Tax Account 1420-07-610-049

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Owners

CORTEZ, ROSA E
PO BOX 4085
CARSON CITY, NV 89702

Account Summary

Account ID	1420-07-610-049
Account Type	Real Estate
Location	3559 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,258.70
Currently Due	$0.00

Account ID

1420-07-610-049

Account Type

Real Estate

Location

3559 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,258.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,517.65
Total	$2,517.65
Paid	$1,258.95
Balance	$1,258.70
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

$2,517.65

Total

$2,517.65

Paid

$1,258.95

Balance

$1,258.70

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	$629.60	$0.00	$629.60	$629.60	$0.00
2	10/07/2024	10/17/2024	Paid	$629.35	$0.00	$629.35	$629.35	$0.00
3	01/06/2025	01/16/2025	Due	$629.35	$0.00	$629.35	$0.00	$629.35
4	03/03/2025	03/13/2025	Due	$629.35	$0.00	$629.35	$0.00	$1,258.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,331.17	$0.00	$2,331.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,158.51	$75.54	$2,234.05	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,998.60	$0.00	$1,998.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,932.89	$0.00	$1,932.89	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,865.71	$0.00	$1,865.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,780.25	$0.00	$1,780.25	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,708.48	$0.00	$1,708.48	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,665.18	$0.00	$1,665.18	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,661.86	$0.00	$1,661.86	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,610.31	$0.00	$1,610.31	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 300017	$-629.35	$1,258.70
08/13/2024	PAYMENT	CHECK ACH - 300050	$-629.60	$1,888.05
07/15/2024	BILL	CORTEZ, ROSA E	$2,517.65	$2,517.65
02/12/2024	PAYMENT	CORTEZ, ROSA E CHECK 4621	$-582.73	$0.00
12/07/2023	PAYMENT	CORTEZ, ROSA E CHECK 4619	$-582.73	$582.73
09/21/2023	PAYMENT	CORTEZ, ROSA E CHECK 4616	$-582.73	$1,165.46
08/03/2023	PAYMENT	CORTEZ, ROSA E CHECK 4615	$-582.98	$1,748.19
07/14/2023	BILL	CORTEZ, ROSA E	$2,331.17	$2,331.17
04/12/2023	PAYMENT	ROSA E CORTEZ GOV GOVOLUTION - 303637815	$-1,154.78	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.96	$1,154.78
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.58	$1,100.82
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-539.62	$1,079.24
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-539.65	$1,618.86
07/19/2022	BILL	CORTEZ, ROSA E	$2,158.51	$2,158.51
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-499.65	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-499.65	$499.65
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-499.65	$999.30
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-499.65	$1,498.95
07/14/2021	BILL	CORTEZ, ROSA E	$1,998.60	$1,998.60
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-483.22	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-483.22	$483.22
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-483.22	$966.44
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-483.23	$1,449.66
07/13/2020	BILL	CORTEZ, ROSA E	$1,932.89	$1,932.89
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-466.42	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-466.42	$466.42
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-466.42	$932.84
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-466.45	$1,399.26
07/15/2019	BILL	CORTEZ, ROSA E	$1,865.71	$1,865.71
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-445.06	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-445.06	$445.06
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-445.06	$890.12
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-445.07	$1,335.18
07/12/2018	BILL	CORTEZ, ROSA E	$1,780.25	$1,780.25
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-427.12	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-427.12	$427.12
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-427.12	$854.24
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-427.12	$1,281.36
07/14/2017	BILL	CORTEZ, ROSA E	$1,708.48	$1,708.48
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-416.29	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-416.29	$416.29
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-416.29	$832.58
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-416.31	$1,248.87
07/12/2016	BILL	CORTEZ, ROSA E	$1,665.18	$1,665.18
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-415.46	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-415.46	$415.46
09/09/2015	PAYMENT	STEWART TITLE CHECK	$-415.46	$830.92
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-415.48	$1,246.38
07/14/2015	BILL	CORTEZ, ROSA E	$1,661.86	$1,661.86
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-402.57	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-402.57	$402.57
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-402.57	$805.14
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-402.60	$1,207.71
07/17/2014	BILL	CORTEZ, ROSA E	$1,610.31	$1,610.31
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-390.85	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-390.85	$390.85
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-390.85	$781.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-390.86	$1,172.55
