Tax Account 1420-07-717-022

Print Page · · Payments Cart · New Search

Owners

ORTIZ, JOSE GUATALUPE SILVA
3478 INDIAN DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-717-022
Account Type	Real Estate
Location	3478 INDIAN DR INDIAN HILLS GID
Balance	$476.58
Currently Due	$158.86

Account ID

1420-07-717-022

Account Type

Real Estate

Location

3478 INDIAN DR
INDIAN HILLS GID

Balance

$476.58

Currently Due

$158.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$635.76
Total	$635.76
Paid	$159.18
Balance	$476.58
Due	$158.86
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$635.76

Total

$635.76

Paid

$159.18

Balance

$476.58

Due

$158.86

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.18	$0.00	$159.18	$159.18	$0.00
2	10/07/2024	10/17/2024	Due	$158.86	$0.00	$158.86	$0.00	$158.86
3	01/06/2025	01/16/2025	Due	$158.86	$0.00	$158.86	$0.00	$317.72
4	03/03/2025	03/13/2025	Due	$158.86	$0.00	$158.86	$0.00	$476.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.00	$0.00	$1,534.00	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,420.39	$0.00	$1,420.39	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,315.17	$0.00	$1,315.17	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,271.91	$0.00	$1,271.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,227.72	$0.00	$1,227.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,171.50	$0.00	$1,171.50	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,124.29	$0.00	$1,124.29	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,095.80	$0.00	$1,095.80	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,098.29	$10.98	$1,109.27	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,066.29	$0.00	$1,066.29	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-159.18	$476.58
07/15/2024	BILL	ORTIZ, JOSE GUATALUPE SILVA	$635.76	$635.76
02/26/2024	PAYMENT	NATIONSTAR MTG. CHECK 3134	$-383.43	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-383.43	$383.43
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-383.43	$766.86
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-383.71	$1,150.29
07/14/2023	BILL	SANCHEZ, DONOVAN J	$1,534.00	$1,534.00
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-355.09	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-355.09	$355.09
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-355.09	$710.18
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-355.12	$1,065.27
07/19/2022	BILL	SANCHEZ, DONOVAN J	$1,420.39	$1,420.39
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-328.79	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-328.79	$328.79
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.79	$657.58
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.80	$986.37
07/14/2021	BILL	SANCHEZ, DONOVAN J	$1,315.17	$1,315.17
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.97	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.97	$317.97
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.97	$635.94
07/23/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-318.00	$953.91
07/13/2020	BILL	SANCHEZ, DONOVAN J	$1,271.91	$1,271.91
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.93	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.93	$306.93
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.93	$613.86
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.93	$920.79
07/15/2019	BILL	SANCHEZ, DONOVAN J	$1,227.72	$1,227.72
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.87	$0.00
12/11/2018	PAYMENT	WESTERN TITLE CO CHECK	$-292.87	$292.87
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-292.87	$585.74
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-292.89	$878.61
07/12/2018	BILL	LAZANEO, GALIN	$1,171.50	$1,171.50
