Tax Account 1420-08-314-007

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Owners

AVILA, LUCY FRAUSTO
1050 PEBBLE BEACH CT
MINDEN, NV 89423

Account Summary

Account ID	1420-08-314-007
Account Type	Real Estate
Location	1050 PEBBLE BEACH CT INDIAN HILLS GID/EFD
Balance	$2,062.92
Currently Due	$687.64

Account ID

1420-08-314-007

Account Type

Real Estate

Location

1050 PEBBLE BEACH CT
INDIAN HILLS GID/EFD

Balance

$2,062.92

Currently Due

$687.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,750.82
Total	$2,750.82
Paid	$687.90
Balance	$2,062.92
Due	$687.64
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

$2,750.82

Total

$2,750.82

Paid

$687.90

Balance

$2,062.92

Due

$687.64

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	$687.90	$0.00	$687.90	$687.90	$0.00
2	10/07/2024	10/17/2024	Due	$687.64	$0.00	$687.64	$0.00	$687.64
3	01/06/2025	01/16/2025	Due	$687.64	$0.00	$687.64	$0.00	$1,375.28
4	03/03/2025	03/13/2025	Due	$687.64	$0.00	$687.64	$0.00	$2,062.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,670.72	$0.00	$2,670.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,592.94	$0.00	$2,592.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,517.43	$0.00	$2,517.43	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,444.11	$0.00	$2,444.11	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,372.93	$0.00	$2,372.93	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,303.84	$0.00	$2,303.84	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,236.72	$0.00	$2,236.72	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,180.04	$0.00	$2,180.04	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,175.67	$0.00	$2,175.67	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,112.29	$0.00	$2,112.29	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1002125	$-687.90	$2,062.92
07/15/2024	BILL	AVILA, LUCY FRAUSTO	$2,750.82	$2,750.82
03/08/2024	PAYMENT	AVILA, LUCY F & EILEEN M CHECK 168	$-667.61	$0.00
01/10/2024	PAYMENT	AVILA, LUCY FRAUSTO & EILEEN M CHECK 134	$-667.61	$667.61
10/07/2023	PAYMENT	AVILA, LUCY FRAUSTO CHECK 2945	$-667.61	$1,335.22
08/04/2023	PAYMENT	AVILA, LUCY CHECK 2903	$-667.89	$2,002.83
07/14/2023	BILL	AVILA, LUCY FRAUSTO	$2,670.72	$2,670.72
03/05/2023	PAYMENT	AVILA, LUCY CHECK 2801	$-648.23	$0.00
01/15/2023	PAYMENT	AVILA, LUCY FRAUSTO CHECK 2767	$-648.23	$648.23
10/17/2022	PAYMENT	AVILA, LUCY CHECK 2715	$-648.23	$1,296.46
08/14/2022	PAYMENT	AVILA, LUCY CHECK 2669	$-648.25	$1,944.69
07/19/2022	BILL	AVILA, LUCY FRAUSTO	$2,592.94	$2,592.94
03/08/2022	PAYMENT	AVILA, LUCY CHECK	$-629.35	$0.00
01/08/2022	PAYMENT	AVILA, LUCY FRAUSTO CHECK	$-629.35	$629.35
09/27/2021	PAYMENT	AVILA, LUCY & EILEEN CHECK	$-629.35	$1,258.70
08/21/2021	PAYMENT	AVILA, LUCY CHECK	$-629.38	$1,888.05
07/14/2021	BILL	AVILA, LUCY FRAUSTO	$2,517.43	$2,517.43
03/03/2021	PAYMENT	AVILA, LUCY CHECK	$-611.02	$0.00
12/28/2020	PAYMENT	AVILA, LUCY CHECK	$-611.02	$611.02
09/25/2020	PAYMENT	AVILA, LUCY CHECK	$-611.02	$1,222.04
07/30/2020	PAYMENT	AVILA, LUCY FRAUSTO CHECK	$-611.05	$1,833.06
07/13/2020	BILL	AVILA, LUCY FRAUSTO	$2,444.11	$2,444.11
11/18/2019	PAYMENT	SIGNATURE TITLE CHECK	$-1,186.46	$0.00
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-593.23	$1,186.46
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-593.24	$1,779.69
07/15/2019	BILL	MONSOUR, RONALD T & REBECCA M	$2,372.93	$2,372.93
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-575.96	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-575.96	$575.96
10/08/2018	PAYMENT	SETERUS CHECK	$-575.96	$1,151.92
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-575.96	$1,727.88
07/12/2018	BILL	MONSOUR, RONALD T & REBECCA M	$2,303.84	$2,303.84
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-559.18	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-559.18	$559.18
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-559.18	$1,118.36
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-559.18	$1,677.54
07/14/2017	BILL	MONSOUR, RONALD T & REBECCA M	$2,236.72	$2,236.72
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-545.01	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-545.01	$545.01
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-545.01	$1,090.02
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-545.01	$1,635.03
07/12/2016	BILL	MONSOUR, RONALD T & REBECCA M	$2,180.04	$2,180.04
