Tax Account 1420-07-711-024

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Owners

DIAZ, HERNAN & ARAYA, URBANA
1023 MICA DR
CARSON CITY, NV 89705

DIAZ, HERNAN

ARAYA, URBANA

Account Summary

Account ID	1420-07-711-024
Account Type	Real Estate
Location	1023 MICA DR INDIAN HILLS GID/EFD
Balance	$1,268.78
Currently Due	$634.39

Account ID

1420-07-711-024

Account Type

Real Estate

Location

1023 MICA DR
INDIAN HILLS GID/EFD

Balance

$1,268.78

Currently Due

$634.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,537.80
Total	$2,537.80
Paid	$1,269.02
Balance	$1,268.78
Due	$634.39
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,537.80

Total

$2,537.80

Paid

$1,269.02

Balance

$1,268.78

Due

$634.39

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$634.63	$0.00	$0.00	$634.63	$634.63	$0.00
2	10/06/2025	10/17/2025	Paid	$634.39	$0.00	$0.00	$634.39	$634.39	$0.00
3	01/05/2026	01/16/2026	Due	$634.39	$0.00	$0.00	$634.39	$0.00	$634.39
4	03/02/2026	03/13/2026	Due	$634.39	$0.00	$0.00	$634.39	$0.00	$1,268.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,463.90	$88.23	$0.00	$2,552.13	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,392.16	$0.00	$0.00	$2,392.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,322.50	$0.00	$0.00	$2,322.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,254.87	$0.00	$0.00	$2,254.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,189.20	$0.00	$0.00	$2,189.20	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,125.45	$0.00	$0.00	$2,125.45	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,063.55	$0.00	$0.00	$2,063.55	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,003.45	$0.00	$0.00	$2,003.45	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,952.70	$0.00	$0.00	$1,952.70	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,948.80	$0.00	$0.00	$1,948.80	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,892.03	$0.00	$0.00	$1,892.03	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2025	PAYMENT	"HERNAN & ARAYA, URBA DIAZ" GOVACH ACH - 340848175	$-634.39	$1,268.78
08/13/2025	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK 1636	$-634.63	$1,903.17
07/16/2025	BILL	DIAZ, HERNAN & ARAYA, URBANA	$2,537.80	$2,537.80
04/07/2025	PAYMENT	DIAZ, HERNAN CHECK 1619	$-1,320.03	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,320.03
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.59	$1,318.03
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.64	$1,256.44
09/16/2024	PAYMENT	DIAZ, HERNAN CASH	$-615.90	$1,231.80
08/07/2024	PAYMENT	DIAZ, HERNAN CASH	$-616.20	$1,847.70
08/01/2024	ADJUSTMENT	DIAZ, HERNAN & ARAYA, URBANA CREDIT 324068138 VOIDED PAYMENT: 1357095. REASON: CUSTOMER DID NOT WANT TO PAY THE VELOCITY FEE	$616.20	$2,463.90
08/01/2024	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CREDIT 324068138	$-616.20	$1,847.70
07/15/2024	BILL	DIAZ, HERNAN & ARAYA, URBANA	$2,463.90	$2,463.90
02/23/2024	PAYMENT	DIAZ, HERNAN O CHECK 1588	$-597.97	$0.00
01/08/2024	PAYMENT	DIAZ, HERNAN CHECK 1583	$-597.97	$597.97
09/15/2023	PAYMENT	DIAZ, HERNAN SOLE PROP CHECK 1575	$-597.97	$1,195.94
08/11/2023	PAYMENT	HERNAN DIAZ HOUSECLE DIAZ GOVACH ACH - 309259878	$-598.25	$1,793.91
07/14/2023	BILL	DIAZ, HERNAN & ARAYA, URBANA	$2,392.16	$2,392.16
