Tax Account 1420-18-113-047

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Owners

PEREZ, JOSE L & GUEVARA, IRMA Y
863 AMADOR CI
CARSON CITY, NV 89705

PEREZ, JOSE L

GUEVARA, IRMA Y

Account Summary

Account ID	1420-18-113-047
Account Type	Real Estate
Location	863 AMADOR CI INDIAN HILLS GID
Balance	$1,103.82
Currently Due	$367.94

Account ID

1420-18-113-047

Account Type

Real Estate

Location

863 AMADOR CI
INDIAN HILLS GID

Balance

$1,103.82

Currently Due

$367.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.03
Total	$1,472.03
Paid	$368.21
Balance	$1,103.82
Due	$367.94
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

$1,472.03

Total

$1,472.03

Paid

$368.21

Balance

$1,103.82

Due

$367.94

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	$368.21	$0.00	$368.21	$368.21	$0.00
2	10/07/2024	10/17/2024	Due	$367.94	$0.00	$367.94	$0.00	$367.94
3	01/06/2025	01/16/2025	Due	$367.94	$0.00	$367.94	$0.00	$735.88
4	03/03/2025	03/13/2025	Due	$367.94	$0.00	$367.94	$0.00	$1,103.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.17	$0.00	$1,429.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,387.55	$0.00	$1,387.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,347.14	$0.00	$1,347.14	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,307.89	$0.00	$1,307.89	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,269.81	$0.00	$1,269.81	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,232.84	$0.00	$1,232.84	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,196.92	$0.00	$1,196.92	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,166.58	$0.00	$1,166.58	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,164.23	$0.00	$1,164.23	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,130.33	$0.00	$1,130.33	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-368.21	$1,103.82
07/15/2024	BILL	PEREZ, JOSE L & GUEVARA, IRMA Y	$1,472.03	$1,472.03
02/29/2024	PAYMENT	CHASE WT CORE -	$-357.22	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-357.22	$357.22
10/03/2023	PAYMENT	CHASE WT CORE -	$-357.22	$714.44
08/09/2023	PAYMENT	CHASE WT CORE -	$-357.51	$1,071.66
07/14/2023	BILL	PEREZ, JOSE L & GUEVARA, IRMA Y	$1,429.17	$1,429.17
02/27/2023	PAYMENT	CHASE WT CORE -	$-346.88	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-346.88	$346.88
10/07/2022	PAYMENT	CHASE WT CORE -	$-346.88	$693.76
08/12/2022	PAYMENT	CHASE WT CORE -	$-346.91	$1,040.64
07/19/2022	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,387.55	$1,387.55
03/01/2022	PAYMENT	CHASE CHECK	$-336.78	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-336.78	$336.78
10/01/2021	PAYMENT	CHASE CHECK	$-336.78	$673.56
08/17/2021	PAYMENT	CHASE CHECK	$-336.80	$1,010.34
07/14/2021	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,347.14	$1,347.14
02/25/2021	PAYMENT	CHASE CHECK	$-326.97	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-326.97	$326.97
09/30/2020	PAYMENT	CHASE CHECK	$-326.97	$653.94
08/13/2020	PAYMENT	CHASE CHECK	$-326.98	$980.91
07/13/2020	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,307.89	$1,307.89
02/28/2020	PAYMENT	CHASE CHECK	$-317.45	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-317.45	$317.45
10/07/2019	PAYMENT	CHASE CHECK	$-317.45	$634.90
08/16/2019	PAYMENT	CHASE CHECK	$-317.46	$952.35
07/15/2019	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,269.81	$1,269.81
02/28/2019	PAYMENT	CHASE CHECK	$-308.21	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-308.21	$308.21
09/28/2018	PAYMENT	CHASE CHECK	$-308.21	$616.42
08/16/2018	PAYMENT	CHASE CHECK	$-308.21	$924.63
07/12/2018	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,232.84	$1,232.84
02/22/2018	PAYMENT	CHASE CHECK	$-299.23	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-299.23	$299.23
09/29/2017	PAYMENT	CHASE CHECK	$-299.23	$598.46
08/23/2017	PAYMENT	CHASE CHECK	$-299.23	$897.69
07/14/2017	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,196.92	$1,196.92
03/07/2017	PAYMENT	CHASE CHECK	$-291.64	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-291.64	$291.64
09/30/2016	PAYMENT	CHASE CHECK	$-291.64	$583.28
08/16/2016	PAYMENT	CHASE CHECK	$-291.66	$874.92
