Tax Account 1420-18-214-081

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Owners

LOYOLA-GUZMAN FAMILY TRUST
890 COLOMA DR
CARSON CITY, NV 89705

LOYOLA, ALEGUNDO B & ROSALINDA GUZMAN- TTEE

Account Summary

Account ID	1420-18-214-081
Account Type	Real Estate
Location	890 COLOMA DR INDIAN HILLS GID
Balance	$366.27
Currently Due	$0.00

Account ID

1420-18-214-081

Account Type

Real Estate

Location

890 COLOMA DR
INDIAN HILLS GID

Balance

$366.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.32
Total	$1,465.32
Paid	$1,099.05
Balance	$366.27
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

$1,465.32

Total

$1,465.32

Paid

$1,099.05

Balance

$366.27

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	$366.51	$0.00	$366.51	$366.51	$0.00
2	10/07/2024	10/17/2024	Paid	$366.27	$0.00	$366.27	$366.27	$0.00
3	01/06/2025	01/16/2025	Paid	$366.27	$0.00	$366.27	$366.27	$0.00
4	03/03/2025	03/13/2025	Due	$366.27	$0.00	$366.27	$0.00	$366.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.65	$0.00	$1,422.65	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,381.22	$0.00	$1,381.22	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,340.97	$13.41	$1,354.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,296.90	$0.00	$1,296.90	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,251.82	$0.00	$1,251.82	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,194.46	$0.00	$1,194.46	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,146.30	$0.00	$1,146.30	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,117.25	$0.00	$1,117.25	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,119.22	$0.00	$1,119.22	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,086.61	$0.00	$1,086.61	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-366.27	$366.27
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-366.27	$732.54
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-366.51	$1,098.81
07/15/2024	BILL	LOYOLA-GUZMAN FAMILY TRUST	$1,465.32	$1,465.32
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-355.58	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-355.58	$355.58
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-355.58	$711.16
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-355.91	$1,066.74
07/14/2023	BILL	LOYOLA-GUZMAN FAMILY TRUST	$1,422.65	$1,422.65
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-345.30	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-345.30	$345.30
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-345.30	$690.60
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-345.32	$1,035.90
07/19/2022	BILL	GUZMAN, R LOYOLA- & LOYOLA, A	$1,381.22	$1,381.22
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-335.24	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-335.24	$335.24
11/22/2021	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK	$-13.41	$670.48
