Tax Account 1420-07-719-006
Owners
JUAREZ, OCTAVIO & CARBAJAL, E
3471 GREGORY CT
CARSON CITY, NV 89705
JUAREZ, OCTAVIO
CARBAJAL, EVELIA
Account Summary
| Account ID | 1420-07-719-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3471 GREGORY CT INDIAN HILLS GID |
| Balance | $1,430.22 |
| Currently Due | $476.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,907.29 |
| Total | $1,907.29 |
| Paid | $477.07 |
| Balance | $1,430.22 |
| Due | $476.74 |
| 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 | $1,851.76 | $18.51 | $1,870.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,797.85 | $0.00 | $1,797.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,745.49 | $0.00 | $1,745.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,694.64 | $0.00 | $1,694.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,645.29 | $0.00 | $1,645.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,597.38 | $0.00 | $1,597.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,550.84 | $0.00 | $1,550.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,511.56 | $0.00 | $1,511.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,508.56 | $0.00 | $1,508.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,464.61 | $0.00 | $1,464.61 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | EVELIA CARBAJALDEJUAREZ GOV GOVOLUTION - 324648009 | $-477.07 | $1,430.22 |
| 07/15/2024 | BILL | JUAREZ, OCTAVIO & CARBAJAL, E | $1,907.29 | $1,907.29 |
| 02/26/2024 | PAYMENT | EVELIA CARBAJALDEJUAREZ GOV GOVOLUTION - 317205963 | $-944.23 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.51 | $944.23 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-462.86 | $925.72 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-463.18 | $1,388.58 |
| 07/14/2023 | BILL | JUAREZ, OCTAVIO & CARBAJAL, E | $1,851.76 | $1,851.76 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-449.46 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-449.46 | $449.46 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-449.46 | $898.92 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-449.47 | $1,348.38 |
| 07/19/2022 | BILL | JUAREZ, OCTAVIO & CARBAJAL, E | $1,797.85 | $1,797.85 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-436.37 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-436.37 | $436.37 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.37 | $872.74 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.38 | $1,309.11 |
| 07/14/2021 | BILL | JUAREZ, OCTAVIO & CARBAJAL, E | $1,745.49 | $1,745.49 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-423.66 | $0.00 |
| 12/14/2020 | PAYMENT | TICOR TITLE CHECK | $-423.66 | $423.66 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-423.66 | $847.32 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-423.66 | $1,270.98 |
| 07/13/2020 | BILL | JUAREZ, PRISCILLA & NERIA, P* | $1,694.64 | $1,694.64 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-411.32 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-411.32 | $411.32 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-411.32 | $822.64 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-411.33 | $1,233.96 |
| 07/15/2019 | BILL | JUAREZ, PRISCILLA & NERIA, P* | $1,645.29 | $1,645.29 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-399.34 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-399.34 | $399.34 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-399.34 | $798.68 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-399.36 | $1,198.02 |
| 07/12/2018 | BILL | JUAREZ, PRISCILLA & NERIA, P* | $1,597.38 | $1,597.38 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-387.71 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-387.71 | $387.71 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-387.71 | $775.42 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-387.71 | $1,163.13 |
| 07/14/2017 | BILL | JUAREZ, PRISCILLA & NERIA, P* | $1,550.84 | $1,550.84 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-377.89 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-377.89 | $377.89 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-377.89 | $755.78 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-377.89 | $1,133.67 |
