Tax Account 1420-18-214-100

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Owners

BADAYOS, R C P & S M P & MARLON
3342 SOMERSET WAY
CARSON CITY, NV 89705

BADAYOS, RABBI CLARKE PACSIAL

BADAYOS, STEPHANIE M PADILLA

BADAYOS, MARLON

Account Summary

Account ID	1420-18-214-100
Account Type	Real Estate
Location	3342 SOMERSET WY INDIAN HILLS GID
Balance	$1,262.88
Currently Due	$420.96

Account ID

1420-18-214-100

Account Type

Real Estate

Location

3342 SOMERSET WY
INDIAN HILLS GID

Balance

$1,262.88

Currently Due

$420.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.13
Total	$1,684.13
Paid	$421.25
Balance	$1,262.88
Due	$420.96
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

$1,684.13

Total

$1,684.13

Paid

$421.25

Balance

$1,262.88

Due

$420.96

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	Paid	$421.25	$0.00	$421.25	$421.25	$0.00
2	10/07/2024	10/17/2024	Due	$420.96	$0.00	$420.96	$0.00	$420.96
3	01/06/2025	01/16/2025	Due	$420.96	$0.00	$420.96	$0.00	$841.92
4	03/03/2025	03/13/2025	Due	$420.96	$0.00	$420.96	$0.00	$1,262.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.38	$0.00	$1,559.38	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,443.87	$0.00	$1,443.87	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,336.93	$0.00	$1,336.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,292.95	$0.00	$1,292.95	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,248.01	$0.00	$1,248.01	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,190.84	$0.00	$1,190.84	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,142.84	$0.00	$1,142.84	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,113.88	$0.00	$1,113.88	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,116.73	$0.00	$1,116.73	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,084.20	$0.00	$1,084.20	$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 -	$-421.25	$1,262.88
07/15/2024	BILL	BADAYOS, R C P & S M P & MARLON	$1,684.13	$1,684.13
02/29/2024	PAYMENT	CHASE WT CORE -	$-389.77	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-389.77	$389.77
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-389.77	$779.54
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-390.07	$1,169.31
07/14/2023	BILL	BADAYOS, R C P & S M P & MARLON	$1,559.38	$1,559.38
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-360.96	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-360.96	$360.96
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-360.96	$721.92
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-360.99	$1,082.88
07/19/2022	BILL	BADAYOS, R C P & S M P & MARLO	$1,443.87	$1,443.87
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.23	$0.00
10/14/2021	PAYMENT	TICOR TITLE CHECK	$-334.23	$334.23
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.23	$668.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.24	$1,002.69
07/14/2021	BILL	BADAYOS, R C P & S M P & MARLO	$1,336.93	$1,336.93
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.23	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.23	$323.23
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.23	$646.46
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.26	$969.69
07/13/2020	BILL	BADAYOS, R C P & S M P & MARLO	$1,292.95	$1,292.95
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.00	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.00	$312.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.00	$624.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.01	$936.00
07/15/2019	BILL	BADAYOS, R C P & S M P & MARLO	$1,248.01	$1,248.01
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.71	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.71	$297.71
10/12/2018	PAYMENT	RELIANT TITLE CHECK	$-297.71	$595.42
08/29/2018	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-297.71	$893.13
07/12/2018	BILL	JARLAND, DAVID B & CAROL M	$1,190.84	$1,190.84
