Tax Account 1420-07-712-007
Owners
PADILLA, JAMES R & JOSEPH E
3523 SMOKETREE AVE
CARSON CITY, NV 89705
PADILLA, JAMES R
PADILLA, JOSEPH EDWARD
Account Summary
| Account ID | 1420-07-712-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3523 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $2,039.13 |
| Currently Due | $679.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,719.19 |
| Total | $2,719.19 |
| Paid | $680.06 |
| Balance | $2,039.13 |
| Due | $679.71 |
| 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 | $2,639.99 | $0.00 | $2,639.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,563.12 | $0.00 | $2,563.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,488.48 | $0.00 | $2,488.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,415.99 | $0.00 | $2,415.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,345.61 | $0.00 | $2,345.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,277.30 | $0.00 | $2,277.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,210.96 | $0.00 | $2,210.96 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,154.92 | $0.00 | $2,154.92 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,150.60 | $0.00 | $2,150.60 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,087.97 | $20.88 | $2,108.85 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-680.06 | $2,039.13 |
| 07/15/2024 | BILL | PADILLA, JAMES R & JOSEPH E | $2,719.19 | $2,719.19 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-659.93 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-659.93 | $659.93 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-659.93 | $1,319.86 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-660.20 | $1,979.79 |
| 07/14/2023 | BILL | PADILLA, JAMES R & JOSEPH E | $2,639.99 | $2,639.99 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-640.78 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-640.78 | $640.78 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-640.78 | $1,281.56 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-640.78 | $1,922.34 |
| 07/19/2022 | BILL | PADILLA, JAMES R & JOSEPH E | $2,563.12 | $2,563.12 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-622.12 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-622.12 | $622.12 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-622.12 | $1,244.24 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-622.12 | $1,866.36 |
| 07/14/2021 | BILL | PADILLA, JAMES R & JOSEPH E | $2,488.48 | $2,488.48 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.99 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.99 | $603.99 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.99 | $1,207.98 |
| 08/19/2020 | PAYMENT | TICOR TITLE CHECK | $-604.02 | $1,811.97 |
| 07/13/2020 | BILL | PADILLA, JAMES R | $2,415.99 | $2,415.99 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-586.40 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-586.40 | $586.40 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-586.40 | $1,172.80 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-586.41 | $1,759.20 |
| 07/15/2019 | BILL | PADILLA, JAMES R | $2,345.61 | $2,345.61 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-569.32 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-569.32 | $569.32 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-569.32 | $1,138.64 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-569.34 | $1,707.96 |
| 07/12/2018 | BILL | PADILLA, JAMES R | $2,277.30 | $2,277.30 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-552.74 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-552.74 | $552.74 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-552.74 | $1,105.48 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-552.74 | $1,658.22 |
| 07/14/2017 | BILL | PADILLA, JAMES R | $2,210.96 | $2,210.96 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-538.73 | $0.00 |
| 12/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-538.73 | $538.73 |
| 09/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-538.73 | $1,077.46 |
| 08/16/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-538.73 | $1,616.19 |
| 07/12/2016 | BILL | PADILLA, JAMES R | $2,154.92 | $2,154.92 |
| 03/08/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-537.65 | $0.00 |
| 01/05/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-537.65 | $537.65 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-537.65 | $1,075.30 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-537.65 | $1,612.95 |
| 07/14/2015 | BILL | PADILLA, JAMES R | $2,150.60 | $2,150.60 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-521.99 | $0.00 |
| 01/05/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,064.86 | $521.99 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $20.88 | $1,586.85 |
| 08/05/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-522.00 | $1,565.97 |
| 07/17/2014 | BILL | PADILLA, JAMES R | $2,087.97 | $2,087.97 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-506.79 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-506.79 | $506.79 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-506.79 | $1,013.58 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-506.79 | $1,520.37 |
| 07/16/2013 | BILL | PADILLA, JAMES R | $2,027.16 | $2,027.16 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-495.12 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-495.12 | $495.12 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-495.12 | $990.24 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-495.14 | $1,485.36 |
| 07/13/2012 | BILL | PADILLA, JAMES R | $1,980.50 | $1,980.50 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-480.70 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-480.70 | $480.70 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-480.70 | $961.40 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-480.71 | $1,442.10 |
