Tax Account 011-400-15

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Owners

INCHAUSPE, EVELINE
P O BOX 502
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-400-15
Account Type	Real Estate
Location	1860 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-15

Account Type

Real Estate

Location

1860 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.01
Total	$1,874.01
Paid	$1,874.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,874.01

Total

$1,874.01

Paid

$1,874.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$494.01	$0.00	$494.01	$494.01	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.37	$0.00	$1,820.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,756.29	$0.00	$1,756.29	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,705.71	$0.00	$1,705.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,666.20	$0.00	$1,666.20	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,618.26	$0.00	$1,618.26	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,571.71	$0.00	$1,571.71	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,565.27	$0.00	$1,565.27	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,558.86	$0.00	$1,558.86	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,565.84	$0.00	$1,565.84	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,546.04	$16.12	$1,562.16	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	INCHAUSPE, EVELINE CHECK 1184	$-1,874.01	$0.00
07/15/2024	BILL	INCHAUSPE, EVELINE	$1,874.01	$1,874.01
08/08/2023	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 94-7074 NUM: 1168	$-1,820.37	$0.00
07/11/2023	BILL	INCHAUSPE, EVELINE	$1,820.37	$1,820.37
08/02/2022	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 947074 NUM: 1148	$-1,756.29	$0.00
07/14/2022	BILL	INCHAUSPE, EVELINE	$1,756.29	$1,756.29
08/11/2021	PAYMENT	INCHAUPSE, EVELINE CHECK BANK: 947074 NUM: 1134	$-1,705.71	$0.00
07/19/2021	BILL	INCHAUSPE, EVELINE	$1,705.71	$1,705.71
08/05/2020	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 947074 NUM: 1125	$-1,666.20	$0.00
07/08/2020	BILL	INCHAUSPE, EVELINE	$1,666.20	$1,666.20
08/13/2019	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 947074 NUM: 1120	$-1,618.26	$0.00
07/14/2019	BILL	INCHAUSPE, EVELINE	$1,618.26	$1,618.26
08/07/2018	PAYMENT	INCHAUSPE EVELINE CHECK BANK: 947074 NUM: 1114	$-1,571.71	$0.00
07/11/2018	BILL	INCHAUSPE, EVELINE	$1,571.71	$1,571.71
08/08/2017	PAYMENT	INCHAUSPE EVELINE CHECK BANK: 947074 NUM: 1109	$-1,565.27	$0.00
07/19/2017	BILL	INCHAUSPE, EVELINE	$1,565.27	$1,565.27
08/15/2016	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 94-7074 NUM: 1100	$-1,558.86	$0.00
07/14/2016	BILL	INCHAUSPE, EVELINE	$1,558.86	$1,558.86
08/04/2015	PAYMENT	INCHAUSPE, ECELINE CHECK BANK: 94-7074 NUM: 1093	$-1,565.84	$0.00
07/09/2015	BILL	INCHAUSPE, EVELINE	$1,565.84	$1,565.84
09/04/2014	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 94-7074 NUM: 1069	$-1,562.16	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.12	$1,562.16
07/09/2014	BILL	PADILLA, VICENTE & INCHAUSPE,	$1,546.04	$1,546.04
08/07/2013	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 94-7074 NUM: 1040	$-1,160.78	$0.00
07/11/2013	BILL	PADILLA, VICENTE & INCHAUSPE,	$1,160.78	$1,160.78
08/15/2012	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 94-7074 NUM: 1012	$-1,127.56	$0.00
07/13/2012	BILL	PADILLA, VICENTE & INCHAUSPE,	$1,127.56	$1,127.56
03/12/2012	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1160	$-256.38	$0.00
12/28/2011	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1149	$-256.38	$256.38
11/15/2011	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CREDIT: B BANK: 94-7074 NUM: 1136	$-266.64	$512.76
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.26	$779.40
08/25/2011	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1118	$-276.39	$769.14
07/13/2011	BILL	CHAVEZ, GLISERIO & CARMEN C	$1,045.53	$1,045.53
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-248.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-248.00	$248.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-248.00	$496.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-271.67	$744.00
07/08/2010	BILL	CHAVEZ, GLISERIO & CARMEN C	$1,015.67	$1,015.67
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-241.66	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-241.66	$241.66
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-241.66	$483.32
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-261.67	$724.98
