Tax Account 1420-07-811-001

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Owners

TORRES RUIZ, ALEJANDRO
983 SUNVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-811-001
Account Type	Real Estate
Location	983 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$582.50
Currently Due	$0.00

Account ID

1420-07-811-001

Account Type

Real Estate

Location

983 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$582.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.26
Total	$2,330.26
Paid	$1,747.76
Balance	$582.50
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

$2,330.26

Total

$2,330.26

Paid

$1,747.76

Balance

$582.50

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	$582.76	$0.00	$582.76	$582.76	$0.00
2	10/07/2024	10/17/2024	Paid	$582.50	$0.00	$582.50	$582.50	$0.00
3	01/06/2025	01/16/2025	Paid	$582.50	$0.00	$582.50	$582.50	$0.00
4	03/03/2025	03/13/2025	Due	$582.50	$0.00	$582.50	$0.00	$582.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,262.41	$0.00	$2,262.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,196.52	$0.00	$2,196.52	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,132.54	$0.00	$2,132.54	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,070.41	$20.70	$2,091.11	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,998.46	$0.00	$1,998.46	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,906.93	$0.00	$1,906.93	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,830.08	$0.00	$1,830.08	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,783.71	$0.00	$1,783.71	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,780.16	$0.00	$1,780.16	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,724.95	$0.00	$1,724.95	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-582.50	$582.50
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-582.50	$1,165.00
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-582.76	$1,747.50
07/15/2024	BILL	TORRES RUIZ, ALEJANDRO	$2,330.26	$2,330.26
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-565.54	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-565.54	$565.54
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-565.54	$1,131.08
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-565.79	$1,696.62
07/14/2023	BILL	TORRES RUIZ, ALEJANDRO	$2,262.41	$2,262.41
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-549.13	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-549.13	$549.13
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-549.13	$1,098.26
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-549.13	$1,647.39
07/19/2022	BILL	TORRES RUIZ, ALEJANDRO	$2,196.52	$2,196.52
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-533.13	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-533.13	$533.13
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-533.13	$1,066.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-533.15	$1,599.39
07/14/2021	BILL	TORRES RUIZ, ALEJANDRO	$2,132.54	$2,132.54
05/26/2021	PAYMENT	QUICKEN LOANS CHECK	$-517.60	$0.00
05/26/2021	PAYMENT	QUICKEN LOANS CHECK	$-20.70	$517.60
05/26/2021	AMENDMENT	waive 8.50 fee correspond kp	$-8.50	$538.30
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$546.80
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.70	$538.30
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-517.60	$517.60
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-517.60	$1,035.20
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-517.61	$1,552.80
07/13/2020	BILL	LOPEZ, JESUS & MARIA	$2,070.41	$2,070.41
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-499.61	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-499.61	$499.61
10/07/2019	PAYMENT	PNC CHECK	$-499.61	$999.22
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-499.63	$1,498.83
07/15/2019	BILL	LOPEZ, JESUS & MARIA	$1,998.46	$1,998.46
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-476.73	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-476.73	$476.73
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-476.73	$953.46
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-476.74	$1,430.19
07/12/2018	BILL	LOPEZ, JESUS & MARIA	$1,906.93	$1,906.93
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-457.52	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-457.52	$457.52
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-457.52	$915.04
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-457.52	$1,372.56
07/14/2017	BILL	LOPEZ, JESUS & MARIA	$1,830.08	$1,830.08
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-445.92	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-445.92	$445.92
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-445.92	$891.84
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-445.95	$1,337.76
07/12/2016	BILL	LOPEZ, JESUS & MARIA	$1,783.71	$1,783.71
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-445.04	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-445.04	$445.04
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-445.04	$890.08
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-445.04	$1,335.12
07/14/2015	BILL	LOPEZ, JESUS & MARIA	$1,780.16	$1,780.16
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-431.23	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-431.23	$431.23
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-431.23	$862.46
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-431.26	$1,293.69
