Tax Account 1420-07-610-047
Owners
PONCE, RAYMOND & MARIA
3563 HAYSTACK DR
CARSON CITY, NV 89705
PONCE, RAYMOND
PONCE, MARIA
Account Summary
| Account ID | 1420-07-610-047 |
|---|---|
| Account Type | Real Estate |
| Location | 3563 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,132.36 |
| Currently Due | $566.18 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,264.93 |
| Total | $2,264.93 |
| Paid | $1,132.57 |
| Balance | $1,132.36 |
| Due | $566.18 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,198.96 | $0.00 | $0.00 | $2,198.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,134.91 | $0.00 | $0.00 | $2,134.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,072.75 | $0.00 | $0.00 | $2,072.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,012.39 | $0.00 | $0.00 | $2,012.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,953.78 | $0.00 | $0.00 | $1,953.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,896.85 | $0.00 | $0.00 | $1,896.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,841.59 | $0.00 | $0.00 | $1,841.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,787.95 | $0.00 | $0.00 | $1,787.95 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,742.64 | $0.00 | $0.00 | $1,742.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,739.16 | $0.00 | $0.00 | $1,739.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,688.49 | $16.88 | $0.00 | $1,705.37 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-566.18 | $1,132.36 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-566.39 | $1,698.54 |
| 07/16/2025 | BILL | PONCE, RAYMOND & MARIA | $2,264.93 | $2,264.93 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.67 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.67 | $549.67 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.67 | $1,099.34 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.95 | $1,649.01 |
| 07/15/2024 | BILL | PONCE, RAYMOND & MARIA | $2,198.96 | $2,198.96 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-533.66 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-533.66 | $533.66 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-533.66 | $1,067.32 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-533.93 | $1,600.98 |
| 07/14/2023 | BILL | PONCE, RAYMOND & MARIA | $2,134.91 | $2,134.91 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.18 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.18 | $518.18 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.18 | $1,036.36 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.21 | $1,554.54 |
| 07/19/2022 | BILL | PONCE, RAYMOND & MARIA | $2,072.75 | $2,072.75 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.09 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.09 | $503.09 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.09 | $1,006.18 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.12 | $1,509.27 |
| 07/14/2021 | BILL | PONCE, RAYMOND & MARIA | $2,012.39 | $2,012.39 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.44 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.44 | $488.44 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.44 | $976.88 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.46 | $1,465.32 |
| 07/13/2020 | BILL | PONCE, RAYMOND & MARIA | $1,953.78 | $1,953.78 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.21 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.21 | $474.21 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.21 | $948.42 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.22 | $1,422.63 |
| 07/15/2019 | BILL | PONCE, RAYMOND & MARIA | $1,896.85 | $1,896.85 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.39 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.39 | $460.39 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.39 | $920.78 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.42 | $1,381.17 |