02/27/2023	PAYMENT	DIAZ, HERNAN CHECK 1559	$-580.62	$0.00
10/10/2022	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK 1550	$-580.62	$580.62
09/22/2022	PAYMENT	HERNAN O DIAZ SOLE PROP CHECK 1548	$-580.62	$1,161.24
08/09/2022	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK 1545	$-580.64	$1,741.86
07/19/2022	BILL	DIAZ, HERNAN & ARAYA, URBANA	$2,322.50	$2,322.50
03/08/2022	PAYMENT	DIAZ, HERNAN CREDIT: D	$-563.71	$0.00
01/03/2022	PAYMENT	DIAZ, HERNAN CREDIT: D	$-563.71	$563.71
10/04/2021	PAYMENT	DIAZ, HERNAN CHECK	$-563.71	$1,127.42
08/11/2021	PAYMENT	DIAZ, HERNAN O SOLE PROP CHECK	$-563.74	$1,691.13
07/14/2021	BILL	DIAZ, HERNAN & ARAYA, URBANA	$2,254.87	$2,254.87
02/02/2021	PAYMENT	DIAZ, HERNAN CREDIT: D	$-547.30	$0.00
01/05/2021	PAYMENT	DIAZ, HERNAN CREDIT: D	$-547.30	$547.30
09/28/2020	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CASH	$-547.30	$1,094.60
08/26/2020	PAYMENT	DIAZ, HERNAN CREDIT: D	$-547.30	$1,641.90
08/21/2020	ADJUSTMENT	Rev ACH Web - Unable to locate	$547.30	$2,189.20
08/17/2020	VOID	DIAZ, HERNAN CREDIT: D	$-547.30	$1,641.90
07/13/2020	BILL	DIAZ, HERNAN & ARAYA, URBANA	$2,189.20	$2,189.20
02/28/2020	PAYMENT	DIAZ, HERNAN CREDIT: D	$-531.36	$0.00
01/07/2020	PAYMENT	DIAZ, HERNAN CREDIT: D	$-531.36	$531.36
10/07/2019	PAYMENT	DIAZ, HERNAN CHECK	$-531.36	$1,062.72
08/05/2019	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK	$-531.37	$1,594.08
07/15/2019	BILL	DIAZ, HERNAN & ARAYA, URBANA	$2,125.45	$2,125.45
02/27/2019	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK	$-515.88	$0.00
12/31/2018	PAYMENT	DIAZ, HERNAN CHECK	$-515.88	$515.88
10/04/2018	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK	$-15.00	$1,031.76
10/04/2018	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK	$-500.88	$1,046.76
08/21/2018	PAYMENT	ARAYA, URBANA CHECK	$-515.91	$1,547.64
07/12/2018	BILL	DIAZ, HERNAN & ARAYA, URBANA	$2,063.55	$2,063.55
12/26/2017	PAYMENT	HERNAN DIAZ CHECK	$-1,001.72	$0.00
08/14/2017	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK	$-1,001.73	$1,001.72
07/14/2017	BILL	DIAZ, HERNAN & ARAYA, URBANA	$2,003.45	$2,003.45
03/08/2017	PAYMENT	ARAYA URBANA CHECK	$-488.17	$0.00
01/11/2017	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK	$-488.17	$488.17
08/25/2016	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK	$-976.36	$976.34
07/12/2016	BILL	DIAZ, HERNAN & ARAYA, URBANA	$1,952.70	$1,952.70
07/28/2015	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK	$-1,948.80	$0.00
07/14/2015	BILL	DIAZ, HERNAN & ARAYA, URBANA	$1,948.80	$1,948.80
02/25/2015	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK	$-473.00	$0.00
01/06/2015	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK	$-473.00	$473.00
10/09/2014	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK	$-473.00	$946.00
08/20/2014	PAYMENT	DIAZ, HERNAN & ARAYA, URBANA CHECK	$-473.03	$1,419.00
07/17/2014	BILL	DIAZ, HERNAN & ARAYA, URBANA	$1,892.03	$1,892.03
02/25/2014	PAYMENT	HERNAN DIAZ CHECK	$-459.23	$0.00
01/07/2014	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-459.23	$459.23
10/01/2013	PAYMENT	DIAZ, HERNAN & ARAYA, URBA CHECK	$-459.23	$918.46
08/01/2013	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-459.23	$1,377.69
07/16/2013	BILL	BACKFISCH, KARL H & LOTTE TTEE	$1,836.92	$1,836.92
