Tax Account 1420-07-717-027

Print Page · · Payments Cart · New Search

Owners

NUNEZ, MIGUEL E
3482 INDIAN DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-717-027
Account Type	Real Estate
Location	3481 INDIAN DR INDIAN HILLS GID
Balance	$1,083.46
Currently Due	$0.00

Account ID

1420-07-717-027

Account Type

Real Estate

Location

3481 INDIAN DR
INDIAN HILLS GID

Balance

$1,083.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,167.16
Total	$2,167.16
Paid	$1,083.70
Balance	$1,083.46
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,167.16

Total

$2,167.16

Paid

$1,083.70

Balance

$1,083.46

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$541.97	$0.00	$541.97	$541.97	$0.00
2	10/07/2024	10/17/2024	Paid	$541.73	$0.00	$541.73	$541.73	$0.00
3	01/06/2025	01/16/2025	Due	$541.73	$0.00	$541.73	$0.00	$541.73
4	03/03/2025	03/13/2025	Due	$541.73	$0.00	$541.73	$0.00	$1,083.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.18	$19.72	$2,073.90	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,938.26	$0.00	$1,938.26	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,813.02	$36.26	$1,849.28	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,753.39	$0.00	$1,753.39	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,692.46	$152.32	$1,844.78	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,614.94	$116.02	$1,730.96	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,552.60	$15.53	$1,568.13	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,513.25	$30.26	$1,543.51	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,510.24	$226.54	$1,736.78	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,463.40	$117.07	$1,580.47	$0.00	$0.00	3.6600	350
2013/2014 REAL ESTATE TAXES	$1,420.78	$200.57	$1,621.35	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NUNEZ, MIGUEL E CASH	$-1,083.70	$1,083.46
07/15/2024	BILL	NUNEZ, MIGUEL E	$2,167.16	$2,167.16
01/22/2024	PAYMENT	LAURA NUNEZ GOV GOVOLUTION - 315716884	$-1,026.13	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.72	$1,026.13
09/01/2023	PAYMENT	NUNEZ, MIGUEL E CREDIT 310265622	$-1,047.77	$1,006.41
07/14/2023	BILL	NUNEZ, MIGUEL E	$2,054.18	$2,054.18
08/11/2022	PAYMENT	MARIA LIMON CASH	$-1,938.26	$0.00
07/19/2022	BILL	NUNEZ, MIGUEL E	$1,938.26	$1,938.26
03/15/2022	PAYMENT	NUNEZ, MIGUEL E CASH	$-453.25	$0.00
01/21/2022	PAYMENT	ALMA MARTINEZ CASH	$-471.38	$453.25
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.13	$924.63
12/15/2021	PAYMENT	NUNEZ, LAURA CREDIT: D	$-471.38	$906.50
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.13	$1,377.88
07/29/2021	PAYMENT	NUNEZ, LAURA & PINA-URENA, JOS CHECK	$-453.27	$1,359.75
07/14/2021	BILL	NUNEZ, MIGUEL E	$1,813.02	$1,813.02
01/19/2021	PAYMENT	NUNEZ, MIGUEL E CASH	$-438.34	$0.00
07/15/2020	PAYMENT	MARIA LIMON CHECK	$-1,315.05	$438.34
07/13/2020	BILL	NUNEZ, MIGUEL E	$1,753.39	$1,753.39
04/28/2020	PAYMENT	NUNEZ, MIGUEL E CREDIT: D	$-440.03	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.92	$440.03
02/12/2020	PAYMENT	NUNEZ-PINA, LAURA CREDIT: D	$-1,404.75	$423.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$76.16	$1,827.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.31	$1,751.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.93	$1,709.39
07/15/2019	BILL	NUNEZ, MIGUEL E	$1,692.46	$1,692.46
06/14/2019	PAYMENT	NUNEZ, MIGUEL E CHECK	$-503.60	$0.00
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$503.60
06/04/2019	INTEREST	Monthly Interest	$40.37	$468.60
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$428.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.15	$419.88
01/22/2019	PAYMENT	NUNEZ, MIGUEL E CHECK	$-419.88	$403.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.15	$823.61
08/13/2018	PAYMENT	NUNEZ, LAURA CHECK	$-403.73	$807.46
08/13/2018	PAYMENT	NUNEZ, LAURA CHECK	$-403.75	$1,211.19
07/12/2018	BILL	NUNEZ, MIGUEL E	$1,614.94	$1,614.94
01/24/2018	PAYMENT	NUNEZ, MIGUEL E CHECK	$-791.83	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.53	$791.83