11/22/2021	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK	$-335.24	$683.89
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.41	$1,019.13
08/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-335.25	$1,005.72
07/14/2021	BILL	RADKE, BARBARA J TTEE	$1,340.97	$1,340.97
03/02/2021	PAYMENT	RADKE, BARBARA CHECK	$-324.22	$0.00
01/12/2021	PAYMENT	RADKE, BARBARA CHECK	$-324.22	$324.22
10/05/2020	PAYMENT	RADKE, BARBARA CHECK	$-324.22	$648.44
08/24/2020	PAYMENT	RADKE, BARBARA CHECK	$-324.24	$972.66
07/13/2020	BILL	RADKE, BARBARA J TTEE	$1,296.90	$1,296.90
03/06/2020	PAYMENT	RADKE, BARBARA CHECK	$-312.95	$0.00
01/13/2020	PAYMENT	RADKE, BARBARA CHECK	$-312.95	$312.95
10/11/2019	PAYMENT	RADKE, BARBARA CHECK	$-312.95	$625.90
08/20/2019	PAYMENT	RADKE, BARBARA CHECK	$-312.97	$938.85
07/15/2019	BILL	RADKE, BARBARA J TTEE	$1,251.82	$1,251.82
03/05/2019	PAYMENT	RADKE, BARBARA J CHECK	$-298.61	$0.00
01/09/2019	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-298.61	$298.61
10/10/2018	PAYMENT	RADKE, BARBARA J CHECK	$-298.61	$597.22
08/23/2018	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-298.63	$895.83
07/12/2018	BILL	RADKE, BARBARA J TTEE	$1,194.46	$1,194.46
03/02/2018	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-286.57	$0.00
12/27/2017	PAYMENT	RADKE, BARBARA J CHECK	$-286.57	$286.57
10/06/2017	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-286.57	$573.14
08/01/2017	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-286.59	$859.71
07/14/2017	BILL	RADKE, GERHARD & BARBARA J TTE	$1,146.30	$1,146.30
03/02/2017	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-279.31	$0.00
01/17/2017	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-279.31	$279.31
10/11/2016	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-279.31	$558.62
07/28/2016	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-279.32	$837.93
07/12/2016	BILL	RADKE, GERHARD & BARBARA J TTE	$1,117.25	$1,117.25
03/02/2016	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-279.80	$0.00
01/13/2016	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-279.80	$279.80
10/01/2015	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-279.80	$559.60
08/21/2015	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-279.82	$839.40
07/14/2015	BILL	RADKE, GERHARD & BARBARA J TTE	$1,119.22	$1,119.22
03/05/2015	PAYMENT	GERHARD RADKE CHECK	$-271.65	$0.00
01/20/2015	PAYMENT	DUNN, EDNA J TTEE CHECK	$-271.65	$271.65
09/16/2014	PAYMENT	WESTERN TITLE CHECK	$-271.65	$543.30
08/19/2014	PAYMENT	DUNN, EDNA J TTEE CHECK	$-271.66	$814.95
07/17/2014	BILL	DUNN, EDNA J TTEE	$1,086.61	$1,086.61
03/03/2014	PAYMENT	DUNN, EDNA J TTEE CHECK	$-263.74	$0.00
01/13/2014	PAYMENT	DUNN, EDNA J TTEE CHECK	$-263.74	$263.74
10/04/2013	PAYMENT	DUNN, EDNA J TTEE CHECK	$-263.74	$527.48
08/20/2013	PAYMENT	DUNN, EDNA J TTEE CHECK	$-263.74	$791.22
07/16/2013	BILL	DUNN, EDNA J TTEE	$1,054.96	$1,054.96
03/01/2013	PAYMENT	DUNN, EDNA J TTEE CHECK	$-265.29	$0.00