| 07/12/2018 | BILL | PONCE, RAYMOND & MARIA | $1,841.59 | $1,841.59 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-446.98 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-446.98 | $446.98 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-446.98 | $893.96 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.01 | $1,340.94 |
| 07/14/2017 | BILL | PONCE, RAYMOND & MARIA | $1,787.95 | $1,787.95 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.66 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.66 | $435.66 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.66 | $871.32 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.66 | $1,306.98 |
| 07/12/2016 | BILL | PONCE, RAYMOND & MARIA | $1,742.64 | $1,742.64 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.79 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.79 | $434.79 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.79 | $869.58 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.79 | $1,304.37 |
| 07/14/2015 | BILL | PONCE, RAYMOND & MARIA | $1,739.16 | $1,739.16 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-422.12 | $0.00 |
| 12/16/2014 | PAYMENT | WESTERN TITLE CHECK | $-861.12 | $422.12 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.88 | $1,283.24 |
| 08/25/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-422.13 | $1,266.36 |
| 07/17/2014 | BILL | MILLER, PAULA V | $1,688.49 | $1,688.49 |
| 03/04/2014 | PAYMENT | MILLER, PAULA V CHECK | $-409.82 | $0.00 |
| 12/06/2013 | PAYMENT | MILLER, PAULA V CHECK | $-409.82 | $409.82 |
| 10/08/2013 | PAYMENT | MILLER, PAULA V CHECK | $-409.82 | $819.64 |
| 08/19/2013 | PAYMENT | P V MILLER & CRITTERS CHECK | $-409.85 | $1,229.46 |
| 07/16/2013 | BILL | MILLER, PAULA V | $1,639.31 | $1,639.31 |
| 03/06/2013 | PAYMENT | MILLER, PAULA V CHECK | $-409.02 | $0.00 |
| 01/09/2013 | PAYMENT | MILLER, PAULA V CHECK | $-409.02 | $409.02 |
| 10/03/2012 | PAYMENT | MILLER, PAULA V CHECK | $-409.02 | $818.04 |
| 08/21/2012 | PAYMENT | MILLER, PAULA V CHECK | $-409.03 | $1,227.06 |
| 07/13/2012 | BILL | MILLER, PAULA V | $1,636.09 | $1,636.09 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-404.24 | $0.00 |
| 01/04/2012 | PAYMENT | MILLER, PAULA V CHECK | $-404.24 | $404.24 |
| 10/04/2011 | PAYMENT | MILLER, PAULA V CHECK | $-404.24 | $808.48 |
| 08/16/2011 | PAYMENT | MILLER, PAULA V CHECK | $-404.27 | $1,212.72 |
| 07/15/2011 | BILL | MILLER, PAULA V | $1,616.99 | $1,616.99 |
| 03/09/2011 | PAYMENT | MILLER, PAULA V CHECK | $-392.47 | $0.00 |
| 01/11/2011 | PAYMENT | MILLER, PAULA V CHECK | $-392.47 | $392.47 |
| 10/05/2010 | PAYMENT | MILLER, PAULA V CHECK | $-392.47 | $784.94 |
| 08/03/2010 | PAYMENT | MILLER, PAULA V CHECK | $-392.49 | $1,177.41 |
| 07/14/2010 | BILL | MILLER, PAULA V | $1,569.90 | $1,569.90 |
| 03/02/2010 | PAYMENT | MILLER, PAULA V CHECK | $-381.05 | $0.00 |
| 01/05/2010 | PAYMENT | MILLER, PAULA V CHECK | $-381.05 | $381.05 |
| 10/06/2009 | PAYMENT | MILLER, PAULA V CHECK | $-381.05 | $762.10 |
| 08/17/2009 | PAYMENT | MILLER, PAULA V CHECK | $-381.06 | $1,143.15 |
| 07/13/2009 | BILL | MILLER, PAULA V | $1,524.21 | $1,524.21 |
| 03/05/2009 | PAYMENT | MILLER, PAULA V CHECK | $-369.96 | $0.00 |
| 01/08/2009 | PAYMENT | MILLER, PAULA V CHECK | $-369.96 | $369.96 |
| 10/08/2008 | PAYMENT | MILLER, PAULA V CHECK | $-369.96 | $739.92 |
| 08/18/2008 | PAYMENT | MILLER, PAULA V CHECK | $-369.96 | $1,109.88 |
| 07/18/2008 | BILL | MILLER, PAULA V | $1,479.84 | $1,479.84 |
| 03/07/2008 | PAYMENT | MILLER, PAULA V | $-359.17 | $0.00 |
| 01/11/2008 | PAYMENT | MILLER, PAULA V | $-359.16 | $359.17 |
| 10/03/2007 | PAYMENT | MILLER, PAULA V | $-359.16 | $718.33 |
| 08/20/2007 | PAYMENT | MILLER, PAULA V | $-359.16 | $1,077.49 |
| 07/01/2007 | BILL | MILLER, PAULA V | $1,436.65 | $1,436.65 |
| 03/12/2007 | PAYMENT | MILLER, PAULA V | $-348.74 | $0.00 |
| 01/09/2007 | PAYMENT | MILLER, PAULA V | $-348.71 | $348.74 |
