Tax Account 1420-18-213-007

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Owners

CHAVEZ, MARIO MIER
3355 PLACER CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-213-007
Account Type	Real Estate
Location	3355 PLACER CT INDIAN HILLS GID
Balance	$1,864.22
Currently Due	$941.46

Account ID

1420-18-213-007

Account Type

Real Estate

Location

3355 PLACER CT
INDIAN HILLS GID

Balance

$1,864.22

Currently Due

$941.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.76
Total	$1,864.22
Paid	$0.00
Balance	$1,864.22
Due	$941.46
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,845.76

Total

$1,864.22

Paid

$0.00

Balance

$1,864.22

Due

$941.46

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$461.62	$18.46	$461.62	$0.00	$480.08
2	10/07/2024	10/17/2024	Due	$461.38	$0.00	$461.38	$0.00	$941.46
3	01/06/2025	01/16/2025	Due	$461.38	$0.00	$461.38	$0.00	$1,402.84
4	03/03/2025	03/13/2025	Due	$461.38	$0.00	$461.38	$0.00	$1,864.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.04	$0.00	$1,709.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,582.43	$0.00	$1,582.43	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,465.22	$0.00	$1,465.22	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,417.06	$0.00	$1,417.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,367.81	$0.00	$1,367.81	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,305.17	$0.00	$1,305.17	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,252.57	$0.00	$1,252.57	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,220.82	$0.00	$1,220.82	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,218.39	$0.00	$1,218.39	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,180.59	$0.00	$1,180.59	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.46	$1,864.22
07/15/2024	BILL	CHAVEZ, MARIO MIER	$1,845.76	$1,845.76
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-427.18	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-427.18	$427.18
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-427.18	$854.36
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-427.50	$1,281.54
07/14/2023	BILL	CHAVEZ, MARIO MIER	$1,709.04	$1,709.04
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-395.60	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-395.60	$395.60
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-395.60	$791.20
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-395.63	$1,186.80
07/19/2022	BILL	CHAVEZ, MARIO MIER	$1,582.43	$1,582.43
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-366.30	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-366.30	$366.30
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-366.30	$732.60
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-366.32	$1,098.90
07/14/2021	BILL	CHAVEZ, MARIO MIER	$1,465.22	$1,465.22
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-354.26	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-354.26	$354.26
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-354.26	$708.52
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-354.28	$1,062.78
07/13/2020	BILL	CHAVEZ, MARIO MIER	$1,417.06	$1,417.06
02/28/2020	PAYMENT	PNC CHECK	$-341.95	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-341.95	$341.95
10/07/2019	PAYMENT	PNC CHECK	$-341.95	$683.90
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-341.96	$1,025.85
07/15/2019	BILL	CHAVEZ, MARIO MIER	$1,367.81	$1,367.81
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-326.29	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-326.29	$326.29
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-326.29	$652.58
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-326.30	$978.87
07/12/2018	BILL	CHAVEZ, MARIO MIER	$1,305.17	$1,305.17
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-313.14	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-313.14	$313.14
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-313.14	$626.28
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-313.15	$939.42
07/14/2017	BILL	CHAVEZ, MARIO MIER	$1,252.57	$1,252.57
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-305.20	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-305.20	$305.20
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-305.20	$610.40
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-305.22	$915.60
07/12/2016	BILL	CHAVEZ, MARIO MIER	$1,220.82	$1,220.82
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-304.59	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-304.59	$304.59
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-304.59	$609.18
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-304.62	$913.77
07/14/2015	BILL	CHAVEZ, MARIO MIER	$1,218.39	$1,218.39
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-295.14	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-295.14	$295.14
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-295.14	$590.28
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-295.17	$885.42
07/17/2014	BILL	CHAVEZ, MARIO MIER	$1,180.59	$1,180.59
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-286.55	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-286.55	$286.55
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-286.55	$573.10
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-286.55	$859.65
07/16/2013	BILL	CHAVEZ, MARIO MIER	$1,146.20	$1,146.20
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-287.09	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-287.09	$287.09
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-287.09	$574.18
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-287.09	$861.27
07/13/2012	BILL	CHAVEZ, MARIO MIER	$1,148.36	$1,148.36
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-325.64	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-325.64	$325.64
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-325.64	$651.28
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-325.64	$976.92
07/15/2011	BILL	CHAVEZ, MARIO MIER	$1,302.56	$1,302.56
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-362.68	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-362.68	$362.68
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-362.68	$725.36
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-362.68	$1,088.04
07/14/2010	BILL	CHAVEZ, MARIO MIER	$1,450.72	$1,450.72
