Tax Account 1420-08-210-037
Owners
BOCANEGRA, ALAN S
999 RIDGEVIEW DR
CARSON CITY, NV 89705
DEAVER, DANIELLE E
DEAVER, DOUGLAS
Account Summary
| Account ID | 1420-08-210-037 |
|---|---|
| Account Type | Real Estate |
| Location | 999 RIDGEVIEW DR INDIAN HILLS GID/EFD |
| Balance | $602.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,409.47 |
| Total | $2,409.47 |
| Paid | $1,807.20 |
| Balance | $602.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,231.00 | $0.00 | $2,231.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,065.74 | $0.00 | $2,065.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,005.57 | $0.00 | $2,005.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,947.17 | $0.00 | $1,947.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,890.48 | $0.00 | $1,890.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,835.40 | $0.00 | $1,835.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,781.94 | $0.00 | $1,781.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,736.77 | $0.00 | $1,736.77 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,733.31 | $0.00 | $1,733.31 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,682.83 | $0.00 | $1,682.83 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-602.27 | $602.27 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-602.27 | $1,204.54 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-602.66 | $1,806.81 |
| 07/15/2024 | BILL | BOCANEGRA, ALAN S | $2,409.47 | $2,409.47 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-557.67 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-557.67 | $557.67 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-557.67 | $1,115.34 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-557.99 | $1,673.01 |
| 07/14/2023 | BILL | BOCANEGRA, ALAN S | $2,231.00 | $2,231.00 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-516.43 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-516.43 | $516.43 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-516.43 | $1,032.86 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-516.45 | $1,549.29 |
| 07/19/2022 | BILL | BOCANEGRA, A S & DEAVER, D & D | $2,065.74 | $2,065.74 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-501.39 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-501.39 | $501.39 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-501.39 | $1,002.78 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-501.40 | $1,504.17 |
| 07/14/2021 | BILL | BENNETT, JUSTIN A & STEPHANIE | $2,005.57 | $2,005.57 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.79 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.79 | $486.79 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.79 | $973.58 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.80 | $1,460.37 |
| 07/13/2020 | BILL | BENNETT, JUSTIN A & STEPHANIE | $1,947.17 | $1,947.17 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.62 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.62 | $472.62 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.62 | $945.24 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.62 | $1,417.86 |
| 07/15/2019 | BILL | BENNETT, JUSTIN A & STEPHANIE | $1,890.48 | $1,890.48 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.85 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.85 | $458.85 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.85 | $917.70 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.85 | $1,376.55 |
| 07/12/2018 | BILL | BENNETT, JUSTIN A & STEPHANIE | $1,835.40 | $1,835.40 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.48 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.48 | $445.48 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.48 | $890.96 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.50 | $1,336.44 |