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-281.07	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-281.07	$281.07
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-281.07	$562.14
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-281.08	$843.21
07/14/2017	BILL	LAZANEO, GALIN	$1,124.29	$1,124.29
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-273.95	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-273.95	$273.95
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-273.95	$547.90
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-273.95	$821.85
07/12/2016	BILL	LAZANEO, GALIN	$1,095.80	$1,095.80
03/09/2016	PAYMENT	LECLAIRE, HILMA CHECK	$-274.57	$0.00
12/24/2015	PAYMENT	LECLAIRE, HILMA CHECK	$-560.12	$274.57
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.98	$834.69
08/07/2015	PAYMENT	LECLAIRE, HILMA CHECK	$-274.58	$823.71
07/14/2015	BILL	LECLAIRE, HILMA	$1,098.29	$1,098.29
02/19/2015	PAYMENT	LECLAIRE, HILMA CHECK	$-266.57	$0.00
01/08/2015	PAYMENT	LECLAIRE, HILMA CHECK	$-266.57	$266.57
09/24/2014	PAYMENT	LECLAIRE, HILMA CHECK	$-266.57	$533.14
07/30/2014	PAYMENT	LECLAIRE, HILMA CHECK	$-266.58	$799.71
07/17/2014	BILL	LECLAIRE, HILMA	$1,066.29	$1,066.29
02/26/2014	PAYMENT	LECLAIRE, HILMA CHECK	$-258.80	$0.00
12/20/2013	PAYMENT	LECLAIRE, HILMA CHECK	$-258.80	$258.80
10/02/2013	PAYMENT	LECLAIRE, HILMA CHECK	$-258.80	$517.60
08/12/2013	PAYMENT	LECLAIRE, HILMA CHECK	$-258.83	$776.40
07/16/2013	BILL	LECLAIRE, HILMA	$1,035.23	$1,035.23
03/04/2013	PAYMENT	LECLAIRE, HILMA CHECK	$-260.02	$0.00
01/02/2013	PAYMENT	LECLAIRE, HILMA CHECK	$-260.02	$260.02
09/12/2012	PAYMENT	LECLAIRE, HILMA CHECK	$-260.02	$520.04
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-260.04	$780.06
07/13/2012	BILL	LECLAIRE, HILMA	$1,040.10	$1,040.10
02/15/2012	PAYMENT	LECLAIRE, HILMA CHECK	$-278.63	$0.00
12/29/2011	PAYMENT	LECLAIRE, HILMA CHECK	$-278.63	$278.63
10/03/2011	PAYMENT	LECLAIRE, HILMA CHECK	$-278.63	$557.26
07/28/2011	PAYMENT	LECLAIRE, HILMA CHECK	$-278.66	$835.89
07/15/2011	BILL	LECLAIRE, HILMA	$1,114.55	$1,114.55
03/03/2011	PAYMENT	LECLAIRE, HILMA CHECK	$-270.52	$0.00
12/27/2010	PAYMENT	LECLAIRE, HILMA CHECK	$-270.52	$270.52
09/13/2010	PAYMENT	LECLAIRE, HILMA CHECK	$-270.52	$541.04
08/13/2010	PAYMENT	LECLAIRE, HILMA CHECK	$-270.55	$811.56
07/14/2010	BILL	LECLAIRE, HILMA	$1,082.11	$1,082.11
02/24/2010	PAYMENT	LECLAIRE, HILMA CHECK	$-262.64	$0.00
01/07/2010	PAYMENT	LECLAIRE, HILMA CHECK	$-262.64	$262.64
09/29/2009	PAYMENT	LECLAIRE, HILMA CHECK	$-262.64	$525.28
07/29/2009	PAYMENT	LECLAIRE, HILMA CHECK	$-262.67	$787.92
07/13/2009	BILL	LECLAIRE, HILMA	$1,050.59	$1,050.59
02/25/2009	PAYMENT	LECLAIRE, HILMA CHECK	$-255.00	$0.00
12/24/2008	PAYMENT	LECLAIRE, HILMA CHECK	$-255.00	$255.00
09/23/2008	PAYMENT	LECLAIRE, HILMA CHECK	$-255.00	$510.00
07/28/2008	PAYMENT	LECLAIRE, HILMA CHECK	$-255.00	$765.00
07/18/2008	BILL	LECLAIRE, HILMA	$1,020.00	$1,020.00
02/26/2008	PAYMENT	LECLAIRE, HILMA	$-240.18	$0.00
12/27/2007	PAYMENT	LECLAIRE, HILMA	$-240.15	$240.18
09/25/2007	PAYMENT	LECLAIRE, HILMA	$-240.15	$480.33
08/16/2007	PAYMENT	LECLAIRE, HILMA	$-240.15	$720.48
07/01/2007	BILL	LECLAIRE, HILMA	$960.63	$960.63
02/26/2007	PAYMENT	LECLAIRE, HILMA	$-233.19	$0.00
01/08/2007	PAYMENT	LECLAIRE, HILMA	$-233.18	$233.19
10/03/2006	PAYMENT	LECLAIRE, HILMA	$-233.18	$466.37
08/18/2006	PAYMENT	LECLAIRE, HILMA	$-233.18	$699.55
07/01/2006	BILL	LECLAIRE, HILMA	$932.73	$932.73
02/24/2006	PAYMENT	LECLAIRE, HILMA	$-226.39	$0.00
12/29/2005	PAYMENT	LECLAIRE, HILMA	$-226.39	$226.39
09/26/2005	PAYMENT	LECLAIRE, HILMA	$-226.39	$452.78
08/23/2005	PAYMENT	LECLAIRE, HILMA	$-226.39	$679.17
07/01/2005	BILL	LECLAIRE, HILMA	$905.56	$905.56