08/04/2017	PAYMENT	NUNEZ, MIGUEL E CHECK	$-776.30	$776.30
07/14/2017	BILL	NUNEZ, MIGUEL E	$1,552.60	$1,552.60
01/27/2017	PAYMENT	NUNEZ, JOSE CHECK	$-771.75	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.13	$771.75
11/14/2016	PAYMENT	NUNEZ, MIGUEL E CHECK	$-393.44	$756.62
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.13	$1,150.06
08/05/2016	PAYMENT	NUNEZ, MIGUEL E CHECK	$-378.32	$1,134.93
07/12/2016	BILL	NUNEZ, MIGUEL E	$1,513.25	$1,513.25
03/25/2016	PAYMENT	NUNEZ, MIGUEL E CHECK	$-1,736.78	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$105.72	$1,736.78
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$67.96	$1,631.06
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.76	$1,563.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.10	$1,525.34
07/14/2015	BILL	NUNEZ, MIGUEL E	$1,510.24	$1,510.24
01/26/2015	PAYMENT	NUNEZ JOSE CHECK	$-2,477.21	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.85	$2,477.21
01/02/2015	INTEREST	Monthly Interest	$5.92	$2,411.36
12/02/2014	INTEREST	Monthly Interest	$5.92	$2,405.44
11/03/2014	INTEREST	Monthly Interest	$5.92	$2,399.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.59	$2,393.60
10/01/2014	INTEREST	Monthly Interest	$5.92	$2,357.01
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.63	$2,351.09
09/03/2014	INTEREST	Monthly Interest	$5.92	$2,336.46
08/01/2014	INTEREST	Monthly Interest	$5.92	$2,330.54
07/17/2014	BILL	NUNEZ, MIGUEL E	$1,463.40	$2,324.62
07/01/2014	INTEREST	Monthly Interest	$5.92	$861.22
06/03/2014	PENALTY	Lien Recording fee	$14.00	$855.30
06/03/2014	INTEREST	Monthly Interest	$71.04	$841.30
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$770.26
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.52	$760.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.21	$724.59
10/14/2013	PAYMENT	NUNEZ, MIGUEL E CHECK	$-724.61	$710.38
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.21	$1,434.99
07/16/2013	BILL	NUNEZ, MIGUEL E	$1,420.78	$1,420.78
10/08/2012	PAYMENT	WELLS FARGO CHECK	$-1,426.63	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.13	$1,426.63
07/13/2012	BILL	NUNEZ, MIGUEL E	$1,412.50	$1,412.50
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-394.10	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-394.10	$394.10
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-394.10	$788.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-394.10	$1,182.30
07/15/2011	BILL	NUNEZ, JOSE A	$1,576.40	$1,576.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-417.17	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-417.17	$417.17
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-417.17	$834.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-417.19	$1,251.51
07/14/2010	BILL	NUNEZ, JOSE A	$1,668.70	$1,668.70
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-388.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-388.07	$388.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-388.07	$776.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-388.08	$1,164.21
07/13/2009	BILL	NUNEZ, JOSE A	$1,552.29	$1,552.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-359.33	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-359.33	$359.33
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-359.33	$718.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-359.33	$1,077.99
07/18/2008	BILL	NUNEZ, JOSE A	$1,437.32	$1,437.32
02/29/2008	PAYMENT	WELLS FARGO	$-323.79	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-323.78	$323.79
09/26/2007	PAYMENT	WELLS FARGO	$-323.78	$647.57
07/30/2007	PAYMENT	WELLS FARGO	$-323.78	$971.35
07/01/2007	BILL	NUNEZ, JOSE A	$1,295.13	$1,295.13
03/06/2007	PAYMENT	WELLS FARGO	$-299.83	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-299.81	$299.83
09/29/2006	PAYMENT	WELLS FARGO	$-299.81	$599.64
08/03/2006	PAYMENT	WELLS FARGO	$-299.81	$899.45
07/01/2006	BILL	NUNEZ, JOSE A	$1,199.26	$1,199.26
02/28/2006	PAYMENT	WELLS FARGO	$-277.63	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-277.60	$277.63
