Tax Account 1420-08-611-010

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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	$0.00
Currently Due	$0.00

Account ID

1420-08-611-010

Account Type

Real Estate

Location

3564 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,881.56
Total	$2,881.56
Paid	$2,881.56
Balance	$0.00
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

$2,881.56

Total

$2,881.56

Paid

$2,881.56

Balance

$0.00

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	$720.57	$0.00	$720.57	$720.57	$0.00
2	10/07/2024	10/17/2024	Paid	$720.33	$0.00	$720.33	$720.33	$0.00
3	01/06/2025	01/16/2025	Paid	$720.33	$0.00	$720.33	$720.33	$0.00
4	03/03/2025	03/13/2025	Paid	$720.33	$0.00	$720.33	$720.33	$0.00

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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-720.33	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-720.33	$720.33
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-720.33	$1,440.66
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