Tax Account 1420-08-611-010
Owners
EVANGELISTA, RODRIGO & AGUILA *
3564 LONG DR
MINDEN, NV 89423
EVANGELISTA, RODRIGO
AGUILA, JANNET
Account Summary
| Account ID | 1420-08-611-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3564 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,160.99 |
| Currently Due | $720.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,881.56 |
| Total | $2,881.56 |
| Paid | $720.57 |
| Balance | $2,160.99 |
| Due | $720.33 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,797.64 | $0.00 | $2,797.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,716.18 | $0.00 | $2,716.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,637.05 | $0.00 | $2,637.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,560.26 | $0.00 | $2,560.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,485.69 | $0.00 | $2,485.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,413.31 | $0.00 | $2,413.31 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,343.04 | $0.00 | $2,343.04 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,283.64 | $0.00 | $2,283.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,279.08 | $0.00 | $2,279.08 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,264.78 | $0.00 | $2,264.78 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-720.57 | $2,160.99 |
| 07/15/2024 | BILL | EVANGELISTA, RODRIGO & AGUILA * | $2,881.56 | $2,881.56 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-699.34 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-699.34 | $699.34 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-699.34 | $1,398.68 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-699.62 | $2,098.02 |
| 07/14/2023 | BILL | EVANGELISTA, RODRIGO & AGUILA * | $2,797.64 | $2,797.64 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-679.04 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-679.04 | $679.04 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-679.04 | $1,358.08 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-679.06 | $2,037.12 |
| 07/19/2022 | BILL | EVANGELISTA, RODRIGO & AGUILA | $2,716.18 | $2,716.18 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.26 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.26 | $659.26 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.26 | $1,318.52 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.27 | $1,977.78 |
| 07/14/2021 | BILL | EVANGELISTA, RODRIGO & AGUILA | $2,637.05 | $2,637.05 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-640.06 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-640.06 | $640.06 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-640.06 | $1,280.12 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-640.08 | $1,920.18 |
| 07/13/2020 | BILL | EVANGELISTA, RODRIGO & AGUILA | $2,560.26 | $2,560.26 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-621.42 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-621.42 | $621.42 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-621.42 | $1,242.84 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-621.43 | $1,864.26 |
| 07/15/2019 | BILL | EVANGELISTA, RODRIGO & AGUILA | $2,485.69 | $2,485.69 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-603.32 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-603.32 | $603.32 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-603.32 | $1,206.64 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-603.35 | $1,809.96 |
| 07/12/2018 | BILL | EVANGELISTA, RODRIGO & AGUILA | $2,413.31 | $2,413.31 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.76 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.76 | $585.76 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.76 | $1,171.52 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.76 | $1,757.28 |
| 07/14/2017 | BILL | EVANGELISTA, RODRIGO & AGUILA | $2,343.04 | $2,343.04 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-570.91 | $0.00 |
| 01/17/2017 | PAYMENT | GILD MTG CO CHECK | $-570.91 | $570.91 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-570.91 | $1,141.82 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-570.91 | $1,712.73 |
| 07/12/2016 | BILL | EVANGELISTA, RODRIGO & AGUILA | $2,283.64 | $2,283.64 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-569.77 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-569.77 | $569.77 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-569.77 | $1,139.54 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-569.77 | $1,709.31 |
| 07/14/2015 | BILL | EVANGELISTA, RODRIGO & AGUILA | $2,279.08 | $2,279.08 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.19 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.19 | $566.19 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.19 | $1,132.38 |
