Tax Account 1420-18-214-095
Owners
BRAVO, GERARDO & ADRIANA
3332 SOMERSET WY
CARSON CITY, NV 89705
BRAVO, GERARDO
BRAVO, ADRIANA
Account Summary
| Account ID | 1420-18-214-095 |
|---|---|
| Account Type | Real Estate |
| Location | 3332 SOMERSET WY INDIAN HILLS GID |
| Balance | $1,439.85 |
| Currently Due | $479.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,920.08 |
| Total | $1,920.08 |
| Paid | $480.23 |
| Balance | $1,439.85 |
| Due | $479.95 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,777.85 | $0.00 | $1,777.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,646.18 | $0.00 | $1,646.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,524.26 | $0.00 | $1,524.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,474.12 | $0.00 | $1,474.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,422.88 | $0.00 | $1,422.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,357.73 | $0.00 | $1,357.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,303.00 | $0.00 | $1,303.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,269.99 | $0.00 | $1,269.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,267.45 | $0.00 | $1,267.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,228.16 | $0.00 | $1,228.16 | $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 | US BANK HOME MORTGAGE WT CORE - | $-480.23 | $1,439.85 |
| 07/15/2024 | BILL | BRAVO, GERARDO & ADRIANA | $1,920.08 | $1,920.08 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-444.40 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-444.40 | $444.40 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-444.40 | $888.80 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-444.65 | $1,333.20 |
| 07/14/2023 | BILL | BRAVO, GERARDO & ADRIANA | $1,777.85 | $1,777.85 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-411.54 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-411.54 | $411.54 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-411.54 | $823.08 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-411.56 | $1,234.62 |
| 07/19/2022 | BILL | BRAVO, GERARDO & ADRIANA | $1,646.18 | $1,646.18 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.06 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.06 | $381.06 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.06 | $762.12 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.08 | $1,143.18 |
| 07/14/2021 | BILL | BRAVO, GERARDO & ADRIANA | $1,524.26 | $1,524.26 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-368.53 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-368.53 | $368.53 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-368.53 | $737.06 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-368.53 | $1,105.59 |
| 07/13/2020 | BILL | BRAVO, GERARDO & ADRIANA | $1,474.12 | $1,474.12 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-355.72 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-355.72 | $355.72 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-355.72 | $711.44 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-355.72 | $1,067.16 |
| 07/15/2019 | BILL | BRAVO, GERARDO & ADRIANA | $1,422.88 | $1,422.88 |
| 02/04/2019 | PAYMENT | GERARDO BRAVO CHECK | $-339.43 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-339.43 | $339.43 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-339.43 | $678.86 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-339.44 | $1,018.29 |
| 07/12/2018 | BILL | BRAVO, GERARDO & ADRIANA | $1,357.73 | $1,357.73 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-325.75 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-325.75 | $325.75 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-325.75 | $651.50 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-325.75 | $977.25 |
| 07/14/2017 | BILL | BRAVO, GERARDO & ADRIANA | $1,303.00 | $1,303.00 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-317.49 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-317.49 | $317.49 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-317.49 | $634.98 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-317.52 | $952.47 |
| 07/12/2016 | BILL | BRAVO, GERARDO & ADRIANA | $1,269.99 | $1,269.99 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-316.86 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-316.86 | $316.86 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-316.86 | $633.72 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-316.87 | $950.58 |