12/31/2017	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-571.42	$0.00
10/12/2017	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-285.71	$571.42
08/30/2017	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-285.71	$857.13
07/14/2017	BILL	JARLAND, DAVID B & CAROL M	$1,142.84	$1,142.84
03/16/2017	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-278.47	$0.00
01/13/2017	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-278.47	$278.47
10/17/2016	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-278.47	$556.94
08/26/2016	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-278.47	$835.41
07/12/2016	BILL	JARLAND, DAVID B & CAROL M	$1,113.88	$1,113.88
03/16/2016	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-279.18	$0.00
01/11/2016	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-279.18	$279.18
10/19/2015	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-279.18	$558.36
08/31/2015	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-279.19	$837.54
07/14/2015	BILL	JARLAND, DAVID B & CAROL M	$1,116.73	$1,116.73
03/16/2015	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-271.05	$0.00
01/20/2015	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-271.05	$271.05
10/17/2014	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-271.05	$542.10
09/03/2014	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-271.05	$813.15
07/17/2014	BILL	JARLAND, DAVID B & CAROL M	$1,084.20	$1,084.20
03/14/2014	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-263.15	$0.00
01/21/2014	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-263.15	$263.15
10/18/2013	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-263.15	$526.30
08/29/2013	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-263.17	$789.45
07/16/2013	BILL	JARLAND, DAVID B & CAROL M	$1,052.62	$1,052.62
03/11/2013	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-262.76	$0.00
01/18/2013	PAYMENT	US BANK CHECK	$-262.76	$262.76
10/12/2012	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-262.76	$525.52
08/29/2012	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-262.76	$788.28
07/13/2012	BILL	JARLAND, DAVID B & CAROL M	$1,051.04	$1,051.04
03/19/2012	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-301.62	$0.00
01/09/2012	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-301.62	$301.62
10/12/2011	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-301.62	$603.24
08/22/2011	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-301.62	$904.86
07/15/2011	BILL	JARLAND, DAVID B & CAROL M	$1,206.48	$1,206.48
03/14/2011	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-306.88	$0.00
01/11/2011	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-306.88	$306.88
10/12/2010	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-306.88	$613.76
08/24/2010	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-306.88	$920.64
07/14/2010	BILL	JARLAND, DAVID B & CAROL M	$1,227.52	$1,227.52
03/08/2010	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-297.94	$0.00
01/11/2010	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-297.94	$297.94
10/12/2009	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-297.94	$595.88
08/24/2009	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-297.97	$893.82
07/13/2009	BILL	JARLAND, DAVID B & CAROL M	$1,191.79	$1,191.79
03/11/2009	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-289.27	$0.00
01/14/2009	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-289.27	$289.27
10/15/2008	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-289.27	$578.54
08/27/2008	PAYMENT	JARLAND, DAVID B & CAROL M CHECK	$-289.29	$867.81
07/18/2008	BILL	JARLAND, DAVID B & CAROL M	$1,157.10	$1,157.10
03/12/2008	PAYMENT	JARLAND, DAVID B & C	$-261.60	$0.00
01/16/2008	PAYMENT	JARLAND, DAVID B & C	$-261.59	$261.60
10/07/2007	PAYMENT	JARLAND	$-261.59	$523.19
08/28/2007	PAYMENT	JARLAND, DAVID B & C	$-261.59	$784.78
07/01/2007	BILL	JARLAND, DAVID B & CAROL M	$1,046.37	$1,046.37