| 10/04/2006 | PAYMENT | MILLER, PAULA V | $-348.71 | $697.45 |
| 08/23/2006 | PAYMENT | MILLER, PAULA V | $-348.71 | $1,046.16 |
| 07/01/2006 | BILL | MILLER, PAULA V | $1,394.87 | $1,394.87 |
| 03/08/2006 | PAYMENT | MILLER, PAULA V | $-338.56 | $0.00 |
| 01/10/2006 | PAYMENT | MILLER, PAULA V | $-338.56 | $338.56 |
| 10/05/2005 | PAYMENT | MILLER, PAULA V | $-338.56 | $677.12 |
| 08/19/2005 | PAYMENT | MILLER, PAULA V | $-338.56 | $1,015.68 |
| 07/01/2005 | BILL | MILLER, PAULA V | $1,354.24 | $1,354.24 |
| 03/08/2005 | PAYMENT | MILLER, PAULA V | $-328.70 | $0.00 |
| 01/06/2005 | PAYMENT | MILLER, PAULA V | $-328.70 | $328.70 |
| 10/04/2004 | PAYMENT | MILLER, PAULA V | $-328.70 | $657.40 |
| 09/08/2004 | PAYMENT | MILLER, PAULA V | $-341.85 | $986.10 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.15 | $1,327.95 |
| 07/01/2004 | BILL | MILLER, PAULA V | $1,314.80 | $1,314.80 |
| 03/02/2004 | PAYMENT | MILLER, PAULA V | $-333.12 | $0.00 |
| 01/13/2004 | PAYMENT | MILLER, PAULA V | $-333.11 | $333.12 |
| 10/07/2003 | PAYMENT | MILLER, PAULA V | $-333.11 | $666.23 |
| 08/25/2003 | PAYMENT | MILLER, PAULA V | $-333.11 | $999.34 |
| 07/01/2003 | BILL | MILLER, PAULA V | $1,332.45 | $1,332.45 |
| 03/05/2003 | PAYMENT | MILLER, PAULA V | $-326.09 | $0.00 |
| 01/08/2003 | PAYMENT | MILLER, PAULA V | $-326.07 | $326.09 |
| 10/09/2002 | PAYMENT | MILLER, PAULA V | $-326.07 | $652.16 |
| 08/28/2002 | PAYMENT | MILLER, PAULA V | $-326.07 | $978.23 |
| 07/01/2002 | BILL | MILLER, PAULA V | $1,304.30 | $1,304.30 |
| 03/14/2002 | PAYMENT | MILLER, PAULA V | $-318.22 | $0.00 |
| 01/15/2002 | PAYMENT | 6 | $-318.22 | $318.22 |
| 10/10/2001 | PAYMENT | MILLER, PAULA V | $-318.22 | $636.44 |
| 08/27/2001 | PAYMENT | MILLER, PAULA V | $-318.22 | $954.66 |
| 07/01/2001 | BILL | MILLER, PAULA V | $1,272.88 | $1,272.88 |
| 03/09/2001 | PAYMENT | MILLER, PAULA V | $-315.92 | $0.00 |
| 01/08/2001 | PAYMENT | MILLER, PAULA V | $-315.90 | $315.92 |
| 10/10/2000 | PAYMENT | MILLER, PAULA V | $-315.90 | $631.82 |
| 08/31/2000 | PAYMENT | MILLER, PAULA V | $-315.90 | $947.72 |
| 07/01/2000 | BILL | MILLER, PAULA V | $1,263.62 | $1,263.62 |
| 03/07/2000 | PAYMENT | MILLER, PAULA V | $-311.18 | $0.00 |
| 01/10/2000 | PAYMENT | MILLER, PAULA V | $-311.16 | $311.18 |
| 10/08/1999 | PAYMENT | MILLER, PAULA V | $-311.16 | $622.34 |
| 08/17/1999 | PAYMENT | MILLER, PAULA V | $-311.16 | $933.50 |
| 07/01/1999 | BILL | MILLER, PAULA V | $1,244.66 | $1,244.66 |
| 03/05/1999 | PAYMENT | MILLER, PAULA V | $-312.52 | $0.00 |
| 01/06/1999 | PAYMENT | MILLER, PAULA V | $-312.52 | $312.52 |
| 10/07/1998 | PAYMENT | MILLER, PAULA V | $-312.52 | $625.04 |
| 08/12/1998 | PAYMENT | MILLER, PAULA V | $-312.52 | $937.56 |
| 07/01/1998 | BILL | MILLER, PAULA V | $1,250.08 | $1,250.08 |
| 02/25/1998 | PAYMENT | MILLER, PAULA V | $-293.32 | $0.00 |
| 12/30/1997 | PAYMENT | MILLER, PAULA V | $-293.29 | $293.32 |
| 09/02/1997 | PAYMENT | MILLER, PAULA V | $-293.29 | $586.61 |
| 08/13/1997 | PAYMENT | MILLER, PAULA V | $-293.29 | $879.90 |
| 07/01/1997 | BILL | MILLER, PAULA V | $1,173.19 | $1,173.19 |
| 03/04/1997 | PAYMENT | MILLER, PAULA V | $-298.27 | $0.00 |
| 01/02/1997 | PAYMENT | MILLER, PAULA V | $-298.24 | $298.27 |
| 10/02/1996 | PAYMENT | MILLER, PAULA V | $-298.24 | $596.51 |
| 08/20/1996 | PAYMENT | MILLER, PAULA V | $-298.24 | $894.75 |
| 07/01/1996 | BILL | MILLER, PAULA V | $1,192.99 | $1,192.99 |
| 02/28/1996 | PAYMENT | $-307.10 | $0.00 | |
| 12/27/1995 | PAYMENT | $-307.08 | $307.10 | |
| 10/02/1995 | PAYMENT | $-307.08 | $614.18 | |
| 08/16/1995 | PAYMENT | $-307.08 | $921.26 | |
| 07/01/1995 | BILL | MILLER, PAULA V | $1,228.34 | $1,228.34 |
| 02/27/1995 | PAYMENT | $-276.80 | $0.00 | |
| 12/21/1994 | PAYMENT | $-276.78 | $276.80 | |
| 09/27/1994 | PAYMENT | $-276.78 | $553.58 | |
| 08/11/1994 | PAYMENT | $-276.78 | $830.36 | |
| 07/01/1994 | BILL | MILLER, VONDA M | $1,107.14 | $1,107.14 |