Tax Account 1420-07-712-003
Owners
RAMIREZ, JORGE E & MARGARITA G
3526 SMOKETREE AV
CARSON CITY, NV 89705
RAMIREZ, JORGE E
RAMIREZ, MARGARITA GONZALEZ
Account Summary
| Account ID | 1420-07-712-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3526 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $1,988.40 |
| Currently Due | $662.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,651.53 |
| Total | $2,651.53 |
| Paid | $663.13 |
| Balance | $1,988.40 |
| Due | $662.80 |
| 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 | $2,574.32 | $0.00 | $2,574.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,499.34 | $0.00 | $2,499.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,426.55 | $0.00 | $2,426.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,355.86 | $0.00 | $2,355.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,287.25 | $0.00 | $2,287.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,220.64 | $0.00 | $2,220.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,155.95 | $0.00 | $2,155.95 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,101.33 | $0.00 | $2,101.33 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,097.14 | $0.00 | $2,097.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,036.07 | $0.00 | $2,036.07 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-663.13 | $1,988.40 |
| 07/15/2024 | BILL | RAMIREZ, JORGE E & MARGARITA G | $2,651.53 | $2,651.53 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-643.51 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-643.51 | $643.51 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-643.51 | $1,287.02 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-643.79 | $1,930.53 |
| 07/14/2023 | BILL | RAMIREZ, JORGE E & MARGARITA G | $2,574.32 | $2,574.32 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-624.83 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-624.83 | $624.83 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-624.83 | $1,249.66 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-624.85 | $1,874.49 |
| 07/19/2022 | BILL | RAMIREZ, JORGE E & MARGARITA G | $2,499.34 | $2,499.34 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-606.63 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-606.63 | $606.63 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-606.63 | $1,213.26 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-606.66 | $1,819.89 |
| 07/14/2021 | BILL | RAMIREZ, JORGE E & MARGARITA G | $2,426.55 | $2,426.55 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-588.96 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-588.96 | $588.96 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-588.96 | $1,177.92 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-588.98 | $1,766.88 |
| 07/13/2020 | BILL | RAMIREZ, JORGE E & MARGARITA G | $2,355.86 | $2,355.86 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.81 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.81 | $571.81 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.81 | $1,143.62 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.82 | $1,715.43 |
| 07/15/2019 | BILL | RAMIREZ, JORGE E & MARGARITA G | $2,287.25 | $2,287.25 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.16 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.16 | $555.16 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.16 | $1,110.32 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.16 | $1,665.48 |
| 07/12/2018 | BILL | RAMIREZ, JORGE E & MARGARITA G | $2,220.64 | $2,220.64 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.98 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.98 | $538.98 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.98 | $1,077.96 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-539.01 | $1,616.94 |
| 07/14/2017 | BILL | RAMIREZ, JORGE E & MARGARITA G | $2,155.95 | $2,155.95 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.33 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.33 | $525.33 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.33 | $1,050.66 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.34 | $1,575.99 |
