Tax Account 1420-07-210-016
Owners
MEJIA, GEORGE & LETICIA
3501 GREEN ACRE DR
CARSON CITY, NV 89705
MEJIA, GEORGE
MEJIA, LETICIA
Account Summary
| Account ID | 1420-07-210-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3501 GREEN ACRE DR INDIAN HILLS GID/EFD |
| Balance | $1,471.44 |
| Currently Due | $735.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,943.24 |
| Total | $2,943.24 |
| Paid | $1,471.80 |
| Balance | $1,471.44 |
| Due | $735.72 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,857.51 | $0.00 | $2,857.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,774.27 | $0.00 | $2,774.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,693.48 | $0.00 | $2,693.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,050.51 | $0.00 | $2,050.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,990.80 | $0.00 | $1,990.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,932.81 | $0.00 | $1,932.81 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,876.51 | $0.00 | $1,876.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,828.96 | $0.00 | $1,828.96 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,825.32 | $0.00 | $1,825.32 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,772.15 | $0.00 | $1,772.15 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-735.72 | $1,471.44 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-736.08 | $2,207.16 |
| 07/15/2024 | BILL | MEJIA, GEORGE & LETICIA | $2,943.24 | $2,943.24 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-714.31 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-714.31 | $714.31 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-714.31 | $1,428.62 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-714.58 | $2,142.93 |
| 07/14/2023 | BILL | MEJIA, GEORGE & LETICIA | $2,857.51 | $2,857.51 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-693.56 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-693.56 | $693.56 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-693.56 | $1,387.12 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-693.59 | $2,080.68 |
| 07/19/2022 | BILL | MEJIA, GEORGE & LETICIA | $2,774.27 | $2,774.27 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-673.37 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-673.37 | $673.37 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-673.37 | $1,346.74 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-673.37 | $2,020.11 |
| 07/14/2021 | BILL | MEJIA, GEORGE & LETICIA | $2,693.48 | $2,693.48 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-512.62 | $0.00 |
| 11/25/2020 | PAYMENT | STEWART TITLE CHECK | $-512.62 | $512.62 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-512.62 | $1,025.24 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-512.65 | $1,537.86 |
| 07/13/2020 | BILL | GRADY, BRENDA K & JOHN | $2,050.51 | $2,050.51 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-497.70 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-497.70 | $497.70 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-497.70 | $995.40 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-497.70 | $1,493.10 |
| 07/15/2019 | BILL | GRADY, BRENDA K & JOHN | $1,990.80 | $1,990.80 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-483.20 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-483.20 | $483.20 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-483.20 | $966.40 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-483.21 | $1,449.60 |
| 07/12/2018 | BILL | GRADY, BRENDA K & JOHN | $1,932.81 | $1,932.81 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-469.12 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-469.12 | $469.12 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-469.12 | $938.24 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-469.15 | $1,407.36 |
| 07/14/2017 | BILL | GRADY, BRENDA K & JOHN | $1,876.51 | $1,876.51 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-457.24 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-457.24 | $457.24 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-457.24 | $914.48 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-457.24 | $1,371.72 |
| 07/12/2016 | BILL | GRADY, BRENDA K & JOHN | $1,828.96 | $1,828.96 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-456.33 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-456.33 | $456.33 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-456.33 | $912.66 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-456.33 | $1,368.99 |
| 07/14/2015 | BILL | GRADY, BRENDA K & JOHN | $1,825.32 | $1,825.32 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-443.03 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-443.03 | $443.03 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-443.03 | $886.06 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-443.06 | $1,329.09 |
| 07/17/2014 | BILL | GRADY, BRENDA K & JOHN | $1,772.15 | $1,772.15 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-430.13 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-430.13 | $430.13 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-430.13 | $860.26 |
| 07/30/2013 | PAYMENT | QUICKEN LOANS CHECK | $-430.15 | $1,290.39 |
| 07/16/2013 | BILL | GRADY, BRENDA K & JOHN | $1,720.54 | $1,720.54 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-417.60 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-417.60 | $417.60 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-417.60 | $835.20 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-417.63 | $1,252.80 |
| 07/13/2012 | BILL | GRADY, BRENDA K & JOHN | $1,670.43 | $1,670.43 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-405.44 | $0.00 |
| 01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-405.44 | $405.44 |
| 10/03/2011 | PAYMENT | QUICKEN LOANS CHECK | $-405.44 | $810.88 |
| 08/13/2011 | PAYMENT | QUICKEN LOANS CHECK | $-405.47 | $1,216.32 |