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-359.72	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-359.72	$359.72
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-359.72	$719.44
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-359.75	$1,079.16
07/13/2009	BILL	CHAVEZ, MARIO MIER	$1,438.91	$1,438.91
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-333.08	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-333.08	$333.08
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-333.08	$666.16
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-333.09	$999.24
07/18/2008	BILL	CHAVEZ, MARIO MIER	$1,332.33	$1,332.33
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-301.87	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-301.86	$301.87
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-301.86	$603.73
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-301.86	$905.59
07/01/2007	BILL	CHAVEZ, MARIO MIER	$1,207.45	$1,207.45
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-279.51	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-279.51	$279.51
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-279.51	$559.02
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-279.51	$838.53
07/01/2006	BILL	CHAVEZ, MARIO MIER	$1,118.04	$1,118.04
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-258.82	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-258.80	$258.82
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-258.80	$517.62
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-258.80	$776.42
07/01/2005	BILL	CHAVEZ, MARIO MIER	$1,035.22	$1,035.22
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-241.20	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-241.20	$241.20
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-241.20	$482.40
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-241.20	$723.60
07/01/2004	BILL	CHAVEZ, MARIO MIER	$964.80	$964.80
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-243.58	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-243.58	$243.58
09/08/2003	PAYMENT	22	$-243.58	$487.16
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-243.58	$730.74
07/01/2003	BILL	ROSSLER, DEBORAH L & JEFFREY A	$974.32	$974.32
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-231.23	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-231.20	$231.23
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-231.20	$462.43
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-231.20	$693.63
07/01/2002	BILL	ROSSLER, DEBORAH L & JEFFREY A	$924.83	$924.83
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-227.90	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-227.88	$227.90
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-227.88	$455.78
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-227.88	$683.66
07/01/2001	BILL	ROSSLER, DEBORAH L & JEFFREY A	$911.54	$911.54
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-227.03	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-227.02	$227.03
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-227.02	$454.05
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-227.02	$681.07
07/01/2000	BILL	ROSSLER, DEBORAH L & JEFFREY A	$908.09	$908.09
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-230.78	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-230.75	$230.78
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-230.75	$461.53
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-230.75	$692.28
07/01/1999	BILL	ROSSLER, DEBORAH L & JEFFREY A	$923.03	$923.03
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-230.22	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-230.19	$230.22
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-230.19	$460.41
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-230.19	$690.60
07/01/1998	BILL	ROSSLER, DEBORAH L & JEFFREY A	$920.79	$920.79
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-217.34	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-217.31	$217.34
09/30/1997	PAYMENT	GMAC MORTGAGE	$-217.31	$434.65
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-217.31	$651.96
07/01/1997	BILL	ROSSLER, DEBORAH L & JEFFREY A	$869.27	$869.27
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-219.55	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-219.54	$219.55
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-219.54	$439.09
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-219.54	$658.63
07/01/1996	BILL	ROSSLER, DEBORAH L & JEFFREY A	$878.17	$878.17
03/04/1996	PAYMENT		$-222.76	$0.00
01/02/1996	PAYMENT		$-222.74	$222.76
10/02/1995	PAYMENT		$-222.74	$445.50
08/21/1995	PAYMENT		$-222.74	$668.24
07/01/1995	BILL	ROSSLER, DEBORAH L & JEFFREY A	$890.98	$890.98
01/02/1995	PAYMENT		$-430.48	$0.00
08/15/1994	PAYMENT		$-430.46	$430.48
07/01/1994	BILL	ROSSLER, DEBORAH L & JEFFREY A	$860.94	$860.94
02/22/1994	PAYMENT		$-206.51	$0.00
01/03/1994	PAYMENT		$-206.48	$206.51
09/28/1993	PAYMENT		$-206.48	$412.99
08/04/1993	PAYMENT		$-206.48	$619.47
07/01/1993	BILL	BAUMGARTNER, JOHN & BEVERLY	$825.95	$825.95
02/25/1993	PAYMENT		$-195.77	$0.00
12/22/1992	PAYMENT		$-195.76	$195.77
10/05/1992	PAYMENT		$-195.76	$391.53
07/21/1992	PAYMENT		$-195.76	$587.29
07/01/1992	BILL	BAUMGARTNER, JOHN & BEVERLY	$783.05	$783.05
02/25/1992	PAYMENT		$-181.79	$0.00
12/30/1991	PAYMENT		$-181.76	$181.79
10/01/1991	PAYMENT		$-181.76	$363.55
08/19/1991	PAYMENT		$-181.76	$545.31
07/01/1991	BILL	BAUMGARTNER, JOHN & BEVERLY	$727.07	$727.07
11/19/1990	PAYMENT		$-352.84	$0.00
09/17/1990	PAYMENT		$-176.41	$352.84
08/06/1990	PAYMENT		$-176.41	$529.25
07/01/1990	BILL	FSLIC AS RECEIVER FOR	$705.66	$705.66
06/19/1990	PAYMENT		$-1,313.22	$0.00
06/19/1990	INTEREST	Interest to date	$160.81	$1,313.22
06/19/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,152.41
06/19/1990	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,152.41
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$0.01	$1,152.41
07/01/1989	BILL	FSLIC AS RECEIVER FOR	$579.65	$1,152.40
07/01/1988	BILL	MORDHORST, LEO A & DELAINA M	$572.75	$572.75
08/21/1987	PAYMENT		$-539.28	$0.00
07/01/1987	BILL	MORDHORST, LEO A & DELAINA M	$539.28	$539.28
01/27/1987	PAYMENT		$-229.84	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.51	$229.84
07/25/1986	PAYMENT		$-225.32	$225.33
07/01/1986	BILL	PARKER,BOB J & JOAN C	$450.65	$450.65