Tax Account 1420-07-719-006

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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	$0.00
Currently Due	$0.00

Account ID

1420-07-719-006

Account Type

Real Estate

Location

3471 GREGORY CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.29
Total	$1,907.29
Paid	$1,907.29
Balance	$0.00
Due	$0.00
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

$1,907.29

Total

$1,907.29

Paid

$1,907.29

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$477.07	$0.00	$477.07	$477.07	$0.00
2	10/07/2024	10/17/2024	Paid	$476.74	$0.00	$476.74	$476.74	$0.00
3	01/06/2025	01/16/2025	Paid	$476.74	$0.00	$476.74	$476.74	$0.00
4	03/03/2025	03/13/2025	Paid	$476.74	$0.00	$476.74	$476.74	$0.00

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
10/14/2024	PAYMENT	OCTAVIO JUAREZ GOVACH ACH - 326780631	$-1,430.22	$0.00
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