Tax Account 1420-07-610-030
Owners
TORRES, RICARDO S & MONTES, ANA
3550 LOAM LN
CARSON CITY, NV 89705
TORRES, RICARDO SALAS
MONTES, ANA G CASTANEDA
Account Summary
| Account ID | 1420-07-610-030 |
|---|---|
| Account Type | Real Estate |
| Location | 3550 LOAM LN INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,095.97 |
| Total | $2,095.97 |
| Paid | $2,095.97 |
| Balance | $0.00 |
| 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 | $2,034.94 | $0.00 | $2,034.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,975.67 | $0.00 | $1,975.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,918.15 | $0.00 | $1,918.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,862.28 | $0.00 | $1,862.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,808.03 | $0.00 | $1,808.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,755.37 | $0.00 | $1,755.37 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,704.24 | $0.00 | $1,704.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,661.04 | $0.00 | $1,661.04 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,657.73 | $0.00 | $1,657.73 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,609.44 | $0.00 | $1,609.44 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-523.92 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-523.92 | $523.92 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-523.92 | $1,047.84 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-524.21 | $1,571.76 |
| 07/15/2024 | BILL | TORRES, RICARDO S & MONTES, ANA | $2,095.97 | $2,095.97 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.68 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.68 | $508.68 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.68 | $1,017.36 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.90 | $1,526.04 |
| 07/14/2023 | BILL | TORRES, RICARDO S & MONTES, ANA | $2,034.94 | $2,034.94 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.91 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.91 | $493.91 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.91 | $987.82 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.94 | $1,481.73 |
| 07/19/2022 | BILL | TORRES, RICARDO S & MONTES, AN | $1,975.67 | $1,975.67 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.53 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.53 | $479.53 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.53 | $959.06 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.56 | $1,438.59 |
| 07/14/2021 | BILL | TORRES, RICARDO SALAS | $1,918.15 | $1,918.15 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.57 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.57 | $465.57 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.57 | $931.14 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.57 | $1,396.71 |
| 07/13/2020 | BILL | TORRES, RICARDO SALAS | $1,862.28 | $1,862.28 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.00 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.00 | $452.00 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.00 | $904.00 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.03 | $1,356.00 |
| 07/15/2019 | BILL | TORRES, RICARDO SALAS | $1,808.03 | $1,808.03 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.84 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.84 | $438.84 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.84 | $877.68 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.85 | $1,316.52 |
| 07/12/2018 | BILL | TORRES, RICARDO SALAS | $1,755.37 | $1,755.37 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.06 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.06 | $426.06 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.06 | $852.12 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.06 | $1,278.18 |
| 07/14/2017 | BILL | TORRES, RICARDO SALAS | $1,704.24 | $1,704.24 |
| 01/23/2017 | PAYMENT | US BANK HOME MTG CHECK | $-415.26 | $0.00 |
| 12/16/2016 | PAYMENT | CAPITAL TITLE CO CHECK | $-415.26 | $415.26 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-415.26 | $830.52 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-415.26 | $1,245.78 |
| 07/12/2016 | BILL | TORRES, RICARDO SALAS | $1,661.04 | $1,661.04 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-414.43 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-414.43 | $414.43 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-414.43 | $828.86 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-414.44 | $1,243.29 |
| 07/14/2015 | BILL | TORRES, RICARDO SALAS | $1,657.73 | $1,657.73 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-402.36 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-402.36 | $402.36 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-402.36 | $804.72 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-402.36 | $1,207.08 |
| 07/17/2014 | BILL | TORRES, RICARDO SALAS | $1,609.44 | $1,609.44 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.64 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.64 | $390.64 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.64 | $781.28 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.64 | $1,171.92 |
| 07/16/2013 | BILL | PACKER, DAVID & KATSUKO | $1,562.56 | $1,562.56 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.25 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.25 | $390.25 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.25 | $780.50 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.28 | $1,170.75 |
| 07/13/2012 | BILL | PACKER, DAVID & KATSUKO | $1,561.03 | $1,561.03 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-425.09 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-425.09 | $425.09 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-425.09 | $850.18 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-425.12 | $1,275.27 |
