Tax Account 1420-07-115-009

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Owners

RAMIREZ, JUAN ALBERTO RAMIREZ
894 VISTA PARK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-115-009
Account Type	Real Estate
Location	894 VISTA PARK DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-115-009

Account Type

Real Estate

Location

894 VISTA PARK DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,529.76
Total	$2,529.76
Paid	$2,529.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,529.76

Total

$2,529.76

Paid

$2,529.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$632.65	$0.00	$632.65	$632.65	$0.00
2	10/07/2024	10/17/2024	Paid	$632.37	$0.00	$632.37	$632.37	$0.00
3	01/06/2025	01/16/2025	Paid	$632.37	$0.00	$632.37	$632.37	$0.00
4	03/03/2025	03/13/2025	Paid	$632.37	$0.00	$632.37	$632.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,456.07	$0.00	$2,456.07	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,384.55	$0.00	$2,384.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,315.11	$0.00	$2,315.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,247.67	$0.00	$2,247.67	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,182.19	$0.00	$2,182.19	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,118.64	$0.00	$2,118.64	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,033.23	$0.00	$2,033.23	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,981.71	$0.00	$1,981.71	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,977.74	$0.00	$1,977.74	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,916.42	$0.00	$1,916.42	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-632.37	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-632.37	$632.37
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-632.37	$1,264.74
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-632.65	$1,897.11
07/15/2024	BILL	RAMIREZ, JUAN ALBERTO RAMIREZ	$2,529.76	$2,529.76
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-613.94	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-613.94	$613.94
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-613.94	$1,227.88
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-614.25	$1,841.82
07/14/2023	BILL	RAMIREZ, JUAN ALBERTO RAMIREZ	$2,456.07	$2,456.07
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-596.13	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-596.13	$596.13
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-596.13	$1,192.26
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-596.16	$1,788.39
07/19/2022	BILL	RAMIREZ, JUAN ALBERTO RAMIREZ	$2,384.55	$2,384.55
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-578.77	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-578.77	$578.77
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-578.77	$1,157.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-578.80	$1,736.31
07/14/2021	BILL	RAMIREZ, JUAN ALBERTO RAMIREZ	$2,315.11	$2,315.11
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-561.91	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-561.91	$561.91
09/15/2020	PAYMENT	STEWART TITLE CHECK	$-561.91	$1,123.82
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-561.94	$1,685.73
07/13/2020	BILL	DEPREKEL, S A & PETERSON, T E	$2,247.67	$2,247.67
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.54	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.54	$545.54
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.54	$1,091.08
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.57	$1,636.62
07/15/2019	BILL	DEPREKEL, S A & PETERSON, T E	$2,182.19	$2,182.19
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-529.66	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-529.66	$529.66
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-529.66	$1,059.32
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-529.66	$1,588.98
07/12/2018	BILL	COCHRAN, DAVID & HAYES, KARA	$2,118.64	$2,118.64
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-508.30	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-508.30	$508.30
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-508.30	$1,016.60
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-508.33	$1,524.90
07/14/2017	BILL	COCHRAN, DAVID & HAYES, KARA	$2,033.23	$2,033.23
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-495.42	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-495.42	$495.42
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-495.42	$990.84
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-495.45	$1,486.26
07/12/2016	BILL	COCHRAN, DAVID & HAYES, KARA	$1,981.71	$1,981.71
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-494.43	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-494.43	$494.43
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-494.43	$988.86
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-494.45	$1,483.29
07/14/2015	BILL	COCHRAN, DAVID & HAYES, KARA	$1,977.74	$1,977.74