09/30/2005	PAYMENT	WELLS FARGO	$-277.60	$555.23
08/12/2005	PAYMENT	WELLS FARGO	$-277.60	$832.83
07/01/2005	BILL	NUNEZ, JOSE A	$1,110.43	$1,110.43
02/28/2005	PAYMENT	WELLS FARGO	$-258.73	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-258.72	$258.73
09/30/2004	PAYMENT	NETS	$-258.72	$517.45
08/17/2004	PAYMENT	WELLS FARGO HOME MTG	$-258.72	$776.17
07/01/2004	BILL	NUNEZ, JOSE A	$1,034.89	$1,034.89
01/28/2004	PAYMENT	11	$-261.23	$0.00
01/05/2004	PAYMENT	NETS	$-261.22	$261.23
09/12/2003	PAYMENT	WELLS	$-261.22	$522.45
08/15/2003	PAYMENT	NETS	$-261.22	$783.67
07/01/2003	BILL	NUNEZ, JOSE ARTURO & JUAN M	$1,044.89	$1,044.89
02/11/2003	PAYMENT	NETS	$-249.29	$0.00
12/24/2002	PAYMENT	NETS	$-249.26	$249.29
09/18/2002	PAYMENT	540	$-249.26	$498.55
08/08/2002	PAYMENT	NETS	$-249.26	$747.81
07/01/2002	BILL	NUNEZ, JOSE ARTURO & JUAN M	$997.07	$997.07
02/27/2002	PAYMENT	NETS	$-245.62	$0.00
12/27/2001	PAYMENT	NETS	$-245.62	$245.62
09/20/2001	PAYMENT	NETS	$-245.62	$491.24
08/07/2001	PAYMENT	NETS	$-245.62	$736.86
07/01/2001	BILL	NUNEZ, JOSE ARTURO & JUAN M	$982.48	$982.48
02/14/2001	PAYMENT	NETS	$-244.70	$0.00
12/22/2000	PAYMENT	NETS	$-244.68	$244.70
09/20/2000	PAYMENT	NETS	$-244.68	$489.38
08/15/2000	PAYMENT	NETS	$-244.68	$734.06
07/01/2000	BILL	NUNEZ, JOSE ARTURO & JUAN M	$978.74	$978.74
02/04/2000	PAYMENT	NETS	$-261.05	$0.00
12/07/1999	PAYMENT	NETS	$-261.02	$261.05
09/13/1999	PAYMENT	NETS	$-261.02	$522.07
07/28/1999	PAYMENT	NETS	$-261.02	$783.09
07/01/1999	BILL	NUNEZ, JOSE ARTURO & JUAN M	$1,044.11	$1,044.11
02/01/1999	PAYMENT	NETS	$-260.24	$0.00
12/05/1998	PAYMENT	NETS	$-260.24	$260.24
09/15/1998	PAYMENT	NETS	$-260.24	$520.48
08/05/1998	PAYMENT	NETS	$-260.24	$780.72
07/01/1998	BILL	NUNEZ, JOSE ARTURO & JUAN M	$1,040.96	$1,040.96
02/04/1998	PAYMENT	NETS	$-245.51	$0.00
12/09/1997	PAYMENT	NETS	$-245.51	$245.51
09/15/1997	PAYMENT	NETS	$-245.51	$491.02
08/25/1997	PAYMENT	5400	$-245.51	$736.53
07/01/1997	BILL	NUNEZ, JOSE ARTURO & JUAN M	$982.04	$982.04
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-248.04	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-248.02	$248.04
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-248.02	$496.06
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-248.02	$744.08
07/01/1996	BILL	NUNEZ, JOSE ARTURO	$992.10	$992.10
03/04/1996	PAYMENT		$-251.51	$0.00
01/02/1996	PAYMENT		$-251.50	$251.51
10/02/1995	PAYMENT		$-251.50	$503.01
08/21/1995	PAYMENT		$-251.50	$754.51
07/01/1995	BILL	NUNEZ, JOSE ARTURO	$1,006.01	$1,006.01
01/02/1995	PAYMENT		$-477.41	$0.00
08/15/1994	PAYMENT		$-477.40	$477.41
07/01/1994	BILL	NUNEZ, JOSE ARTURO	$954.81	$954.81
01/03/1994	PAYMENT		$-457.65	$0.00
08/20/1993	PAYMENT		$-457.64	$457.65
07/01/1993	BILL	NUNEZ, JOSE ARTURO	$915.29	$915.29
01/04/1993	PAYMENT		$-456.49	$0.00
08/17/1992	PAYMENT		$-456.48	$456.49
07/01/1992	BILL	NUNEZ, JOSE ARTURO	$912.97	$912.97
01/06/1992	PAYMENT		$-423.58	$0.00
08/20/1991	PAYMENT		$-423.56	$423.58
07/01/1991	BILL	NUNEZ, JOSE ARTURO	$847.14	$847.14
12/04/1990	PAYMENT		$-624.52	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.22	$624.52
08/08/1990	PAYMENT		$-205.43	$616.30
07/12/1990	PAYMENT		$-658.03	$821.73
07/12/1990	INTEREST	Interest to date	$52.36	$1,479.76
07/01/1990	BILL	TERRY, RICHARD L & ANN L	$821.73	$1,427.40
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$42.30	$605.67
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$17.94	$563.37
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.18	$545.43
09/22/1989	PAYMENT		$-186.59	$538.25
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.18	$724.84
07/01/1989	BILL	U S DEPT HUD	$717.66	$717.66
08/01/1988	PAYMENT		$-709.10	$0.00
07/01/1988	BILL	SMITH, GARY L & LOUISE A	$709.10	$709.10
08/17/1987	PAYMENT		$-667.82	$0.00
07/01/1987	BILL	FERRIS, WILLIAM & SHARON	$667.82	$667.82
01/05/1987	PAYMENT		$-278.97	$0.00
07/25/1986	PAYMENT		$-278.96	$278.97
07/01/1986	BILL	FERRIS,WILLIAM & SHARON	$557.93	$557.93