Tax Account 1420-07-711-024
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 | $1,231.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,463.90 |
| Total | $2,463.90 |
| Paid | $1,232.10 |
| Balance | $1,231.80 |
| 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 | $2,392.16 | $0.00 | $2,392.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,322.50 | $0.00 | $2,322.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,254.87 | $0.00 | $2,254.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,189.20 | $0.00 | $2,189.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,125.45 | $0.00 | $2,125.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,063.55 | $0.00 | $2,063.55 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,003.45 | $0.00 | $2,003.45 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,952.70 | $0.00 | $1,952.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,948.80 | $0.00 | $1,948.80 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,892.03 | $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 |
|---|---|---|---|---|
| 09/16/2024 | 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 |