| 07/15/2011 | BILL | PADILLA, JAMES R | $1,922.81 | $1,922.81 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-466.70 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-466.70 | $466.70 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-466.70 | $933.40 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-466.72 | $1,400.10 |
| 07/14/2010 | BILL | PADILLA, JAMES R | $1,866.82 | $1,866.82 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-453.11 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-453.11 | $453.11 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-453.11 | $906.22 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-453.14 | $1,359.33 |
| 07/13/2009 | BILL | PADILLA, JAMES R | $1,812.47 | $1,812.47 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-439.91 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-439.91 | $439.91 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-439.91 | $879.82 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-439.94 | $1,319.73 |
| 07/18/2008 | BILL | PADILLA, JAMES R | $1,759.67 | $1,759.67 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-427.10 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-427.08 | $427.10 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-427.08 | $854.18 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-427.08 | $1,281.26 |
| 07/01/2007 | BILL | PADILLA, JAMES R | $1,708.34 | $1,708.34 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-414.68 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-414.67 | $414.68 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-414.67 | $829.35 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-414.67 | $1,244.02 |
| 07/01/2006 | BILL | COOPER, AUSTIN W & TOMIKO | $1,658.69 | $1,658.69 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-387.64 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-387.62 | $387.64 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-387.62 | $775.26 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-387.62 | $1,162.88 |
| 07/01/2005 | BILL | COOPER, AUSTIN W & TOMIKO | $1,550.50 | $1,550.50 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-376.21 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-376.19 | $376.21 |
| 09/30/2004 | PAYMENT | NETS | $-376.19 | $752.40 |
| 08/20/2004 | PAYMENT | NETS | $-376.19 | $1,128.59 |
| 07/01/2004 | BILL | COOPER, AUSTIN W & TOMIKO | $1,504.78 | $1,504.78 |
| 02/29/2004 | PAYMENT | NETS | $-382.80 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-382.80 | $382.80 |
| 09/12/2003 | PAYMENT | WELLS | $-382.80 | $765.60 |
| 08/15/2003 | PAYMENT | NETS | $-382.80 | $1,148.40 |
| 07/01/2003 | BILL | COOPER, AUSTIN W & TOMIKO | $1,531.20 | $1,531.20 |
| 02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-379.16 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-379.16 | $379.16 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-379.16 | $758.32 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-379.16 | $1,137.48 |
| 07/01/2002 | BILL | COOPER, AUSTIN W & TOMIKO | $1,516.64 | $1,516.64 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-371.44 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-371.44 | $371.44 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-371.44 | $742.88 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-371.44 | $1,114.32 |
| 07/01/2001 | BILL | COOPER, AUSTIN W & TOMIKO | $1,485.76 | $1,485.76 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-370.56 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-370.55 | $370.56 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-370.55 | $741.11 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-370.55 | $1,111.66 |
| 07/01/2000 | BILL | COOPER, AUSTIN W & TOMIKO | $1,482.21 | $1,482.21 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-354.73 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-354.71 | $354.73 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-354.71 | $709.44 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-354.71 | $1,064.15 |
| 07/01/1999 | BILL | COOPER, AUSTIN W & TOMIKO | $1,418.86 | $1,418.86 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-363.30 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-363.30 | $363.30 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-363.30 | $726.60 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-363.30 | $1,089.90 |
| 07/01/1998 | BILL | COOPER, AUSTIN W & TOMIKO | $1,453.20 | $1,453.20 |
| 03/10/1998 | PAYMENT | G E CAPITAL | $-340.73 | $0.00 |
| 12/23/1997 | PAYMENT | COOPER, AUSTIN W & T | $-340.73 | $340.73 |
| 10/01/1997 | PAYMENT | COOPER, AUSTIN W & T | $-340.73 | $681.46 |
| 08/18/1997 | PAYMENT | COOPER, AUSTIN W & T | $-340.73 | $1,022.19 |
| 07/01/1997 | BILL | COOPER, AUSTIN W & TOMIKO | $1,362.92 | $1,362.92 |
| 02/24/1997 | PAYMENT | COOPER, AUSTIN W & T | $-346.48 | $0.00 |
| 01/07/1997 | PAYMENT | COOPER, AUSTIN W & T | $-346.48 | $346.48 |
| 10/09/1996 | PAYMENT | COOPER, AUSTIN W & T | $-346.48 | $692.96 |
| 08/19/1996 | PAYMENT | COOPER, AUSTIN W & T | $-346.48 | $1,039.44 |
| 07/01/1996 | BILL | COOPER, AUSTIN W & TOMIKO | $1,385.92 | $1,385.92 |
| 02/22/1996 | PAYMENT | $-356.51 | $0.00 | |
| 01/03/1996 | PAYMENT | $-356.49 | $356.51 | |
| 10/03/1995 | PAYMENT | $-356.49 | $713.00 | |
| 08/22/1995 | PAYMENT | $-356.49 | $1,069.49 | |
| 07/01/1995 | BILL | COOPER, AUSTIN W & TOMIKO | $1,425.98 | $1,425.98 |
| 03/03/1995 | PAYMENT | $-324.97 | $0.00 | |
| 01/04/1995 | PAYMENT | $-324.96 | $324.97 | |
| 10/05/1994 | PAYMENT | $-324.96 | $649.93 | |
| 08/04/1994 | PAYMENT | $-324.96 | $974.89 | |
| 07/01/1994 | BILL | COOPER, AUSTIN W & TOMIKO | $1,299.85 | $1,299.85 |
| 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 |