| 07/12/2016 | BILL | RAMIREZ, JORGE E & MARGARITA G | $2,101.33 | $2,101.33 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-524.28 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-524.28 | $524.28 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-524.28 | $1,048.56 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-524.30 | $1,572.84 |
| 07/14/2015 | BILL | GILBERT, CAROLYN J & SHAUN M | $2,097.14 | $2,097.14 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-509.01 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-509.01 | $509.01 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-509.01 | $1,018.02 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-509.04 | $1,527.03 |
| 07/17/2014 | BILL | GILBERT, CAROLYN J & SHAUN M | $2,036.07 | $2,036.07 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-494.19 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-494.19 | $494.19 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-494.19 | $988.38 |
| 08/22/2013 | PAYMENT | WESTERN TITLE CHECK | $-494.20 | $1,482.57 |
| 07/16/2013 | BILL | GILBERT, CAROLYN J & SHAUN M | $1,976.77 | $1,976.77 |
| 02/21/2013 | PAYMENT | SUNTRUST CHECK BANK: 000000000942 | $-493.93 | $0.00 |
| 01/07/2013 | PAYMENT | SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765 | $-493.93 | $493.93 |
| 09/24/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430 | $-493.93 | $987.86 |
| 08/09/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265 | $-493.95 | $1,481.79 |
| 07/13/2012 | BILL | HOSMER, STEPHEN & LEINANI TTEE | $1,975.74 | $1,975.74 |
| 03/01/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-535.81 | $0.00 |
| 01/03/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-535.81 | $535.81 |
| 10/04/2011 | PAYMENT | VALUE TREE RE SVC CHECK BANK: 000000000942 | $-535.81 | $1,071.62 |
| 08/15/2011 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-535.83 | $1,607.43 |
| 07/15/2011 | BILL | HOSMER, STEPHEN & LEINANI TTEE | $2,143.26 | $2,143.26 |
| 02/15/2011 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486 | $-578.18 | $0.00 |
| 01/06/2011 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855 | $-578.18 | $578.18 |
| 09/22/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-578.18 | $1,156.36 |
| 08/16/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-578.21 | $1,734.54 |
| 07/14/2010 | BILL | HOSMER, STEPHEN & LEINANI | $2,312.75 | $2,312.75 |
| 02/18/2010 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 | $-567.77 | $0.00 |
| 12/29/2009 | PAYMENT | VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679 | $-567.77 | $567.77 |
| 10/06/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH | $-567.77 | $1,135.54 |
| 08/19/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076 | $-567.79 | $1,703.31 |
| 07/13/2009 | BILL | HOSMER, STEPHEN & LEINANI | $2,271.10 | $2,271.10 |
| 03/04/2009 | PAYMENT | VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939 | $-525.71 | $0.00 |
| 12/30/2008 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334 | $-525.71 | $525.71 |
| 10/10/2008 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184 | $-525.71 | $1,051.42 |
| 08/27/2008 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113 | $-525.74 | $1,577.13 |
| 07/18/2008 | BILL | HOSMER, STEPHEN & LEINANI | $2,102.87 | $2,102.87 |
| 02/18/2008 | PAYMENT | ValuTree Real Estate | $-486.78 | $0.00 |
| 01/08/2008 | PAYMENT | SUNTRUST MTG | $-486.75 | $486.78 |
| 09/26/2007 | PAYMENT | ValuTree Real Estate | $-486.75 | $973.53 |
| 08/14/2007 | PAYMENT | VALUE TREE | $-486.75 | $1,460.28 |
| 07/01/2007 | BILL | HOSMER, STEPHEN & LEINANI | $1,947.03 | $1,947.03 |
| 02/23/2007 | PAYMENT | SUN TRUST | $-450.73 | $0.00 |
| 01/05/2007 | PAYMENT | SUN TRUST MTG | $-450.70 | $450.73 |
| 10/05/2006 | PAYMENT | SUN TRUST MTG | $-450.70 | $901.43 |