07/17/2014	BILL	LOPEZ, JESUS & MARIA	$1,724.95	$1,724.95
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-418.67	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-418.67	$418.67
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-418.67	$837.34
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-418.70	$1,256.01
07/16/2013	BILL	LOPEZ, JESUS & MARIA	$1,674.71	$1,674.71
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-417.94	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-417.94	$417.94
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-417.94	$835.88
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-417.96	$1,253.82
07/13/2012	BILL	LOPEZ, JESUS & MARIA	$1,671.78	$1,671.78
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-456.93	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-456.93	$456.93
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-456.93	$913.86
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-456.94	$1,370.79
07/15/2011	BILL	LOPEZ, JESUS & MARIA	$1,827.73	$1,827.73
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-495.69	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-495.69	$495.69
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-495.69	$991.38
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-495.69	$1,487.07
07/14/2010	BILL	LOPEZ, JESUS & MARIA	$1,982.76	$1,982.76
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-486.92	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-486.92	$486.92
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-486.92	$973.84
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-486.93	$1,460.76
07/13/2009	BILL	LOPEZ, JESUS & MARIA	$1,947.69	$1,947.69
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-450.86	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-450.86	$450.86
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-450.86	$901.72
08/19/2008	PAYMENT	NATIONAL CITY MTG CHECK	$-450.86	$1,352.58
07/18/2008	BILL	LOPEZ, JESUS & MARIA	$1,803.44	$1,803.44
02/25/2008	PAYMENT	FIRST CENTENNIAL	$-417.47	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-417.47	$417.47
09/26/2007	PAYMENT	WELLS FARGO	$-417.47	$834.94
07/30/2007	PAYMENT	WELLS FARGO	$-417.47	$1,252.41
07/01/2007	BILL	LOPEZ, JESUS	$1,669.88	$1,669.88
03/06/2007	PAYMENT	WELLS FARGO	$-386.55	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-386.55	$386.55
09/29/2006	PAYMENT	WELLS FARGO	$-386.55	$773.10
08/03/2006	PAYMENT	WELLS FARGO	$-386.55	$1,159.65
07/01/2006	BILL	LOPEZ, JESUS	$1,546.20	$1,546.20
02/28/2006	PAYMENT	WELLS FARGO	$-357.94	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-357.91	$357.94
09/30/2005	PAYMENT	WELLS FARGO	$-357.91	$715.85
08/12/2005	PAYMENT	WELLS FARGO	$-357.91	$1,073.76
07/01/2005	BILL	LOPEZ, JESUS	$1,431.67	$1,431.67
02/28/2005	PAYMENT	WELLS FARGO	$-333.57	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-333.57	$333.57
09/30/2004	PAYMENT	NETS	$-333.57	$667.14
08/20/2004	PAYMENT	NETS	$-333.57	$1,000.71
07/01/2004	BILL	LOPEZ, JESUS	$1,334.28	$1,334.28
02/29/2004	PAYMENT	NETS	$-338.03	$0.00
01/05/2004	PAYMENT	NETS	$-338.02	$338.03
09/12/2003	PAYMENT	WELLS	$-338.02	$676.05
08/15/2003	PAYMENT	NETS	$-338.02	$1,014.07
07/01/2003	BILL	LOPEZ, JESUS	$1,352.09	$1,352.09
02/11/2003	PAYMENT	NETS	$-331.13	$0.00
12/24/2002	PAYMENT	NETS	$-331.11	$331.13
09/20/2002	PAYMENT	NETS	$-331.11	$662.24
08/08/2002	PAYMENT	NETS	$-331.11	$993.35
07/01/2002	BILL	LOPEZ, JESUS	$1,324.46	$1,324.46
02/21/2002	PAYMENT	5400	$-323.14	$0.00
10/17/2001	PAYMENT	1ST CENTENNIAL TITLE	$-323.11	$323.14
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-323.11	$646.25
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-323.11	$969.36
07/01/2001	BILL	LOPEZ, JESUS & MARIA S	$1,292.47	$1,292.47
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-320.78	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-320.76	$320.78
11/27/2000	PAYMENT	FIRSTAR	$-333.59	$641.54
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.83	$975.13
09/05/2000	PAYMENT	FIRSTAR	$-320.76	$962.30
07/01/2000	BILL	LOPEZ, JESUS & MARIA S	$1,283.06	$1,283.06
03/01/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-318.93	$0.00
12/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-318.90	$318.93
09/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-318.90	$637.83
08/12/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-318.90	$956.73
07/01/1999	BILL	LOPEZ, JESUS & MARIA S	$1,275.63	$1,275.63
02/19/1999	PAYMENT	5600	$-320.24	$0.00
01/06/1999	PAYMENT	STAR BANK MORTGAGE	$-320.23	$320.24
10/02/1998	PAYMENT	STAR BANK MORTGAGE	$-320.23	$640.47
08/17/1998	PAYMENT	TRANS FINANCIAL MORT	$-320.23	$960.70
07/01/1998	BILL	LOPEZ, JESUS & MARIA S	$1,280.93	$1,280.93
02/26/1998	PAYMENT	TRANS FINANCIAL MTG	$-300.55	$0.00
12/30/1997	PAYMENT	TRANS FINANCIAL MTG	$-300.54	$300.55
09/19/1997	PAYMENT	TRANS FINANCIAL MTG	$-300.54	$601.09
08/15/1997	PAYMENT	TRANS FINANCIAL MTG	$-300.54	$901.63
07/01/1997	BILL	LOPEZ, JESUS & MARIA S	$1,202.17	$1,202.17
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-80.04	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-80.03	$80.04
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-80.03	$160.07
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-80.03	$240.10
07/01/1996	BILL	H & S CONSTRUCTION INC	$320.13	$320.13
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04