| 07/28/2014 | PAYMENT | WESTERN TITLE CHECK | $-566.21 | $1,698.57 |
| 07/17/2014 | BILL | EVANGELISTA, RODRIGO & AGUILA | $2,264.78 | $2,264.78 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-549.70 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-549.70 | $549.70 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-549.70 | $1,099.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-549.72 | $1,649.10 |
| 07/16/2013 | BILL | MCLEAR, CHARLENE A | $2,198.82 | $2,198.82 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-546.38 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-546.38 | $546.38 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-546.38 | $1,092.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-546.39 | $1,639.14 |
| 07/13/2012 | BILL | MCLEAR, CHARLENE A | $2,185.53 | $2,185.53 |
| 01/17/2012 | PAYMENT | STEWART TITLE CHECK | $-623.48 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.48 | $623.48 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.48 | $1,246.96 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.48 | $1,870.44 |
| 07/15/2011 | BILL | MCLEAR, CHARLENE A | $2,493.92 | $2,493.92 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-674.84 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-674.84 | $674.84 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-674.84 | $1,349.68 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-674.86 | $2,024.52 |
| 07/14/2010 | BILL | MCLEAR, CHARLENE A | $2,699.38 | $2,699.38 |
| 03/08/2010 | PAYMENT | 22 CHECK | $-2,138.05 | $0.00 |
| 03/03/2010 | AMENDMENT | remove 1 mo int - tll | $-9.98 | $2,138.05 |
| 03/01/2010 | INTEREST | Monthly Interest | $9.98 | $2,148.03 |
| 02/02/2010 | INTEREST | Monthly Interest | $9.98 | $2,138.05 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.77 | $2,128.07 |
| 01/06/2010 | INTEREST | Monthly Interest | $9.98 | $2,105.30 |
| 12/11/2009 | INTEREST | Monthly Interest | $9.98 | $2,095.32 |
| 11/02/2009 | INTEREST | Monthly Interest | $9.98 | $2,085.34 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.65 | $2,075.36 |
| 10/02/2009 | INTEREST | Monthly Interest | $9.98 | $2,062.71 |
| 09/01/2009 | INTEREST | Monthly Interest | $9.98 | $2,052.73 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.06 | $2,042.75 |
| 08/05/2009 | INTEREST | Monthly Interest | $9.98 | $2,037.69 |
| 07/13/2009 | BILL | THE SPRINGS VII LLC | $506.03 | $2,027.71 |
| 07/13/2009 | INTEREST | Monthly Interest | $9.98 | $1,521.68 |
| 06/02/2009 | INTEREST | Monthly Interest | $85.06 | $1,511.70 |
| 05/08/2009 | INTEREST | Monthly Interest | $3.16 | $1,426.64 |
| 04/02/2009 | INTEREST | Monthly Interest | $3.16 | $1,423.48 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $57.33 | $1,420.32 |
| 03/02/2009 | INTEREST | Monthly Interest | $3.16 | $1,362.99 |
| 02/03/2009 | INTEREST | Monthly Interest | $3.16 | $1,359.83 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $36.85 | $1,356.67 |
| 01/09/2009 | INTEREST | Monthly Interest | $3.16 | $1,319.82 |
| 12/03/2008 | INTEREST | Monthly Interest | $3.16 | $1,316.66 |
| 11/05/2008 | INTEREST | Monthly Interest | $3.16 | $1,313.50 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.47 | $1,310.34 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.16 | $1,289.87 |
| 09/15/2008 | INTEREST | Monthly Interest | $3.16 | $1,286.71 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.19 | $1,283.55 |
| 07/18/2008 | BILL | THE SPRINGS VII LLC | $818.96 | $1,275.36 |
| 07/08/2008 | INTEREST | Interest to date | $38.73 | $456.40 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $30.96 | $417.67 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.58 | $386.71 |
| 10/11/2007 | PAYMENT | THE SPRINGS VII LLC | $-189.56 | $379.13 |
| 08/30/2007 | PAYMENT | THE SPRINGS VII LLC | $-189.56 | $568.69 |
| 07/01/2007 | BILL | THE SPRINGS VII LLC | $758.25 | $758.25 |
| 03/13/2007 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $175.53 |
| 10/10/2006 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $351.06 |
| 08/29/2006 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $526.59 |
| 07/01/2006 | BILL | THE SPRINGS VII LLC | $702.12 | $702.12 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-162.53 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-162.53 | $162.53 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-169.03 | $325.06 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.50 | $494.09 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-162.53 | $487.59 |
| 07/01/2005 | BILL | SYNCON HOMES | $650.12 | $650.12 |