| 07/14/2017 | BILL | BENNETT, JUSTIN A & STEPHANIE | $1,781.94 | $1,781.94 |
| 02/08/2017 | PAYMENT | WESTERN TITLE CHECK | $-434.19 | $0.00 |
| 01/11/2017 | PAYMENT | ALFONSO, RODNEY A CHECK | $-434.19 | $434.19 |
| 10/04/2016 | PAYMENT | WESTERN TITLE CHECK | $-434.19 | $868.38 |
| 08/16/2016 | PAYMENT | ALFONSO, RODNEY A CHECK | $-434.20 | $1,302.57 |
| 07/12/2016 | BILL | ALFONSO, RODNEY A | $1,736.77 | $1,736.77 |
| 03/02/2016 | PAYMENT | ALFONSO, RODNEY A CHECK | $-433.32 | $0.00 |
| 11/13/2015 | PAYMENT | ALFONSO, RODNEY A CHECK | $-433.32 | $433.32 |
| 10/08/2015 | PAYMENT | ALFONSO, RODNEY A CHECK | $-433.32 | $866.64 |
| 08/27/2015 | PAYMENT | ALFONSO, RODNEY A CHECK | $-433.35 | $1,299.96 |
| 07/14/2015 | BILL | ALFONSO, RODNEY A | $1,733.31 | $1,733.31 |
| 03/06/2015 | PAYMENT | ALFONSO, RODNEY A CHECK | $-420.70 | $0.00 |
| 01/12/2015 | PAYMENT | ALFONSO, RODNEY A CHECK | $-420.70 | $420.70 |
| 10/20/2014 | PAYMENT | ALFONSO, RODNEY A CHECK | $-420.70 | $841.40 |
| 08/18/2014 | PAYMENT | ALFONSO, RODNEY A CHECK | $-420.73 | $1,262.10 |
| 07/17/2014 | BILL | ALFONSO, RODNEY A | $1,682.83 | $1,682.83 |
| 03/07/2014 | PAYMENT | ALFONSO, RODNEY A CHECK | $-408.45 | $0.00 |
| 01/09/2014 | PAYMENT | ALFONSO, RODNEY A CHECK | $-408.45 | $408.45 |
| 10/15/2013 | PAYMENT | ALFONSO, RODNEY A CHECK | $-408.45 | $816.90 |
| 08/27/2013 | PAYMENT | ALFONSO, RODNEY A CHECK | $-408.47 | $1,225.35 |
| 07/16/2013 | BILL | ALFONSO, RODNEY A | $1,633.82 | $1,633.82 |
| 03/12/2013 | PAYMENT | ALFONSO, RODNEY A CHECK | $-407.86 | $0.00 |
| 01/04/2013 | PAYMENT | ALFONSO, RODNEY A CHECK | $-407.86 | $407.86 |
| 09/27/2012 | PAYMENT | ALFONSO, RODNEY A CHECK | $-407.86 | $815.72 |
| 08/22/2012 | PAYMENT | ALFONSO, RODNEY A CHECK | $-407.87 | $1,223.58 |
| 07/13/2012 | BILL | ALFONSO, RODNEY A | $1,631.45 | $1,631.45 |
| 03/02/2012 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-403.11 | $0.00 |
| 12/20/2011 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-403.11 | $403.11 |
| 10/10/2011 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-403.11 | $806.22 |
| 08/18/2011 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-403.11 | $1,209.33 |
| 07/15/2011 | BILL | ALFONSO, RODNEY A & WAYNE J | $1,612.44 | $1,612.44 |
| 03/09/2011 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-391.36 | $0.00 |
| 01/07/2011 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-391.36 | $391.36 |
| 10/11/2010 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-391.36 | $782.72 |
| 08/23/2010 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-391.37 | $1,174.08 |
| 07/14/2010 | BILL | ALFONSO, RODNEY A & WAYNE J | $1,565.45 | $1,565.45 |
| 03/01/2010 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-379.96 | $0.00 |
| 01/05/2010 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-379.96 | $379.96 |
| 10/02/2009 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-379.96 | $759.92 |
| 08/24/2009 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-379.99 | $1,139.88 |
| 07/13/2009 | BILL | ALFONSO, RODNEY A & WAYNE J | $1,519.87 | $1,519.87 |
| 03/02/2009 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-368.90 | $0.00 |
| 12/29/2008 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-368.90 | $368.90 |
| 10/02/2008 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-368.90 | $737.80 |
| 08/04/2008 | PAYMENT | ALFONSO, RODNEY A & WAYNE J CHECK | $-368.91 | $1,106.70 |
| 07/18/2008 | BILL | ALFONSO, RODNEY A & WAYNE J | $1,475.61 | $1,475.61 |
| 03/03/2008 | PAYMENT | ALFONSO, RODNEY A & | $-358.17 | $0.00 |
| 01/03/2008 | PAYMENT | ALFONSO, RODNEY A & | $-358.14 | $358.17 |
| 10/04/2007 | PAYMENT | ALFONSO, RODNEY A & | $-358.14 | $716.31 |
| 08/15/2007 | PAYMENT | ALFONSO, RODNEY A & | $-358.14 | $1,074.45 |
| 07/01/2007 | BILL | ALFONSO, RODNEY A & WAYNE J | $1,432.59 | $1,432.59 |
