Tax Account 1420-07-717-015
Owners
TORRES, JAIME GARCIA ET AL*
3464 INDIAN DR
CARSON CITY, NV 89705
TORRES, JAIME GARCIA
GARCIA, MARIA DEL REFUGIO
Account Summary
| Account ID | 1420-07-717-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3464 INDIAN DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,355.81 |
| Total | $1,355.81 |
| Paid | $1,355.81 |
| Balance | $0.00 |
| 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 | $1,316.34 | $0.00 | $1,316.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,278.00 | $0.00 | $1,278.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,240.76 | $0.00 | $1,240.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,204.61 | $0.00 | $1,204.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,169.50 | $0.00 | $1,169.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,135.43 | $0.00 | $1,135.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,102.37 | $0.00 | $1,102.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,074.43 | $0.00 | $1,074.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,074.21 | $0.00 | $1,074.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,042.92 | $0.00 | $1,042.92 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | LOS GARCIA'S MEXICAN RESTAURAN GOVACH ACH - 324129061 | $-1,355.81 | $0.00 |
| 07/15/2024 | BILL | TORRES, JAIME GARCIA ET AL* | $1,355.81 | $1,355.81 |
| 08/03/2023 | PAYMENT | LOS GARCIA'S MEXICAN RESTAURAN GOVACH ACH - 308927275 | $-1,316.34 | $0.00 |
| 07/14/2023 | BILL | TORRES, JAIME GARCIA ET AL* | $1,316.34 | $1,316.34 |
| 08/03/2022 | PAYMENT | LOS GARCIA'S MEXICAN RESTAURAN GOVACH ACH - 293301114 | $-1,278.00 | $0.00 |
| 07/19/2022 | BILL | TORRES, JAIME GARCIA ET AL* | $1,278.00 | $1,278.00 |
| 08/05/2021 | PAYMENT | LOS GARCIAS MEXICAN RESTAURANT CREDIT: D | $-1,240.76 | $0.00 |
| 07/14/2021 | BILL | TORRES, JAIME GARCIA ET AL* | $1,240.76 | $1,240.76 |
| 07/27/2020 | PAYMENT | LOS GARCIAS MEXICAN RESTAURANT CREDIT: D | $-1,204.61 | $0.00 |
| 07/13/2020 | BILL | TORRES, JAIME GARCIA ET AL* | $1,204.61 | $1,204.61 |
| 07/31/2019 | PAYMENT | LOS GARCIAS RESTAURANT CHECK | $-1,169.50 | $0.00 |
| 07/15/2019 | BILL | TORRES, JAIME GARCIA ET AL* | $1,169.50 | $1,169.50 |
| 07/30/2018 | PAYMENT | LOS GARCIAS MEXICAN RESTAURANT CHECK | $-1,135.43 | $0.00 |
| 07/12/2018 | BILL | TORRES, JAIME GARCIA ET AL* | $1,135.43 | $1,135.43 |
| 08/16/2017 | PAYMENT | LOSGARCIA'S MEXICAN RESTAURANT CHECK | $-1,102.37 | $0.00 |
| 07/14/2017 | BILL | TORRES, JAIME GARCIA ET AL* | $1,102.37 | $1,102.37 |
| 10/03/2016 | PAYMENT | TORRES, JAIME GARCIA ET AL* CHECK | $-805.80 | $0.00 |
| 08/12/2016 | PAYMENT | TORRES, JAIME GARCIA ET AL* CHECK | $-268.63 | $805.80 |
| 07/12/2016 | BILL | TORRES, JAIME GARCIA ET AL* | $1,074.43 | $1,074.43 |
| 08/11/2015 | PAYMENT | LOS GARCIAS MEXICAN REST CHECK | $-1,074.21 | $0.00 |
| 07/14/2015 | BILL | TORRES, JAIME GARCIA ET AL* | $1,074.21 | $1,074.21 |
| 08/15/2014 | PAYMENT | TORRES, JAIME GARCIA ET AL* CHECK | $-1,042.92 | $0.00 |
| 07/17/2014 | BILL | TORRES, JAIME GARCIA ET AL* | $1,042.92 | $1,042.92 |
| 08/06/2013 | PAYMENT | TORRES, JAIME GARCIA ET AL* CHECK | $-1,012.54 | $0.00 |
| 07/16/2013 | BILL | TORRES, JAIME GARCIA ET AL* | $1,012.54 | $1,012.54 |
| 08/06/2012 | PAYMENT | LOS GARCIA'S MEXICAN CHECK | $-1,016.71 | $0.00 |
