Tax Account 1420-07-610-004
Owners
MORA, ROCIO & GREGORIO -DUENAS
3562 HAYSTACK DR
CARSON CITY, NV 89705
MORA, ROCIO
MORA-DUENAS, GREGORIO
Account Summary
| Account ID | 1420-07-610-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3562 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,155.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,311.07 |
| Total | $2,311.07 |
| Paid | $1,155.69 |
| Balance | $1,155.38 |
| Due | $0.00 |
| 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 | $2,243.78 | $0.00 | $2,243.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,178.45 | $0.00 | $2,178.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,115.01 | $0.00 | $2,115.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,053.41 | $0.00 | $2,053.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,993.59 | $0.00 | $1,993.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,935.52 | $0.00 | $1,935.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,879.16 | $0.00 | $1,879.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,831.54 | $0.00 | $1,831.54 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,827.86 | $0.00 | $1,827.86 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,774.64 | $0.00 | $1,774.64 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-577.69 | $1,155.38 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-578.00 | $1,733.07 |
| 07/15/2024 | BILL | MORA, ROCIO & GREGORIO -DUENAS | $2,311.07 | $2,311.07 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-560.86 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-560.86 | $560.86 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-560.86 | $1,121.72 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-561.20 | $1,682.58 |
| 07/14/2023 | BILL | MORA, ROCIO & GREGORIO -DUENAS | $2,243.78 | $2,243.78 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.61 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.61 | $544.61 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.61 | $1,089.22 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.62 | $1,633.83 |
| 07/19/2022 | BILL | MORA, ROCIO & GREGORIO -DUENAS | $2,178.45 | $2,178.45 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.75 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.75 | $528.75 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.75 | $1,057.50 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.76 | $1,586.25 |
| 07/14/2021 | BILL | MORA, ROCIO & GREGORIO -DUENAS | $2,115.01 | $2,115.01 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.35 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.35 | $513.35 |
| 09/08/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-513.35 | $1,026.70 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.36 | $1,540.05 |
| 07/13/2020 | BILL | MORA, ROCIO & GREGORIO -DUENAS | $2,053.41 | $2,053.41 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.39 | $0.00 |
| 10/17/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.39 | $498.39 |
| 10/04/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-498.39 | $996.78 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.42 | $1,495.17 |
| 07/15/2019 | BILL | MORA, ROCIO & GREGORIO -DUENAS | $1,993.59 | $1,993.59 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.88 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.88 | $483.88 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.88 | $967.76 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.88 | $1,451.64 |
| 07/12/2018 | BILL | MORA, ROCIO & GREGORIO -DUENAS | $1,935.52 | $1,935.52 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.79 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.79 | $469.79 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.79 | $939.58 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.79 | $1,409.37 |
