Tax Account 1420-28-510-048

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Owners

AZEVEDO, ANTHONY M JR & HEIDI L
8 MANZANITA TERRACE
CARSON CITY, NV 89705

AZEVEDO, ANTHONY M JR

AZEVEDO, HEIDI L

Account Summary

Account ID	1420-28-510-048
Account Type	Real Estate
Location	2982 SAN FERNANDO DR GEN CO/CWS/MOSQ
Balance	$2,057.04
Currently Due	$685.68

Account ID

1420-28-510-048

Account Type

Real Estate

Location

2982 SAN FERNANDO DR
GEN CO/CWS/MOSQ

Balance

$2,057.04

Currently Due

$685.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.98
Total	$2,742.98
Paid	$685.94
Balance	$2,057.04
Due	$685.68
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,742.98

Total

$2,742.98

Paid

$685.94

Balance

$2,057.04

Due

$685.68

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$685.94	$0.00	$685.94	$685.94	$0.00
2	10/07/2024	10/17/2024	Due	$685.68	$0.00	$685.68	$0.00	$685.68
3	01/06/2025	01/16/2025	Due	$685.68	$0.00	$685.68	$0.00	$1,371.36
4	03/03/2025	03/13/2025	Due	$685.68	$0.00	$685.68	$0.00	$2,057.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,539.81	$0.00	$2,539.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,351.68	$0.00	$2,351.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,177.48	$0.00	$2,177.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,105.87	$0.00	$2,105.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,032.69	$0.00	$2,032.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,939.60	$0.00	$1,939.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,861.43	$0.00	$1,861.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,814.26	$0.00	$1,814.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,823.36	$0.00	$1,823.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,855.48	$0.00	$1,855.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-685.94	$2,057.04
07/15/2024	BILL	AZEVEDO, ANTHONY M JR & HEIDI L	$2,742.98	$2,742.98
02/29/2024	PAYMENT	CHASE WT CORE -	$-634.88	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-634.88	$634.88
10/03/2023	PAYMENT	CHASE WT CORE -	$-634.88	$1,269.76
08/09/2023	PAYMENT	CHASE WT CORE -	$-635.17	$1,904.64
07/14/2023	BILL	AZEVEDO, ANTHONY M JR & HEIDI L	$2,539.81	$2,539.81
02/27/2023	PAYMENT	CHASE WT CORE -	$-587.92	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-587.92	$587.92
10/07/2022	PAYMENT	CHASE WT CORE -	$-587.92	$1,175.84
08/12/2022	PAYMENT	CHASE WT CORE -	$-587.92	$1,763.76
07/19/2022	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$2,351.68	$2,351.68
03/01/2022	PAYMENT	CHASE CHECK	$-544.37	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-544.37	$544.37
10/01/2021	PAYMENT	CHASE CHECK	$-544.37	$1,088.74
08/17/2021	PAYMENT	CHASE CHECK	$-544.37	$1,633.11
07/14/2021	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$2,177.48	$2,177.48
02/25/2021	PAYMENT	CHASE CHECK	$-526.46	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-526.46	$526.46
09/30/2020	PAYMENT	CHASE CHECK	$-526.46	$1,052.92
08/13/2020	PAYMENT	CHASE CHECK	$-526.49	$1,579.38
07/13/2020	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$2,105.87	$2,105.87
02/28/2020	PAYMENT	CHASE CHECK	$-508.17	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-508.17	$508.17
10/07/2019	PAYMENT	CHASE CHECK	$-508.17	$1,016.34
08/16/2019	PAYMENT	CHASE CHECK	$-508.18	$1,524.51
07/15/2019	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$2,032.69	$2,032.69
02/28/2019	PAYMENT	CHASE CHECK	$-484.90	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-484.90	$484.90
09/28/2018	PAYMENT	CHASE CHECK	$-484.90	$969.80
08/16/2018	PAYMENT	CHASE CHECK	$-484.90	$1,454.70
07/12/2018	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,939.60	$1,939.60
02/22/2018	PAYMENT	CHASE CHECK	$-465.35	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-465.35	$465.35
09/29/2017	PAYMENT	CHASE CHECK	$-465.35	$930.70
08/23/2017	PAYMENT	CHASE CHECK	$-465.38	$1,396.05
07/14/2017	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,861.43	$1,861.43
03/07/2017	PAYMENT	CHASE CHECK	$-453.56	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-453.56	$453.56
