Tax Account 1420-08-211-018

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Owners

MORALES, EDGAR C & CRISTINA P
1004 SUNBURST DR
CARSON CITY, NV 89705

MORALES, CRISTINA P

Account Summary

Account ID	1420-08-211-018
Account Type	Real Estate
Location	1004 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$1,103.76
Currently Due	$0.00

Account ID

1420-08-211-018

Account Type

Real Estate

Location

1004 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$1,103.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,207.86
Total	$2,207.86
Paid	$1,104.10
Balance	$1,103.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,207.86

Total

$2,207.86

Paid

$1,104.10

Balance

$1,103.76

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$552.22	$0.00	$552.22	$552.22	$0.00
2	10/07/2024	10/17/2024	Paid	$551.88	$0.00	$551.88	$551.88	$0.00
3	01/06/2025	01/16/2025	Due	$551.88	$0.00	$551.88	$0.00	$551.88
4	03/03/2025	03/13/2025	Due	$551.88	$0.00	$551.88	$0.00	$1,103.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,143.54	$0.00	$2,143.54	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,081.12	$0.00	$2,081.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,020.50	$0.00	$2,020.50	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,961.66	$0.00	$1,961.66	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,904.50	$0.00	$1,904.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,849.05	$0.00	$1,849.05	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,795.19	$0.00	$1,795.19	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,749.71	$0.00	$1,749.71	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,746.21	$0.00	$1,746.21	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,695.36	$0.00	$1,695.36	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-551.88	$1,103.76
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-552.22	$1,655.64
07/15/2024	BILL	MORALES, EDGAR C & CRISTINA P	$2,207.86	$2,207.86
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-535.82	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-535.82	$535.82
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-535.82	$1,071.64
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-536.08	$1,607.46
07/14/2023	BILL	MORALES, EDGAR C & CRISTINA P	$2,143.54	$2,143.54
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-520.28	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-520.28	$520.28
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-520.28	$1,040.56
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-520.28	$1,560.84
07/19/2022	BILL	MORALES, EDGAR C & CRISTINA P	$2,081.12	$2,081.12
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-505.12	$0.00
11/30/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-505.12	$505.12
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-505.12	$1,010.24
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-505.14	$1,515.36
07/14/2021	BILL	MORALES, EDGAR C & CRISTINA P	$2,020.50	$2,020.50
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-490.41	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-490.41	$490.41
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-490.41	$980.82
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-490.43	$1,471.23
07/13/2020	BILL	MORALES, EDGAR C & CRISTINA P	$1,961.66	$1,961.66
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-476.12	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-476.12	$476.12
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-476.12	$952.24
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-476.14	$1,428.36
07/15/2019	BILL	MORALES, EDGAR C & CRISTINA P	$1,904.50	$1,904.50
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-462.26	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-462.26	$462.26
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-462.26	$924.52
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-462.27	$1,386.78
07/12/2018	BILL	MORALES, EDGAR C & CRISTINA P	$1,849.05	$1,849.05
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-448.79	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-448.79	$448.79
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-448.79	$897.58
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-448.82	$1,346.37
07/14/2017	BILL	MORALES, EDGAR C & CRISTINA P	$1,795.19	$1,795.19
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-437.42	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.42	$437.42
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.42	$874.84
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.45	$1,312.26
07/12/2016	BILL	MORALES, EDGAR C & CRISTINA P	$1,749.71	$1,749.71
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-436.55	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-436.55	$436.55
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-436.55	$873.10
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-436.56	$1,309.65
07/14/2015	BILL	MORALES, EDGAR C & CRISTINA P	$1,746.21	$1,746.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-423.84	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-423.84	$423.84
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-423.84	$847.68
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-423.84	$1,271.52
07/17/2014	BILL	MORALES, EDGAR C & CRISTINA P	$1,695.36	$1,695.36
