Tax Account 1420-28-510-048
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 | $685.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,742.98 |
| Total | $2,742.98 |
| Paid | $2,057.30 |
| Balance | $685.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-685.68 | $685.68 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-685.68 | $1,371.36 |
| 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 |