Tax Account 1420-08-216-003
Owners
AZEVEDO, DAVID A & KIMBERLEE D
709 BOWLES LN
GARDNERVILLE, NV 89460
AZEVEDO DAVID A
AZEVEDO KIMBERLEE D
Account Summary
| Account ID | 1420-08-216-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3508 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,623.80 |
| Currently Due | $1,311.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,247.95 |
| Total | $5,247.95 |
| Paid | $2,624.15 |
| Balance | $2,623.80 |
| Due | $1,311.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,946.26 | $0.00 | $0.00 | $4,946.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $4,579.87 | $0.00 | $0.00 | $4,579.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,240.64 | $0.00 | $0.00 | $4,240.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,926.51 | $0.00 | $0.00 | $3,926.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,797.41 | $0.00 | $0.00 | $3,797.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,665.45 | $0.00 | $0.00 | $3,665.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,497.57 | $0.00 | $0.00 | $3,497.57 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,356.59 | $0.00 | $0.00 | $3,356.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,271.51 | $0.00 | $0.00 | $3,271.51 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,264.98 | $0.00 | $0.00 | $3,264.98 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,163.73 | $0.00 | $0.00 | $3,163.73 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,311.90 | $2,623.80 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,312.25 | $3,935.70 |
| 07/16/2025 | BILL | AZEVEDO, DAVID A & KIMBERLEE D | $5,247.95 | $5,247.95 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,236.48 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,236.48 | $1,236.48 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,236.48 | $2,472.96 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,236.82 | $3,709.44 |
| 07/15/2024 | BILL | AZEVEDO, DAVID A & KIMBERLEE D | $4,946.26 | $4,946.26 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,144.91 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,144.91 | $1,144.91 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,144.91 | $2,289.82 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,145.14 | $3,434.73 |
| 07/14/2023 | BILL | AZEVEDO, DAVID A & KIMBERLEE D | $4,579.87 | $4,579.87 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,060.16 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,060.16 | $1,060.16 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,060.16 | $2,120.32 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,060.16 | $3,180.48 |
| 07/19/2022 | BILL | AZEVEDO, DAVID A & KIMBERLEE D | $4,240.64 | $4,240.64 |
| 03/09/2022 | PAYMENT | ROCKET MORTGAGE CHECK | $-981.62 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-981.62 | $981.62 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-981.62 | $1,963.24 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-981.65 | $2,944.86 |
| 07/14/2021 | BILL | AZEVEDO, DAVID A & KIMBERLEE D | $3,926.51 | $3,926.51 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-949.35 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-949.35 | $949.35 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-949.35 | $1,898.70 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-949.36 | $2,848.05 |
| 07/13/2020 | BILL | AZEVEDO, DAVID A & KIMBERLEE D | $3,797.41 | $3,797.41 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-916.36 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-916.36 | $916.36 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-916.36 | $1,832.72 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-916.37 | $2,749.08 |
| 07/15/2019 | BILL | AZEVEDO, DAVID A & KIMBERLEE D | $3,665.45 | $3,665.45 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-874.39 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-874.39 | $874.39 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-874.39 | $1,748.78 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-874.40 | $2,623.17 |
| 07/12/2018 | BILL | AZEVEDO, DAVID A & KIMBERLEE D | $3,497.57 | $3,497.57 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-839.14 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-839.14 | $839.14 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-839.14 | $1,678.28 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-839.17 | $2,517.42 |
| 07/14/2017 | BILL | AZEVEDO, DAVID A & KIMBERLEE D | $3,356.59 | $3,356.59 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-817.87 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-817.87 | $817.87 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-817.87 | $1,635.74 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-817.90 | $2,453.61 |
| 07/12/2016 | BILL | AZEVEDO, DAVID A & KIMBERLEE D | $3,271.51 | $3,271.51 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-816.24 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-816.24 | $816.24 |
| 10/09/2015 | PAYMENT | ROUNDPOINT MTG CHECK | $-816.24 | $1,632.48 |
| 08/06/2015 | PAYMENT | WESTERN TITLE CHECK | $-816.26 | $2,448.72 |
| 07/14/2015 | BILL | AZEVEDO, DAVID A & KIMBERLEE D | $3,264.98 | $3,264.98 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-790.93 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-790.93 | $790.93 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-790.93 | $1,581.86 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-790.94 | $2,372.79 |
| 07/17/2014 | BILL | AZEVEDO DAVID A & KIMBERLEE D | $3,163.73 | $3,163.73 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-767.89 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-767.89 | $767.89 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-767.89 | $1,535.78 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-767.91 | $2,303.67 |
| 07/16/2013 | BILL | AZEVEDO DAVID A & KIMBERLEE D | $3,071.58 | $3,071.58 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-757.85 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-757.85 | $757.85 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-757.85 | $1,515.70 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-757.88 | $2,273.55 |
| 07/13/2012 | BILL | FRANK, MARCO B | $3,031.43 | $3,031.43 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-926.38 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-926.38 | $926.38 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-926.38 | $1,852.76 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-926.39 | $2,779.14 |
| 07/15/2011 | BILL | FRANK, MARCO B | $3,705.53 | $3,705.53 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-944.89 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-944.89 | $944.89 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-944.89 | $1,889.78 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-944.91 | $2,834.67 |
| 07/14/2010 | BILL | FRANK, MARCO B | $3,779.58 | $3,779.58 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,066.97 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,066.97 | $1,066.97 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,066.97 | $2,133.94 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,066.98 | $3,200.91 |
| 07/13/2009 | BILL | FRANK, MARCO B | $4,267.89 | $4,267.89 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-987.93 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-987.93 | $987.93 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-987.93 | $1,975.86 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-987.95 | $2,963.79 |
| 07/18/2008 | BILL | FRANK, MARCO B | $3,951.74 | $3,951.74 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-914.72 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-914.70 | $914.72 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-914.70 | $1,829.42 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-914.70 | $2,744.12 |
| 07/01/2007 | BILL | FRANK, MARCO B | $3,658.82 | $3,658.82 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-847.01 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-846.98 | $847.01 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-846.98 | $1,693.99 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-846.98 | $2,540.97 |
| 07/01/2006 | BILL | FRANK, MARCO B | $3,387.95 | $3,387.95 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-784.27 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-784.24 | $784.27 |
| 10/12/2005 | PAYMENT | 22 | $-784.24 | $1,568.51 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-784.24 | $2,352.75 |
| 07/01/2005 | BILL | SYNCON HOMES | $3,136.99 | $3,136.99 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-141.09 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-141.08 | $141.09 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-141.08 | $282.17 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-141.08 | $423.25 |
| 07/01/2004 | BILL | SYNCON HOMES | $564.33 | $564.33 |