Tax Account 1420-07-713-003
Owners
HERNANDEZ, ARTHUR A & MARY E
1312 CAMBALLERIA DR
CARSON CITY, NV 89701
HERNANDEZ, ARTHUR A
HERNANDEZ, MARY E
Account Summary
| Account ID | 1420-07-713-003 |
|---|---|
| Account Type | Real Estate |
| Location | 985 STARLEAF CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,711.03 |
| Total | $2,711.03 |
| Paid | $2,711.03 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,510.22 | $0.00 | $2,510.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,324.29 | $0.00 | $2,324.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,152.10 | $0.00 | $2,152.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,081.33 | $20.81 | $2,102.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,009.02 | $0.00 | $2,009.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,917.01 | $0.00 | $1,917.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,839.73 | $18.40 | $1,858.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,793.10 | $0.00 | $1,793.10 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,789.52 | $0.00 | $1,789.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,734.04 | $17.34 | $1,751.38 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | HERNANDEZ, ARTHUR A CHECK 895003 | $-2,711.03 | $0.00 |
| 07/15/2024 | BILL | HERNANDEZ, ARTHUR A & MARY E | $2,711.03 | $2,711.03 |
| 08/15/2023 | PAYMENT | HERNANDEZ, ARTHUR A & MARY E CHECK 985025 | $-2,510.22 | $0.00 |
| 07/14/2023 | BILL | HERNANDEZ, ARTHUR A & MARY E | $2,510.22 | $2,510.22 |
| 10/12/2022 | PAYMENT | HERNANDEZ, ARTHUR A & MARY E CHECK 0000985021 | $-1,743.21 | $0.00 |
| 08/25/2022 | PAYMENT | ARTHUR A & MARY E HERNANDEZ GOVACH ACH - 294218501 | $-581.08 | $1,743.21 |
| 07/19/2022 | BILL | HERNANDEZ, ARTHUR A & MARY E | $2,324.29 | $2,324.29 |
| 08/13/2021 | PAYMENT | HERNANDEZ, ARTHUR A CHECK | $-2,152.10 | $0.00 |
| 07/14/2021 | BILL | HERNANDEZ, ARTHUR A & MARY E | $2,152.10 | $2,152.10 |
| 12/08/2020 | PAYMENT | HERNANDEZ, ARTHUR CHECK | $-1,581.80 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.81 | $1,581.80 |
| 08/14/2020 | PAYMENT | HERNANDEZ, ARTHUR CREDIT: D | $-520.34 | $1,560.99 |
| 07/13/2020 | BILL | HERNANDEZ, ARTHUR A & MARY E | $2,081.33 | $2,081.33 |
| 08/21/2019 | PAYMENT | ARTHUR HERNANDEZ DBA AH REALTY CHECK | $-2,009.02 | $0.00 |
| 07/15/2019 | BILL | HERNANDEZ, ARTHUR A & MARY E | $2,009.02 | $2,009.02 |
| 07/30/2018 | PAYMENT | HERNANDEZ, ARTHUR A CHECK | $-1,917.01 | $0.00 |
| 07/12/2018 | BILL | HERNANDEZ, ARTHUR A & MARY E | $1,917.01 | $1,917.01 |
| 11/03/2017 | PAYMENT | HERNANDEZ, ARTHUR A & MARY E CHECK | $-1,398.19 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.40 | $1,398.19 |
| 08/21/2017 | PAYMENT | HERNANDEZ, ARTHUR A & MARY E CHECK | $-459.94 | $1,379.79 |
| 07/14/2017 | BILL | HERNANDEZ, ARTHUR A & MARY E | $1,839.73 | $1,839.73 |
| 08/08/2016 | PAYMENT | HERNANDEZ, ARTHUR A & MARY E CHECK | $-1,793.10 | $0.00 |
| 07/12/2016 | BILL | HERNANDEZ, ARTHUR A & MARY E | $1,793.10 | $1,793.10 |
| 08/10/2015 | PAYMENT | HERNANDEZ, ARTHUR A & MARY E CHECK | $-1,789.52 | $0.00 |
| 07/14/2015 | BILL | HERNANDEZ, ARTHUR A & MARY E | $1,789.52 | $1,789.52 |
| 03/05/2015 | PAYMENT | HERNANDEZ, ARTHUR A & MARY E CHECK | $-884.36 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.34 | $884.36 |
| 10/07/2014 | PAYMENT | HERNANDEZ, ARTHUR A & MARY E CHECK | $-433.51 | $867.02 |
| 08/01/2014 | PAYMENT | HERNANDEZ, ARTHUR A & MARY E CHECK | $-433.51 | $1,300.53 |
| 07/17/2014 | BILL | HERNANDEZ, ARTHUR A & MARY E | $1,734.04 | $1,734.04 |
| 03/28/2014 | PAYMENT | ARTHUR HERNANDEZ CHECK | $-437.72 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.84 | $437.72 |
| 01/17/2014 | PAYMENT | ARTHUR HERNANDEZ CHECK | $-420.88 | $420.88 |
| 09/23/2013 | PAYMENT | WESTERN TITLE CHECK | $-420.88 | $841.76 |
| 08/12/2013 | PAYMENT | 1ST CENTENNIAL CHECK | $-420.89 | $1,262.64 |
| 07/16/2013 | BILL | MARLATT, DEREK R & DONNA | $1,683.53 | $1,683.53 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-420.30 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-420.30 | $420.30 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-420.30 | $840.60 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-420.32 | $1,260.90 |
| 07/13/2012 | BILL | MARLATT, DEREK R & DONNA | $1,681.22 | $1,681.22 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-457.41 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-457.41 | $457.41 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-457.41 | $914.82 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-457.42 | $1,372.23 |
| 07/15/2011 | BILL | MARLATT, DEREK R & DONNA | $1,829.65 | $1,829.65 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-432.74 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-432.74 | $432.74 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-432.74 | $865.48 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-432.77 | $1,298.22 |
| 07/14/2010 | BILL | MARLATT, DEREK R & DONNA | $1,730.99 | $1,730.99 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.55 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.55 | $402.55 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.55 | $805.10 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.58 | $1,207.65 |