| 07/14/2015 | BILL | BRAVO, GERARDO & ADRIANA | $1,267.45 | $1,267.45 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-307.04 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-307.04 | $307.04 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-307.04 | $614.08 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-307.04 | $921.12 |
| 07/17/2014 | BILL | BRAVO, GERARDO & ADRIANA | $1,228.16 | $1,228.16 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-298.09 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-298.09 | $298.09 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-298.09 | $596.18 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-298.12 | $894.27 |
| 07/16/2013 | BILL | BRAVO, GERARDO & ADRIANA | $1,192.39 | $1,192.39 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-298.62 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-298.62 | $298.62 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-298.62 | $597.24 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-298.62 | $895.86 |
| 07/13/2012 | BILL | BRAVO, GERARDO & ADRIANA | $1,194.48 | $1,194.48 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-337.55 | $0.00 |
| 09/29/2011 | PAYMENT | WELLS FARGO CHECK | $-675.10 | $337.55 |
| 08/16/2011 | PAYMENT | WELLS FARGO CHECK | $-337.56 | $1,012.65 |
| 07/15/2011 | BILL | NRES-NV1 LLC TRUSTEE | $1,350.21 | $1,350.21 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-375.77 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-375.77 | $375.77 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-375.77 | $751.54 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-375.77 | $1,127.31 |
| 07/14/2010 | BILL | GOODWIN, DAVID J | $1,503.08 | $1,503.08 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-382.61 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-382.61 | $382.61 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-382.61 | $765.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-382.62 | $1,147.83 |
| 07/13/2009 | BILL | GOODWIN, DAVID J | $1,530.45 | $1,530.45 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-354.27 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-354.27 | $354.27 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-354.27 | $708.54 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-354.27 | $1,062.81 |
| 07/18/2008 | BILL | GOODWIN, DAVID J | $1,417.08 | $1,417.08 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-321.26 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-321.23 | $321.26 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-321.23 | $642.49 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-321.23 | $963.72 |
| 07/01/2007 | BILL | GOODWIN, DAVID J | $1,284.95 | $1,284.95 |
| 03/12/2007 | PAYMENT | WELLS FARGO | $-297.46 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-297.44 | $297.46 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-297.44 | $594.90 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-297.44 | $892.34 |
| 07/01/2006 | BILL | GOODWIN, DAVID J | $1,189.78 | $1,189.78 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-275.42 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-275.41 | $275.42 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-275.41 | $550.83 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-275.41 | $826.24 |
| 07/01/2005 | BILL | GOODWIN, DAVID J | $1,101.65 | $1,101.65 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-256.68 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-256.68 | $256.68 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-256.68 | $513.36 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-256.68 | $770.04 |
| 07/01/2004 | BILL | GOODWIN, DAVID J | $1,026.72 | $1,026.72 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-259.17 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-259.14 | $259.17 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-259.14 | $518.31 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-259.14 | $777.45 |
| 07/01/2003 | BILL | GOODWIN, DAVID J | $1,036.59 | $1,036.59 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-247.17 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-247.15 | $247.17 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-247.15 | $494.32 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-247.15 | $741.47 |
