Tax Account 1420-07-610-034

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Owners

MORA, LUIS & MARIA
3558 LOAM LN
CARSON CITY, NV 89705

MORA, MARIA

Account Summary

Account ID	1420-07-610-034
Account Type	Real Estate
Location	3558 LOAM LN INDIAN HILLS GID/EFD
Balance	$1,369.40
Currently Due	$0.00

Account ID

1420-07-610-034

Account Type

Real Estate

Location

3558 LOAM LN
INDIAN HILLS GID/EFD

Balance

$1,369.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,739.05
Total	$2,739.05
Paid	$1,369.65
Balance	$1,369.40
Due	$0.00
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

$2,739.05

Total

$2,739.05

Paid

$1,369.65

Balance

$1,369.40

Due

$0.00

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	$684.95	$0.00	$684.95	$684.95	$0.00
2	10/07/2024	10/17/2024	Paid	$684.70	$0.00	$684.70	$684.70	$0.00
3	01/06/2025	01/16/2025	Due	$684.70	$0.00	$684.70	$0.00	$684.70
4	03/03/2025	03/13/2025	Due	$684.70	$0.00	$684.70	$0.00	$1,369.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,536.15	$0.00	$2,536.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,348.28	$0.00	$2,348.28	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,174.32	$0.00	$2,174.32	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,102.80	$0.00	$2,102.80	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,029.72	$0.00	$2,029.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,936.75	$0.00	$1,936.75	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,858.69	$0.00	$1,858.69	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,811.59	$0.00	$1,811.59	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,807.96	$0.00	$1,807.96	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,751.91	$0.00	$1,751.91	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-684.70	$1,369.40
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-684.95	$2,054.10
07/15/2024	BILL	MORA, LUIS & MARIA	$2,739.05	$2,739.05
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-633.97	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-633.97	$633.97
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-633.97	$1,267.94
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-634.24	$1,901.91
07/14/2023	BILL	MORA, LUIS & MARIA	$2,536.15	$2,536.15
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-587.07	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-587.07	$587.07
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-587.07	$1,174.14
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-587.07	$1,761.21
07/19/2022	BILL	MORA, LUIS & MARIA	$2,348.28	$2,348.28
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.58	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.58	$543.58
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.58	$1,087.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.58	$1,630.74
07/14/2021	BILL	MORA, LUIS & MARIA	$2,174.32	$2,174.32
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.70	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.70	$525.70
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.70	$1,051.40
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.70	$1,577.10
07/13/2020	BILL	MORA, LUIS & MARIA	$2,102.80	$2,102.80
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.43	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.43	$507.43
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.43	$1,014.86
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.43	$1,522.29
07/15/2019	BILL	MORA, LUIS & MARIA	$2,029.72	$2,029.72
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.18	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.18	$484.18
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.18	$968.36
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.21	$1,452.54
07/12/2018	BILL	MORA, LUIS & MARIA	$1,936.75	$1,936.75
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.67	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.67	$464.67
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.67	$929.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.68	$1,394.01
07/14/2017	BILL	MORA, LUIS & MARIA	$1,858.69	$1,858.69
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.89	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.89	$452.89
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.89	$905.78
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.92	$1,358.67
07/12/2016	BILL	MORA, LUIS & MARIA	$1,811.59	$1,811.59
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.99	$0.00
12/17/2015	PAYMENT	1ST CENTENNIAL CHECK	$-451.99	$451.99
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.99	$903.98
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.99	$1,355.97
07/14/2015	BILL	MORA, LUIS & MARIA	$1,807.96	$1,807.96
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.97	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.97	$437.97
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.97	$875.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.00	$1,313.91
07/17/2014	BILL	MORA, LUIS & MARIA	$1,751.91	$1,751.91
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.22	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.22	$425.22
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.22	$850.44
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.22	$1,275.66
