Tax Account 1420-07-712-001
Owners
ALMEIDA, JOSEF & SAVANNAH
3522 SMOKETREE AV
CARSON CITY, NV 89705
ALMEIDA, JOSEF
ALMEIDA, SAVANNAH
Account Summary
| Account ID | 1420-07-712-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3522 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $1,981.11 |
| Currently Due | $660.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,641.78 |
| Total | $2,641.78 |
| Paid | $660.67 |
| Balance | $1,981.11 |
| Due | $660.37 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,446.07 | $0.00 | $2,446.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,264.91 | $0.00 | $2,264.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,097.15 | $0.00 | $2,097.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,028.18 | $0.00 | $2,028.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,957.70 | $0.00 | $1,957.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,868.01 | $0.00 | $1,868.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,813.59 | $0.00 | $1,813.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,767.65 | $0.00 | $1,767.65 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,764.11 | $0.00 | $1,764.11 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,712.74 | $0.00 | $1,712.74 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-660.67 | $1,981.11 |
| 07/15/2024 | BILL | ALMEIDA, JOSEF & SAVANNAH | $2,641.78 | $2,641.78 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-611.45 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-611.45 | $611.45 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-611.45 | $1,222.90 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-611.72 | $1,834.35 |
| 07/14/2023 | BILL | ALMEIDA, JOSEF & SAVANNAH | $2,446.07 | $2,446.07 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-566.22 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-566.22 | $566.22 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-566.22 | $1,132.44 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-566.25 | $1,698.66 |
| 07/19/2022 | BILL | ALMEIDA, JOSEF & SAVANNAH | $2,264.91 | $2,264.91 |
| 02/25/2022 | PAYMENT | PENNY MAC CHECK | $-524.28 | $0.00 |
| 10/15/2021 | PAYMENT | TIMIOS INC CHECK | $-524.28 | $524.28 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-524.28 | $1,048.56 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-524.31 | $1,572.84 |
| 07/14/2021 | BILL | ALMEIDA, JOSEF | $2,097.15 | $2,097.15 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.04 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.04 | $507.04 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.04 | $1,014.08 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.06 | $1,521.12 |
| 07/13/2020 | BILL | ALMEIDA, JOSEF | $2,028.18 | $2,028.18 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-489.42 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-489.42 | $489.42 |
| 08/12/2019 | PAYMENT | SOLIDIFI TITLE CHECK | $-978.86 | $978.84 |
| 07/15/2019 | BILL | ALMEIDA, JOSEF | $1,957.70 | $1,957.70 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-467.00 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-467.00 | $467.00 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-467.00 | $934.00 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-467.01 | $1,401.00 |
| 07/12/2018 | BILL | JOHNSON, DARCY L | $1,868.01 | $1,868.01 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-453.39 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-453.39 | $453.39 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-453.39 | $906.78 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.42 | $1,360.17 |
| 07/14/2017 | BILL | JOHNSON, DARCY L | $1,813.59 | $1,813.59 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.91 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.91 | $441.91 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.91 | $883.82 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.92 | $1,325.73 |
| 07/12/2016 | BILL | JOHNSON, DARCY L | $1,767.65 | $1,767.65 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.02 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.02 | $441.02 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.02 | $882.04 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.05 | $1,323.06 |
| 07/14/2015 | BILL | JOHNSON, DARCY L | $1,764.11 | $1,764.11 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.18 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.18 | $428.18 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.18 | $856.36 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.20 | $1,284.54 |
| 07/17/2014 | BILL | JOHNSON, DARCY L | $1,712.74 | $1,712.74 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.71 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.71 | $415.71 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.71 | $831.42 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.72 | $1,247.13 |
| 07/16/2013 | BILL | JOHNSON, DARCY L | $1,662.85 | $1,662.85 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.63 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.63 | $415.63 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.63 | $831.26 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.63 | $1,246.89 |
| 07/13/2012 | BILL | JOHNSON, DARCY L | $1,662.52 | $1,662.52 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-438.99 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-438.99 | $438.99 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-438.99 | $877.98 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.01 | $1,316.97 |
