Tax Account 1420-07-717-024

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Owners

NUNEZ, MIGUEL J
9260 JACKHAMMER DR
RENO, NV 89521

Account Summary

Account ID	1420-07-717-024
Account Type	Real Estate
Location	3482 INDIAN DR INDIAN HILLS GID
Balance	$1,164.48
Currently Due	$388.16

Account ID

1420-07-717-024

Account Type

Real Estate

Location

3482 INDIAN DR
INDIAN HILLS GID

Balance

$1,164.48

Currently Due

$388.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.00
Total	$1,553.00
Paid	$388.52
Balance	$1,164.48
Due	$388.16
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

$1,553.00

Total

$1,553.00

Paid

$388.52

Balance

$1,164.48

Due

$388.16

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	$388.52	$0.00	$388.52	$388.52	$0.00
2	10/07/2024	10/17/2024	Due	$388.16	$0.00	$388.16	$0.00	$388.16
3	01/06/2025	01/16/2025	Due	$388.16	$0.00	$388.16	$0.00	$776.32
4	03/03/2025	03/13/2025	Due	$388.16	$0.00	$388.16	$0.00	$1,164.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.77	$0.00	$1,507.77	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,463.85	$0.00	$1,463.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,421.21	$0.00	$1,421.21	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,379.82	$0.00	$1,379.82	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,339.64	$0.00	$1,339.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,300.63	$0.00	$1,300.63	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,248.21	$0.00	$1,248.21	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,216.58	$0.00	$1,216.58	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,219.03	$0.00	$1,219.03	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,181.22	$0.00	$1,181.22	$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	WELLS FARGO BANK 936 WT CORE -	$-388.52	$1,164.48
07/15/2024	BILL	NUNEZ, MIGUEL J	$1,553.00	$1,553.00
02/20/2024	PAYMENT	MJ NUNEZ WT NORW -	$-376.89	$0.00
12/15/2023	PAYMENT	MJ NUNEZ WT NORW -	$-376.89	$376.89
10/03/2023	PAYMENT	MJ NUNEZ WT NORW -	$-376.89	$753.78
08/02/2023	PAYMENT	MJ NUNEZ WT NORW -	$-377.10	$1,130.67
07/14/2023	BILL	NUNEZ, MIGUEL J	$1,507.77	$1,507.77
02/22/2023	PAYMENT	MJ NUNEZ WT NORW -	$-365.96	$0.00
12/16/2022	PAYMENT	MJ NUNEZ WT NORW -	$-365.96	$365.96
09/22/2022	PAYMENT	MJ NUNEZ WT NORW -	$-365.96	$731.92
08/01/2022	PAYMENT	MJ NUNEZ WT NORW -	$-365.97	$1,097.88
07/19/2022	BILL	NUNEZ, MIGUEL J	$1,463.85	$1,463.85
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-355.30	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-355.30	$355.30
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-355.30	$710.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-355.31	$1,065.90
07/14/2021	BILL	NUNEZ, MIGUEL J	$1,421.21	$1,421.21
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-344.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-344.95	$344.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-344.95	$689.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-344.97	$1,034.85
07/13/2020	BILL	NUNEZ, MIGUEL J	$1,379.82	$1,379.82
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-334.91	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-334.91	$334.91
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-334.91	$669.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-334.91	$1,004.73
07/15/2019	BILL	NUNEZ, MIGUEL J	$1,339.64	$1,339.64
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.15	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.15	$325.15
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.15	$650.30
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.18	$975.45
07/12/2018	BILL	NUNEZ-LIMON, MARCO A	$1,300.63	$1,300.63
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.05	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.05	$312.05
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.05	$624.10
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.06	$936.15
07/14/2017	BILL	NUNEZ-LIMON, MARCO A	$1,248.21	$1,248.21
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.14	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.14	$304.14
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.14	$608.28
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.16	$912.42
07/12/2016	BILL	NUNEZ-LIMON, MARCO A	$1,216.58	$1,216.58
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.75	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.75	$304.75
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.75	$609.50
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.78	$914.25
07/14/2015	BILL	NUNEZ-LIMON, MARCO A	$1,219.03	$1,219.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.30	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.30	$295.30
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.30	$590.60
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.32	$885.90
07/17/2014	BILL	NUNEZ-LIMON, MARCO A	$1,181.22	$1,181.22
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.70	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.70	$286.70
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.70	$573.40
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.72	$860.10
07/16/2013	BILL	NUNEZ-LIMON, MARCO A	$1,146.82	$1,146.82
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.04	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.04	$286.04
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.04	$572.08
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.07	$858.12
07/13/2012	BILL	NUNEZ-LIMON, MARCO A	$1,144.19	$1,144.19
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.87	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.87	$325.87
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.87	$651.74
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.90	$977.61
07/15/2011	BILL	NUNEZ-LIMON, MARCO A	$1,303.51	$1,303.51
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.60	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.60	$383.60
