Tax Account 1420-07-813-008
Owners
OTERO, EDGAR V & ALAMILLO, L V
985 DESERT DR
CARSON CITY, NV 89705
OTERO, EDGAR VAZQUEZ-
ALAMILLO, LISET VAZQUEZ-
Account Summary
| Account ID | 1420-07-813-008 |
|---|---|
| Account Type | Real Estate |
| Location | 985 DESERT DR INDIAN HILLS GID/EFD |
| Balance | $1,716.93 |
| Currently Due | $572.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,289.47 |
| Total | $2,289.47 |
| Paid | $572.54 |
| Balance | $1,716.93 |
| Due | $572.31 |
| 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 | $2,222.79 | $0.00 | $2,222.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,158.06 | $0.00 | $2,158.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,095.22 | $0.00 | $2,095.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,034.19 | $0.00 | $2,034.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,974.92 | $0.00 | $1,974.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,917.40 | $0.00 | $1,917.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,861.54 | $0.00 | $1,861.54 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,814.37 | $0.00 | $1,814.37 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,810.75 | $0.00 | $1,810.75 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,754.62 | $0.00 | $1,754.62 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-572.54 | $1,716.93 |
| 07/15/2024 | BILL | OTERO, EDGAR V & ALAMILLO, L V | $2,289.47 | $2,289.47 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-555.63 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-555.63 | $555.63 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-555.63 | $1,111.26 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-555.90 | $1,666.89 |
| 07/14/2023 | BILL | OTERO, EDGAR V & ALAMILLO, L V | $2,222.79 | $2,222.79 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-539.51 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-539.51 | $539.51 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-539.51 | $1,079.02 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-539.53 | $1,618.53 |
| 07/19/2022 | BILL | OTERO, EDGAR V & ALAMILLO, L V | $2,158.06 | $2,158.06 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-523.80 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-523.80 | $523.80 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-523.80 | $1,047.60 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-523.82 | $1,571.40 |
| 07/14/2021 | BILL | OTERO, EDGAR V & ALAMILLO, L V | $2,095.22 | $2,095.22 |
| 01/26/2021 | PAYMENT | TICOR TITLE CHECK | $-508.54 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-508.54 | $508.54 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-508.54 | $1,017.08 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-508.57 | $1,525.62 |
| 07/13/2020 | BILL | OTERO, EDGAR V & ROBLES, LISET | $2,034.19 | $2,034.19 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-493.73 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-493.73 | $493.73 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-493.73 | $987.46 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-493.73 | $1,481.19 |
| 07/15/2019 | BILL | OTERO, EDGAR V & ROBLES, LISET | $1,974.92 | $1,974.92 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-479.35 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-479.35 | $479.35 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-479.35 | $958.70 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-479.35 | $1,438.05 |
| 07/12/2018 | BILL | OTERO, EDGAR V & ROBLES, LISET | $1,917.40 | $1,917.40 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-465.38 | $0.00 |
| 12/01/2017 | PAYMENT | TICOR TITLE CHECK | $-465.38 | $465.38 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-465.38 | $930.76 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-465.40 | $1,396.14 |
| 07/14/2017 | BILL | MARTIN, CLINT J | $1,861.54 | $1,861.54 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-453.59 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-453.59 | $453.59 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-453.59 | $907.18 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-453.60 | $1,360.77 |
| 07/12/2016 | BILL | MARTIN, CLINT J | $1,814.37 | $1,814.37 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-452.68 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-452.68 | $452.68 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-452.68 | $905.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-452.71 | $1,358.04 |
| 07/14/2015 | BILL | MARTIN, CLINT J | $1,810.75 | $1,810.75 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-438.65 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-438.65 | $438.65 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-438.65 | $877.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-438.67 | $1,315.95 |
| 07/17/2014 | BILL | MARTIN, CLINT J | $1,754.62 | $1,754.62 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-425.87 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-425.87 | $425.87 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-425.87 | $851.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-425.90 | $1,277.61 |
