Tax Account 1420-07-610-027

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Owners

SANCHEZ, ANGELA OTERO
3555 LOAM LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-610-027
Account Type	Real Estate
Location	3555 LOAM LN INDIAN HILLS GID/EFD
Balance	$621.86
Currently Due	$0.00

Account ID

1420-07-610-027

Account Type

Real Estate

Location

3555 LOAM LN
INDIAN HILLS GID/EFD

Balance

$621.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.73
Total	$2,487.73
Paid	$1,865.87
Balance	$621.86
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

$2,487.73

Total

$2,487.73

Paid

$1,865.87

Balance

$621.86

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	$622.15	$0.00	$622.15	$622.15	$0.00
2	10/07/2024	10/17/2024	Paid	$621.86	$0.00	$621.86	$621.86	$0.00
3	01/06/2025	01/16/2025	Paid	$621.86	$0.00	$621.86	$621.86	$0.00
4	03/03/2025	03/13/2025	Due	$621.86	$0.00	$621.86	$0.00	$621.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,415.28	$0.00	$2,415.28	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,344.93	$0.00	$2,344.93	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,276.62	$22.77	$2,299.39	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,210.31	$0.00	$2,210.31	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,145.92	$0.00	$2,145.92	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,083.42	$0.00	$2,083.42	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,022.72	$0.00	$2,022.72	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,971.45	$0.00	$1,971.45	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,967.50	$0.00	$1,967.50	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,910.20	$0.00	$1,910.20	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ANA C PE?A OTERO GOVACH ACH - 325910112	$-1,243.72	$621.86
07/26/2024	PAYMENT	ANGELA OTERO SANCHEZ GOV GOVOLUTION - 323747569	$-622.15	$1,865.58
07/15/2024	BILL	SANCHEZ, ANGELA OTERO	$2,487.73	$2,487.73
11/03/2023	PAYMENT	ANA C PE?A OTERO GOVACH ACH - 312730797	$-1,207.48	$0.00
08/01/2023	PAYMENT	ANGELA OTERO SANCHEZ GOV GOVOLUTION - 308805742	$-1,207.80	$1,207.48
07/14/2023	BILL	SANCHEZ, ANGELA OTERO	$2,415.28	$2,415.28
11/04/2022	PAYMENT	ANGELA OTERO SANCHEZ GOV GOVOLUTION - 297103115	$-1,172.46	$0.00
08/08/2022	PAYMENT	ANGELA OTERO SANCHEZ GOV GOVOLUTION - 293440054	$-1,172.47	$1,172.46
07/19/2022	BILL	SANCHEZ, ANGELA OTERO	$2,344.93	$2,344.93
04/14/2022	PAYMENT	ANGELA OTERO CREDIT: D	$-591.92	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.77	$591.92
12/29/2021	PAYMENT	SANCHEZ, ANGELA OTERO CREDIT: D	$-569.15	$569.15
10/05/2021	PAYMENT	ANGELA PENA CREDIT: D	$-569.15	$1,138.30
08/18/2021	PAYMENT	SANCHEZ, ANGELA CREDIT: D	$-569.17	$1,707.45
07/14/2021	BILL	SANCHEZ, ANGELA OTERO	$2,276.62	$2,276.62
01/06/2021	PAYMENT	ANGELA OTERO CREDIT: D	$-1,105.14	$0.00
08/19/2020	PAYMENT	ANGELA OTERO CREDIT: D	$-1,105.17	$1,105.14
08/19/2020	ADJUSTMENT	Keyed wrong amount MT	$552.60	$2,210.31
08/19/2020	VOID	ANGELA OTERO CREDIT: D	$-552.60	$1,657.71
07/13/2020	BILL	SANCHEZ, ANGELA OTERO	$2,210.31	$2,210.31
08/14/2019	PAYMENT	ANGELA OTERO CHECK	$-2,145.92	$0.00
07/15/2019	BILL	SANCHEZ, ANGELA OTERO	$2,145.92	$2,145.92
07/24/2018	PAYMENT	ANA PENA CHECK	$-2,083.42	$0.00
07/12/2018	BILL	SANCHEZ, ANGELA OTERO	$2,083.42	$2,083.42
10/04/2017	PAYMENT	BRAULIO VIVEROS CHECK	$-1,011.36	$0.00
10/03/2017	PAYMENT	SANCHEZ, ANGELA OTERO CHECK	$-505.68	$1,011.36
08/18/2017	PAYMENT	ADELA VIVEROS CHECK	$-505.68	$1,517.04
07/14/2017	BILL	SANCHEZ, ANGELA OTERO	$2,022.72	$2,022.72
08/17/2016	PAYMENT	ADELA VIVEROS CHECK	$-1,478.58	$0.00
08/17/2016	PAYMENT	ADELA VIVEROS CHECK	$-492.87	$1,478.58
07/12/2016	BILL	SANCHEZ, ANGELA OTERO	$1,971.45	$1,971.45
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.87	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.87	$491.87
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.87	$983.74
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.89	$1,475.61
07/14/2015	BILL	SANCHEZ, ANGELA OTERO	$1,967.50	$1,967.50
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.55	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.55	$477.55
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.55	$955.10
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.55	$1,432.65
07/17/2014	BILL	SANCHEZ, ANGELA OTERO	$1,910.20	$1,910.20
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.64	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.64	$463.64
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.64	$927.28
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.64	$1,390.92
07/16/2013	BILL	SANCHEZ, ANGELA OTERO	$1,854.56	$1,854.56
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.01	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.01	$463.01
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.01	$926.02
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.04	$1,389.03
07/13/2012	BILL	SANCHEZ, ANGELA OTERO	$1,852.07	$1,852.07
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.66	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.66	$504.66
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.66	$1,009.32
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.66	$1,513.98
07/15/2011	BILL	SANCHEZ, ANGELA OTERO	$2,018.64	$2,018.64
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.53	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.53	$529.53