02/22/2013	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-458.59	$0.00
12/17/2012	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-458.59	$458.59
10/03/2012	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-458.59	$917.18
07/30/2012	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-458.59	$1,375.77
07/13/2012	BILL	BACKFISCH, KARL H & LOTTE TTEE	$1,834.36	$1,834.36
03/07/2012	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-499.70	$0.00
01/03/2012	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-499.70	$499.70
10/06/2011	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-499.70	$999.40
08/19/2011	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-499.70	$1,499.10
07/15/2011	BILL	BACKFISCH, KARL H & LOTTE TTEE	$1,998.80	$1,998.80
03/02/2011	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-538.97	$0.00
12/28/2010	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-538.97	$538.97
10/05/2010	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-538.97	$1,077.94
08/09/2010	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-538.97	$1,616.91
07/14/2010	BILL	BACKFISCH, KARL H & LOTTE TTEE	$2,155.88	$2,155.88
09/23/2009	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-1,654.98	$0.00
08/17/2009	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-551.68	$1,654.98
07/13/2009	BILL	BACKFISCH, KARL H & LOTTE TTEE	$2,206.66	$2,206.66
12/24/2008	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-1,071.20	$0.00
08/14/2008	PAYMENT	BACKFISCH, KARL H & LOTTE TTEE CHECK	$-1,071.22	$1,071.20
07/18/2008	BILL	BACKFISCH, KARL H & LOTTE TTEE	$2,142.42	$2,142.42
12/28/2007	PAYMENT	BACKFISCH, KARL H &	$-991.86	$0.00
09/06/2007	PAYMENT	BACKFISCH, KARL H &	$-495.92	$991.86
08/07/2007	PAYMENT	BACKFISCH, KARL H &	$-495.92	$1,487.78
07/01/2007	BILL	BACKFISCH, KARL H & LOTTE TTEE	$1,983.70	$1,983.70
03/01/2007	PAYMENT	BACKFISCH, KARL H &	$-459.20	$0.00
12/22/2006	PAYMENT	BACKFISCH, KARL H &	$-459.20	$459.20
10/04/2006	PAYMENT	BACKFISCH, KARL H &	$-459.20	$918.40
08/03/2006	PAYMENT	BACKFISCH, KARL H &	$-459.20	$1,377.60
07/01/2006	BILL	BACKFISCH, KARL H & LOTTE TTEE	$1,836.80	$1,836.80
11/09/2005	PAYMENT	BACKFISCH, KARL H &	$-1,292.57	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.01	$1,292.57
08/11/2005	PAYMENT	BACKFISCH, KARL H &	$-425.18	$1,275.56
07/01/2005	BILL	BACKFISCH, KARL H & LOTTE TTEE	$1,700.74	$1,700.74
02/18/2005	PAYMENT	BACKFISCH, KARL H &	$-396.26	$0.00
12/23/2004	PAYMENT	BACKFISCH, KARL H &	$-396.26	$396.26
10/06/2004	PAYMENT	BACKFISCH, KARL H &	$-396.26	$792.52
08/10/2004	PAYMENT	BACKFISCH, KARL H &	$-396.26	$1,188.78
07/01/2004	BILL	BACKFISCH, KARL H & LOTTE TTEE	$1,585.04	$1,585.04
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-401.36	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-401.33	$401.36
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-401.33	$802.69
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-401.33	$1,204.02
07/01/2003	BILL	ROOKER, DONALD & TONI & CAULEY	$1,605.35	$1,605.35
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-395.94	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-395.94	$395.94
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-395.94	$791.88