| 07/16/2013 | BILL | WHEELER, MARY | $1,703.51 | $1,703.51 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-424.82 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-424.82 | $424.82 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-424.82 | $849.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-424.84 | $1,274.46 |
| 07/13/2012 | BILL | WHEELER, MARY | $1,699.30 | $1,699.30 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-417.31 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-417.31 | $417.31 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-417.31 | $834.62 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-417.32 | $1,251.93 |
| 07/15/2011 | BILL | WHEELER, MARY | $1,669.25 | $1,669.25 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-405.15 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-405.15 | $405.15 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-405.15 | $810.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-405.17 | $1,215.45 |
| 07/14/2010 | BILL | WHEELER, MARY | $1,620.62 | $1,620.62 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-393.36 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-393.36 | $393.36 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-393.36 | $786.72 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-393.37 | $1,180.08 |
| 07/13/2009 | BILL | WHEELER, MARY | $1,573.45 | $1,573.45 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-381.90 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-381.90 | $381.90 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-381.90 | $763.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-381.92 | $1,145.70 |
| 07/18/2008 | BILL | WHEELER, MARY | $1,527.62 | $1,527.62 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-370.78 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-370.76 | $370.78 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-370.76 | $741.54 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-370.76 | $1,112.30 |
| 07/01/2007 | BILL | WHEELER, MARY | $1,483.06 | $1,483.06 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-359.99 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-359.99 | $359.99 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-359.99 | $719.98 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-359.99 | $1,079.97 |
| 07/01/2006 | BILL | WHEELER, MARY | $1,439.96 | $1,439.96 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-349.52 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-349.50 | $349.52 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-349.50 | $699.02 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-349.50 | $1,048.52 |
| 07/01/2005 | BILL | WHEELER, MARY | $1,398.02 | $1,398.02 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-339.36 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-339.33 | $339.36 |
| 09/30/2004 | PAYMENT | NETS | $-339.33 | $678.69 |
| 08/20/2004 | PAYMENT | NETS | $-339.33 | $1,018.02 |
| 07/01/2004 | BILL | WHEELER, MARY | $1,357.35 | $1,357.35 |
| 02/29/2004 | PAYMENT | NETS | $-343.85 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-343.85 | $343.85 |
| 09/12/2003 | PAYMENT | WELLS | $-343.85 | $687.70 |
| 08/15/2003 | PAYMENT | NETS | $-343.85 | $1,031.55 |
| 07/01/2003 | BILL | WHEELER, MARY | $1,375.40 | $1,375.40 |
| 02/11/2003 | PAYMENT | NETS | $-337.09 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-337.07 | $337.09 |
| 09/20/2002 | PAYMENT | NETS | $-337.07 | $674.16 |
| 08/08/2002 | PAYMENT | NETS | $-337.07 | $1,011.23 |
| 07/01/2002 | BILL | WHEELER, MARY | $1,348.30 | $1,348.30 |
| 02/27/2002 | PAYMENT | NETS | $-328.92 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-328.89 | $328.92 |
| 09/20/2001 | PAYMENT | NETS | $-328.89 | $657.81 |
| 08/07/2001 | PAYMENT | NETS | $-328.89 | $986.70 |
| 07/01/2001 | BILL | WHEELER, MARY | $1,315.59 | $1,315.59 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-326.52 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-326.49 | $326.52 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-326.49 | $653.01 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-326.49 | $979.50 |
| 07/01/2000 | BILL | FESKO, TIMOTHY E & MARY G | $1,305.99 | $1,305.99 |
| 02/10/2000 | PAYMENT | 9997 | $-326.52 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-326.51 | $326.52 |
| 09/17/1999 | PAYMENT | 9997 | $-326.51 | $653.03 |
| 08/02/1999 | PAYMENT | 9997 | $-326.51 | $979.54 |
| 07/01/1999 | BILL | FESKO, TIMOTHY E & MARY G | $1,306.05 | $1,306.05 |
| 02/10/1999 | PAYMENT | 9997 | $-327.89 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-327.86 | $327.89 |
| 09/09/1998 | PAYMENT | 9997 | $-327.86 | $655.75 |
| 08/04/1998 | PAYMENT | 9997 | $-327.86 | $983.61 |
| 07/01/1998 | BILL | FESKO, TIMOTHY E & MARY G | $1,311.47 | $1,311.47 |
| 02/06/1998 | PAYMENT | 9997 | $-307.69 | $0.00 |
| 12/15/1997 | PAYMENT | 9997 | $-307.66 | $307.69 |
| 09/16/1997 | PAYMENT | 9997 | $-307.66 | $615.35 |
| 08/05/1997 | PAYMENT | 9997 | $-307.66 | $923.01 |
| 07/01/1997 | BILL | FESKO, TIMOTHY E & MARY G | $1,230.67 | $1,230.67 |
| 02/14/1997 | PAYMENT | 9997 | $-65.03 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-65.02 | $65.03 |
| 08/20/1996 | PAYMENT | WESTERN TITLE | $-130.04 | $130.05 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $260.09 | $260.09 |