| 07/15/2011 | BILL | GRADY, BRENDA K & JOHN | $1,621.79 | $1,621.79 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-393.63 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-393.63 | $393.63 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-393.63 | $787.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-393.66 | $1,180.89 |
| 07/14/2010 | BILL | GRADY, BRENDA K & JOHN | $1,574.55 | $1,574.55 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-382.17 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-382.17 | $382.17 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-382.17 | $764.34 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-382.17 | $1,146.51 |
| 07/13/2009 | BILL | GRADY, BRENDA K & JOHN | $1,528.68 | $1,528.68 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-371.03 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-371.03 | $371.03 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-371.03 | $742.06 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-371.06 | $1,113.09 |
| 07/18/2008 | BILL | GRADY, BRENDA K & JOHN | $1,484.15 | $1,484.15 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-344.24 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-344.21 | $344.24 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-344.21 | $688.45 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-344.21 | $1,032.66 |
| 07/01/2007 | BILL | GRADY, BRENDA K & JOHN | $1,376.87 | $1,376.87 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-334.20 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-334.20 | $334.20 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-334.20 | $668.40 |
| 08/16/2006 | PAYMENT | COUNTRYWIDE HOME LOA | $-334.20 | $1,002.60 |
| 07/01/2006 | BILL | GRADY, BRENDA K & JOHN | $1,336.80 | $1,336.80 |
| 08/11/2005 | PAYMENT | GILMARTIN, WILLIAM J | $-1,420.56 | $0.00 |
| 08/01/2005 | PAYMENT | 1ST CENTENNIAL TITLE | $-473.52 | $1,420.56 |
| 07/01/2005 | BILL | GILMARTIN, WILLIAM J & PAMELA | $1,894.08 | $1,894.08 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-441.33 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-441.31 | $441.33 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-441.31 | $882.64 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-441.31 | $1,323.95 |
| 07/01/2004 | BILL | OTRANTO, D A TRUSTEE TRUSTEE | $1,765.26 | $1,765.26 |
| 02/24/2004 | PAYMENT | 11 | $-439.12 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-439.09 | $439.12 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-439.09 | $878.21 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-439.09 | $1,317.30 |
| 07/01/2003 | BILL | OTRANTO, RICHARD M & DARCY A | $1,756.39 | $1,756.39 |
| 03/04/2003 | PAYMENT | 9996 | $-401.11 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-401.11 | $401.11 |
| 09/11/2002 | PAYMENT | 11 | $-401.11 | $802.22 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-401.11 | $1,203.33 |
| 07/01/2002 | BILL | OTRANTO, D A TRUSTEE | $1,604.44 | $1,604.44 |
| 04/19/2002 | PAYMENT | WASHINGTON MUTUAL | $-1,291.54 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $70.02 | $1,291.54 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $38.90 | $1,221.52 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.56 | $1,182.62 |
| 08/02/2001 | PAYMENT | 11 | $-389.02 | $1,167.06 |
| 07/01/2001 | BILL | OTRANTO, D A TRUSTEE | $1,556.08 | $1,556.08 |
| 08/11/2000 | PAYMENT | OTRANTO, D A TRUSTEE | $-1,548.20 | $0.00 |
| 07/01/2000 | BILL | OTRANTO, D A TRUSTEE | $1,548.20 | $1,548.20 |
| 08/04/1999 | PAYMENT | OTRANTO, D A TRUSTEE | $-1,389.60 | $0.00 |
| 07/01/1999 | BILL | OTRANTO, D A TRUSTEE | $1,389.60 | $1,389.60 |
| 02/12/1999 | PAYMENT | 9997 | $-339.97 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-339.95 | $339.97 |
| 09/15/1998 | PAYMENT | 9993 | $-339.95 | $679.92 |
| 08/11/1998 | PAYMENT | 9993 | $-339.95 | $1,019.87 |
| 07/01/1998 | BILL | RUEDY, HOWARD C & DARLENE A | $1,359.82 | $1,359.82 |
| 02/24/1998 | PAYMENT | HARBOR FINANCIAL | $-340.42 | $0.00 |
| 01/14/1998 | PAYMENT | HARBOR FINANCIAL MTG | $-340.40 | $340.42 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-340.40 | $680.82 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-340.40 | $1,021.22 |
| 07/01/1997 | BILL | RUEDY, HOWARD C | $1,361.62 | $1,361.62 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-344.83 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-344.81 | $344.83 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-344.81 | $689.64 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-344.81 | $1,034.45 |
| 07/01/1996 | BILL | RUEDY, HOWARD C | $1,379.26 | $1,379.26 |
| 03/04/1996 | PAYMENT | $-351.69 | $0.00 | |
| 01/02/1996 | PAYMENT | $-351.66 | $351.69 | |
| 10/02/1995 | PAYMENT | $-351.66 | $703.35 | |
| 08/21/1995 | PAYMENT | $-351.66 | $1,055.01 | |
| 07/01/1995 | BILL | RUEDY, HOWARD C | $1,406.67 | $1,406.67 |
| 08/15/1994 | PAYMENT | $-1,358.07 | $0.00 | |
| 07/01/1994 | BILL | RUEDY, HOWARD C | $1,358.07 | $1,358.07 |
| 08/20/1993 | PAYMENT | $-1,321.48 | $0.00 | |
| 07/01/1993 | BILL | RUEDY, HOWARD C | $1,321.48 | $1,321.48 |
| 08/17/1992 | PAYMENT | $-1,220.20 | $0.00 | |
| 07/01/1992 | BILL | RUEDY, HOWARD C | $1,220.20 | $1,220.20 |
| 08/20/1991 | PAYMENT | $-1,111.38 | $0.00 | |
| 07/01/1991 | BILL | RUEDY, HOWARD C | $1,111.38 | $1,111.38 |
| 08/06/1990 | PAYMENT | $-1,081.68 | $0.00 | |
| 07/01/1990 | BILL | RUEDY, HOWARD C | $1,081.68 | $1,081.68 |
| 08/28/1989 | PAYMENT | $-1,093.31 | $0.00 | |
| 07/01/1989 | BILL | RUEDY, HOWARD C & JEANETTE E | $1,093.31 | $1,093.31 |
| 08/10/1988 | PAYMENT | $-1,054.01 | $0.00 | |
| 07/01/1988 | BILL | RUEDY, HOWARD C & JEANETTE E | $1,054.01 | $1,054.01 |
| 08/21/1987 | PAYMENT | $-1,022.34 | $0.00 | |
| 07/01/1987 | BILL | RUEDY, HOWARD C & JEANETTE E | $1,022.34 | $1,022.34 |
| 07/15/1986 | PAYMENT | $-817.61 | $0.00 | |
| 07/01/1986 | BILL | RUEDY,HOWARD C & JEANETTE E | $817.61 | $817.61 |