| 07/01/2002 | BILL | GOODWIN, DAVID J | $988.62 | $988.62 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-243.54 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-243.54 | $243.54 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-243.54 | $487.08 |
| 08/16/2001 | PAYMENT | NO AMERICAN MTGE | $-243.54 | $730.62 |
| 07/01/2001 | BILL | GOODWIN, DAVID J | $974.16 | $974.16 |
| 02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-242.62 | $0.00 |
| 01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-242.61 | $242.62 |
| 09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-242.61 | $485.23 |
| 08/18/2000 | PAYMENT | NORTH AMERICAN MORTG | $-242.61 | $727.84 |
| 07/01/2000 | BILL | GOODWIN, DAVID J | $970.45 | $970.45 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-251.46 | $0.00 |
| 12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-251.46 | $251.46 |
| 09/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-251.46 | $502.92 |
| 08/26/1999 | PAYMENT | NO AMER MTGE | $-251.46 | $754.38 |
| 07/01/1999 | BILL | GOODWIN, DAVID J | $1,005.84 | $1,005.84 |
| 03/04/1999 | PAYMENT | 5600 | $-250.76 | $0.00 |
| 12/07/1998 | PAYMENT | NORTHERN NV TITLE | $-250.75 | $250.76 |
| 10/26/1998 | PAYMENT | FRANKUM, DENNIS D & | $-260.78 | $501.51 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.03 | $762.29 |
| 08/19/1998 | PAYMENT | FRANKUM, DENNIS D & | $-250.75 | $752.26 |
| 07/01/1998 | BILL | FRANKUM, DENNIS D & LISA SUZAN | $1,003.01 | $1,003.01 |
| 03/05/1998 | PAYMENT | FRANKUM, DENNIS D & | $-236.63 | $0.00 |
| 01/14/1998 | PAYMENT | FRANKUM, DENNIS D & | $-236.60 | $236.63 |
| 10/02/1997 | PAYMENT | FRANKUM, DENNIS D & | $-236.60 | $473.23 |
| 08/20/1997 | PAYMENT | FRANKUM, DENNIS D & | $-236.60 | $709.83 |
| 07/01/1997 | BILL | FRANKUM, DENNIS D & LISA SUZAN | $946.43 | $946.43 |
| 03/05/1997 | PAYMENT | FRANKUM, DENNIS D & | $-239.05 | $0.00 |
| 01/10/1997 | PAYMENT | FRANKUM, DENNIS D & | $-239.02 | $239.05 |
| 10/09/1996 | PAYMENT | FRANKUM, DENNIS D & | $-239.02 | $478.07 |
| 08/15/1996 | PAYMENT | FRANKUM, DENNIS D & | $-239.02 | $717.09 |
| 07/01/1996 | BILL | FRANKUM, DENNIS D & LISA SUZAN | $956.11 | $956.11 |
| 02/28/1996 | PAYMENT | $-242.43 | $0.00 | |
| 01/04/1996 | PAYMENT | $-242.41 | $242.43 | |
| 10/11/1995 | PAYMENT | $-242.41 | $484.84 | |
| 08/28/1995 | PAYMENT | $-242.41 | $727.25 | |
| 07/01/1995 | BILL | FRANKUM, DENNIS D & LISA SUZAN | $969.66 | $969.66 |
| 03/08/1995 | PAYMENT | $-239.06 | $0.00 | |
| 01/10/1995 | PAYMENT | $-239.03 | $239.06 | |
| 10/06/1994 | PAYMENT | $-239.03 | $478.09 | |
| 08/12/1994 | PAYMENT | $-239.03 | $717.12 | |
| 07/01/1994 | BILL | FRANKUM, DENNIS D & LISA SUZAN | $956.15 | $956.15 |
| 03/04/1994 | PAYMENT | $-229.27 | $0.00 | |
| 01/11/1994 | PAYMENT | $-229.26 | $229.27 | |
| 10/11/1993 | PAYMENT | $-229.26 | $458.53 | |
| 08/12/1993 | PAYMENT | $-229.26 | $687.79 | |
| 07/01/1993 | BILL | FRANKUM, DENNIS D & LISA SUZAN | $917.05 | $917.05 |
| 03/03/1993 | PAYMENT | $-218.47 | $0.00 | |
| 01/06/1993 | PAYMENT | $-218.47 | $218.47 | |
| 10/13/1992 | PAYMENT | $-218.47 | $436.94 | |
| 08/10/1992 | PAYMENT | $-218.47 | $655.41 | |
| 07/01/1992 | BILL | FRANKUM, DENNIS D & LISA SUZAN | $873.88 | $873.88 |
| 02/21/1992 | PAYMENT | $-202.77 | $0.00 | |
| 12/24/1991 | PAYMENT | $-202.74 | $202.77 | |
| 08/20/1991 | PAYMENT | $-405.48 | $405.51 | |
| 07/01/1991 | BILL | CUTLER, RICHARD T & CHARLEEN | $810.99 | $810.99 |
| 01/07/1991 | PAYMENT | $-393.41 | $0.00 | |
| 08/06/1990 | PAYMENT | $-393.38 | $393.41 | |
| 07/01/1990 | BILL | EGAN, ERIC S & LYNN | $786.79 | $786.79 |
| 01/02/1990 | PAYMENT | $-335.36 | $0.00 | |
| 08/28/1989 | PAYMENT | $-335.34 | $335.36 | |
| 07/01/1989 | BILL | EGAN, ERIC S & LYNN | $670.70 | $670.70 |
| 01/03/1989 | PAYMENT | $-331.37 | $0.00 | |
| 08/10/1988 | PAYMENT | $-331.34 | $331.37 | |
| 07/01/1988 | BILL | EGAN, ERIC S & LYNN | $662.71 | $662.71 |
| 01/04/1988 | PAYMENT | $-312.18 | $0.00 | |
| 08/25/1987 | PAYMENT | $-312.18 | $312.18 | |
| 07/01/1987 | BILL | EGAN, ERIC S & LYNN | $624.36 | $624.36 |
| 01/05/1987 | PAYMENT | $-260.73 | $0.00 | |
| 07/15/1986 | PAYMENT | $-260.72 | $260.73 | |
| 07/01/1986 | BILL | EGAN,ERIC S & LYNN | $521.45 | $521.45 |