Tax Account 1420-18-114-007

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Owners

FAUSTO, CESAR ACOSTA
816 VISTA HILL CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-114-007
Account Type	Real Estate
Location	816 VISTA HILL CT INDIAN HILLS GID
Balance	$1,525.62
Currently Due	$762.81

Account ID

1420-18-114-007

Account Type

Real Estate

Location

816 VISTA HILL CT
INDIAN HILLS GID

Balance

$1,525.62

Currently Due

$762.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,051.54
Total	$3,051.54
Paid	$1,525.92
Balance	$1,525.62
Due	$762.81
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

$3,051.54

Total

$3,051.54

Paid

$1,525.92

Balance

$1,525.62

Due

$762.81

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	$763.11	$0.00	$763.11	$763.11	$0.00
2	10/07/2024	10/17/2024	Paid	$762.81	$0.00	$762.81	$762.81	$0.00
3	01/06/2025	01/16/2025	Due	$762.81	$0.00	$762.81	$0.00	$762.81
4	03/03/2025	03/13/2025	Due	$762.81	$0.00	$762.81	$0.00	$1,525.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,962.68	$0.00	$2,962.68	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,876.40	$0.00	$2,876.40	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,792.63	$0.00	$2,792.63	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,711.28	$27.11	$2,738.39	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,632.30	$0.00	$2,632.30	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,555.63	$0.00	$2,555.63	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,481.19	$0.00	$2,481.19	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,418.31	$0.00	$2,418.31	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,413.47	$0.00	$2,413.47	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,343.16	$0.00	$2,343.16	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 100048	$-1,525.92	$1,525.62
07/15/2024	BILL	FAUSTO, CESAR ACOSTA	$3,051.54	$3,051.54
07/26/2023	PAYMENT	FAUSTO, CESAR ACOSTA & ANDRIA CHECK 206	$-2,962.68	$0.00
07/14/2023	BILL	FAUSTO, CESAR ACOSTA	$2,962.68	$2,962.68
08/17/2022	PAYMENT	ACOSTA, CESAR L & ADRIANA CHECK 176	$-2,876.40	$0.00
07/19/2022	BILL	FAUSTO, CESAR ACOSTA ET AL	$2,876.40	$2,876.40
08/13/2021	PAYMENT	FAUSTO, CESAR ACOSTA CHECK	$-2,792.63	$0.00
07/14/2021	BILL	FAUSTO, CESAR ACOSTA ET AL	$2,792.63	$2,792.63
04/27/2021	PAYMENT	CESAR ACOSTA CREDIT: D	$-704.93	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.11	$704.93
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-677.82	$677.82
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-677.82	$1,355.64
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-677.82	$2,033.46
07/13/2020	BILL	FAUSTO, CESAR ACOSTA ET AL	$2,711.28	$2,711.28
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.07	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.07	$658.07
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.07	$1,316.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.09	$1,974.21
07/15/2019	BILL	FAUSTO, CESAR ACOSTA ET AL	$2,632.30	$2,632.30
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-638.90	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-638.90	$638.90
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-638.90	$1,277.80
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-638.93	$1,916.70
07/12/2018	BILL	FAUSTO, CESAR ACOSTA ET AL	$2,555.63	$2,555.63
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.29	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.29	$620.29
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.29	$1,240.58
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.32	$1,860.87
07/14/2017	BILL	FAUSTO, CESAR ACOSTA ET AL	$2,481.19	$2,481.19
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.57	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.57	$604.57
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.57	$1,209.14
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.60	$1,813.71
07/12/2016	BILL	FAUSTO, CESAR ACOSTA ET AL	$2,418.31	$2,418.31
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.36	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.36	$603.36
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.36	$1,206.72
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.39	$1,810.08
07/14/2015	BILL	FAUSTO, CESAR ACOSTA ET AL	$2,413.47	$2,413.47
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-585.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-585.79	$585.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-585.79	$1,171.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-585.79	$1,757.37
07/17/2014	BILL	WEBER, JOHN D	$2,343.16	$2,343.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-568.72	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-568.72	$568.72
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-568.72	$1,137.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-568.75	$1,706.16
07/16/2013	BILL	WEBER, JOHN D	$2,274.91	$2,274.91
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-566.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-566.44	$566.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-566.44	$1,132.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-566.44	$1,699.32
07/13/2012	BILL	WEBER, JOHN D	$2,265.76	$2,265.76
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-552.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-552.66	$552.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-552.66	$1,105.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-552.69	$1,657.98
07/15/2011	BILL	WEBER, JOHN D	$2,210.67	$2,210.67
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-536.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-536.57	$536.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-536.57	$1,073.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-536.60	$1,609.71
07/14/2010	BILL	WEBER, JOHN D	$2,146.31	$2,146.31
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-520.95	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-520.95	$520.95
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-520.95	$1,041.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-520.95	$1,562.85
07/13/2009	BILL	WEBER, JOHN D	$2,083.80	$2,083.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-505.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-505.77	$505.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-505.77	$1,011.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-505.80	$1,517.31
07/18/2008	BILL	WEBER, JOHN D	$2,023.11	$2,023.11
02/29/2008	PAYMENT	WELLS FARGO	$-479.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-479.03	$479.05
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-479.03	$958.08
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-479.03	$1,437.11
07/01/2007	BILL	BURBANK, JOEL C & HOLLY R	$1,916.14	$1,916.14
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-465.10	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-465.09	$465.10
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-465.09	$930.19
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-465.09	$1,395.28
07/01/2006	BILL	BURBANK, JOEL C & HOLLY R	$1,860.37	$1,860.37
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-451.56	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-451.54	$451.56
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-451.54	$903.10
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-451.54	$1,354.64
07/01/2005	BILL	BURBANK, JOEL C & HOLLY R	$1,806.18	$1,806.18
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-438.41	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-438.38	$438.41
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-438.38	$876.79
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-438.38	$1,315.17
07/01/2004	BILL	BURBANK, JOEL C & HOLLY R	$1,753.55	$1,753.55
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-442.05	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-442.03	$442.05
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-442.03	$884.08
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-442.03	$1,326.11
07/01/2003	BILL	BURBANK, JOEL C & HOLLY R	$1,768.14	$1,768.14
04/07/2003	PAYMENT	MORTGAGE SERVICE CEN	$-157.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.38	$157.87
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.95	$150.49
10/03/2002	PAYMENT	22	$-73.77	$147.54
08/27/2002	PAYMENT	SYNCON HOMES	$-73.77	$221.31
07/01/2002	BILL	SYNCON HOMES	$295.08	$295.08