01/03/2013	PAYMENT	DUNN, EDNA J TTEE CHECK	$-265.29	$265.29
10/01/2012	PAYMENT	DUNN, EDNA J TTEE CHECK	$-265.29	$530.58
08/20/2012	PAYMENT	DUNN, EDNA J TTEE CHECK	$-265.31	$795.87
07/13/2012	BILL	DUNN, EDNA J TTEE	$1,061.18	$1,061.18
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-303.74	$0.00
01/03/2012	PAYMENT	DUNN, EDNA J TTEE CHECK	$-303.74	$303.74
09/29/2011	PAYMENT	DUNN, EDNA J TTEE CHECK	$-303.74	$607.48
08/11/2011	PAYMENT	DUNN, EDNA J TTEE CHECK	$-303.75	$911.22
07/15/2011	BILL	DUNN, EDNA J TTEE	$1,214.97	$1,214.97
03/07/2011	PAYMENT	DUNN, EDNA J TTEE CHECK	$-325.15	$0.00
12/29/2010	PAYMENT	DUNN, EDNA J TTEE CHECK	$-325.15	$325.15
10/04/2010	PAYMENT	DUNN, EDNA J TTEE CHECK	$-325.15	$650.30
08/16/2010	PAYMENT	DUNN, EDNA J TTEE CHECK	$-325.16	$975.45
07/14/2010	BILL	DUNN, EDNA J TTEE	$1,300.61	$1,300.61
03/11/2010	PAYMENT	DUNN, ROBERT E & EDNA J TRUSTE CHECK	$-302.48	$0.00
01/04/2010	PAYMENT	DUNN, ROBERT E & EDNA J TRUSTE CHECK	$-302.48	$302.48
09/29/2009	PAYMENT	DUNN, ROBERT E & EDNA J TRUSTE CHECK	$-302.48	$604.96
08/05/2009	PAYMENT	DUNN, ROBERT E & EDNA J TRUSTE CHECK	$-302.49	$907.44
07/13/2009	BILL	DUNN, ROBERT E & EDNA J TRUSTE	$1,209.93	$1,209.93
03/03/2009	PAYMENT	DUNN, ROBERT E & EDNA J TRUSTE CHECK	$-280.07	$0.00
01/08/2009	PAYMENT	DUNN, ROBERT E & EDNA J TRUSTE CHECK	$-280.07	$280.07
10/08/2008	PAYMENT	DUNN, ROBERT E & EDNA J TRUSTE CHECK	$-280.07	$560.14
08/19/2008	PAYMENT	DUNN, ROBERT E & EDNA J TRUSTE CHECK	$-280.10	$840.21
07/18/2008	BILL	DUNN, ROBERT E & EDNA J TRUSTE	$1,120.31	$1,120.31
03/05/2008	PAYMENT	DUNN, ROBERT E & EDN	$-265.67	$0.00
01/04/2008	PAYMENT	DUNN, ROBERT E & EDN	$-265.65	$265.67
10/03/2007	PAYMENT	DUNN, ROBERT E & EDN	$-265.65	$531.32
08/20/2007	PAYMENT	DUNN, ROBERT E & EDN	$-265.65	$796.97
07/01/2007	BILL	DUNN, ROBERT E & EDNA J TRUSTE	$1,062.62	$1,062.62
03/07/2007	PAYMENT	DUNN, ROBERT E & EDN	$-245.98	$0.00
01/03/2007	PAYMENT	DUNN, ROBERT E & EDN	$-245.98	$245.98
10/03/2006	PAYMENT	DUNN, ROBERT E & EDN	$-245.98	$491.96
08/16/2006	PAYMENT	DUNN, ROBERT E & EDN	$-245.98	$737.94
07/01/2006	BILL	DUNN, ROBERT E & EDNA J TRUSTE	$983.92	$983.92
03/07/2006	PAYMENT	DUNN, ROBERT E & EDN	$-238.83	$0.00
01/09/2006	PAYMENT	DUNN, ROBERT E & EDN	$-238.81	$238.83
10/05/2005	PAYMENT	DUNN, ROBERT E & EDN	$-238.81	$477.64
08/12/2005	PAYMENT	DUNN, ROBERT E & EDN	$-238.81	$716.45
07/01/2005	BILL	DUNN, ROBERT E & EDNA J TRUSTE	$955.26	$955.26
03/02/2005	PAYMENT	DUNN, ROBERT E & EDN	$-231.86	$0.00
12/14/2004	PAYMENT	DUNN, ROBERT E & EDN	$-231.86	$231.86
10/01/2004	PAYMENT	DUNN, ROBERT E & EDN	$-231.86	$463.72
08/04/2004	PAYMENT	DUNN, ROBERT E & EDN	$-231.86	$695.58
07/01/2004	BILL	DUNN, ROBERT E & EDNA J TRUSTE	$927.44	$927.44
03/09/2004	PAYMENT	DUNN, ROBERT E & EDN	$-234.19	$0.00
01/07/2004	PAYMENT	DUNN, ROBERT E & EDN	$-234.18	$234.19
09/22/2003	PAYMENT	DUNN, ROBERT E & EDN	$-234.18	$468.37