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.53	$1,059.06
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.53	$1,588.59
07/14/2010	BILL	SANCHEZ, ANGELA OTERO	$2,118.12	$2,118.12
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.10	$0.00
11/04/2009	PAYMENT	STEWART TITLE CHECK	$-514.10	$514.10
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-514.10	$1,028.20
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-514.12	$1,542.30
07/13/2009	BILL	CETERA, TIMOTHY J & DONNA L	$2,056.42	$2,056.42
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-499.12	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-499.12	$499.12
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-499.12	$998.24
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-499.15	$1,497.36
07/18/2008	BILL	CETERA, TIMOTHY J & DONNA L	$1,996.51	$1,996.51
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-462.15	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-462.14	$462.15
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-462.14	$924.29
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-462.14	$1,386.43
07/01/2007	BILL	CETERA, TIMOTHY J & DONNA L	$1,848.57	$1,848.57
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-427.93	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-427.93	$427.93
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-427.93	$855.86
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-427.93	$1,283.79
07/01/2006	BILL	CETERA, TIMOTHY J & DONNA L	$1,711.72	$1,711.72
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-396.24	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.23	$396.24
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.23	$792.47
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.23	$1,188.70
07/01/2005	BILL	CETERA, TIMOTHY J & DONNA L	$1,584.93	$1,584.93
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-369.28	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-369.28	$369.28
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-369.28	$738.56
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-369.28	$1,107.84
07/01/2004	BILL	CETERA, TIMOTHY J & DONNA L	$1,477.12	$1,477.12
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-374.11	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-374.09	$374.11
09/12/2003	PAYMENT	WELLS	$-374.09	$748.20
08/15/2003	PAYMENT	NETS	$-374.09	$1,122.29
07/01/2003	BILL	MENDONCA, CLIFFORD F	$1,496.38	$1,496.38
02/11/2003	PAYMENT	NETS	$-368.05	$0.00
12/24/2002	PAYMENT	NETS	$-368.04	$368.05
09/20/2002	PAYMENT	NETS	$-368.04	$736.09
08/08/2002	PAYMENT	NETS	$-368.04	$1,104.13
07/01/2002	BILL	MENDONCA, CLIFFORD & WALKER, N	$1,472.17	$1,472.17
02/20/2002	PAYMENT	33	$-358.97	$0.00
12/27/2001	PAYMENT	NETS	$-358.97	$358.97
09/20/2001	PAYMENT	NETS	$-358.97	$717.94
08/07/2001	PAYMENT	NETS	$-358.97	$1,076.91
07/01/2001	BILL	MENDONCA, CLIFFORD & WALKER, N	$1,435.88	$1,435.88
02/14/2001	PAYMENT	NETS	$-356.38	$0.00
12/11/2000	PAYMENT	33	$-356.35	$356.38
10/10/2000	PAYMENT	COUNTRYWIDE	$-356.35	$712.73
08/17/2000	PAYMENT	COUNTRYWIDE	$-356.35	$1,069.08
07/01/2000	BILL	CLOWSER, DONALD R & DOLORES P	$1,425.43	$1,425.43
03/06/2000	PAYMENT	9997	$-341.27	$0.00
01/06/2000	PAYMENT	9997	$-341.27	$341.27
10/13/1999	PAYMENT	9997	$-1,527.68	$682.54
10/13/1999	INTEREST	Interest to date	$88.04	$2,210.22
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.65	$2,122.18
07/01/1999	BILL	CLOWSER, DONALD R & DOLORES P	$1,365.08	$2,108.53
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.51	$743.45
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.70	$698.94
10/02/1998	PAYMENT	CLOWSER, DONALD R &	$-342.61	$685.24
09/04/1998	PAYMENT	CLOWSER, DONALD R &	$-356.31	$1,027.85
09/01/1998	PAYMENT	CLOWSER, DONALD R &	$-3,426.14	$1,384.16
09/01/1998	INTEREST	Interest to date	$434.08	$4,810.30
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.70	$4,376.22
07/01/1998	BILL	CLOWSER, DONALD R & DOLORES P	$1,370.46	$4,362.52
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$90.00	$2,992.06
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$57.86	$2,902.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.14	$2,844.20
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.86	$2,812.06
07/01/1997	BILL	CLOWSER, DONALD R & DOLORES P	$1,285.72	$2,799.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$101.52	$1,513.48
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$58.83	$1,411.96
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.68	$1,353.13
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.07	$1,320.45
07/01/1996	BILL	CLOWSER, DONALD R & DOLORES P	$1,307.38	$1,307.38
05/20/1996	PAYMENT		$-3,192.01	$0.00
05/20/1996	INTEREST	Interest to date	$227.91	$3,192.01
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$94.19	$2,964.10
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$60.55	$2,869.91
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.64	$2,809.36
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.46	$2,775.72
07/01/1995	BILL	CLOWSER, DONALD R & DOLORES P	$1,345.53	$2,762.26
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$97.51	$1,416.73
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$54.97	$1,319.22
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$30.54	$1,264.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.21	$1,233.71
07/01/1994	BILL	CLOWSER, DONALD R & DOLORES P	$1,221.50	$1,221.50