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.60	$767.20
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.61	$1,150.80
07/14/2010	BILL	NUNEZ-LIMON, MARCO A	$1,534.41	$1,534.41
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.84	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.84	$356.84
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.84	$713.68
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.84	$1,070.52
07/13/2009	BILL	NUNEZ-LIMON, MARCO A	$1,427.36	$1,427.36
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.40	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.40	$330.40
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.40	$660.80
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.42	$991.20
07/18/2008	BILL	NUNEZ-LIMON, MARCO A	$1,321.62	$1,321.62
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-298.05	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-298.05	$298.05
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-298.05	$596.10
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-298.05	$894.15
07/01/2007	BILL	NUNEZ-LIMON, MARCO A	$1,192.20	$1,192.20
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-275.97	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-275.96	$275.97
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-275.96	$551.93
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-275.96	$827.89
07/01/2006	BILL	NUNEZ-LIMON, MARCO A	$1,103.85	$1,103.85
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-255.52	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-255.52	$255.52
09/07/2005	PAYMENT	33	$-521.26	$511.04
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.22	$1,032.30
07/01/2005	BILL	NUNEZ-LIMON, MARCO A	$1,022.08	$1,022.08
03/18/2005	PAYMENT	NUNEZ-LIMON, MARCO A	$-1,028.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.87	$1,028.78
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.81	$985.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.53	$962.10
07/01/2004	BILL	NUNEZ-LIMON, MARCO A	$952.57	$952.57
02/29/2004	PAYMENT	NETS	$-240.51	$0.00
01/05/2004	PAYMENT	NETS	$-240.50	$240.51
09/12/2003	PAYMENT	WELLS	$-240.50	$481.01
08/15/2003	PAYMENT	NETS	$-240.50	$721.51
07/01/2003	BILL	NUNEZ, JUAN M & MARIA DE LA LU	$962.01	$962.01
02/11/2003	PAYMENT	NETS	$-228.07	$0.00
12/24/2002	PAYMENT	NETS	$-228.06	$228.07
09/20/2002	PAYMENT	NETS	$-228.06	$456.13
08/08/2002	PAYMENT	NETS	$-228.06	$684.19
07/01/2002	BILL	NUNEZ, JUAN M & MARIA DE LA LU	$912.25	$912.25
02/05/2002	PAYMENT	33	$-224.80	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-224.80	$224.80
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-224.80	$449.60
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-224.80	$674.40
07/01/2001	BILL	NUNEZ, JUAN M & MARIA DE LA LU	$899.20	$899.20
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-223.96	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-223.94	$223.96
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-223.94	$447.90
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-223.94	$671.84
07/01/2000	BILL	NUNEZ, JUAN M & MARIA DE LA LU	$895.78	$895.78
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-232.70	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-232.70	$232.70
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-232.70	$465.40
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-232.70	$698.10
07/01/1999	BILL	NUNEZ, JUAN M & MARIA DE LA LU	$930.80	$930.80
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-232.09	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-232.07	$232.09
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-232.07	$464.16
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-232.07	$696.23
07/01/1998	BILL	NUNEZ, JUAN M & MARIA DE LA LU	$928.30	$928.30
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-219.06	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-219.06	$219.06
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-219.06	$438.12
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-219.06	$657.18
07/01/1997	BILL	NUNEZ, JUAN M & MARIA DE LA LU	$876.24	$876.24
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-221.32	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-221.29	$221.32
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-221.29	$442.61
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-221.29	$663.90
07/01/1996	BILL	NUNEZ, JUAN M & MARIA DE LA LU	$885.19	$885.19
03/04/1996	PAYMENT		$-224.54	$0.00
02/21/1996	PAYMENT		$-233.50	$224.54
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.98	$458.04
10/02/1995	PAYMENT		$-224.52	$449.06
08/21/1995	PAYMENT		$-224.52	$673.58
07/01/1995	BILL	NUNEZ, JUAN M & MARIA DE LA LU	$898.10	$898.10
01/02/1995	PAYMENT		$-408.19	$0.00
08/15/1994	PAYMENT		$-408.16	$408.19
07/01/1994	BILL	PORTER, DOROTHEA B & DONALD D	$816.35	$816.35
01/03/1994	PAYMENT		$-391.44	$0.00
08/20/1993	PAYMENT		$-391.44	$391.44
07/01/1993	BILL	PORTER, DOROTHEA B & DONALD D	$782.88	$782.88
01/04/1993	PAYMENT		$-390.44	$0.00
08/17/1992	PAYMENT		$-390.44	$390.44
07/01/1992	BILL	PORTER, DOROTHEA B & DONALD D	$780.88	$780.88
01/06/1992	PAYMENT		$-362.56	$0.00
08/20/1991	PAYMENT		$-362.56	$362.56
07/01/1991	BILL	PORTER, DONALD D	$725.12	$725.12
01/07/1991	PAYMENT		$-351.90	$0.00
08/06/1990	PAYMENT		$-351.88	$351.90
07/01/1990	BILL	PORTER, DOROTHEA BARBARA	$703.78	$703.78
01/02/1990	PAYMENT		$-308.98	$0.00
08/28/1989	PAYMENT		$-308.98	$308.98
07/01/1989	BILL	COOKE, ARTHUR W & RITA J	$617.96	$617.96
01/03/1989	PAYMENT		$-305.31	$0.00
08/10/1988	PAYMENT		$-305.28	$305.31
07/01/1988	BILL	COOKE, ARTHUR W & RITA J	$610.59	$610.59
01/04/1988	PAYMENT		$-287.35	$0.00
08/21/1987	PAYMENT		$-287.32	$287.35
07/01/1987	BILL	COOKE, ARTHUR W & RITA J	$574.67	$574.67
01/05/1987	PAYMENT		$-240.21	$0.00
07/15/1986	PAYMENT		$-240.20	$240.21
07/01/1986	BILL	SCHUETTE,ORVILLE B & JEAN P	$480.41	$480.41