07/16/2013	BILL	CORTEZ, ROSA E	$1,563.41	$1,563.41
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-390.18	$0.00
12/06/2012	PAYMENT	OLD REPUBLIC TITLE CHECK	$-390.18	$390.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK	$-390.18	$780.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-390.19	$1,170.54
07/13/2012	BILL	CORTEZ, ROSA E	$1,560.73	$1,560.73
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-428.99	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-428.99	$428.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-428.99	$857.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-429.02	$1,286.97
07/15/2011	BILL	CORTEZ, ROSA E	$1,715.99	$1,715.99
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-467.42	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-467.42	$467.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.42	$934.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.45	$1,402.26
07/14/2010	BILL	CORTEZ, ROSA E	$1,869.71	$1,869.71
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-461.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-461.32	$461.32
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-461.32	$922.64
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-461.33	$1,383.96
07/13/2009	BILL	CORTEZ, ROSA E	$1,845.29	$1,845.29
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-427.15	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-427.15	$427.15
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-427.15	$854.30
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-427.17	$1,281.45
07/18/2008	BILL	CORTEZ, ROSA E	$1,708.62	$1,708.62
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-395.49	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-395.49	$395.49
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-395.49	$790.98
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-395.49	$1,186.47
07/01/2007	BILL	CORTEZ, ROSA E	$1,581.96	$1,581.96
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-366.22	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-366.21	$366.22
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-366.21	$732.43
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-366.21	$1,098.64
07/01/2006	BILL	CORTEZ, ROSA E	$1,464.85	$1,464.85
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-339.10	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-339.08	$339.10
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-339.08	$678.18
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-339.08	$1,017.26
07/01/2005	BILL	CORTEZ, ROSA E	$1,356.34	$1,356.34
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-316.04	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-316.01	$316.04
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-316.01	$632.05
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-316.01	$948.06
07/01/2004	BILL	CORTEZ, ROSA E	$1,264.07	$1,264.07
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-320.33	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-320.31	$320.33
10/06/2003	PAYMENT	B OF A HOME FOCUS	$-320.31	$640.64
10/03/2003	PAYMENT	BANK OF AMERICA	$-333.12	$960.95
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.81	$1,294.07
07/01/2003	BILL	CORTEZ, ROSA E	$1,281.26	$1,281.26
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-312.99	$0.00
11/26/2002	PAYMENT	1ST CENTENNIAL TITLE	$-312.98	$312.99
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-312.98	$625.97
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-312.98	$938.95
07/01/2002	BILL	CORTEZ, ROSA E	$1,251.93	$1,251.93
02/25/2002	PAYMENT	9996	$-305.51	$0.00
12/18/2001	PAYMENT	9996	$-305.50	$305.51
09/24/2001	PAYMENT	9996	$-305.50	$611.01
08/07/2001	PAYMENT	9996	$-305.50	$916.51
07/01/2001	BILL	CORTEZ, ROSA E	$1,222.01	$1,222.01
03/01/2001	PAYMENT	9996	$-303.30	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-303.28	$303.30
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-303.28	$606.58
08/29/2000	PAYMENT	CITIMORTGAGE	$-303.28	$909.86
07/01/2000	BILL	CORTEZ, ROSA E	$1,213.14	$1,213.14
02/29/2000	PAYMENT	SOURCE ONE	$-297.89	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-297.86	$297.89
09/27/1999	PAYMENT	SOURCE ONE	$-297.86	$595.75
08/04/1999	PAYMENT	SOURCE ONE	$-297.86	$893.61
07/01/1999	BILL	CORTEZ, ROSA E	$1,191.47	$1,191.47
02/23/1999	PAYMENT	SOURCE ONE	$-299.18	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-299.18	$299.18
09/17/1998	PAYMENT	SOURCE ONE	$-299.18	$598.36
08/13/1998	PAYMENT	SOURCE ONE	$-299.18	$897.54
07/01/1998	BILL	CORTEZ, ROSA E	$1,196.72	$1,196.72
02/13/1998	PAYMENT	SOURCE ONE	$-280.86	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-280.84	$280.86
09/16/1997	PAYMENT	SOURCE ONE	$-280.84	$561.70
08/21/1997	PAYMENT	5500	$-280.84	$842.54
07/01/1997	BILL	CORTEZ, ROSA E	$1,123.38	$1,123.38
02/24/1997	PAYMENT	9998	$-285.60	$0.00
12/23/1996	PAYMENT	9998	$-285.58	$285.60
09/26/1996	PAYMENT	9998	$-285.58	$571.18
08/09/1996	PAYMENT	CORTEZ, ROSA E	$-285.58	$856.76
07/01/1996	BILL	CORTEZ, ROSA E	$1,142.34	$1,142.34
02/23/1996	PAYMENT		$-294.18	$0.00
12/26/1995	PAYMENT		$-294.17	$294.18
09/25/1995	PAYMENT		$-294.17	$588.35
08/14/1995	PAYMENT		$-294.17	$882.52
07/01/1995	BILL	CORTEZ, ROSA E	$1,176.69	$1,176.69
12/23/1994	PAYMENT		$-444.48	$0.00
08/01/1994	PAYMENT		$-444.48	$444.48
07/01/1994	BILL	LAS VEGAS PAVING CORP	$888.96	$888.96