09/30/2016	PAYMENT	CHASE CHECK	$-453.56	$907.12
08/16/2016	PAYMENT	CHASE CHECK	$-453.58	$1,360.68
07/12/2016	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,814.26	$1,814.26
03/08/2016	PAYMENT	CHASE CHECK	$-455.84	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-455.84	$455.84
10/07/2015	PAYMENT	CHASE CHECK	$-455.84	$911.68
08/17/2015	PAYMENT	CHASE CHECK	$-455.84	$1,367.52
07/14/2015	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,823.36	$1,823.36
03/03/2015	PAYMENT	CHASE CHECK	$-463.87	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-463.87	$463.87
10/03/2014	PAYMENT	CHASE CHECK	$-463.87	$927.74
08/18/2014	PAYMENT	CHASE CHECK	$-463.87	$1,391.61
07/17/2014	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,855.48	$1,855.48
03/04/2014	PAYMENT	CHASE CHECK	$-450.36	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-450.36	$450.36
10/03/2013	PAYMENT	CHASE CHECK	$-450.36	$900.72
08/16/2013	PAYMENT	CHASE CHECK	$-450.36	$1,351.08
07/16/2013	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,801.44	$1,801.44
03/04/2013	PAYMENT	CHASE CHECK	$-433.50	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-433.50	$433.50
10/03/2012	PAYMENT	CHASE CHECK	$-433.50	$867.00
08/17/2012	PAYMENT	CHASE CHECK	$-433.53	$1,300.50
07/13/2012	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,734.03	$1,734.03
03/02/2012	PAYMENT	CHASE CHECK	$-407.41	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-407.41	$407.41
10/03/2011	PAYMENT	CHASE CHECK	$-407.41	$814.82
08/13/2011	PAYMENT	CHASE CHECK	$-407.41	$1,222.23
07/15/2011	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,629.64	$1,629.64
03/08/2011	PAYMENT	CHASE CHECK	$-385.46	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.46	$385.46
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.46	$770.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.46	$1,156.38
07/14/2010	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,541.84	$1,541.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-374.23	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-374.23	$374.23
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-374.23	$748.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-374.25	$1,122.69
07/13/2009	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,496.94	$1,496.94
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-363.33	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-363.33	$363.33
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-363.33	$726.66
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-363.35	$1,089.99
07/18/2008	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,453.34	$1,453.34
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-352.74	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-352.73	$352.74
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-352.73	$705.47
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-352.73	$1,058.20
07/01/2007	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,410.93	$1,410.93
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-331.98	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-331.97	$331.98
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-331.97	$663.95
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-331.97	$995.92
07/01/2006	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,327.89	$1,327.89
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-322.31	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.30	$322.31
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.30	$644.61
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.30	$966.91
07/01/2005	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,289.21	$1,289.21
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-312.93	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-312.91	$312.93
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-312.91	$625.84
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-312.91	$938.75
07/01/2004	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,251.66	$1,251.66