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-411.49	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-411.49	$411.49
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-411.49	$822.98
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-411.51	$1,234.47
07/16/2013	BILL	MORALES, EDGAR C & CRISTINA P	$1,645.98	$1,645.98
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-411.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-411.64	$411.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-411.64	$823.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-411.64	$1,234.92
07/13/2012	BILL	MORALES, EDGAR C & CRISTINA P	$1,646.56	$1,646.56
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-410.06	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-410.06	$410.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-410.06	$820.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-410.07	$1,230.18
07/15/2011	BILL	MORALES, EDGAR C & CRISTINA P	$1,640.25	$1,640.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-398.13	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-398.13	$398.13
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.13	$796.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.13	$1,194.39
07/14/2010	BILL	MORALES, EDGAR C & CRISTINA P	$1,592.52	$1,592.52
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-386.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-386.53	$386.53
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-386.53	$773.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-386.54	$1,159.59
07/13/2009	BILL	MORALES, EDGAR C & CRISTINA P	$1,546.13	$1,546.13
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-375.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-375.27	$375.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-375.27	$750.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-375.28	$1,125.81
07/18/2008	BILL	MORALES, EDGAR C & CRISTINA P	$1,501.09	$1,501.09
02/26/2008	PAYMENT	COUNTRYWIDE	$-364.35	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-364.35	$364.35
09/25/2007	PAYMENT	COUNTRYWIDE	$-364.35	$728.70
08/13/2007	PAYMENT	COUNTRYWIDE	$-364.35	$1,093.05
07/01/2007	BILL	MORALES, EDGAR C & CRISTINA P	$1,457.40	$1,457.40
02/28/2007	PAYMENT	COUNTRYWIDE	$-353.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-353.73	$353.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-353.73	$707.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-353.73	$1,061.20
07/01/2006	BILL	MORALES, EDGAR C & CRISTINA P	$1,414.93	$1,414.93
03/01/2006	PAYMENT	COUNTRYWIDE	$-343.43	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-343.43	$343.43
08/22/2005	PAYMENT	33	$-686.86	$686.86
07/01/2005	BILL	PRIDHAM, BEN	$1,373.72	$1,373.72
04/15/2005	PAYMENT	PRIDHAM, BEN	$-332.88	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.80	$332.88
12/20/2004	PAYMENT	PRIDHAM, BEN	$-320.06	$320.08
10/13/2004	PAYMENT	PRIDHAM, BEN	$-320.06	$640.14
09/14/2004	PAYMENT	PRIDHAM, BEN	$-332.86	$960.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.80	$1,293.06
07/01/2004	BILL	PRIDHAM, BEN	$1,280.26	$1,280.26
02/10/2004	PAYMENT	PRIDHAM, BEN	$-324.41	$0.00
01/14/2004	PAYMENT	PRIDHAM, BEN	$-324.39	$324.41
09/26/2003	PAYMENT	PRIDHAM, BEN	$-324.39	$648.80
08/20/2003	PAYMENT	PRIDHAM, BEN	$-324.39	$973.19
07/01/2003	BILL	PRIDHAM, BEN	$1,297.58	$1,297.58
08/12/2002	PAYMENT	PRIDHAM, BEN	$-1,268.63	$0.00
07/01/2002	BILL	PRIDHAM, BEN	$1,268.63	$1,268.63
02/11/2002	PAYMENT	22	$-309.57	$0.00
12/27/2001	PAYMENT	HELLEN, ROBERT M & B	$-309.55	$309.57
09/26/2001	PAYMENT	HELLEN, ROBERT M & B	$-309.55	$619.12
08/15/2001	PAYMENT	HELLEN, ROBERT M & B	$-309.55	$928.67
07/01/2001	BILL	HELLEN, ROBERT M & BETTY M	$1,238.22	$1,238.22
02/26/2001	PAYMENT	HELLEN, ROBERT M & B	$-307.31	$0.00
12/22/2000	PAYMENT	HELLEN, ROBERT M & B	$-307.30	$307.31
09/28/2000	PAYMENT	HELLEN, ROBERT M & B	$-307.30	$614.61
08/21/2000	PAYMENT	HELLEN, ROBERT M & B	$-307.30	$921.91
07/01/2000	BILL	HELLEN, ROBERT M & BETTY M	$1,229.21	$1,229.21
02/29/2000	PAYMENT	HELLEN, ROBERT M & B	$-296.72	$0.00
12/23/1999	PAYMENT	HELLEN, ROBERT M & B	$-296.69	$296.72
09/22/1999	PAYMENT	HELLEN, ROBERT M & B	$-296.69	$593.41
08/05/1999	PAYMENT	HELLEN, ROBERT M & B	$-296.69	$890.10
07/01/1999	BILL	HELLEN, ROBERT M & BETTY M	$1,186.79	$1,186.79
02/23/1999	PAYMENT	HELLEN, ROBERT M & B	$-298.07	$0.00
12/30/1998	PAYMENT	HELLEN, ROBERT M & B	$-298.07	$298.07
09/28/1998	PAYMENT	HELLEN, ROBERT M & B	$-298.07	$596.14
08/07/1998	PAYMENT	HELLEN, ROBERT M & B	$-298.07	$894.21
07/01/1998	BILL	HELLEN, ROBERT M & BETTY M	$1,192.28	$1,192.28
02/19/1998	PAYMENT	HELLEN, ROBERT M & B	$-279.87	$0.00
12/22/1997	PAYMENT	HELLEN, ROBERT M & B	$-279.84	$279.87
10/01/1997	PAYMENT	HELLEN, ROBERT M & B	$-279.84	$559.71
08/15/1997	PAYMENT	HELLEN, ROBERT M & B	$-279.84	$839.55
07/01/1997	BILL	HELLEN, ROBERT M & BETTY M	$1,119.39	$1,119.39
02/19/1997	PAYMENT	HELLEN, ROBERT M & B	$-284.57	$0.00
12/16/1996	PAYMENT	HELLEN, ROBERT M & B	$-284.56	$284.57
09/12/1996	PAYMENT	HELLEN, ROBERT M & B	$-284.56	$569.13
08/08/1996	PAYMENT	HELLEN, ROBERT M & B	$-284.56	$853.69
07/01/1996	BILL	HELLEN, ROBERT M & BETTY M	$1,138.25	$1,138.25
12/05/1995	PAYMENT		$-586.14	$0.00
10/10/1995	PAYMENT		$-293.06	$586.14
08/23/1995	PAYMENT		$-293.06	$879.20
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$1,172.26	$1,172.26