07/13/2009	BILL	CHAVEZ, GLISERIO & CARMEN C	$986.65	$986.65
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-222.16	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-222.16	$222.16
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-222.16	$444.32
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-242.19	$666.48
07/14/2008	BILL	CHAVEZ, GLISERIO & CARMEN C	$908.67	$908.67
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-215.69	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-215.69	$215.69
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-215.69	$431.38
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-235.72	$647.07
07/13/2007	BILL	CHAVEZ, GLISERIO & CARMEN C	$882.79	$882.79
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-209.41	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-209.41	$209.41
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-209.41	$418.82
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-229.44	$628.23
07/16/2006	BILL	CHAVEZ, GLISERIO & CARMEN C	$857.67	$857.67
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-203.32	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-203.32	$203.32
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-203.32	$406.64
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-223.32	$609.96
07/26/2005	BILL	CHAVEZ, GLISERIO & CARMEN C	$833.28	$833.28
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-113.45	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 266792	$-113.45	$113.45
10/20/2004	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CASH	$-117.99	$226.90
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.54	$344.89
08/09/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1534487	$-133.47	$340.35
07/13/2004	BILL	CHAVEZ, GLISERIO & CARMEN C	$473.82	$473.82
04/09/2004	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1534040	$-486.53	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$486.53
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.41	$484.53
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.21	$455.12
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.00	$435.91
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.80	$424.91
07/22/2003	BILL	CASTELLANOS, ART	$420.11	$420.11
01/17/2003	PAYMENT	CASTELLANOS, ART CHECK BANK: 94-72 NUM: 4402	$-209.76	$0.00
10/10/2002	PAYMENT	CASTELLANOS, ART CHECK BANK: 94-72 NUM: 4314	$-104.88	$209.76
08/28/2002	PAYMENT	CASTELLANOS, ART CHECK BANK: 94-72 NUM: 4284	$-124.90	$314.64
07/11/2002	BILL	CASTELLANOS, ART	$439.54	$439.54
02/21/2002	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-103.53	$0.00
01/09/2002	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-103.53	$103.53
09/27/2001	PAYMENT	CHAVEZ, GLISERIO & CARMEN CHECK BANK: 94-7074 NUM: 216	$-103.53	$207.06
08/09/2001	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-123.84	$310.59
07/13/2001	BILL	CHAVEZ, GLISERIO & CARMEN	$434.43	$434.43
01/03/2001	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-103.51	$0.00
12/08/2000	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-103.51	$103.51
10/04/2000	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-103.51	$207.02
08/11/2000	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-123.81	$310.53
07/10/2000	BILL	CHAVEZ, GLISERIO & CARMEN	$434.34	$434.34
08/04/1999	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-433.44	$0.00
07/17/1999	BILL	CHAVEZ, GLISERIO & CARMEN	$433.44	$433.44
12/22/1998	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-83.88	$0.00
10/21/1998	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-83.88	$83.88
09/15/1998	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-83.88	$167.76
08/13/1998	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-104.11	$251.64
07/10/1998	BILL	CHAVEZ, GLISERIO & CARMEN	$355.75	$355.75
03/10/1998	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-83.21	$0.00
10/17/1997	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-83.21	$83.21
09/24/1997	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-83.21	$166.42
08/15/1997	PAYMENT	CHAVEZ, GLISERIO & CARMEN CHECK	$-103.39	$249.63
07/20/1997	BILL	CHAVEZ, GLISERIO & CARMEN	$353.02	$353.02
01/13/1997	PAYMENT	CHAVEZ, GLISERIO & CARMEN	$-79.36	$0.00
12/04/1996	PAYMENT	CHAVEZ, GLISERIO & CARMEN	$-79.36	$79.36
10/10/1996	PAYMENT	CHAVEZ, GLISERIO & CARMEN	$-79.36	$158.72
08/16/1996	PAYMENT	CHAVEZ, GLISERIO & CARMEN	$-99.58	$238.08
07/15/1996	BILL	CHAVEZ, GLISERIO & CARMEN	$337.66	$337.66