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-479.10	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-479.10	$479.10
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-479.10	$958.20
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-479.12	$1,437.30
07/17/2014	BILL	COCHRAN, DAVID & HAYES, KARA	$1,916.42	$1,916.42
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-465.15	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-465.15	$465.15
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-465.15	$930.30
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-465.15	$1,395.45
07/16/2013	BILL	COCHRAN, DAVID & HAYES, KARA	$1,860.60	$1,860.60
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-463.75	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-463.75	$463.75
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-463.75	$927.50
07/24/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-463.75	$1,391.25
07/13/2012	BILL	COCHRAN, DAVID & HAYES, KARA	$1,855.00	$1,855.00
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.62	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.62	$503.62
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.62	$1,007.24
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.64	$1,510.86
07/15/2011	BILL	COCHRAN, DAVID & HAYES, KARA	$2,014.50	$2,014.50
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-544.55	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-544.55	$544.55
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-544.55	$1,089.10
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-544.58	$1,633.65
07/14/2010	BILL	COCHRAN, DAVID & HAYES, KARA	$2,178.23	$2,178.23
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-549.80	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-549.80	$549.80
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-549.80	$1,099.60
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-549.81	$1,649.40
07/13/2009	BILL	COCHRAN, DAVID & HAYES, KARA M	$2,199.21	$2,199.21
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.09	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.09	$509.09
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.09	$1,018.18
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.09	$1,527.27
07/18/2008	BILL	COCHRAN, DAVID & HAYES, KARA M	$2,036.36	$2,036.36
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-461.47	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-461.44	$461.47
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-461.44	$922.91
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-461.44	$1,384.35
07/01/2007	BILL	COCHRAN, DAVID & HAYES, KARA M	$1,845.79	$1,845.79
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-427.29	$0.00
12/27/2006	PAYMENT	ABN AMRO	$-427.28	$427.29
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-427.28	$854.57
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-427.28	$1,281.85
07/01/2006	BILL	COCHRAN, DAVID & HAYES, KARA M	$1,709.13	$1,709.13
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.64	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.63	$395.64
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.63	$791.27
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.63	$1,186.90
07/01/2005	BILL	COCHRAN, DAVID & HAYES, KARA M	$1,582.53	$1,582.53
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.75	$0.00
11/02/2004	PAYMENT	33	$-368.72	$368.75
09/30/2004	PAYMENT	CHASE	$-368.72	$737.47
08/11/2004	PAYMENT	CHASE	$-368.72	$1,106.19
07/01/2004	BILL	COCHRAN, DAVID & HAYES, KARA M	$1,474.91	$1,474.91
02/25/2004	PAYMENT	FLAGSTAR BANK	$-372.24	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-372.23	$372.24
10/02/2003	PAYMENT	FLAGSTAR BANK	$-372.23	$744.47
08/15/2003	PAYMENT	FLAGSTAR BANK	$-372.23	$1,116.70
07/01/2003	BILL	COCHRAN, DAVID & HAYES, KARA M	$1,488.93	$1,488.93
02/11/2003	PAYMENT	NETS	$-366.02	$0.00
12/24/2002	PAYMENT	NETS	$-366.00	$366.02
09/20/2002	PAYMENT	NETS	$-366.00	$732.02
08/08/2002	PAYMENT	NETS	$-366.00	$1,098.02
07/01/2002	BILL	GAMROTH, JOSEPH M & TRACY L	$1,464.02	$1,464.02
02/27/2002	PAYMENT	NETS	$-360.68	$0.00
12/27/2001	PAYMENT	NETS	$-360.66	$360.68
09/20/2001	PAYMENT	NETS	$-360.66	$721.34
08/07/2001	PAYMENT	NETS	$-360.66	$1,082.00
07/01/2001	BILL	GAMROTH, JOSEPH M & TRACY L	$1,442.66	$1,442.66
02/14/2001	PAYMENT	NETS	$-359.30	$0.00
01/16/2001	PAYMENT	WELLS FARGO HOME MTG	$-359.29	$359.30
12/27/2000	PAYMENT	WELLS FARGO	$-768.88	$718.59
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.93	$1,487.47
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.37	$1,451.54
07/01/2000	BILL	GAMROTH, JOSEPH M & TRACY L	$1,437.17	$1,437.17
03/14/2000	PAYMENT	SYNCON HOMES	$-83.74	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-83.71	$83.74
10/14/1999	PAYMENT	SYNCON HOMES	$-83.71	$167.45
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.71	$251.16
07/01/1999	BILL	SERPA, JOHN C	$334.87	$334.87