| 07/14/2017 | BILL | MORA, ROCIO & GREGORIO -DUENAS | $1,879.16 | $1,879.16 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.88 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.88 | $457.88 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.88 | $915.76 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.90 | $1,373.64 |
| 07/12/2016 | BILL | MORA, ROCIO & GREGORIO -DUENAS | $1,831.54 | $1,831.54 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.96 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.96 | $456.96 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.96 | $913.92 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.98 | $1,370.88 |
| 07/14/2015 | BILL | MORA, ROCIO & GREGORIO -DUENAS | $1,827.86 | $1,827.86 |
| 02/05/2015 | PAYMENT | WESTERN TITLE CHECK | $-443.66 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-443.66 | $443.66 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-443.66 | $887.32 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-443.66 | $1,330.98 |
| 07/17/2014 | BILL | MORA, ROCIO & GREGORIO | $1,774.64 | $1,774.64 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-430.73 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-430.73 | $430.73 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-430.73 | $861.46 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-430.76 | $1,292.19 |
| 07/16/2013 | BILL | MORA, ROCIO & GREGORIO | $1,722.95 | $1,722.95 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-428.02 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-428.02 | $428.02 |
| 09/27/2012 | PAYMENT | US BANK CHECK | $-428.02 | $856.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-428.04 | $1,284.06 |
| 07/13/2012 | BILL | HSBC BANK USA TRUSTEE | $1,712.10 | $1,712.10 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-402.28 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-402.28 | $402.28 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-402.28 | $804.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-402.28 | $1,206.84 |
| 07/15/2011 | BILL | HUBBARD, DIANNE & JOHN | $1,609.12 | $1,609.12 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-390.56 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-390.56 | $390.56 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-390.56 | $781.12 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-390.57 | $1,171.68 |
| 07/14/2010 | BILL | HUBBARD, DIANNE & JOHN | $1,562.25 | $1,562.25 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-379.18 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-379.18 | $379.18 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-379.18 | $758.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-379.20 | $1,137.54 |
| 07/13/2009 | BILL | HUBBARD, DIANNE & JOHN | $1,516.74 | $1,516.74 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-368.13 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-368.13 | $368.13 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-368.13 | $736.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-368.16 | $1,104.39 |
| 07/18/2008 | BILL | HUBBARD, DIANNE & JOHN | $1,472.55 | $1,472.55 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-357.42 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-357.42 | $357.42 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-357.42 | $714.84 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-357.42 | $1,072.26 |
| 07/01/2007 | BILL | HUBBARD, DIANNE & JOHN | $1,429.68 | $1,429.68 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-347.03 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-347.00 | $347.03 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-347.00 | $694.03 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-347.00 | $1,041.03 |
| 07/01/2006 | BILL | HUBBARD, DIANNE & JOHN | $1,388.03 | $1,388.03 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-336.90 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-336.90 | $336.90 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-336.90 | $673.80 |
