Tax Account 1420-07-214-002

Print Page · · Payments Cart · New Search

Owners

ORTEGA, MARTHA G CEBALLOS ET AL
PO BOX 337
CARSON CITY, NV 89702

ORTEGA, MARTHA G CEBALLOS

PEREZ, UBALDO GURROLA

Account Summary

Account ID	1420-07-214-002
Account Type	Real Estate
Location	827 VALLEY CREST DR INDIAN HILLS GID
Balance	$1,568.42
Currently Due	$784.21

Account ID

1420-07-214-002

Account Type

Real Estate

Location

827 VALLEY CREST DR
INDIAN HILLS GID

Balance

$1,568.42

Currently Due

$784.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,137.17
Total	$3,137.17
Paid	$1,568.75
Balance	$1,568.42
Due	$784.21
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,137.17

Total

$3,137.17

Paid

$1,568.75

Balance

$1,568.42

Due

$784.21

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$784.54	$0.00	$784.54	$784.54	$0.00
2	10/07/2024	10/17/2024	Paid	$784.21	$0.00	$784.21	$784.21	$0.00
3	01/06/2025	01/16/2025	Due	$784.21	$0.00	$784.21	$0.00	$784.21
4	03/03/2025	03/13/2025	Due	$784.21	$0.00	$784.21	$0.00	$1,568.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,905.30	$0.00	$2,905.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,690.35	$0.00	$2,690.35	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,491.35	$0.00	$2,491.35	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,408.25	$0.00	$2,408.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,324.59	$0.00	$2,324.59	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,218.17	$0.00	$2,218.17	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,129.01	$0.00	$2,129.01	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,077.14	$0.00	$2,077.14	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,069.90	$0.00	$2,069.90	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,005.72	$0.00	$2,005.72	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-784.21	$1,568.42
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-784.54	$2,352.63
07/15/2024	BILL	ORTEGA, MARTHA G CEBALLOS ET AL	$3,137.17	$3,137.17
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-726.23	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-726.23	$726.23
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-726.23	$1,452.46
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-726.61	$2,178.69
07/14/2023	BILL	ORTEGA, MARTHA G CEBALLOS ET AL	$2,905.30	$2,905.30
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-672.58	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-672.58	$672.58
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-672.58	$1,345.16
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-672.61	$2,017.74
07/19/2022	BILL	ORTEGA, MARTHA G CEBALLOS ET A	$2,690.35	$2,690.35
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.83	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.83	$622.83
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.83	$1,245.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.86	$1,868.49
07/14/2021	BILL	ORTEGA, MARTHA G CEBALLOS ET A	$2,491.35	$2,491.35
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.05	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.05	$602.05
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.05	$1,204.10
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.10	$1,806.15
07/13/2020	BILL	ORTEGA, MARTHA G CEBALLOS ET A	$2,408.25	$2,408.25
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.14	$0.00
12/16/2019	PAYMENT	TICOR TITLE CHECK	$-581.14	$581.14
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-581.14	$1,162.28
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-581.17	$1,743.42
07/15/2019	BILL	ORTEGA, MARTHA G CEBALLOS ET A	$2,324.59	$2,324.59
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-554.53	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-554.53	$554.53
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-554.53	$1,109.06
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-554.58	$1,663.59
07/12/2018	BILL	ORTEGA, MARTHA G CEBALLOS ET A	$2,218.17	$2,218.17
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-532.24	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-532.24	$532.24
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-532.24	$1,064.48
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-532.29	$1,596.72
07/14/2017	BILL	ORTEGA, MARTHA G CEBALLOS ET A	$2,129.01	$2,129.01