07/12/2016	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,166.58	$1,166.58
03/08/2016	PAYMENT	CHASE CHECK	$-291.05	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-291.05	$291.05
10/07/2015	PAYMENT	CHASE CHECK	$-291.05	$582.10
08/17/2015	PAYMENT	CHASE CHECK	$-291.08	$873.15
07/14/2015	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,164.23	$1,164.23
03/03/2015	PAYMENT	CHASE CHECK	$-282.58	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-282.58	$282.58
10/03/2014	PAYMENT	CHASE CHECK	$-282.58	$565.16
08/18/2014	PAYMENT	CHASE CHECK	$-282.59	$847.74
07/17/2014	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,130.33	$1,130.33
03/04/2014	PAYMENT	CHASE CHECK	$-274.35	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-274.35	$274.35
10/03/2013	PAYMENT	CHASE CHECK	$-274.35	$548.70
08/16/2013	PAYMENT	CHASE CHECK	$-274.36	$823.05
07/16/2013	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,097.41	$1,097.41
03/04/2013	PAYMENT	CHASE CHECK	$-275.52	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-275.52	$275.52
10/03/2012	PAYMENT	CHASE CHECK	$-275.52	$551.04
08/17/2012	PAYMENT	CHASE CHECK	$-275.54	$826.56
07/13/2012	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,102.10	$1,102.10
03/02/2012	PAYMENT	CHASE CHECK	$-298.41	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-298.41	$298.41
10/03/2011	PAYMENT	CHASE CHECK	$-298.41	$596.82
08/13/2011	PAYMENT	CHASE CHECK	$-298.43	$895.23
07/15/2011	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,193.66	$1,193.66
03/08/2011	PAYMENT	CHASE CHECK	$-289.72	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.72	$289.72
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.72	$579.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.75	$869.16
07/14/2010	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,158.91	$1,158.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.28	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.28	$281.28
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.28	$562.56
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.31	$843.84
07/13/2009	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,125.15	$1,125.15
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.09	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.09	$273.09
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.09	$546.18
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.11	$819.27
07/18/2008	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,092.38	$1,092.38
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-258.73	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-258.73	$258.73
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-258.73	$517.46
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-258.73	$776.19
07/01/2007	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,034.92	$1,034.92
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-251.22	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-251.19	$251.22
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-251.19	$502.41
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-251.19	$753.60
07/01/2006	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$1,004.79	$1,004.79
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-243.88	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-243.88	$243.88
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-243.88	$487.76
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-243.88	$731.64
07/01/2005	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$975.52	$975.52
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-236.79	$0.00
12/28/2004	PAYMENT	CHASE	$-236.78	$236.79
09/30/2004	PAYMENT	CHASE	$-236.78	$473.57
08/11/2004	PAYMENT	CHASE	$-236.78	$710.35
07/01/2004	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$947.13	$947.13
02/17/2004	PAYMENT	CHASE MANHATTAN MTG	$-239.14	$0.00
12/26/2003	PAYMENT	RBC CENTURA	$-239.13	$239.14
08/07/2003	PAYMENT	22	$-478.26	$478.27
07/01/2003	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$956.53	$956.53
03/07/2003	PAYMENT	OPTION ONE MTG	$-226.68	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-226.66	$226.68