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-312.60	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-312.57	$312.60
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-312.57	$625.17
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-312.57	$937.74
07/01/2003	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,250.31	$1,250.31
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-302.47	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-302.46	$302.47
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-302.46	$604.93
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-302.46	$907.39
07/01/2002	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,209.85	$1,209.85
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-291.91	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-291.88	$291.91
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-291.88	$583.79
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-291.88	$875.67
07/01/2001	BILL	AZEVEDO, ANTHONY M JR & HEIDI	$1,167.55	$1,167.55
11/27/2000	PAYMENT	22	$-578.08	$0.00
10/06/2000	PAYMENT	PESTANA, JOHN J & KA	$-289.04	$578.08
08/21/2000	PAYMENT	PESTANA, JOHN J & KA	$-289.04	$867.12
07/01/2000	BILL	PESTANA, JOHN J & KAREN D	$1,156.16	$1,156.16
03/09/2000	PAYMENT	PESTANA, JOHN J & KA	$-276.10	$0.00
01/11/2000	PAYMENT	PESTANA, JOHN J & KA	$-276.09	$276.10
10/14/1999	PAYMENT	PESTANA, JOHN J & KA	$-276.09	$552.19
08/16/1999	PAYMENT	PESTANA, JOHN J & KA	$-276.09	$828.28
07/01/1999	BILL	PESTANA, JOHN J & KAREN D	$1,104.37	$1,104.37
03/09/1999	PAYMENT	PESTANA, JOHN J & KA	$-277.45	$0.00
01/04/1999	PAYMENT	PESTANA, JOHN J & KA	$-565.94	$277.45
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.10	$843.39
08/13/1998	PAYMENT	PESTANA, JOHN J & KA	$-277.42	$832.29
07/01/1998	BILL	PESTANA, JOHN J & KAREN D	$1,109.71	$1,109.71
01/16/1998	PAYMENT	PESTANA, JOHN J & KA	$-552.93	$0.00
10/06/1997	PAYMENT	PESTANA, JOHN J & KA	$-276.45	$552.93
08/07/1997	PAYMENT	PESTANA, JOHN J & KA	$-276.45	$829.38
07/01/1997	BILL	PESTANA, JOHN J & KAREN D	$1,105.83	$1,105.83
02/26/1997	PAYMENT	PESTANA, JOHN J & KA	$-282.41	$0.00
01/09/1997	PAYMENT	PESTANA, JOHN J & KA	$-282.39	$282.41
10/09/1996	PAYMENT	PESTANA, JOHN J & KA	$-282.39	$564.80
08/07/1996	PAYMENT	PESTANA, JOHN J & KA	$-282.39	$847.19
07/01/1996	BILL	PESTANA, JOHN J & KAREN D	$1,129.58	$1,129.58
03/01/1996	PAYMENT		$-291.44	$0.00
01/05/1996	PAYMENT		$-291.43	$291.44
09/22/1995	PAYMENT		$-291.43	$582.87
08/11/1995	PAYMENT		$-291.43	$874.30
07/01/1995	BILL	PESTANA, JOHN J & KAREN D	$1,165.73	$1,165.73
03/07/1995	PAYMENT		$-257.46	$0.00
12/28/1994	PAYMENT		$-257.44	$257.46
10/04/1994	PAYMENT		$-257.44	$514.90
08/10/1994	PAYMENT		$-257.44	$772.34
07/01/1994	BILL	PESTANA, JOHN J & KAREN D	$1,029.78	$1,029.78
03/08/1994	PAYMENT		$-240.37	$0.00
01/03/1994	PAYMENT		$-240.35	$240.37
10/04/1993	PAYMENT		$-240.35	$480.72
08/10/1993	PAYMENT		$-240.35	$721.07
07/01/1993	BILL	PESTANA, JOHN J & KAREN D	$961.42	$961.42
03/04/1993	PAYMENT		$-222.53	$0.00
01/06/1993	PAYMENT		$-222.50	$222.53
10/14/1992	PAYMENT		$-222.50	$445.03
07/28/1992	PAYMENT		$-222.50	$667.53
07/01/1992	BILL	PESTANA, JOHN J & KAREN D	$890.03	$890.03
09/24/1991	PAYMENT		$-428.42	$0.00
09/17/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$428.42
07/01/1991	BILL	PESTANA, JOHN J & KAREN D	$428.42	$428.42
09/20/1990	PAYMENT		$-119.79	$0.00
08/16/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	H & S CONSTRUCTION	$159.72	$159.72
06/01/1990	PAYMENT		$-54.15	$0.00
06/01/1990	INTEREST	Interest to date	$3.51	$54.15
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.56	$50.64
01/08/1990	PAYMENT		$-39.07	$39.08
10/10/1989	PAYMENT		$-39.07	$78.15
08/31/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	H & S CONSTRUCTION	$156.29	$156.29
04/24/1989	PAYMENT		$-10.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.21	$10.35
01/27/1989	PAYMENT		$-10.47	$5.14
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$15.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53