07/16/2013	BILL	MORA, LUIS & MARIA	$1,700.88	$1,700.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.19	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.19	$425.19
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.19	$850.38
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.20	$1,275.57
07/13/2012	BILL	MORA, LUIS & MARIA	$1,700.77	$1,700.77
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.69	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.69	$465.69
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.69	$931.38
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.72	$1,397.07
07/15/2011	BILL	MORA, LUIS & MARIA	$1,862.79	$1,862.79
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.55	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.55	$505.55
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.55	$1,011.10
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.58	$1,516.65
07/14/2010	BILL	MORA, LUIS & MARIA	$2,022.23	$2,022.23
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.02	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.02	$485.02
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.02	$970.04
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.04	$1,455.06
07/13/2009	BILL	MORA, LUIS & MARIA	$1,940.10	$1,940.10
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.09	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.09	$449.09
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.09	$898.18
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.10	$1,347.27
07/18/2008	BILL	MORA, LUIS & MARIA	$1,796.37	$1,796.37
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-415.84	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-415.82	$415.84
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-415.82	$831.66
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-415.82	$1,247.48
07/01/2007	BILL	MORA, LUIS & MARIA	$1,663.30	$1,663.30
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-385.05	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-385.03	$385.05
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-385.03	$770.08
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-385.03	$1,155.11
07/01/2006	BILL	MORA, LUIS & MARIA	$1,540.14	$1,540.14
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-356.53	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-356.51	$356.53
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-356.51	$713.04
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-356.51	$1,069.55
07/01/2005	BILL	MORA, LUIS & MARIA	$1,426.06	$1,426.06
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-332.26	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-332.26	$332.26
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-332.26	$664.52
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-332.26	$996.78
07/01/2004	BILL	MORA, LUIS & MARIA	$1,329.04	$1,329.04
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-336.73	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-336.72	$336.73
08/18/2003	PAYMENT	1ST CENTENNIAL TITLE	$-673.44	$673.45
07/01/2003	BILL	LUNDGREN, MATTHEW J & HOLLY J	$1,346.89	$1,346.89
02/11/2003	PAYMENT	NETS	$-329.80	$0.00
12/24/2002	PAYMENT	NETS	$-329.77	$329.80
09/20/2002	PAYMENT	NETS	$-329.77	$659.57
08/08/2002	PAYMENT	NETS	$-329.77	$989.34
07/01/2002	BILL	LUNDGREN, MATTHEW J & HOLLY J	$1,319.11	$1,319.11
02/27/2002	PAYMENT	NETS	$-321.82	$0.00
12/27/2001	PAYMENT	NETS	$-321.80	$321.82
09/20/2001	PAYMENT	NETS	$-321.80	$643.62
08/07/2001	PAYMENT	NETS	$-321.80	$965.42
07/01/2001	BILL	LUNDGREN, MATTHEW J & HOLLY JO	$1,287.22	$1,287.22
02/20/2001	PAYMENT	5400	$-319.49	$0.00
11/21/2000	PAYMENT	33	$-319.46	$319.49
10/11/2000	PAYMENT	HOLTON, MERLIN L & L	$-651.70	$638.95
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.78	$1,290.65
07/01/2000	BILL	HOLTON, MERLIN L & LORENE M	$1,277.87	$1,277.87
01/07/2000	PAYMENT	HOLTON, MERLIN L & L	$-625.85	$0.00
10/06/1999	PAYMENT	HOLTON, MERLIN L & L	$-312.91	$625.85
08/16/1999	PAYMENT	HOLTON, MERLIN L & L	$-312.91	$938.76
07/01/1999	BILL	HOLTON, MERLIN L & LORENE M	$1,251.67	$1,251.67
03/04/1999	PAYMENT	HOLTON, MERLIN L & L	$-314.25	$0.00
02/17/1999	PAYMENT	HOLTON, MERLIN L & L	$-326.79	$314.25
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.57	$641.04
09/29/1998	PAYMENT	HOLTON, MERLIN L & L	$-314.22	$628.47
08/24/1998	PAYMENT	HOLTON, MERLIN L & L	$-314.22	$942.69
07/01/1998	BILL	HOLTON, MERLIN L & LORENE M	$1,256.91	$1,256.91
03/04/1998	PAYMENT	HOLTON, MERLIN L & L	$-294.91	$0.00
01/05/1998	PAYMENT	HOLTON, MERLIN L & L	$-294.90	$294.91
10/01/1997	PAYMENT	HOLTON, MERLIN L & L	$-294.90	$589.81
08/14/1997	PAYMENT	HOLTON, MERLIN L & L	$-294.90	$884.71
07/01/1997	BILL	HOLTON, MERLIN L & LORENE M	$1,179.61	$1,179.61
03/11/1997	PAYMENT	HOLTON, MERLIN L & L	$-299.89	$0.00
01/15/1997	PAYMENT	HOLTON, MERLIN L & L	$-299.88	$299.89
08/08/1996	PAYMENT	HOLTON, MERLIN L & L	$-599.76	$599.77
07/01/1996	BILL	HOLTON, MERLIN L & LORENE M	$1,199.53	$1,199.53
02/28/1996	PAYMENT		$-308.76	$0.00
12/11/1995	PAYMENT		$-629.85	$308.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.35	$938.61
08/09/1995	PAYMENT		$-308.75	$926.26
07/01/1995	BILL	HOLTON, MERLIN L & LORENE M	$1,235.01	$1,235.01
03/10/1995	PAYMENT		$-278.38	$0.00
01/04/1995	PAYMENT		$-278.36	$278.38
10/11/1994	PAYMENT		$-278.36	$556.74
08/10/1994	PAYMENT		$-278.36	$835.10
07/01/1994	BILL	HOLTON, MERLIN L & LORENE M	$1,113.46	$1,113.46