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-543.91	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-543.91	$543.91
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-543.91	$1,087.82
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-543.94	$1,631.73
07/14/2015	BILL	MONSOUR, RONALD T & REBECCA M	$2,175.67	$2,175.67
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-528.07	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-528.07	$528.07
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-528.07	$1,056.14
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-528.08	$1,584.21
07/17/2014	BILL	MONSOUR, RONALD T & REBECCA M	$2,112.29	$2,112.29
04/15/2014	PAYMENT	SETERUS INC CHECK	$-533.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.51	$533.20
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.69	$512.69
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.69	$1,025.38
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.70	$1,538.07
07/16/2013	BILL	MONSOUR, RONALD T & REBECCA M	$2,050.77	$2,050.77
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.79	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.79	$510.79
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.79	$1,021.58
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.79	$1,532.37
07/13/2012	BILL	MONSOUR, RONALD T & REBECCA M	$2,043.16	$2,043.16
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.16	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.16	$582.16
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.16	$1,164.32
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.16	$1,746.48
07/15/2011	BILL	MONSOUR, RONALD T & REBECCA M	$2,328.64	$2,328.64
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-625.79	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-625.79	$625.79
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-625.79	$1,251.58
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-625.79	$1,877.37
07/14/2010	BILL	MONSOUR, RONALD T & REBECCA M	$2,503.16	$2,503.16
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.56	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.56	$607.56
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.56	$1,215.12
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.57	$1,822.68
07/13/2009	BILL	MONSOUR, RONALD T & REBECCA M	$2,430.25	$2,430.25
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.86	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.86	$589.86
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.86	$1,179.72
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.89	$1,769.58
07/18/2008	BILL	MONSOUR, RONALD T & REBECCA M	$2,359.47	$2,359.47
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-572.66	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-572.66	$572.66
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-572.66	$1,145.32
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-572.66	$1,717.98
07/01/2007	BILL	MONSOUR, RONALD T & REBECCA M	$2,290.64	$2,290.64
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-556.02	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-556.00	$556.02
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-556.00	$1,112.02
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-556.00	$1,668.02
07/01/2006	BILL	MONSOUR, RONALD T & REBECCA M	$2,224.02	$2,224.02
03/03/2006	PAYMENT	FIRST MORTGAGE CORPO	$-539.81	$0.00
01/05/2006	PAYMENT	FIRST MORTGAGE CORPO	$-539.81	$539.81
10/10/2005	PAYMENT	FIRST MTG CORP	$-539.81	$1,079.62
08/18/2005	PAYMENT	FIRST MTG CORP	$-539.81	$1,619.43
07/01/2005	BILL	MONSOUR, RONALD T & REBECCA M	$2,159.24	$2,159.24
03/08/2005	PAYMENT	FIRST MTG CORP	$-524.10	$0.00
01/12/2005	PAYMENT	FIRST MORTGAGE	$-524.07	$524.10
10/05/2004	PAYMENT	FIRST MTG CORP	$-524.07	$1,048.17
08/12/2004	PAYMENT	FIRST MTG CORP	$-524.07	$1,572.24
07/01/2004	BILL	MONSOUR, RONALD T & REBECCA M	$2,096.31	$2,096.31
03/02/2004	PAYMENT	FIRST MTGE CORP	$-530.66	$0.00
01/14/2004	PAYMENT	1ST MTGE CORP	$-530.65	$530.66
10/13/2003	PAYMENT	1ST MORTGAGE CORP	$-530.65	$1,061.31
08/27/2003	PAYMENT	1ST MORTG CORP	$-530.65	$1,591.96
07/01/2003	BILL	MONSOUR, RONALD T & REBECCA M	$2,122.61	$2,122.61
02/05/2003	PAYMENT	22	$-125.35	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-125.32	$125.35
10/14/2002	PAYMENT	SYNCON HOMES	$-125.32	$250.67
08/27/2002	PAYMENT	SYNCON HOMES	$-125.32	$375.99
07/01/2002	BILL	SYNCON HOMES	$501.31	$501.31