10/11/2002	PAYMENT	OPTION ONE MTG	$-226.66	$453.34
08/22/2002	PAYMENT	OPTION ONE	$-226.66	$680.00
07/01/2002	BILL	PEREZ, JOSE L & GUEVARA, IRMA	$906.66	$906.66
03/07/2002	PAYMENT	OPTION ONE MTG	$-223.44	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-223.43	$223.44
10/04/2001	PAYMENT	OPTION ONE MTGE	$-223.43	$446.87
08/01/2001	PAYMENT	NORTHERN NV TITLE	$-223.43	$670.30
07/01/2001	BILL	BOURNAZIAN, MICHAEL K & WENDY	$893.73	$893.73
02/14/2001	PAYMENT	NETS	$-222.59	$0.00
12/22/2000	PAYMENT	NETS	$-222.58	$222.59
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-222.58	$445.17
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-222.58	$667.75
07/01/2000	BILL	BOURNAZIAN, MICHAEL K & WENDY	$890.33	$890.33
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-229.57	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-229.56	$229.57
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-229.56	$459.13
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-229.56	$688.69
07/01/1999	BILL	BOURNAZIAN, MICHAEL K & WENDY	$918.25	$918.25
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-228.99	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-228.99	$228.99
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-228.99	$457.98
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-228.99	$686.97
07/01/1998	BILL	BOURNAZIAN, MICHAEL K & WENDY	$915.96	$915.96
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-216.18	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-216.17	$216.18
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-216.17	$432.35
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-216.17	$648.52
07/01/1997	BILL	JACKSON, MARK B	$864.69	$864.69
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-218.39	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-218.38	$218.39
10/07/1996	PAYMENT	TRANSAMERICA	$-218.38	$436.77
08/13/1996	PAYMENT	TRANSAMERICA	$-218.38	$655.15
07/01/1996	BILL	JACKSON, MARK B	$873.53	$873.53
03/04/1996	PAYMENT		$-221.60	$0.00
11/01/1995	PAYMENT		$-221.58	$221.60
09/28/1995	PAYMENT		$-221.58	$443.18
08/28/1995	PAYMENT		$-221.58	$664.76
07/01/1995	BILL	JACKSON, MARK B & ALICIA A	$886.34	$886.34
12/28/1994	PAYMENT		$-416.62	$0.00
08/24/1994	PAYMENT		$-416.62	$416.62
07/01/1994	BILL	JACKSON, MARK B & ALICIA A	$833.24	$833.24
02/07/1994	PAYMENT		$-199.88	$0.00
12/13/1993	PAYMENT		$-199.87	$199.88
11/02/1993	PAYMENT		$-207.86	$399.75
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.99	$607.61
08/23/1993	PAYMENT		$-199.87	$599.62
07/01/1993	BILL	JACKSON, MARK B	$799.49	$799.49
02/17/1993	PAYMENT		$-189.17	$0.00
12/15/1992	PAYMENT		$-189.16	$189.17
09/15/1992	PAYMENT		$-189.16	$378.33
07/27/1992	PAYMENT		$-189.16	$567.49
07/01/1992	BILL	NIKKILA, MAURI A & MARGUERITE	$756.65	$756.65
02/10/1992	PAYMENT		$-175.68	$0.00
12/24/1991	PAYMENT		$-175.67	$175.68
09/10/1991	PAYMENT		$-175.67	$351.35
08/07/1991	PAYMENT		$-175.67	$527.02
07/01/1991	BILL	NIKKILA, MAURI A & MARGUERITE	$702.69	$702.69
02/12/1991	PAYMENT		$-170.53	$0.00
12/27/1990	PAYMENT		$-170.51	$170.53
10/02/1990	PAYMENT		$-347.84	$341.04
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.82	$688.88
08/02/1990	PAYMENT		$-170.58	$682.06
08/02/1990	INTEREST	Interest to date	$15.20	$852.64
07/01/1990	BILL	NIKKILA, MAURI A & MARGUERITE	$682.06	$837.44
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.59	$155.38
02/21/1990	PAYMENT		$-145.38	$139.79
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.59	$285.17
09/06/1989	PAYMENT		$-279.58	$279.58
07/01/1989	BILL	SMITH, COLE S	$559.16	$559.16
02/22/1989	PAYMENT		$-131.85	$0.00
12/27/1988	PAYMENT		$-131.84	$131.85
10/05/1988	PAYMENT		$-131.84	$263.69
07/26/1988	PAYMENT		$-131.84	$395.53
07/01/1988	BILL	SKAARUP, ELMER P & KATHLEEN A	$527.37	$527.37
03/07/1988	PAYMENT		$-124.18	$0.00
12/29/1987	PAYMENT		$-124.18	$124.18
10/09/1987	PAYMENT		$-124.18	$248.36
08/26/1987	PAYMENT		$-124.18	$372.54
07/01/1987	BILL	SKAARUP, ELMER P & KATHLEEN A	$496.72	$496.72
02/26/1987	PAYMENT		$-108.70	$0.00
01/09/1987	PAYMENT		$-108.67	$108.70
10/15/1986	PAYMENT		$-108.67	$217.37
08/06/1986	PAYMENT		$-108.67	$326.04
07/01/1986	BILL	SKAARUP,ELMER P & KATHLEEN A	$434.71	$434.71