02/24/2005	PAYMENT	LECLAIRE, HILMA	$-219.80	$0.00
01/05/2005	PAYMENT	LECLAIRE, HILMA	$-219.79	$219.80
09/14/2004	PAYMENT	LECLAIRE, HILMA	$-219.79	$439.59
08/10/2004	PAYMENT	LECLAIRE, HILMA	$-219.79	$659.38
07/01/2004	BILL	LECLAIRE, HILMA	$879.17	$879.17
02/24/2004	PAYMENT	LECLAIRE, HILMA	$-222.05	$0.00
01/02/2004	PAYMENT	LECLAIRE, HILMA	$-452.98	$222.05
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.88	$675.03
08/14/2003	PAYMENT	LECLAIRE, HILMA	$-222.05	$666.15
07/01/2003	BILL	LECLAIRE, HILMA	$888.20	$888.20
03/03/2003	PAYMENT	LECLAIRE, HILMA	$-209.18	$0.00
01/13/2003	PAYMENT	LECLAIRE, HILMA	$-209.16	$209.18
10/09/2002	PAYMENT	LECLAIRE, HILMA	$-209.16	$418.34
08/06/2002	PAYMENT	LECLAIRE, HILMA	$-209.16	$627.50
07/01/2002	BILL	LECLAIRE, HILMA	$836.66	$836.66
03/06/2002	PAYMENT	LECLAIRE, HILMA	$-206.28	$0.00
01/02/2002	PAYMENT	LECLAIRE, HILMA	$-206.27	$206.28
09/26/2001	PAYMENT	LECLAIRE, HILMA	$-206.27	$412.55
08/10/2001	PAYMENT	LECLAIRE, HILMA	$-206.27	$618.82
07/01/2001	BILL	LECLAIRE, HILMA	$825.09	$825.09
03/02/2001	PAYMENT	LECLAIRE, HILMA	$-205.51	$0.00
12/26/2000	PAYMENT	LECLAIRE, HILMA	$-205.48	$205.51
09/27/2000	PAYMENT	LECLAIRE, HILMA	$-205.48	$410.99
07/25/2000	PAYMENT	LECLAIRE, HILMA	$-205.48	$616.47
07/01/2000	BILL	LECLAIRE, HILMA	$821.95	$821.95
03/06/2000	PAYMENT	LECLAIRE, HILMA	$-208.10	$0.00
12/28/1999	PAYMENT	LECLAIRE, HILMA	$-208.10	$208.10
09/22/1999	PAYMENT	LECLAIRE, HILMA	$-208.10	$416.20
07/26/1999	PAYMENT	LECLAIRE, HILMA	$-208.10	$624.30
07/01/1999	BILL	LECLAIRE, HILMA	$832.40	$832.40
02/23/1999	PAYMENT	LECLAIRE, HILMA	$-207.68	$0.00
12/09/1998	PAYMENT	LECLAIRE, HILMA	$-207.68	$207.68
09/25/1998	PAYMENT	LECLAIRE, HILMA	$-207.68	$415.36
08/13/1998	PAYMENT	LECLAIRE, HILMA	$-207.68	$623.04
07/01/1998	BILL	LECLAIRE, HILMA	$830.72	$830.72
02/24/1998	PAYMENT	LECLAIRE, HILMA	$-196.16	$0.00
01/02/1998	PAYMENT	LECLAIRE, HILMA	$-196.16	$196.16
10/01/1997	PAYMENT	LECLAIRE, HILMA	$-196.16	$392.32
08/05/1997	PAYMENT	LECLAIRE, HILMA	$-196.16	$588.48
07/01/1997	BILL	LECLAIRE, HILMA	$784.64	$784.64
02/25/1997	PAYMENT	LECLAIRE, HILMA	$-198.18	$0.00
01/08/1997	PAYMENT	LECLAIRE, HILMA	$-198.16	$198.18
09/27/1996	PAYMENT	LECLAIRE, HILMA	$-198.16	$396.34
08/05/1996	PAYMENT	LECLAIRE, HILMA	$-198.16	$594.50
07/01/1996	BILL	LECLAIRE, HILMA	$792.66	$792.66
03/04/1996	PAYMENT		$-201.18	$0.00
01/02/1996	PAYMENT		$-201.18	$201.18
10/02/1995	PAYMENT		$-201.18	$402.36
08/21/1995	PAYMENT		$-201.18	$603.54
07/01/1995	BILL	MOORE, DONALD O & VILATE E	$804.72	$804.72
01/02/1995	PAYMENT		$-368.89	$0.00
08/15/1994	PAYMENT		$-368.86	$368.89
07/01/1994	BILL	MOORE, DONALD O & VILATE E	$737.75	$737.75
12/17/1993	PAYMENT		$-353.85	$0.00
08/16/1993	PAYMENT		$-353.84	$353.85
07/01/1993	BILL	MOORE, DONALD O & VILATE E	$707.69	$707.69
01/04/1993	PAYMENT		$-352.94	$0.00
08/17/1992	PAYMENT		$-352.94	$352.94
07/01/1992	BILL	MOORE, DONALD O & VILATE E	$705.88	$705.88
01/06/1992	PAYMENT		$-327.95	$0.00
08/20/1991	PAYMENT		$-327.92	$327.95
07/01/1991	BILL	MOORE, DONALD O & VILATE E	$655.87	$655.87
01/07/1991	PAYMENT		$-318.40	$0.00
08/06/1990	PAYMENT		$-318.38	$318.40
07/01/1990	BILL	MOORE, DONALD O & VILATE E	$636.78	$636.78
01/02/1990	PAYMENT		$-256.88	$0.00
09/05/1989	PAYMENT		$-256.86	$256.88
07/01/1989	BILL	MOORE, DONALD O & VILATE E	$513.74	$513.74
01/02/1989	PAYMENT		$-253.80	$0.00
08/01/1988	PAYMENT		$-253.80	$253.80
07/01/1988	BILL	HILL, LEONARD D & RUTH T	$507.60	$507.60
01/04/1988	PAYMENT		$-238.68	$0.00
09/14/1987	PAYMENT		$-243.43	$238.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.77	$482.11
07/01/1987	BILL	HILL, LEONARD D & RUTH T	$477.34	$477.34
10/01/1986	PAYMENT		$-199.71	$0.00
07/15/1986	PAYMENT		$-199.70	$199.71
07/01/1986	BILL	CROWE,ANN	$399.41	$399.41