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-395.94	$1,187.82
07/01/2002	BILL	CAULEY, LYNNE L	$1,583.76	$1,583.76
03/07/2002	PAYMENT	CR KEY INV	$-386.07	$0.00
02/04/2002	PAYMENT	C R KEY INVEST	$-401.48	$386.07
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.44	$787.55
10/08/2001	PAYMENT	C R INVEST	$-386.04	$772.11
08/08/2001	PAYMENT	C R KEY INVEST	$-386.04	$1,158.15
07/01/2001	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,544.19	$1,544.19
05/23/2001	PAYMENT	CAULEY, LYNNE & ROOK	$-401.55	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.30	$401.55
02/21/2001	PAYMENT	C R KEY INVESTMENT	$-398.56	$383.25
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.33	$781.81
12/01/2000	PAYMENT	CAULEY, LYNNE & ROOK	$-398.56	$766.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.33	$1,165.04
08/30/2000	PAYMENT	C R KEY INVEST	$-383.23	$1,149.71
07/01/2000	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,532.94	$1,532.94
04/24/2000	PAYMENT	CR KEY INVEST	$-345.82	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.30	$345.82
01/14/2000	PAYMENT	C R KEY INVEST	$-332.50	$332.52
10/11/1999	PAYMENT	C R KEY INVEST	$-332.50	$665.02
08/11/1999	PAYMENT	C R KEY INVEST	$-332.50	$997.52
07/01/1999	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,330.02	$1,330.02
03/04/1999	PAYMENT	C R KEY INVEST	$-333.45	$0.00
01/11/1999	PAYMENT	CR KEY INVEST	$-333.42	$333.45
10/02/1998	PAYMENT	C.R.KEY INVEST	$-333.42	$666.87
08/06/1998	PAYMENT	C R INVEST	$-333.42	$1,000.29
07/01/1998	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,333.71	$1,333.71
03/11/1998	PAYMENT	C R KEY INVESTME NTS	$-1,349.96	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$56.25	$1,349.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.25	$1,293.71
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.50	$1,262.46
07/01/1997	BILL	ROOKER, DONALD & TONI, CAULEY,	$1,249.96	$1,249.96
03/07/1997	PAYMENT	C R KEY INVESTMENTS	$-317.79	$0.00
01/13/1997	PAYMENT	C R KEY INVESTMENT	$-648.23	$317.79
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.71	$966.02
08/13/1996	PAYMENT	TRANSAMERICA	$-317.76	$953.31
07/01/1996	BILL	ROOKER, DONALD L & TONI M	$1,271.07	$1,271.07
03/04/1996	PAYMENT		$-326.71	$0.00
01/01/1996	PAYMENT		$-326.69	$326.71
10/02/1995	PAYMENT		$-326.69	$653.40
08/21/1995	PAYMENT		$-326.69	$980.09
07/01/1995	BILL	ROOKER, DONALD L & TONI M	$1,306.78	$1,306.78
01/02/1995	PAYMENT		$-600.21	$0.00
08/15/1994	PAYMENT		$-600.18	$600.21
07/01/1994	BILL	ROOKER, DONALD L & TONI M	$1,200.39	$1,200.39
01/03/1994	PAYMENT		$-575.25	$0.00
08/16/1993	PAYMENT		$-575.22	$575.25
07/01/1993	BILL	OLMSTEAD, GLORIA	$1,150.47	$1,150.47
01/04/1993	PAYMENT		$-573.77	$0.00
08/17/1992	PAYMENT		$-573.74	$573.77
07/01/1992	BILL	OLMSTEAD, GLORIA	$1,147.51	$1,147.51
01/06/1992	PAYMENT		$-531.88	$0.00
08/20/1991	PAYMENT		$-531.86	$531.88
07/01/1991	BILL	OLMSTEAD, GLORIA	$1,063.74	$1,063.74
01/07/1991	PAYMENT		$-515.59	$0.00
08/06/1990	PAYMENT		$-515.56	$515.59
07/01/1990	BILL	OLMSTEAD, GLORIA	$1,031.15	$1,031.15
01/02/1990	PAYMENT		$-111.34	$0.00
09/05/1989	PAYMENT		$-111.32	$111.34
07/01/1989	BILL	OLMSTEAD, GLORIA	$222.66	$222.66
01/04/1989	PAYMENT		$-1.65	$0.00
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	WESDEV, INC.	$3.27	$3.27