| 08/03/2005 | PAYMENT | FIRST CENTENNIAL | $-336.90 | $1,010.70 |
| 07/01/2005 | BILL | HUBBARD, DIANNE & JOHN | $1,347.60 | $1,347.60 |
| 05/18/2005 | PAYMENT | HUBBARD, DIANNE & JO | $-704.24 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $36.96 | $704.24 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.08 | $667.28 |
| 11/19/2004 | PAYMENT | HUBBARD, DIANNE & JO | $-340.17 | $654.20 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.08 | $994.37 |
| 08/27/2004 | PAYMENT | HUBBARD, DIANNE & JO | $-327.09 | $981.29 |
| 07/01/2004 | BILL | HUBBARD, DIANNE & JOHN | $1,308.38 | $1,308.38 |
| 03/02/2004 | PAYMENT | ROGERS, WILLIAM G & | $-331.36 | $0.00 |
| 01/06/2004 | PAYMENT | ROGERS, WILLIAM G & | $-331.36 | $331.36 |
| 10/07/2003 | PAYMENT | ROGERS, WILLIAM G & | $-331.36 | $662.72 |
| 08/19/2003 | PAYMENT | ROGERS, WILLIAM G & | $-331.36 | $994.08 |
| 07/01/2003 | BILL | ROGERS, WILLIAM G & LU ELLA | $1,325.44 | $1,325.44 |
| 03/04/2003 | PAYMENT | ROGERS, WILLIAM G & | $-325.97 | $0.00 |
| 01/06/2003 | PAYMENT | ROGERS, WILLIAM G & | $-325.95 | $325.97 |
| 10/09/2002 | PAYMENT | ROGERS, WILLIAM G & | $-325.95 | $651.92 |
| 08/20/2002 | PAYMENT | ROGERS, WILLIAM G & | $-325.95 | $977.87 |
| 07/01/2002 | BILL | ROGERS, WILLIAM G & LU ELLA | $1,303.82 | $1,303.82 |
| 03/06/2002 | PAYMENT | ROGERS, WILLIAM G & | $-317.92 | $0.00 |
| 01/03/2002 | PAYMENT | ROGERS, WILLIAM G & | $-317.92 | $317.92 |
| 10/02/2001 | PAYMENT | ROGERS, WILLIAM G & | $-317.92 | $635.84 |
| 08/01/2001 | PAYMENT | ROGERS, WILLIAM G & | $-317.92 | $953.76 |
| 07/01/2001 | BILL | ROGERS, WILLIAM G & LU ELLA | $1,271.68 | $1,271.68 |
| 03/01/2001 | PAYMENT | ROGERS, WILLIAM G & | $-315.62 | $0.00 |
| 01/02/2001 | PAYMENT | ROGERS, WILLIAM G & | $-315.60 | $315.62 |
| 09/28/2000 | PAYMENT | ROGERS, WILLIAM G & | $-315.60 | $631.22 |
| 08/07/2000 | PAYMENT | ROGERS, WILLIAM G & | $-315.60 | $946.82 |
| 07/01/2000 | BILL | ROGERS, WILLIAM G & LU ELLA | $1,262.42 | $1,262.42 |
| 03/01/2000 | PAYMENT | ROGERS, WILLIAM G & | $-319.13 | $0.00 |
| 01/04/2000 | PAYMENT | ROGERS, WILLIAM G & | $-319.13 | $319.13 |
| 10/05/1999 | PAYMENT | ROGERS, WILLIAM G & | $-319.13 | $638.26 |
| 08/12/1999 | PAYMENT | ROGERS, WILLIAM G & | $-319.13 | $957.39 |
| 07/01/1999 | BILL | ROGERS, WILLIAM G & LU ELLA | $1,276.52 | $1,276.52 |
| 03/01/1999 | PAYMENT | ROGERS, WILLIAM G & | $-320.48 | $0.00 |
| 01/08/1999 | PAYMENT | ROGERS, WILLIAM G & | $-320.45 | $320.48 |
| 10/02/1998 | PAYMENT | ROGERS, WILLIAM G & | $-320.45 | $640.93 |
| 08/06/1998 | PAYMENT | ROGERS, WILLIAM G & | $-320.45 | $961.38 |
| 07/01/1998 | BILL | ROGERS, WILLIAM G & LU ELLA | $1,281.83 | $1,281.83 |
| 03/03/1998 | PAYMENT | ROGERS, WILLIAM G & | $-300.70 | $0.00 |
| 01/05/1998 | PAYMENT | ROGERS, WILLIAM G & | $-300.70 | $300.70 |
| 10/03/1997 | PAYMENT | ROGERS, WILLIAM G & | $-300.70 | $601.40 |
| 08/01/1997 | PAYMENT | ROGERS, WILLIAM G & | $-300.70 | $902.10 |
| 07/01/1997 | BILL | ROGERS, WILLIAM G & LU ELLA | $1,202.80 | $1,202.80 |
| 03/05/1997 | PAYMENT | ROGERS, WILLIAM G & | $-305.78 | $0.00 |
| 01/07/1997 | PAYMENT | ROGERS, WILLIAM G & | $-305.77 | $305.78 |
| 10/09/1996 | PAYMENT | ROGERS, WILLIAM G & | $-305.77 | $611.55 |
| 08/08/1996 | PAYMENT | ROGERS, WILLIAM G & | $-305.77 | $917.32 |
| 07/01/1996 | BILL | ROGERS, WILLIAM G & LU ELLA | $1,223.09 | $1,223.09 |
| 02/28/1996 | PAYMENT | $-314.80 | $0.00 | |
| 01/04/1996 | PAYMENT | $-314.78 | $314.80 | |
| 10/03/1995 | PAYMENT | $-314.78 | $629.58 | |
| 08/18/1995 | PAYMENT | $-314.78 | $944.36 | |
| 07/01/1995 | BILL | ROGERS, WILLIAM G & LU ELLA | $1,259.14 | $1,259.14 |
| 03/03/1995 | PAYMENT | $-284.45 | $0.00 | |
| 01/04/1995 | PAYMENT | $-284.45 | $284.45 | |
| 10/07/1994 | PAYMENT | $-284.45 | $568.90 | |
| 08/11/1994 | PAYMENT | $-284.45 | $853.35 | |
| 07/01/1994 | BILL | ROGERS, WILLIAM G & LU ELLA | $1,137.80 | $1,137.80 |