| 07/15/2011 | BILL | PACKER, DAVID & KATSUKO | $1,700.39 | $1,700.39 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.70 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.70 | $412.70 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.70 | $825.40 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.73 | $1,238.10 |
| 07/14/2010 | BILL | PACKER, DAVID & KATSUKO | $1,650.83 | $1,650.83 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-400.70 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-400.70 | $400.70 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-400.70 | $801.40 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-400.70 | $1,202.10 |
| 07/13/2009 | BILL | PACKER, DAVID & KATSUKO | $1,602.80 | $1,602.80 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.03 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.03 | $389.03 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.03 | $778.06 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.03 | $1,167.09 |
| 07/18/2008 | BILL | PACKER, DAVID & KATSUKO | $1,556.12 | $1,556.12 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-377.71 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-377.71 | $377.71 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-377.71 | $755.42 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-377.71 | $1,133.13 |
| 07/01/2007 | BILL | PACKER, DAVID & KATSUKO | $1,510.84 | $1,510.84 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-349.72 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-349.72 | $349.72 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-349.72 | $699.44 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-349.72 | $1,049.16 |
| 07/01/2006 | BILL | PACKER, DAVID & KATSUKO | $1,398.88 | $1,398.88 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-339.55 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-339.53 | $339.55 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-339.53 | $679.08 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-339.53 | $1,018.61 |
| 07/01/2005 | BILL | PACKER, DAVID & KATSUKO | $1,358.14 | $1,358.14 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-316.45 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-316.44 | $316.45 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-316.44 | $632.89 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-316.44 | $949.33 |
| 07/01/2004 | BILL | PACKER, DAVID & KATSUKO | $1,265.77 | $1,265.77 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-320.77 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-320.74 | $320.77 |
| 08/12/2003 | PAYMENT | 22 | $-641.48 | $641.51 |
| 07/01/2003 | BILL | PACKER, DAVID & KATSUKO TRUSTE | $1,282.99 | $1,282.99 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-313.43 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-313.41 | $313.43 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-313.41 | $626.84 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-313.41 | $940.25 |
| 07/01/2002 | BILL | PACKER, DAVID & KATSUKO TRUSTE | $1,253.66 | $1,253.66 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-305.96 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-305.93 | $305.96 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-305.93 | $611.89 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-305.93 | $917.82 |
| 07/01/2001 | BILL | PACKER, DAVID & KATSUKO TRUSTE | $1,223.75 | $1,223.75 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-303.73 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-303.70 | $303.73 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-303.70 | $607.43 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-303.70 | $911.13 |
| 07/01/2000 | BILL | PACKER, DAVID & KATSUKO TRUSTE | $1,214.83 | $1,214.83 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-298.75 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-298.73 | $298.75 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-298.73 | $597.48 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-298.73 | $896.21 |
| 07/01/1999 | BILL | PACKER, DAVID & KATSUKO TRUSTE | $1,194.94 | $1,194.94 |
| 01/14/1999 | PAYMENT | 11 | $-300.07 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-300.07 | $300.07 |
| 09/15/1998 | PAYMENT | NETS | $-300.07 | $600.14 |
| 08/05/1998 | PAYMENT | NETS | $-300.07 | $900.21 |
| 07/01/1998 | BILL | PACKER, DAVID & KATSUKO | $1,200.28 | $1,200.28 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-281.68 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-281.66 | $281.68 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-281.66 | $563.34 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-281.66 | $845.00 |
| 07/01/1997 | BILL | PACKER, DAVID H & KATSUKO | $1,126.66 | $1,126.66 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-286.42 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-286.41 | $286.42 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-286.41 | $572.83 |
| 08/19/1996 | PAYMENT | PACKER, DAVID H & KA | $-286.41 | $859.24 |
| 07/01/1996 | BILL | PACKER, DAVID H & KATSUKO | $1,145.65 | $1,145.65 |
| 03/04/1996 | PAYMENT | $-294.97 | $0.00 | |
| 01/01/1996 | PAYMENT | $-294.95 | $294.97 | |
| 10/02/1995 | PAYMENT | $-294.95 | $589.92 | |
| 08/21/1995 | PAYMENT | $-294.95 | $884.87 | |
| 07/01/1995 | BILL | PACKER, DAVID H & KATSUKO | $1,179.82 | $1,179.82 |
| 01/02/1995 | PAYMENT | $-529.21 | $0.00 | |
| 08/03/1994 | PAYMENT | $-529.20 | $529.21 | |
| 07/01/1994 | BILL | PACKER, DAVID H & KATSUKO | $1,058.41 | $1,058.41 |