| 08/29/2006 | PAYMENT | SUNTRUST MTG | $-450.70 | $1,352.13 |
| 07/01/2006 | BILL | HOSMER, STEPHEN & LEINANI | $1,802.83 | $1,802.83 |
| 03/13/2006 | PAYMENT | SUNTRUST MTG | $-417.33 | $0.00 |
| 01/09/2006 | PAYMENT | SUNTRUST MTG | $-417.32 | $417.33 |
| 10/05/2005 | PAYMENT | SUNTRUST MTG | $-417.32 | $834.65 |
| 08/12/2005 | PAYMENT | SUNTRUST MTG | $-417.32 | $1,251.97 |
| 07/01/2005 | BILL | HOSMER, STEPHEN & LEINANI | $1,669.29 | $1,669.29 |
| 03/04/2005 | PAYMENT | SUNTRUST MTG | $-388.94 | $0.00 |
| 01/05/2005 | PAYMENT | SUN TRUST MTGE | $-388.92 | $388.94 |
| 09/28/2004 | PAYMENT | SUN TRUST MTG | $-388.92 | $777.86 |
| 08/17/2004 | PAYMENT | SUN TRUST MTGE | $-388.92 | $1,166.78 |
| 07/01/2004 | BILL | HOSMER, STEPHEN & LEINANI | $1,555.70 | $1,555.70 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-393.92 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-393.92 | $393.92 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-393.92 | $787.84 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-393.92 | $1,181.76 |
| 07/01/2003 | BILL | HOSMER, STEPHEN & LEINANI | $1,575.68 | $1,575.68 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-388.37 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-388.35 | $388.37 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-388.35 | $776.72 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-388.35 | $1,165.07 |
| 07/01/2002 | BILL | HOSMER, STEPHEN & LEINANI | $1,553.42 | $1,553.42 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-378.68 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-378.68 | $378.68 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-378.68 | $757.36 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-378.68 | $1,136.04 |
| 07/01/2001 | BILL | ALLEY, JAMES C & TERESA K | $1,514.72 | $1,514.72 |
| 01/30/2001 | PAYMENT | 22 | $-375.92 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-375.92 | $375.92 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-375.92 | $751.84 |
| 08/29/2000 | PAYMENT | HOMESIDE LENDING | $-375.92 | $1,127.76 |
| 07/01/2000 | BILL | GUTHRIE, DEAN R & VALERIE J | $1,503.68 | $1,503.68 |
| 02/21/2000 | PAYMENT | AURORA LOAN SERVICES | $-353.51 | $0.00 |
| 12/23/1999 | PAYMENT | AURORA LOAN SERVICES | $-353.48 | $353.51 |
| 09/21/1999 | PAYMENT | AURORA LOAN SERVICES | $-353.48 | $706.99 |
| 08/05/1999 | PAYMENT | AURORA LOAN SERVICES | $-353.48 | $1,060.47 |
| 07/01/1999 | BILL | GUTHRIE, DEAN R & VALERIE J | $1,413.95 | $1,413.95 |
| 03/01/1999 | PAYMENT | AURORA LOAN | $-354.78 | $0.00 |
| 01/06/1999 | PAYMENT | AURORA LOAN SERVICES | $-354.78 | $354.78 |
| 10/02/1998 | PAYMENT | AURORA LOAN SERVICES | $-354.78 | $709.56 |
| 08/17/1998 | PAYMENT | AURORA LOAN SERVICES | $-354.78 | $1,064.34 |
| 07/01/1998 | BILL | GUTHRIE, DEAN R & VALERIE J | $1,419.12 | $1,419.12 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-332.84 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-332.81 | $332.84 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-332.81 | $665.65 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-332.81 | $998.46 |
| 07/01/1997 | BILL | GUTHRIE, DEAN R & VALERIE J | $1,331.27 | $1,331.27 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-338.46 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-338.43 | $338.46 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-338.43 | $676.89 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-338.43 | $1,015.32 |
| 07/01/1996 | BILL | GUTHRIE, DEAN R & VALERIE J | $1,353.75 | $1,353.75 |
| 02/20/1996 | PAYMENT | $-348.24 | $0.00 | |
| 12/19/1995 | PAYMENT | $-348.24 | $348.24 | |
| 09/28/1995 | PAYMENT | $-348.24 | $696.48 | |
| 08/09/1995 | PAYMENT | $-348.24 | $1,044.72 | |
| 07/01/1995 | BILL | GUTHRIE, DEAN R & VALERIE J | $1,392.96 | $1,392.96 |
| 01/05/1995 | PAYMENT | $-634.56 | $0.00 | |
| 08/05/1994 | PAYMENT | $-634.56 | $634.56 | |
| 07/01/1994 | BILL | GUTHRIE, DEAN R & VALERIE J | $1,269.12 | $1,269.12 |
| 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 |