03/13/2007	PAYMENT	JARLAND, DAVID B & C	$-242.23	$0.00
01/09/2007	PAYMENT	JARLAND, DAVID B & C	$-242.21	$242.23
10/11/2006	PAYMENT	JARLAND, DAVID B & C	$-242.21	$484.44
08/23/2006	PAYMENT	JARLAND, DAVID B & C	$-242.21	$726.65
07/01/2006	BILL	JARLAND, DAVID B & CAROL M	$968.86	$968.86
03/09/2006	PAYMENT	JARLAND, DAVID B & C	$-235.16	$0.00
01/06/2006	PAYMENT	JARLAND, DAVID B & C	$-235.16	$235.16
10/05/2005	PAYMENT	JARLAND, DAVID B & C	$-235.16	$470.32
08/16/2005	PAYMENT	JARLAND, DAVID B & C	$-235.16	$705.48
07/01/2005	BILL	JARLAND, DAVID B & CAROL M	$940.64	$940.64
01/31/2005	PAYMENT	MELO, JOHN & EULALIA	$-219.18	$0.00
01/06/2005	PAYMENT	MELO, JOHN & EULALIA	$-219.15	$219.18
09/16/2004	PAYMENT	MELO, JOHN & EULALIA	$-219.15	$438.33
08/17/2004	PAYMENT	MELO, JOHN & EULALIA	$-219.15	$657.48
07/01/2004	BILL	MELO, JOHN & EULALIA	$876.63	$876.63
03/22/2004	PAYMENT	MELO, JOHN & EULALIA	$-230.29	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.86	$230.29
01/08/2004	PAYMENT	MELO, JOHN & EULALIA	$-221.41	$221.43
09/22/2003	PAYMENT	MELO, JOHN & EULALIA	$-221.41	$442.84
08/12/2003	PAYMENT	MELO, JOHN & EULALIA	$-221.41	$664.25
07/01/2003	BILL	MELO, JOHN & EULALIA	$885.66	$885.66
03/04/2003	PAYMENT	MELO, JOHN & EULALIA	$-208.53	$0.00
01/06/2003	PAYMENT	MELO, JOHN & EULALIA	$-208.50	$208.53
10/04/2002	PAYMENT	MELO, JOHN & EULALIA	$-208.50	$417.03
08/09/2002	PAYMENT	MELO, JOHN & EULALIA	$-208.50	$625.53
07/01/2002	BILL	MELO, JOHN & EULALIA	$834.03	$834.03
02/27/2002	PAYMENT	NETS	$-205.64	$0.00
12/27/2001	PAYMENT	NETS	$-205.63	$205.64
09/20/2001	PAYMENT	NETS	$-205.63	$411.27
08/07/2001	PAYMENT	NETS	$-205.63	$616.90
07/01/2001	BILL	HAGAR, LARRY W & RHONDA L	$822.53	$822.53
02/14/2001	PAYMENT	NETS	$-204.86	$0.00
01/16/2001	PAYMENT	WELLS FARGO HOME MTG	$-204.84	$204.86
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-204.84	$409.70
08/03/2000	PAYMENT	CROSSLAND MTGE CORP	$-204.84	$614.54
07/01/2000	BILL	HAGAR, LARRY W & RHONDA L	$819.38	$819.38
12/16/1999	PAYMENT	FUSANO, NICK & EMMA	$-430.57	$0.00
08/13/1999	PAYMENT	FUSANO, NICK & EMMA	$-430.56	$430.57
07/01/1999	BILL	FUSANO, NICK & EMMA TRUSTEES	$861.13	$861.13
01/04/1999	PAYMENT	FUSANO, NICK & EMMA	$-429.67	$0.00
08/11/1998	PAYMENT	FUSANO, NICK & EMMA	$-429.66	$429.67
07/01/1998	BILL	FUSANO, NICK & EMMA TRUSTEES	$859.33	$859.33
08/14/1997	PAYMENT	FUSANO, NICK & EMMA	$-811.48	$0.00
07/01/1997	BILL	FUSANO, NICK & EMMA TRUSTEES	$811.48	$811.48
08/02/1996	PAYMENT	FUSANO, NICK & EMMA	$-819.77	$0.00
07/01/1996	BILL	FUSANO, NICK & EMMA TRUSTEES	$819.77	$819.77
08/11/1995	PAYMENT		$-832.06	$0.00
07/01/1995	BILL	FUSANO, NICK & EMMA TRUSTEES	$832.06	$832.06
08/08/1994	PAYMENT		$-814.43	$0.00
07/01/1994	BILL	FUSANO, NICK & EMMA TRUSTEES	$814.43	$814.43
08/04/1993	PAYMENT		$-781.47	$0.00
07/01/1993	BILL	FUSANO, NICK & EMMA TRUSTEES	$781.47	$781.47
07/30/1992	PAYMENT		$-738.63	$0.00
07/01/1992	BILL	FUSANO, NICK & EMMA TRUSTEES	$738.63	$738.63
03/03/1992	PAYMENT		$-171.55	$0.00
01/07/1992	PAYMENT		$-171.52	$171.55
10/08/1991	PAYMENT		$-171.52	$343.07
08/20/1991	PAYMENT		$-171.52	$514.59
07/01/1991	BILL	FUSANO, ROBERT L	$686.11	$686.11
03/05/1991	PAYMENT		$-166.53	$0.00
01/14/1991	PAYMENT		$-166.51	$166.53
10/01/1990	PAYMENT		$-166.51	$333.04
08/09/1990	PAYMENT		$-166.51	$499.55
07/01/1990	BILL	FUSANO, ROBERT L	$666.06	$666.06
03/05/1990	PAYMENT		$-131.84	$0.00
12/28/1989	PAYMENT		$-131.82	$131.84
09/18/1989	PAYMENT		$-131.82	$263.66
08/15/1989	PAYMENT		$-131.82	$395.48
07/01/1989	BILL	FUSANO, ROBERT L	$527.30	$527.30
12/06/1988	PAYMENT		$-260.52	$0.00
07/28/1988	PAYMENT		$-260.50	$260.52
07/01/1988	BILL	DE FELICE, A P & MARY B	$521.02	$521.02
01/04/1988	PAYMENT		$-245.20	$0.00
08/25/1987	PAYMENT		$-245.20	$245.20
07/01/1987	BILL	DE FELICE, A P & MARY B	$490.40	$490.40
01/05/1987	PAYMENT		$-204.99	$0.00
07/15/1986	PAYMENT		$-204.96	$204.99
07/01/1986	BILL	DE FELICE,A P & MARY B	$409.95	$409.95