| 07/13/2012 | BILL | TORRES, JAIME GARCIA ET AL* | $1,016.71 | $1,016.71 |
| 07/27/2011 | PAYMENT | TORRES, JAIME GARCIA ET AL* CHECK | $-1,166.84 | $0.00 |
| 07/15/2011 | BILL | TORRES, JAIME GARCIA ET AL* | $1,166.84 | $1,166.84 |
| 03/01/2011 | PAYMENT | TORRES, JAIME GARCIA ET AL* CHECK | $-337.09 | $0.00 |
| 12/14/2010 | PAYMENT | TORRES, JAIME GARCIA ET AL* CHECK | $-337.09 | $337.09 |
| 09/21/2010 | PAYMENT | TORRES, JAIME GARCIA ET AL* CHECK | $-337.09 | $674.18 |
| 07/23/2010 | PAYMENT | TORRES, JAIME GARCIA ET AL* CHECK | $-337.10 | $1,011.27 |
| 07/14/2010 | BILL | TORRES, JAIME GARCIA ET AL* | $1,348.37 | $1,348.37 |
| 01/13/2010 | PAYMENT | 11 CHECK | $-327.26 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.26 | $327.26 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.26 | $654.52 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.28 | $981.78 |
| 07/13/2009 | BILL | VIRGEN, PEDRO G | $1,309.06 | $1,309.06 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.03 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.03 | $303.03 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.03 | $606.06 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.04 | $909.09 |
| 07/18/2008 | BILL | VIRGEN, PEDRO G | $1,212.13 | $1,212.13 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-273.31 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-273.28 | $273.31 |
| 08/14/2007 | PAYMENT | 44 | $-546.56 | $546.59 |
| 07/01/2007 | BILL | VIRGEN, PEDRO G | $1,093.15 | $1,093.15 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-253.06 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-253.05 | $253.06 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-253.05 | $506.11 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-253.05 | $759.16 |
| 07/01/2006 | BILL | VIRGEN, PEDRO G | $1,012.21 | $1,012.21 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-234.33 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-234.30 | $234.33 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-234.30 | $468.63 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-234.30 | $702.93 |
| 07/01/2005 | BILL | VIRGEN, PEDRO G | $937.23 | $937.23 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-218.39 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-218.36 | $218.39 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-218.36 | $436.75 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-218.36 | $655.11 |
| 07/01/2004 | BILL | VIRGEN, PEDRO G | $873.47 | $873.47 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-220.61 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-220.60 | $220.61 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-220.60 | $441.21 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-220.60 | $661.81 |
| 07/01/2003 | BILL | VIRGEN, PEDRO G | $882.41 | $882.41 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.70 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.70 | $207.70 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.70 | $415.40 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.70 | $623.10 |
| 07/01/2002 | BILL | VIRGEN, PEDRO G | $830.80 | $830.80 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-204.82 | $0.00 |
| 12/20/2001 | PAYMENT | FIRSTAR | $-204.82 | $204.82 |
| 09/27/2001 | PAYMENT | FIRSTAR SERVICE PROV | $-204.82 | $409.64 |