08/14/2003	PAYMENT	DUNN, ROBERT E & EDN	$-234.18	$702.55
07/01/2003	BILL	DUNN, ROBERT E & EDNA J TRUSTE	$936.73	$936.73
03/04/2003	PAYMENT	DUNN, ROBERT E & EDN	$-221.59	$0.00
01/03/2003	PAYMENT	DUNN, ROBERT E & EDN	$-221.59	$221.59
10/07/2002	PAYMENT	DUNN, ROBERT E & EDN	$-221.59	$443.18
08/12/2002	PAYMENT	DUNN, ROBERT E & EDN	$-221.59	$664.77
07/01/2002	BILL	DUNN, ROBERT E & EDNA J TRUSTE	$886.36	$886.36
12/18/2001	PAYMENT	11	$-635.65	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.36	$635.65
08/21/2001	PAYMENT	GREEN, R A	$-209.09	$627.29
07/01/2001	BILL	GREEN, R A	$836.38	$836.38
03/01/2001	PAYMENT	GREEN, R A	$-210.18	$0.00
01/09/2001	PAYMENT	GREEN, R A	$-210.15	$210.18
10/04/2000	PAYMENT	GREEN, R A	$-210.15	$420.33
08/23/2000	PAYMENT	GREEN, R A	$-210.15	$630.48
07/01/2000	BILL	GREEN, R A	$840.63	$840.63
03/08/2000	PAYMENT	GREEN, R A	$-214.19	$0.00
01/04/2000	PAYMENT	GREEN, R A	$-214.16	$214.19
10/06/1999	PAYMENT	GREEN, R A	$-214.16	$428.35
08/11/1999	PAYMENT	GREEN, R A	$-214.16	$642.51
07/01/1999	BILL	GREEN, R A	$856.67	$856.67
03/01/1999	PAYMENT	GREEN, R A	$-213.65	$0.00
01/05/1999	PAYMENT	GREEN, R A	$-213.62	$213.65
10/05/1998	PAYMENT	GREEN, R A	$-213.62	$427.27
08/19/1998	PAYMENT	GREEN, R A	$-213.62	$640.89
07/01/1998	BILL	GREEN, R A	$854.51	$854.51
03/02/1998	PAYMENT	GREEN, R A	$-201.65	$0.00
01/05/1998	PAYMENT	GREEN, R A	$-201.63	$201.65
10/08/1997	PAYMENT	GREEN, R A	$-201.63	$403.28
08/22/1997	PAYMENT	GREEN, R A	$-201.63	$604.91
07/01/1997	BILL	GREEN, R A	$806.54	$806.54
03/03/1997	PAYMENT	GREEN, R A	$-203.72	$0.00
01/07/1997	PAYMENT	GREEN, R A	$-203.70	$203.72
10/03/1996	PAYMENT	GREEN, R A	$-203.70	$407.42
08/21/1996	PAYMENT	GREEN, R A	$-203.70	$611.12
07/01/1996	BILL	GREEN, R A	$814.82	$814.82
03/04/1996	PAYMENT		$-206.66	$0.00
01/05/1996	PAYMENT		$-206.65	$206.66
09/28/1995	PAYMENT		$-206.65	$413.31
08/04/1995	PAYMENT		$-206.65	$619.96
07/01/1995	BILL	GREEN, R A	$826.61	$826.61
03/03/1995	PAYMENT		$-205.84	$0.00
12/29/1994	PAYMENT		$-205.82	$205.84
10/05/1994	PAYMENT		$-205.82	$411.66
08/11/1994	PAYMENT		$-205.82	$617.48
07/01/1994	BILL	GREEN, R A	$823.30	$823.30
01/03/1994	PAYMENT		$-394.98	$0.00
08/16/1993	PAYMENT		$-394.96	$394.98
07/01/1993	BILL	ORVIS, SCOTT C & JOLENE A	$789.94	$789.94
08/17/1992	PAYMENT		$-747.09	$0.00
07/01/1992	BILL	ORVIS, SCOTT C & JOLENE A	$747.09	$747.09
08/20/1991	PAYMENT		$-693.90	$0.00
07/01/1991	BILL	ORVIS, SCOTT C & JOLENE A	$693.90	$693.90
08/06/1990	PAYMENT		$-673.58	$0.00
07/01/1990	BILL	ORVIS, SCOTT C & JOLENE A	$673.58	$673.58
09/05/1989	PAYMENT		$-502.16	$0.00
07/01/1989	BILL	ORVIS, SCOTT C & JOLENE A	$502.16	$502.16
08/01/1988	PAYMENT		$-496.19	$0.00
07/01/1988	BILL	ORVIS, SCOTT C & JOLENE A	$496.19	$496.19
08/19/1987	PAYMENT		$-466.92	$0.00
07/01/1987	BILL	ORVIS, SCOTT C & JOLENE A	$466.92	$466.92
09/03/1986	PAYMENT		$-195.23	$0.00
07/15/1986	PAYMENT		$-195.20	$195.23
07/01/1986	BILL	BUNCH,GALEN & CARLA G	$390.43	$390.43