| 07/12/2016 | BILL | JUAREZ, PRISCILLA & NERIA, P* | $1,511.56 | $1,511.56 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-377.14 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-377.14 | $377.14 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-377.14 | $754.28 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-377.14 | $1,131.42 |
| 07/14/2015 | BILL | JUAREZ, PRISCILLA & NERIA, P* | $1,508.56 | $1,508.56 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-366.15 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-366.15 | $366.15 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-366.15 | $732.30 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-366.16 | $1,098.45 |
| 07/17/2014 | BILL | JUAREZ, PRISCILLA & NERIA, P* | $1,464.61 | $1,464.61 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-355.48 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-355.48 | $355.48 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-355.48 | $710.96 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-355.51 | $1,066.44 |
| 07/16/2013 | BILL | JUAREZ, PRISCILLA & NERIA, P* | $1,421.95 | $1,421.95 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-355.98 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-355.98 | $355.98 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-355.98 | $711.96 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-355.98 | $1,067.94 |
| 07/13/2012 | BILL | JUAREZ, PRISCILLA & NERIA, P* | $1,423.92 | $1,423.92 |
| 04/05/2012 | PAYMENT | QUICKEN LOANS CHECK | $-367.47 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.13 | $367.47 |
| 01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-353.34 | $353.34 |
| 10/05/2011 | PAYMENT | SELECT PORTFOLIO CHECK NUM: 663536 | $-353.34 | $706.68 |
| 08/19/2011 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 632523 | $-353.34 | $1,060.02 |
| 07/15/2011 | BILL | US BANK NATIONAL ASSOCIATION | $1,413.36 | $1,413.36 |
| 03/03/2011 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 521646 | $-334.28 | $0.00 |
| 01/06/2011 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 487991 | $-334.28 | $334.28 |
| 10/05/2010 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 000000001 | $-334.28 | $668.56 |
| 08/17/2010 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 000000003 | $-334.29 | $1,002.84 |
| 07/14/2010 | BILL | ORTEGA, MANUEL & ALBERTO ROSAL | $1,337.13 | $1,337.13 |
| 03/01/2010 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 277917 | $-324.54 | $0.00 |
| 01/05/2010 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 231483 | $-324.54 | $324.54 |
| 10/05/2009 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 152288 | $-324.54 | $649.08 |
| 08/19/2009 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 099398 | $-324.56 | $973.62 |
| 07/13/2009 | BILL | ORTEGA, MANUEL & ALBERTO ROSAL | $1,298.18 | $1,298.18 |
| 03/04/2009 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 000000001 | $-315.09 | $0.00 |
| 01/12/2009 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 901421 | $-315.09 | $315.09 |
| 10/10/2008 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 818314 | $-315.09 | $630.18 |
| 09/02/2008 | PAYMENT | SELECT PORTFOLIO CHECK | $-315.09 | $945.27 |
| 07/18/2008 | BILL | ORTEGA, MANUEL & ALBERTO ROSAL | $1,260.36 | $1,260.36 |
| 02/28/2008 | PAYMENT | SELECT PORTFOLIO SER | $-297.77 | $0.00 |
| 01/02/2008 | PAYMENT | SELECT PORTFOLIO SER | $-297.76 | $297.77 |
| 09/27/2007 | PAYMENT | SELECT PORTFOLIO SER | $-297.76 | $595.53 |
| 08/16/2007 | PAYMENT | SELECT PORTFOLIO SER | $-297.76 | $893.29 |
| 07/01/2007 | BILL | ORTEGA, MANUEL & ALBERTO ROSAL | $1,191.05 | $1,191.05 |
| 03/01/2007 | PAYMENT | SELECT PORTFOLIO SER | $-289.13 | $0.00 |
| 12/23/2006 | PAYMENT | SELECT PORTFOLIO SER | $-289.10 | $289.13 |
| 10/10/2006 | PAYMENT | SELECT PORTFOLIO | $-589.76 | $578.23 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.56 | $1,167.99 |
| 07/01/2006 | BILL | ORTEGA, MANUEL & ALBERTO ROSAL | $1,156.43 | $1,156.43 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-280.71 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-280.68 | $280.71 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-280.68 | $561.39 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-280.68 | $842.07 |