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-519.28	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-519.28	$519.28
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-519.28	$1,038.56
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-519.30	$1,557.84
07/12/2016	BILL	ORTEGA, MARTHA G CEBALLOS ET A	$2,077.14	$2,077.14
03/08/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-517.47	$0.00
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-517.47	$517.47
10/07/2015	PAYMENT	THE MONEY SOURCE INC CHECK	$-517.47	$1,034.94
08/07/2015	PAYMENT	WESTERN TITLE CHECK	$-517.49	$1,552.41
07/14/2015	BILL	ORTEGA, MARTHA G CEBALLOS ET A	$2,069.90	$2,069.90
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.43	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.43	$501.43
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.43	$1,002.86
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.43	$1,504.29
07/17/2014	BILL	THOMPSON, DAVID B & JANET K	$2,005.72	$2,005.72
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.82	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.82	$486.82
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.82	$973.64
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.84	$1,460.46
07/16/2013	BILL	THOMPSON, DAVID B & JANET K	$1,947.30	$1,947.30
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.39	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.39	$485.39
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.39	$970.78
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.39	$1,456.17
07/13/2012	BILL	THOMPSON, DAVID B & JANET K	$1,941.56	$1,941.56
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-525.33	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-525.33	$525.33
10/04/2011	PAYMENT	US BANK CHECK	$-525.33	$1,050.66
08/08/2011	PAYMENT	HALLAL, GREGORY & SUSAN CHECK	$-525.33	$1,575.99
07/15/2011	BILL	HALLAL, GREGORY & SUSAN	$2,101.32	$2,101.32
03/01/2011	PAYMENT	HALLAL, GREGORY & SUSAN CHECK	$-565.70	$0.00
12/27/2010	PAYMENT	HALLAL, GREGORY & SUSAN CHECK	$-565.70	$565.70
09/23/2010	PAYMENT	HALLAL, GREGORY & SUSAN CHECK	$-565.70	$1,131.40
08/02/2010	PAYMENT	HALLAL CONDO CHECK	$-565.73	$1,697.10
07/14/2010	BILL	HALLAL, GREGORY & SUSAN	$2,262.83	$2,262.83
02/16/2010	PAYMENT	LSI CHECK	$-560.69	$0.00
01/06/2010	PAYMENT	HALLAL CONDO CHECK	$-560.69	$560.69
09/23/2009	PAYMENT	HALLAL, GREGORY & SUSAN CHECK	$-560.69	$1,121.38
08/19/2009	PAYMENT	HALLAL CONDO CHECK	$-560.71	$1,682.07
07/13/2009	BILL	HALLAL, GREGORY & SUSAN	$2,242.78	$2,242.78
02/26/2009	PAYMENT	HALLAL CONDO CHECK	$-519.18	$0.00
12/18/2008	PAYMENT	COUNTRYWIDE CHECK	$-519.18	$519.18
10/03/2008	PAYMENT	COUNTRYWIDE CHECK	$-519.18	$1,038.36
08/19/2008	PAYMENT	COUNTRYWIDE CHECK	$-519.18	$1,557.54
07/18/2008	BILL	HALLAL, GREGORY & SUSAN	$2,076.72	$2,076.72
02/25/2008	PAYMENT	HALLAL, GREGORY & SU	$-470.49	$0.00
12/17/2007	PAYMENT	HALLAL, GREGORY & SU	$-470.47	$470.49
09/24/2007	PAYMENT	HALLAL, GREGORY & SU	$-470.47	$940.96
08/14/2007	PAYMENT	HALLAL, GREGORY & SU	$-470.47	$1,411.43
07/01/2007	BILL	HALLAL, GREGORY & SUSAN	$1,881.90	$1,881.90
02/21/2007	PAYMENT	GREGORY HALLAL	$-435.65	$0.00
12/11/2006	PAYMENT	33	$-435.64	$435.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-435.64	$871.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-435.64	$1,306.93
07/01/2006	BILL	ARNDT, JAMES R	$1,742.57	$1,742.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-422.97	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-422.95	$422.97
09/29/2005	PAYMENT	1ST CENTENNIAL	$-422.95	$845.92
08/24/2005	PAYMENT	MORTGAGE SVCS	$-422.95	$1,268.87
07/01/2005	BILL	SCHOLL, GERALD T	$1,691.82	$1,691.82
04/01/2005	PAYMENT	SELECT PORTGOLIO	$-409.96	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.77	$409.96
12/08/2004	PAYMENT	44	$-394.18	$394.19
09/28/2004	PAYMENT	COUNTRYWIDE	$-394.18	$788.37
07/28/2004	PAYMENT	COUNTRYWIDE	$-394.18	$1,182.55
07/01/2004	BILL	SCHOLL, GERALD T	$1,576.73	$1,576.73
02/02/2004	PAYMENT	COUNTRYWIDE	$-397.85	$0.00
11/06/2003	PAYMENT	FIRST CENTENNIAL	$-397.84	$397.85
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-397.84	$795.69
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-397.84	$1,193.53
07/01/2003	BILL	SALVESON, ROBERT E & JOAN R	$1,591.37	$1,591.37
12/17/2002	PAYMENT	22	$-165.98	$0.00
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96