| 03/01/2007 | PAYMENT | ALFONSO, RODNEY TRUS | $-347.75 | $0.00 |
| 12/14/2006 | PAYMENT | ALFONSO, RODNEY TRUS | $-347.72 | $347.75 |
| 09/28/2006 | PAYMENT | ALFONSO, RODNEY TRUS | $-347.72 | $695.47 |
| 08/18/2006 | PAYMENT | ALFONSO, RODNEY TRUS | $-347.72 | $1,043.19 |
| 07/01/2006 | BILL | ALFONSO, RODNEY TRUSTEE | $1,390.91 | $1,390.91 |
| 02/27/2006 | PAYMENT | ALFONSO, ALFRED F | $-337.60 | $0.00 |
| 12/23/2005 | PAYMENT | ALFONSO, ALFRED F | $-337.60 | $337.60 |
| 10/04/2005 | PAYMENT | ALFONSO, ALFRED F | $-337.60 | $675.20 |
| 08/04/2005 | PAYMENT | ALFONSO, ALFRED F | $-337.60 | $1,012.80 |
| 07/01/2005 | BILL | ALFONSO, ALFRED F | $1,350.40 | $1,350.40 |
| 03/08/2005 | PAYMENT | ALFONSO, ALFRED F | $-327.77 | $0.00 |
| 01/06/2005 | PAYMENT | ALFONSO, ALFRED F | $-327.77 | $327.77 |
| 10/05/2004 | PAYMENT | ALFONSO, ALFRED F | $-327.77 | $655.54 |
| 08/18/2004 | PAYMENT | ALFONSO, ALFRED F | $-327.77 | $983.31 |
| 07/01/2004 | BILL | ALFONSO, ALFRED F | $1,311.08 | $1,311.08 |
| 03/03/2004 | PAYMENT | ALFONSO, ALFRED F | $-332.20 | $0.00 |
| 01/07/2004 | PAYMENT | ALFONSO, ALFRED F | $-332.17 | $332.20 |
| 10/07/2003 | PAYMENT | ALFONSO, ALFRED F | $-332.17 | $664.37 |
| 08/18/2003 | PAYMENT | ALFONSO, ALFRED F | $-332.17 | $996.54 |
| 07/01/2003 | BILL | ALFONSO, ALFRED F | $1,328.71 | $1,328.71 |
| 03/03/2003 | PAYMENT | ALFONSO, ALFRED F | $-325.14 | $0.00 |
| 01/09/2003 | PAYMENT | ALFONSO, ALFRED F | $-325.11 | $325.14 |
| 10/08/2002 | PAYMENT | ALFONSO, ALFRED F | $-325.11 | $650.25 |
| 08/20/2002 | PAYMENT | ALFONSO, ALFRED F | $-325.11 | $975.36 |
| 07/01/2002 | BILL | ALFONSO, ALFRED F | $1,300.47 | $1,300.47 |
| 03/06/2002 | PAYMENT | ALFRED ALFONSO | $-317.29 | $0.00 |
| 01/10/2002 | PAYMENT | ALFRED AFFONSO | $-317.28 | $317.29 |
| 10/01/2001 | PAYMENT | MOORE, STEVEN F & GE | $-317.28 | $634.57 |
| 08/02/2001 | PAYMENT | 33 | $-317.28 | $951.85 |
| 07/01/2001 | BILL | MOORE, STEVEN F & GERALDINE C | $1,269.13 | $1,269.13 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-314.98 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-314.97 | $314.98 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-314.97 | $629.95 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-314.97 | $944.92 |
| 07/01/2000 | BILL | MOORE, STEVEN F & GERALDINE C | $1,259.89 | $1,259.89 |
| 02/10/2000 | PAYMENT | 9997 | $-317.38 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-317.37 | $317.38 |
| 09/17/1999 | PAYMENT | 9997 | $-317.37 | $634.75 |
| 08/02/1999 | PAYMENT | 9997 | $-317.37 | $952.12 |
| 07/01/1999 | BILL | MOORE, STEVEN F & GERALDINE C | $1,269.49 | $1,269.49 |
| 02/10/1999 | PAYMENT | 9997 | $-318.68 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-318.68 | $318.68 |
| 09/08/1998 | PAYMENT | 9997 | $-318.68 | $637.36 |
| 08/04/1998 | PAYMENT | 9997 | $-318.68 | $956.04 |
| 07/01/1998 | BILL | MOORE, STEVEN F & GERALDINE C | $1,274.72 | $1,274.72 |
| 02/06/1998 | PAYMENT | 9997 | $-299.09 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-299.06 | $299.09 |
| 09/16/1997 | PAYMENT | 9997 | $-299.06 | $598.15 |
| 08/05/1997 | PAYMENT | 9997 | $-299.06 | $897.21 |
| 07/01/1997 | BILL | MOORE, STEVEN F & GERALDINE C | $1,196.27 | $1,196.27 |
| 02/07/1997 | PAYMENT | 9997 | $-304.11 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-304.10 | $304.11 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-304.10 | $608.21 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-304.10 | $912.31 |
| 07/01/1996 | BILL | MOORE, STEVEN F & GERALDINE C | $1,216.41 | $1,216.41 |
| 02/02/1996 | PAYMENT | $-104.04 | $0.00 | |
| 01/10/1996 | PAYMENT | $-104.01 | $104.04 | |
| 09/26/1995 | PAYMENT | $-104.01 | $208.05 | |
| 08/10/1995 | PAYMENT | $-104.01 | $312.06 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $416.07 | $416.07 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |