Tax Account 1420-18-113-046

Print Page · · Payments Cart · New Search

Owners

FAVELA HOLDINGS LLC
225 GRANADA DR
SPARKS, NV 89431

Account Summary

Account ID	1420-18-113-046
Account Type	Real Estate
Location	861 AMADOR CI INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-046

Account Type

Real Estate

Location

861 AMADOR CI
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.15
Total	$1,485.15
Paid	$1,485.15
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

$1,485.15

Total

$1,485.15

Paid

$1,485.15

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	$371.46	$0.00	$371.46	$371.46	$0.00
2	10/07/2024	10/17/2024	Paid	$371.23	$0.00	$371.23	$371.23	$0.00
3	01/06/2025	01/16/2025	Paid	$371.23	$0.00	$371.23	$371.23	$0.00
4	03/03/2025	03/13/2025	Paid	$371.23	$0.00	$371.23	$371.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.91	$0.00	$1,441.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,399.91	$0.00	$1,399.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,359.13	$0.00	$1,359.13	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,319.54	$0.00	$1,319.54	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,281.12	$0.00	$1,281.12	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,243.81	$0.00	$1,243.81	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,207.58	$0.00	$1,207.58	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,176.99	$0.00	$1,176.99	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,174.63	$0.00	$1,174.63	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,140.41	$0.00	$1,140.41	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100037	$-1,485.15	$0.00
07/15/2024	BILL	FAVELA HOLDINGS LLC	$1,485.15	$1,485.15
08/17/2023	PAYMENT	FAVELA, PATRICIA CHECK 2089	$-1,441.91	$0.00
07/14/2023	BILL	FAVELA HOLDINGS LLC	$1,441.91	$1,441.91
08/24/2022	PAYMENT	FAVELA HOLDINGS LLC CHECK 1009	$-1,399.91	$0.00
07/19/2022	BILL	FAVELA HOLDINGS LLC	$1,399.91	$1,399.91
08/15/2021	PAYMENT	FAVELA HOLDINGS LLC CHECK	$-1,359.13	$0.00
07/14/2021	BILL	FAVELA HOLDINGS LLC	$1,359.13	$1,359.13
08/18/2020	PAYMENT	FAVELA HOLDINGS LLC CHECK	$-1,319.54	$0.00
07/13/2020	BILL	FAVELA HOLDINGS LLC	$1,319.54	$1,319.54
08/21/2019	PAYMENT	FAVELA HOLDINGS LLC CHECK	$-1,281.12	$0.00
07/15/2019	BILL	FAVELA HOLDINGS LLC	$1,281.12	$1,281.12
08/23/2018	PAYMENT	FAVELA HOLDINGS LLC CHECK	$-1,243.81	$0.00
07/12/2018	BILL	FAVELA HOLDINGS LLC	$1,243.81	$1,243.81
07/28/2017	PAYMENT	FAVELA, PATRICIA CHECK	$-1,207.58	$0.00
07/14/2017	BILL	FAVELA, PATRICIA	$1,207.58	$1,207.58
08/08/2016	PAYMENT	FAVELA, PATRICIA CHECK	$-1,176.99	$0.00
07/12/2016	BILL	FAVELA, PATRICIA	$1,176.99	$1,176.99
08/21/2015	PAYMENT	FAVELA, PATRICIA CHECK	$-1,174.63	$0.00
07/14/2015	BILL	FAVELA, PATRICIA	$1,174.63	$1,174.63
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-285.10	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-285.10	$285.10
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-285.10	$570.20
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-285.11	$855.30
07/17/2014	BILL	FAVELA, PATRICIA	$1,140.41	$1,140.41
02/07/2014	PAYMENT	COLINIAL SAVINGS CHECK	$-276.79	$0.00
12/13/2013	PAYMENT	COLONIAL SAVINGS BANK CHECK	$-276.79	$276.79
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-276.79	$553.58
08/08/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-276.82	$830.37
07/16/2013	BILL	FAVELA, PATRICIA	$1,107.19	$1,107.19
09/26/2012	PAYMENT	FAVELA, PATRICIA CHECK	$-277.61	$0.00
09/17/2012	PAYMENT	Colonial Savings CHECK	$-277.61	$277.61
08/23/2012	PAYMENT	FAVELA, PATRICIA CHECK	$-277.61	$555.22
08/20/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-277.61	$832.83
07/13/2012	BILL	FAVELA, PATRICIA	$1,110.44	$1,110.44
03/06/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-299.47	$0.00
02/13/2012	PAYMENT	WESTERN TITLE CHECK	$-311.45	$299.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.98	$610.92
09/29/2011	PAYMENT	BAC TAX SVC CHECK	$-299.47	$598.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-299.49	$898.41
07/15/2011	BILL	WELTON, CHRISTOPHER PAUL	$1,197.90	$1,197.90
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-290.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-290.76	$290.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-290.76	$581.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-290.77	$872.28
07/14/2010	BILL	WELTON, CHRISTOPHER PAUL	$1,163.05	$1,163.05
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-282.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-282.29	$282.29
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-282.29	$564.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-282.31	$846.87
07/13/2009	BILL	WELTON, CHRISTOPHER PAUL	$1,129.18	$1,129.18
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-274.07	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-274.07	$274.07
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-274.07	$548.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-274.08	$822.21
07/18/2008	BILL	WELTON, CHRISTOPHER PAUL	$1,096.29	$1,096.29
02/26/2008	PAYMENT	COUNTRYWIDE	$-259.66	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-259.64	$259.66
09/25/2007	PAYMENT	COUNTRYWIDE	$-259.64	$519.30
08/13/2007	PAYMENT	COUNTRYWIDE	$-259.64	$778.94
07/01/2007	BILL	WELTON, CHRISTOPHER PAUL	$1,038.58	$1,038.58
02/28/2007	PAYMENT	COUNTRYWIDE	$-252.12	$0.00
10/10/2006	PAYMENT	WELTON, CHRISTOPHER	$-252.10	$252.12
09/14/2006	PAYMENT	WELTON, CHRISTOPHER	$-252.10	$504.22
08/07/2006	PAYMENT	COUNTRYWIDE	$-252.10	$756.32
07/01/2006	BILL	WELTON, CHRISTOPHER PAUL	$1,008.42	$1,008.42
03/01/2006	PAYMENT	COUNTRYWIDE	$-244.77	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-244.76	$244.77
09/29/2005	PAYMENT	COUNTRYWIDE	$-244.76	$489.53
08/10/2005	PAYMENT	COUNTRYWIDE	$-244.76	$734.29
07/01/2005	BILL	WELTON, CHRISTOPHER PAUL	$979.05	$979.05
03/01/2005	PAYMENT	FOUNDERS TITLE	$-237.62	$0.00
01/18/2005	PAYMENT	WELTON, CHRISTOPHER	$-247.12	$237.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.50	$484.74
12/02/2004	PAYMENT	WELTON, CHRISTOPHER	$-247.12	$475.24
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.50	$722.36
08/03/2004	PAYMENT	WELTON, CHRISTOPHER	$-237.62	$712.86
07/01/2004	BILL	WELTON, CHRISTOPHER PAUL	$950.48	$950.48
10/22/2003	PAYMENT	22	$-479.98	$0.00
09/25/2003	PAYMENT	CHASE	$-239.98	$479.98
08/11/2003	PAYMENT	CHASE MAN MTG	$-239.98	$719.96
07/01/2003	BILL	WELTON, CHRISTOPHER PAUL	$959.94	$959.94
02/27/2003	PAYMENT	FREMONT INVESTMENT &	$-227.53	$0.00
12/27/2002	PAYMENT	FREMONT INVESTMENT &	$-227.53	$227.53
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-227.53	$455.06
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-227.53	$682.59
07/01/2002	BILL	BELL, SHAEL DENISE	$910.12	$910.12
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-224.28	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-224.28	$224.28
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-224.28	$448.56
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-224.28	$672.84
07/01/2001	BILL	BELL, SHAEL DENISE	$897.12	$897.12
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-223.43	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-223.43	$223.43
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-223.43	$446.86
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-223.43	$670.29
07/01/2000	BILL	BELL, SHAEL DENISE	$893.72	$893.72
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-225.68	$0.00
12/23/1999	PAYMENT	RURAL HOUSING SERVIC	$-225.67	$225.68
09/21/1999	PAYMENT	RURAL HOUSING SERVIC	$-225.67	$451.35
08/05/1999	PAYMENT	RURAL HOUSING SERVIC	$-225.67	$677.02
07/01/1999	BILL	BELL, SHAEL DENISE	$902.69	$902.69
02/22/1999	PAYMENT	RURAL HOUSING SERVIC	$-225.17	$0.00
12/18/1998	PAYMENT	RURAL HOUSING SERVIC	$-225.14	$225.17
10/05/1998	PAYMENT	USDA	$-225.14	$450.31
08/07/1998	PAYMENT	USDA	$-225.14	$675.45
07/01/1998	BILL	BELL, SHAEL DENISE	$900.59	$900.59
05/26/1998	PAYMENT	USDA	$-708.74	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.26	$708.74
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.26	$667.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.50	$646.22
08/04/1997	PAYMENT	BELL, DAMON R & SHAE	$-212.57	$637.72
07/01/1997	BILL	BELL, DAMON R & SHAEL D	$850.29	$850.29
03/04/1997	PAYMENT	BELL, DAMON R & SHAE	$-214.77	$0.00
01/07/1997	PAYMENT	BELL, DAMON R & SHAE	$-214.74	$214.77
10/01/1996	PAYMENT	BELL, DAMON R & SHAE	$-214.74	$429.51
08/15/1996	PAYMENT	BELL, DAMON R & SHAE	$-214.74	$644.25
07/01/1996	BILL	BELL, DAMON R & SHAEL D	$858.99	$858.99
03/04/1996	PAYMENT		$-217.91	$0.00
01/04/1996	PAYMENT		$-217.90	$217.91
10/02/1995	PAYMENT		$-217.90	$435.81
08/18/1995	PAYMENT		$-217.90	$653.71
07/01/1995	BILL	BELL, DAMON R & SHAEL D	$871.61	$871.61
03/02/1995	PAYMENT		$-212.47	$0.00
01/04/1995	PAYMENT		$-212.46	$212.47
09/21/1994	PAYMENT		$-212.46	$424.93
08/02/1994	PAYMENT		$-212.46	$637.39
07/01/1994	BILL	BELL, DAMON R & SHAEL D	$849.85	$849.85
01/03/1994	PAYMENT		$-407.69	$0.00
08/16/1993	PAYMENT		$-407.68	$407.69
07/01/1993	BILL	MELE, BYRON & DEBORAH	$815.37	$815.37
01/04/1993	PAYMENT		$-386.25	$0.00
08/17/1992	PAYMENT		$-386.22	$386.25
07/01/1992	BILL	MELE, BYRON & DEBORAH	$772.47	$772.47
01/06/1992	PAYMENT		$-358.67	$0.00
08/20/1991	PAYMENT		$-358.66	$358.67
07/01/1991	BILL	MELE, BYRON & DEBORAH	$717.33	$717.33
01/07/1991	PAYMENT		$-348.11	$0.00
08/06/1990	PAYMENT		$-348.10	$348.11
07/01/1990	BILL	MELE, BYRON & DEBORAH	$696.21	$696.21
01/02/1990	PAYMENT		$-286.29	$0.00
09/05/1989	PAYMENT		$-286.26	$286.29
07/01/1989	BILL	MELE, BYRON & DEBORAH	$572.55	$572.55
01/02/1989	PAYMENT		$-282.88	$0.00
07/28/1988	PAYMENT		$-282.86	$282.88
07/01/1988	BILL	PAVLOVSKY, ROBERT E & DOREEN S	$565.74	$565.74
01/04/1988	PAYMENT		$-266.31	$0.00
08/26/1987	PAYMENT		$-266.30	$266.31
07/01/1987	BILL	PAVLOVSKY, ROBERT E & DOREEN S	$532.61	$532.61
01/05/1987	PAYMENT		$-222.56	$0.00
07/15/1986	PAYMENT		$-222.56	$222.56
07/01/1986	BILL	PAVLOVSKY,ROBERT E & DOREEN S	$445.12	$445.12