| 07/01/2005 | BILL | SHEEK, WALTER C & NANCY P | $1,122.75 | $1,122.75 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-261.60 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-261.60 | $261.60 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-261.60 | $523.20 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-261.60 | $784.80 |
| 07/01/2004 | BILL | SHEEK, WALTER C & NANCY P | $1,046.40 | $1,046.40 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-263.98 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-263.98 | $263.98 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-263.98 | $527.96 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-263.98 | $791.94 |
| 07/01/2003 | BILL | SHEEK, WALTER C & NANCY P | $1,055.92 | $1,055.92 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-254.53 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-254.53 | $254.53 |
| 09/11/2002 | PAYMENT | 1ST CENTENNIAL TITLE | $-254.53 | $509.06 |
| 08/08/2002 | PAYMENT | WOODS, BETTY JEAN TR | $-254.53 | $763.59 |
| 07/01/2002 | BILL | WOODS, BETTY JEAN TRUSTEE | $1,018.12 | $1,018.12 |
| 02/26/2002 | PAYMENT | WOODS, BETTY JEAN TR | $-250.63 | $0.00 |
| 01/10/2002 | PAYMENT | WOODS, BETTY JEAN TR | $-250.62 | $250.63 |
| 09/27/2001 | PAYMENT | WOODS, BETTY JEAN TR | $-250.62 | $501.25 |
| 08/09/2001 | PAYMENT | WOODS, BETTY JEAN TR | $-250.62 | $751.87 |
| 07/01/2001 | BILL | WOODS, BETTY JEAN TRUSTEE | $1,002.49 | $1,002.49 |
| 02/27/2001 | PAYMENT | WOODS, BETTY JEAN TR | $-249.67 | $0.00 |
| 12/12/2000 | PAYMENT | WOODS, BETTY JEAN TR | $-249.67 | $249.67 |
| 10/03/2000 | PAYMENT | WOODS, BETTY JEAN TR | $-249.67 | $499.34 |
| 07/25/2000 | PAYMENT | WOODS, BETTY JEAN TR | $-249.67 | $749.01 |
| 07/01/2000 | BILL | WOODS, BETTY JEAN TRUSTEE | $998.68 | $998.68 |
| 02/07/2000 | PAYMENT | WOODS, BETTY JEAN TR | $-263.58 | $0.00 |
| 12/01/1999 | PAYMENT | WOODS, BETTY JEAN TR | $-263.57 | $263.58 |
| 10/06/1999 | PAYMENT | WOODS, BETTY JEAN TR | $-263.57 | $527.15 |
| 08/06/1999 | PAYMENT | WOODS, BETTY JEAN TR | $-263.57 | $790.72 |
| 07/01/1999 | BILL | WOODS, BETTY JEAN TRUSTEE | $1,054.29 | $1,054.29 |
| 02/16/1999 | PAYMENT | WOODS, BETTY JEAN TR | $-262.60 | $0.00 |
| 12/14/1998 | PAYMENT | WOODS, BETTY JEAN TR | $-262.57 | $262.60 |
| 10/02/1998 | PAYMENT | WOODS, BETTY JEAN TR | $-262.57 | $525.17 |
| 08/06/1998 | PAYMENT | WOODS, BETTY JEAN TR | $-262.57 | $787.74 |
| 07/01/1998 | BILL | WOODS, BETTY JEAN TRUSTEE | $1,050.31 | $1,050.31 |
| 03/02/1998 | PAYMENT | WOODS, BETTY JEAN TR | $-247.58 | $0.00 |
| 12/16/1997 | PAYMENT | WOODS, BETTY JEAN TR | $-247.56 | $247.58 |
| 10/03/1997 | PAYMENT | WOODS, BETTY JEAN TR | $-247.56 | $495.14 |
| 07/30/1997 | PAYMENT | WOODS, BETTY JEAN TR | $-247.56 | $742.70 |
| 07/01/1997 | BILL | WOODS, BETTY JEAN TRUSTEE | $990.26 | $990.26 |
| 02/18/1997 | PAYMENT | WOODS, BETTY JEAN TR | $-250.11 | $0.00 |
| 12/30/1996 | PAYMENT | WOODS, BETTY JEAN TR | $-250.10 | $250.11 |
| 10/03/1996 | PAYMENT | WOODS, BETTY JEAN TR | $-250.10 | $500.21 |
| 08/06/1996 | PAYMENT | WOODS, BETTY JEAN TR | $-250.10 | $750.31 |
| 07/01/1996 | BILL | WOODS, BETTY JEAN TRUSTEE | $1,000.41 | $1,000.41 |
| 01/22/1996 | PAYMENT | $-1,094.85 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $45.62 | $1,094.85 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $25.34 | $1,049.23 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.14 | $1,023.89 |
| 07/01/1995 | BILL | WOODS, BETTY JEAN TRUSTEE | $1,013.75 | $1,013.75 |
| 02/14/1995 | PAYMENT | $-233.53 | $0.00 | |
| 12/14/1994 | PAYMENT | $-233.51 | $233.53 | |
| 10/11/1994 | PAYMENT | $-233.51 | $467.04 | |
| 07/27/1994 | PAYMENT | $-233.51 | $700.55 | |
| 07/01/1994 | BILL | WOODS, BETTY JEAN TRUSTEE | $934.06 | $934.06 |
| 08/12/1993 | PAYMENT | $-866.64 | $0.00 | |
| 07/01/1993 | BILL | REX, ROBERT & PATRICIA A | $866.64 | $866.64 |
| 07/30/1992 | PAYMENT | $-864.40 | $0.00 | |
| 07/01/1992 | BILL | REX, ROBERT & PATRICIA A | $864.40 | $864.40 |
| 08/07/1991 | PAYMENT | $-802.48 | $0.00 | |
| 07/01/1991 | BILL | REX, ROBERT & PATRICIA A | $802.48 | $802.48 |
| 07/17/1990 | PAYMENT | $-560.40 | $0.00 | |
| 07/01/1990 | BILL | REX, ROBERT & PATRICIA A | $560.40 | $560.40 |