| 07/13/2009 | BILL | MARLATT, DEREK R & DONNA | $1,610.23 | $1,610.23 |
| 01/16/2009 | PAYMENT | 1ST AMERICAN TITLE CO CHECK | $-372.74 | $0.00 |
| 12/30/2008 | PAYMENT | NATIONAL CITY MTG CHECK | $-372.74 | $372.74 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-372.74 | $745.48 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-372.74 | $1,118.22 |
| 07/18/2008 | BILL | KEAVENY, JANICE W | $1,490.96 | $1,490.96 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-361.91 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-361.88 | $361.91 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-361.88 | $723.79 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-361.88 | $1,085.67 |
| 07/01/2007 | BILL | KEAVENY, JANICE W | $1,447.55 | $1,447.55 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-351.35 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-351.35 | $351.35 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-351.35 | $702.70 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-351.35 | $1,054.05 |
| 07/01/2006 | BILL | KEAVENY, JANICE W | $1,405.40 | $1,405.40 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-341.14 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-341.11 | $341.14 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-341.11 | $682.25 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-341.11 | $1,023.36 |
| 07/01/2005 | BILL | KEAVENY, JANICE W | $1,364.47 | $1,364.47 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-331.20 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-331.18 | $331.20 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-331.18 | $662.38 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-331.18 | $993.56 |
| 07/01/2004 | BILL | KEAVENY, JANICE W | $1,324.74 | $1,324.74 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-335.63 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-335.61 | $335.63 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-335.61 | $671.24 |
| 08/12/2003 | PAYMENT | 33 | $-335.61 | $1,006.85 |
| 07/01/2003 | BILL | KEAVENY, JANICE W | $1,342.46 | $1,342.46 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-328.65 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-328.65 | $328.65 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-328.65 | $657.30 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-328.65 | $985.95 |
| 07/01/2002 | BILL | KEAVENY, JANICE W | $1,314.60 | $1,314.60 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.73 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.70 | $320.73 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.70 | $641.43 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.70 | $962.13 |
| 07/01/2001 | BILL | KEAVENY, JANICE W | $1,282.83 | $1,282.83 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-318.37 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-318.37 | $318.37 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-318.37 | $636.74 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-318.37 | $955.11 |
| 07/01/2000 | BILL | KEAVENY, JANICE W | $1,273.48 | $1,273.48 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.96 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.95 | $310.96 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.95 | $621.91 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.95 | $932.86 |
| 07/01/1999 | BILL | KEAVENY, JANICE W | $1,243.81 | $1,243.81 |
| 02/25/1999 | PAYMENT | 5600 | $-312.32 | $0.00 |
| 01/04/1999 | PAYMENT | 11 | $-312.30 | $312.32 |
| 10/02/1998 | PAYMENT | KNUTSON MORTGAGE COR | $-312.30 | $624.62 |
| 08/17/1998 | PAYMENT | KNUTSON MORTGAGE COR | $-312.30 | $936.92 |
| 07/01/1998 | BILL | CONDON, JANICE K TRUSTEE | $1,249.22 | $1,249.22 |
| 03/02/1998 | PAYMENT | KNUTSON MORTGAGE COR | $-293.08 | $0.00 |
| 01/05/1998 | PAYMENT | KNUTSON MORTGAGE COR | $-293.08 | $293.08 |
| 10/06/1997 | PAYMENT | KNUTSON MORTGAGE COR | $-293.08 | $586.16 |
| 08/18/1997 | PAYMENT | KNUTSON MORTGAGE COR | $-293.08 | $879.24 |
| 07/01/1997 | BILL | CONDON, JANICE K TRUSTEE | $1,172.32 | $1,172.32 |
| 02/26/1997 | PAYMENT | KNUTSON MTGE CORP | $-298.03 | $0.00 |
| 12/27/1996 | PAYMENT | KNUTSON MTG | $-298.01 | $298.03 |
| 10/01/1996 | PAYMENT | KNUTSON MTG | $-298.01 | $596.04 |
| 08/06/1996 | PAYMENT | CONDON, JANICE K TRU | $-298.01 | $894.05 |
| 07/01/1996 | BILL | CONDON, JANICE K TRUSTEE | $1,192.06 | $1,192.06 |
| 02/21/1996 | PAYMENT | $-306.90 | $0.00 | |
| 01/04/1996 | PAYMENT | $-306.88 | $306.90 | |
| 10/03/1995 | PAYMENT | $-306.88 | $613.78 | |
| 08/02/1995 | PAYMENT | $-306.88 | $920.66 | |
| 07/01/1995 | BILL | CONDON, JANICE K TRUSTEE | $1,227.54 | $1,227.54 |
| 03/09/1995 | PAYMENT | $-237.16 | $0.00 | |
| 01/05/1995 | PAYMENT | $-237.15 | $237.16 | |
| 08/17/1994 | PAYMENT | $-237.15 | $474.31 | |
| 08/02/1994 | PAYMENT | $-237.15 | $711.46 | |
| 07/01/1994 | BILL | KEUPER KUSTOM HOMES INC | $948.61 | $948.61 |