Tax Account 1420-07-610-012
Owners
HERNANDEZ, R S H & JAUREGUI, J
3578 HAYSTACK DR
CARSON CITY, NV 89705
HERNANDEZ, ROBERTO C HERNANDEZ
JAUREGUI, JESABEL
Account Summary
| Account ID | 1420-07-610-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3578 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,291.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,583.04 |
| Total | $2,583.04 |
| Paid | $1,291.70 |
| Balance | $1,291.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,391.72 | $0.00 | $2,391.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,214.56 | $0.00 | $2,214.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,050.53 | $0.00 | $2,050.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,983.09 | $0.00 | $1,983.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,914.19 | $0.00 | $1,914.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,826.54 | $0.00 | $1,826.54 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,752.91 | $0.00 | $1,752.91 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,708.49 | $0.00 | $1,708.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,705.07 | $0.00 | $1,705.07 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,652.19 | $0.00 | $1,652.19 | $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 | FREEDOM MORTGAGE WT CORE - | $-645.67 | $1,291.34 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-646.03 | $1,937.01 |
| 07/15/2024 | BILL | HERNANDEZ, R S H & JAUREGUI, J | $2,583.04 | $2,583.04 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-597.83 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-597.83 | $597.83 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-597.83 | $1,195.66 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-598.23 | $1,793.49 |
| 07/14/2023 | BILL | HERNANDEZ, R S H & JAUREGUI, J | $2,391.72 | $2,391.72 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-553.64 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-553.64 | $553.64 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-553.64 | $1,107.28 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-553.64 | $1,660.92 |
| 07/19/2022 | BILL | HERNANDEZ, R S H & JAUREGUI, J | $2,214.56 | $2,214.56 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-512.63 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-512.63 | $512.63 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-512.63 | $1,025.26 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-512.64 | $1,537.89 |
| 07/14/2021 | BILL | HERNANDEZ, R S H & JAUREGUI, J | $2,050.53 | $2,050.53 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-495.77 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-495.77 | $495.77 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-495.77 | $991.54 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-495.78 | $1,487.31 |
| 07/13/2020 | BILL | HERNANDEZ, R S H & JAUREGUI, J | $1,983.09 | $1,983.09 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-478.54 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-478.54 | $478.54 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-478.54 | $957.08 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-478.57 | $1,435.62 |
| 07/15/2019 | BILL | HERNANDEZ, R S H & JAUREGUI, J | $1,914.19 | $1,914.19 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-456.63 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-456.63 | $456.63 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-456.63 | $913.26 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-456.65 | $1,369.89 |
| 07/12/2018 | BILL | HERNANDEZ, R S H & JAUREGUI, J | $1,826.54 | $1,826.54 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-438.22 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-438.22 | $438.22 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-438.22 | $876.44 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-438.25 | $1,314.66 |
| 07/14/2017 | BILL | HERNANDEZ, R S H & JAUREGUI, J | $1,752.91 | $1,752.91 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-427.12 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-427.12 | $427.12 |
| 10/05/2016 | PAYMENT | FREEDOM MORTG CHECK | $-427.12 | $854.24 |
| 08/08/2016 | PAYMENT | TICOR CHECK | $-427.13 | $1,281.36 |
| 07/12/2016 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,708.49 | $1,708.49 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-426.26 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-426.26 | $426.26 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-426.26 | $852.52 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-426.29 | $1,278.78 |
| 07/14/2015 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,705.07 | $1,705.07 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-413.04 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-413.04 | $413.04 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-413.04 | $826.08 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-413.07 | $1,239.12 |
| 07/17/2014 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,652.19 | $1,652.19 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-401.01 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-401.01 | $401.01 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-401.01 | $802.02 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-401.04 | $1,203.03 |
| 07/16/2013 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,604.07 | $1,604.07 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-400.92 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-400.92 | $400.92 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-400.92 | $801.84 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-400.94 | $1,202.76 |
| 07/13/2012 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,603.70 | $1,603.70 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-440.27 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-440.27 | $440.27 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-440.27 | $880.54 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-440.27 | $1,320.81 |