| 07/15/2011 | BILL | JOHNSON, DARCY L | $1,755.98 | $1,755.98 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.22 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.22 | $426.22 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.22 | $852.44 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.22 | $1,278.66 |
| 07/14/2010 | BILL | JOHNSON, DARCY L | $1,704.88 | $1,704.88 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.80 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.80 | $413.80 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.80 | $827.60 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.83 | $1,241.40 |
| 07/13/2009 | BILL | JOHNSON, DARCY L | $1,655.23 | $1,655.23 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-401.75 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-401.75 | $401.75 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-401.75 | $803.50 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-401.76 | $1,205.25 |
| 07/18/2008 | BILL | JOHNSON, DARCY L | $1,607.01 | $1,607.01 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-390.06 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-390.03 | $390.06 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-390.03 | $780.09 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-390.03 | $1,170.12 |
| 07/01/2007 | BILL | JOHNSON, DARCY L | $1,560.15 | $1,560.15 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-378.69 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-378.69 | $378.69 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-378.69 | $757.38 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-378.69 | $1,136.07 |
| 07/01/2006 | BILL | MORTON, JULENE R | $1,514.76 | $1,514.76 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-350.64 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-350.64 | $350.64 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-350.64 | $701.28 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-350.64 | $1,051.92 |
| 07/01/2005 | BILL | MORTON, JULENE R | $1,402.56 | $1,402.56 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-326.80 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-326.79 | $326.80 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-326.79 | $653.59 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-326.79 | $980.38 |
| 07/01/2004 | BILL | MORTON, JULENE R | $1,307.17 | $1,307.17 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-331.20 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-331.19 | $331.20 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-331.19 | $662.39 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-331.19 | $993.58 |
| 07/01/2003 | BILL | MORTON, JULENE R | $1,324.77 | $1,324.77 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-324.12 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-324.10 | $324.12 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-324.10 | $648.22 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-324.10 | $972.32 |
| 07/01/2002 | BILL | MORTON, JULENE R | $1,296.42 | $1,296.42 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-316.35 | $0.00 |
| 01/04/2002 | PAYMENT | NO AMER MTG | $-316.32 | $316.35 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-316.32 | $632.67 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-316.32 | $948.99 |
| 07/01/2001 | BILL | MORTON, DEAN C & JULENE R | $1,265.31 | $1,265.31 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-314.04 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-314.01 | $314.04 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-314.01 | $628.05 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-314.01 | $942.06 |
| 07/01/2000 | BILL | MORTON, DEAN C & JULENE R | $1,256.07 | $1,256.07 |
| 02/10/2000 | PAYMENT | 9997 | $-306.95 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-306.92 | $306.95 |
| 09/17/1999 | PAYMENT | 9997 | $-306.92 | $613.87 |
| 08/02/1999 | PAYMENT | 9997 | $-306.92 | $920.79 |
| 07/01/1999 | BILL | MORTON, DEAN C & JULENE R | $1,227.71 | $1,227.71 |
| 02/10/1999 | PAYMENT | 9997 | $-308.30 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-308.30 | $308.30 |
| 09/08/1998 | PAYMENT | 9997 | $-308.30 | $616.60 |
| 08/04/1998 | PAYMENT | 9997 | $-308.30 | $924.90 |
| 07/01/1998 | BILL | MORTON, DEAN C & JULENE R | $1,233.20 | $1,233.20 |
| 02/06/1998 | PAYMENT | 9997 | $-289.37 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-289.35 | $289.37 |
| 09/16/1997 | PAYMENT | 9997 | $-289.35 | $578.72 |
| 08/05/1997 | PAYMENT | 9997 | $-289.35 | $868.07 |
| 07/01/1997 | BILL | MORTON, DEAN C & JULENE R | $1,157.42 | $1,157.42 |
| 02/07/1997 | PAYMENT | 9997 | $-294.25 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-294.23 | $294.25 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-294.23 | $588.48 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-294.23 | $882.71 |
| 07/01/1996 | BILL | MORTON, DEAN C & JULENE R | $1,176.94 | $1,176.94 |
| 02/15/1996 | PAYMENT | $-303.00 | $0.00 | |
| 12/14/1995 | PAYMENT | $-302.97 | $303.00 | |
| 09/12/1995 | PAYMENT | $-302.97 | $605.97 | |
| 07/31/1995 | PAYMENT | $-302.97 | $908.94 | |
| 07/01/1995 | BILL | MORTON, DEAN C | $1,211.91 | $1,211.91 |
| 02/27/1995 | PAYMENT | $-272.02 | $0.00 | |
| 01/13/1995 | PAYMENT | $-272.01 | $272.02 | |
| 08/24/1994 | PAYMENT | $-272.01 | $544.03 | |
| 08/16/1994 | PAYMENT | $-272.01 | $816.04 | |
| 07/01/1994 | BILL | MORTON, DEAN C | $1,088.05 | $1,088.05 |
| 08/10/1993 | PAYMENT | $-2.28 | $0.00 | |
| 08/06/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $2.28 |
| 07/01/1993 | BILL | LAS VEGAS PAVING CORP | $2.28 | $2.28 |