| 08/20/2001 | PAYMENT | FIRSTAR SVC | $-204.82 | $614.46 |
| 07/01/2001 | BILL | VIRGEN, PEDRO G | $819.28 | $819.28 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-204.05 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-204.04 | $204.05 |
| 10/13/2000 | PAYMENT | 9997 | $-204.04 | $408.09 |
| 08/23/2000 | PAYMENT | 9997 | $-204.04 | $612.13 |
| 07/01/2000 | BILL | VIRGEN, PEDRO G | $816.17 | $816.17 |
| 02/10/2000 | PAYMENT | 9997 | $-210.21 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-210.20 | $210.21 |
| 09/20/1999 | PAYMENT | 9997 | $-210.20 | $420.41 |
| 08/02/1999 | PAYMENT | 9997 | $-210.20 | $630.61 |
| 07/01/1999 | BILL | VIRGEN, PEDRO G | $840.81 | $840.81 |
| 02/10/1999 | PAYMENT | 9997 | $-209.80 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-209.79 | $209.80 |
| 09/09/1998 | PAYMENT | 9997 | $-209.79 | $419.59 |
| 08/03/1998 | PAYMENT | 9997 | $-209.79 | $629.38 |
| 07/01/1998 | BILL | VIRGEN, PEDRO G | $839.17 | $839.17 |
| 02/04/1998 | PAYMENT | 9997 | $-198.17 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-198.15 | $198.17 |
| 09/03/1997 | PAYMENT | 22 | $-198.15 | $396.32 |
| 08/25/1997 | PAYMENT | 5400 | $-198.15 | $594.47 |
| 07/01/1997 | BILL | SHALLENBERGER, JUDY LU | $792.62 | $792.62 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-200.19 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-200.18 | $200.19 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-200.18 | $400.37 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-200.18 | $600.55 |
| 07/01/1996 | BILL | SHALLENBERGER, JUDY LU | $800.73 | $800.73 |
| 03/04/1996 | PAYMENT | $-203.22 | $0.00 | |
| 01/02/1996 | PAYMENT | $-203.22 | $203.22 | |
| 10/02/1995 | PAYMENT | $-203.22 | $406.44 | |
| 08/21/1995 | PAYMENT | $-203.22 | $609.66 | |
| 07/01/1995 | BILL | SHALLENBERGER, JUDY LU | $812.88 | $812.88 |
| 01/02/1995 | PAYMENT | $-369.42 | $0.00 | |
| 08/15/1994 | PAYMENT | $-369.42 | $369.42 | |
| 07/01/1994 | BILL | SHALLENBERGER, JUDY LU | $738.84 | $738.84 |
| 01/03/1994 | PAYMENT | $-354.37 | $0.00 | |
| 08/20/1993 | PAYMENT | $-354.36 | $354.37 | |
| 07/01/1993 | BILL | SHALLENBERGER, JUDY LU | $708.73 | $708.73 |
| 01/04/1993 | PAYMENT | $-353.48 | $0.00 | |
| 08/17/1992 | PAYMENT | $-353.46 | $353.48 | |
| 07/01/1992 | BILL | SHALLENBERGER, JUDY LU | $706.94 | $706.94 |
| 01/06/1992 | PAYMENT | $-328.42 | $0.00 | |
| 08/20/1991 | PAYMENT | $-328.42 | $328.42 | |
| 07/01/1991 | BILL | SHALLENBERGER, JUDY LU | $656.84 | $656.84 |
| 01/07/1991 | PAYMENT | $-318.88 | $0.00 | |
| 08/06/1990 | PAYMENT | $-318.88 | $318.88 | |
| 07/01/1990 | BILL | SHALLENBERGER, JUDY LU | $637.76 | $637.76 |
| 01/02/1990 | PAYMENT | $-275.59 | $0.00 | |
| 08/28/1989 | PAYMENT | $-275.56 | $275.59 | |
| 07/01/1989 | BILL | SHALLENBERGER, JUDY LU | $551.15 | $551.15 |
| 01/03/1989 | PAYMENT | $-272.30 | $0.00 | |
| 08/10/1988 | PAYMENT | $-272.28 | $272.30 | |
| 07/01/1988 | BILL | SHALLENBERGER, JUDY LU | $544.58 | $544.58 |
| 01/04/1988 | PAYMENT | $-256.16 | $0.00 | |
| 08/17/1987 | PAYMENT | $-256.14 | $256.16 | |
| 07/01/1987 | BILL | SHALLENBERGER, JUDY LU | $512.30 | $512.30 |
| 01/05/1987 | PAYMENT | $-214.26 | $0.00 | |
| 07/15/1986 | PAYMENT | $-214.24 | $214.26 | |
| 07/01/1986 | BILL | SHALLENBERGER,JUDY LU | $428.50 | $428.50 |