| 07/15/2011 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,761.08 | $1,761.08 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-464.85 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-464.85 | $464.85 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-464.85 | $929.70 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-464.87 | $1,394.55 |
| 07/14/2010 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,859.42 | $1,859.42 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-451.30 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-451.30 | $451.30 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-451.30 | $902.60 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-451.33 | $1,353.90 |
| 07/13/2009 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,805.23 | $1,805.23 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-438.17 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-438.17 | $438.17 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-438.17 | $876.34 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-438.18 | $1,314.51 |
| 07/18/2008 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,752.69 | $1,752.69 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-405.73 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-405.70 | $405.73 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-405.70 | $811.43 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-405.70 | $1,217.13 |
| 07/01/2007 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,622.83 | $1,622.83 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-375.69 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-375.66 | $375.69 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-375.66 | $751.35 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-375.66 | $1,127.01 |
| 07/01/2006 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,502.67 | $1,502.67 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-347.84 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-347.84 | $347.84 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-347.84 | $695.68 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-347.84 | $1,043.52 |
| 07/01/2005 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,391.36 | $1,391.36 |
| 09/03/2004 | PAYMENT | GREG MALAVAZOS | $-648.36 | $0.00 |
| 08/04/2004 | PAYMENT | GREG MALAVAZOS | $-324.17 | $648.36 |
| 08/02/2004 | PAYMENT | 22 | $-324.17 | $972.53 |
| 07/01/2004 | BILL | DENNIS, TROY & LINDA M | $1,296.70 | $1,296.70 |
| 02/25/2004 | PAYMENT | FLAGSTAR BANK | $-328.58 | $0.00 |
| 12/31/2003 | PAYMENT | FLAGSTAR BANK | $-328.56 | $328.58 |
| 10/02/2003 | PAYMENT | FLAGSTAR BANK | $-328.56 | $657.14 |
| 08/15/2003 | PAYMENT | FLAGSTAR BANK | $-328.56 | $985.70 |
| 07/01/2003 | BILL | DENNIS, TROY & LINDA M | $1,314.26 | $1,314.26 |
| 03/14/2003 | PAYMENT | FLAGSTAR | $-321.44 | $0.00 |
| 01/10/2003 | PAYMENT | DENNIS, TROY & LINDA | $-321.41 | $321.44 |
| 10/08/2002 | PAYMENT | DENNIS, TROY & LINDA | $-321.41 | $642.85 |
| 08/20/2002 | PAYMENT | DENNIS, TROY & LINDA | $-321.41 | $964.26 |
| 07/01/2002 | BILL | DENNIS, TROY & LINDA M | $1,285.67 | $1,285.67 |
| 03/12/2002 | PAYMENT | DENNIS, TROY & LINDA | $-313.72 | $0.00 |
| 01/10/2002 | PAYMENT | DENNIS, TROY & LINDA | $-313.69 | $313.72 |
| 10/04/2001 | PAYMENT | DENNIS, TROY & LINDA | $-313.69 | $627.41 |
| 08/27/2001 | PAYMENT | DENNIS, TROY & LINDA | $-313.69 | $941.10 |
| 07/01/2001 | BILL | DENNIS, TROY & LINDA M | $1,254.79 | $1,254.79 |
| 03/06/2001 | PAYMENT | DENNIS, TROY & LINDA | $-311.42 | $0.00 |
| 01/10/2001 | PAYMENT | DENNIS, TROY & LINDA | $-311.41 | $311.42 |
| 10/09/2000 | PAYMENT | DENNIS, TROY & LINDA | $-311.41 | $622.83 |
| 08/22/2000 | PAYMENT | DENNIS, TROY & LINDA | $-311.41 | $934.24 |
| 07/01/2000 | BILL | DENNIS, TROY & LINDA M | $1,245.65 | $1,245.65 |
| 03/07/2000 | PAYMENT | DENNIS, TROY | $-301.75 | $0.00 |
| 01/10/2000 | PAYMENT | DENNIS, TROY | $-301.74 | $301.75 |
| 10/06/1999 | PAYMENT | DENNIS, TROY | $-301.74 | $603.49 |
| 08/20/1999 | PAYMENT | DENNIS, TROY | $-301.74 | $905.23 |
| 07/01/1999 | BILL | DENNIS, TROY | $1,206.97 | $1,206.97 |
| 06/22/1999 | PAYMENT | DENNIS, TROY | $-367.93 | $0.00 |
| 04/07/1999 | PAYMENT | DENNIS, TROY | $-648.65 | $367.93 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $64.81 | $1,016.58 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $30.31 | $951.77 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.12 | $921.46 |
| 08/07/1998 | PAYMENT | OPTION ONE MTGE | $-303.11 | $909.34 |
| 07/21/1998 | PAYMENT | STEWART TITLE | $-1,348.42 | $1,212.45 |
| 07/21/1998 | INTEREST | Interest to date | $29.56 | $2,560.87 |
| 07/21/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,531.31 |
| 07/01/1998 | BILL | DENNIS, TROY | $1,212.45 | $2,531.31 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $89.67 | $1,318.86 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $51.22 | $1,229.19 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $28.45 | $1,177.97 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.38 | $1,149.52 |
| 07/01/1997 | BILL | BARNARD, JEANNIE O A | $1,138.14 | $1,138.14 |
| 03/13/1997 | PAYMENT | BARNARD, JOHN D & JE | $-289.35 | $0.00 |
| 01/30/1997 | PAYMENT | BARNARD, JOHN D & JE | $-300.90 | $289.35 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.57 | $590.25 |
| 10/02/1996 | PAYMENT | BARNARD, JOHN D & JE | $-289.33 | $578.68 |
| 08/22/1996 | PAYMENT | BARNARD, JOHN D & JE | $-289.33 | $868.01 |
| 07/01/1996 | BILL | BARNARD, JOHN D & JEANNIE O A | $1,157.34 | $1,157.34 |
| 04/11/1996 | PAYMENT | $-309.88 | $0.00 | |
| 03/14/1996 | PAYMENT | $-309.86 | $309.88 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.92 | $619.74 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.92 | $607.82 |
| 01/08/1996 | PAYMENT | $-309.86 | $595.90 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.92 | $905.76 |
| 09/01/1995 | PAYMENT | $-297.94 | $893.84 | |
| 07/01/1995 | BILL | BARNARD, JOHN D & JEANNIE O A | $1,191.78 | $1,191.78 |
| 11/03/1994 | PAYMENT | $-535.04 | $0.00 | |
| 10/05/1994 | PAYMENT | $-267.51 | $535.04 | |
| 08/16/1994 | PAYMENT | $-267.51 | $802.55 | |
| 07/01/1994 | BILL | BARNARD, JOHN D & JEANNIE O A | $1,070.06 | $1,070.06 |