Tax Account 1420-07-814-013
Owners
ALCANTAR, ADRIAN & AREGUIN, M A
974 HILLTOP DR
CARSON CITY, NV 89705
ALCANTAR, ADRIAN
AREGUIN, MAIRA A
Account Summary
| Account ID | 1420-07-814-013 |
|---|---|
| Account Type | Real Estate |
| Location | 974 HILLTOP DR INDIAN HILLS GID/EFD |
| Balance | $613.71 |
| Currently Due | $613.71 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,455.09 |
| Total | $2,455.09 |
| Paid | $1,841.38 |
| Balance | $613.71 |
| Due | $613.71 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,383.56 | $0.00 | $0.00 | $2,383.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,314.16 | $0.00 | $0.00 | $2,314.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,246.76 | $0.00 | $0.00 | $2,246.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,181.32 | $0.00 | $0.00 | $2,181.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,117.77 | $0.00 | $0.00 | $2,117.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,044.19 | $20.44 | $0.00 | $2,064.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,950.57 | $19.51 | $0.00 | $1,970.08 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,845.45 | $36.90 | $0.00 | $1,882.35 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,798.21 | $0.00 | $0.00 | $1,798.21 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,795.26 | $17.95 | $0.00 | $1,813.21 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,742.72 | $0.00 | $0.00 | $1,742.72 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | PENNYMAC WT CORE - | $-613.71 | $613.71 |
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-613.71 | $1,227.42 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-613.96 | $1,841.13 |
| 07/16/2025 | BILL | ALCANTAR, ADRIAN & AREGUIN, M A | $2,455.09 | $2,455.09 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-595.81 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-595.81 | $595.81 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-595.81 | $1,191.62 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-596.13 | $1,787.43 |
| 07/15/2024 | BILL | ALCANTAR, ADRIAN & AREGUIN, M A | $2,383.56 | $2,383.56 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-578.46 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-578.46 | $578.46 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-578.46 | $1,156.92 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-578.78 | $1,735.38 |
| 07/14/2023 | BILL | ALCANTAR, ADRIAN & AREGUIN, M A | $2,314.16 | $2,314.16 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-561.69 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-561.69 | $561.69 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-561.69 | $1,123.38 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-561.69 | $1,685.07 |
| 07/19/2022 | BILL | ALCANTAR, ADRIAN & AREGUIN, M | $2,246.76 | $2,246.76 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-545.33 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-545.33 | $545.33 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-545.33 | $1,090.66 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-545.33 | $1,635.99 |
| 07/14/2021 | BILL | ALCANTAR, ADRIAN & AREGUIN, M | $2,181.32 | $2,181.32 |
| 12/30/2020 | PAYMENT | PREMIER AMERICAN CHECK | $-1,058.88 | $0.00 |
| 09/29/2020 | PAYMENT | REVERSE NIRTGAGE C/O LERETA CHECK | $-529.44 | $1,058.88 |
| 08/23/2020 | PAYMENT | LERETA TAX SVC CHECK | $-529.45 | $1,588.32 |
| 07/13/2020 | BILL | ARCHULETA, R & H, AMADOR, B | $2,117.77 | $2,117.77 |
| 03/09/2020 | PAYMENT | LERETA CHECK | $-511.04 | $0.00 |
| 12/31/2019 | PAYMENT | REVERSE MTG. SERVICING DEPT. CHECK | $-511.04 | $511.04 |
| 09/18/2019 | PAYMENT | LERETA CHECK | $-531.51 | $1,022.08 |
| 09/18/2019 | PAYMENT | LERETA CHECK | $-511.04 | $1,553.59 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.44 | $2,064.63 |
| 07/15/2019 | BILL | ARCHULETA, R & H, AMADOR, B | $2,044.19 | $2,044.19 |
| 03/04/2019 | PAYMENT | AMADOR, RUTH CHECK | $-487.64 | $0.00 |
| 01/03/2019 | PAYMENT | AMADOR, DAVID CHECK | $-487.64 | $487.64 |
| 10/16/2018 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-507.15 | $975.28 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.51 | $1,482.43 |
| 08/31/2018 | PAYMENT | ARCHULETA, BERNITA CHECK | $-487.65 | $1,462.92 |
| 07/12/2018 | BILL | ARCHULETA, SAM & RUTH | $1,950.57 | $1,950.57 |
| 03/16/2018 | PAYMENT | ARCHULETA, BERNITA CHECK | $-461.36 | $0.00 |
| 01/16/2018 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-461.36 | $461.36 |
| 10/31/2017 | PAYMENT | BERMITA AMADOR CHECK | $-479.81 | $922.72 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.45 | $1,402.53 |
| 09/18/2017 | PAYMENT | ARCHULETA, BERNITA CHECK | $-479.82 | $1,384.08 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.45 | $1,863.90 |
| 07/14/2017 | BILL | ARCHULETA, SAM & RUTH | $1,845.45 | $1,845.45 |
| 03/08/2017 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-449.55 | $0.00 |
| 01/04/2017 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-449.55 | $449.55 |
| 10/10/2016 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-449.55 | $899.10 |
| 08/05/2016 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-449.56 | $1,348.65 |
| 07/12/2016 | BILL | ARCHULETA, SAM & RUTH | $1,798.21 | $1,798.21 |
| 04/05/2016 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-466.76 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.95 | $466.76 |
| 01/07/2016 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-448.81 | $448.81 |
| 10/05/2015 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-448.81 | $897.62 |
| 08/21/2015 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-448.83 | $1,346.43 |
| 07/14/2015 | BILL | ARCHULETA, SAM & RUTH | $1,795.26 | $1,795.26 |
| 03/09/2015 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-435.68 | $0.00 |
| 01/15/2015 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-435.68 | $435.68 |
| 10/08/2014 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-435.68 | $871.36 |
| 08/04/2014 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-435.68 | $1,307.04 |
| 07/17/2014 | BILL | ARCHULETA, SAM & RUTH | $1,742.72 | $1,742.72 |
| 09/24/2013 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-1,268.52 | $0.00 |
| 08/09/2013 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-422.84 | $1,268.52 |
| 07/16/2013 | BILL | ARCHULETA, SAM & RUTH | $1,691.36 | $1,691.36 |
| 01/03/2013 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-840.10 | $0.00 |
| 10/02/2012 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-420.05 | $840.10 |
| 08/03/2012 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-420.05 | $1,260.15 |
| 07/13/2012 | BILL | ARCHULETA, SAM & RUTH | $1,680.20 | $1,680.20 |
| 07/19/2011 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-1,636.13 | $0.00 |
| 07/15/2011 | BILL | ARCHULETA, SAM & RUTH | $1,636.13 | $1,636.13 |
| 02/04/2011 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-397.89 | $0.00 |
| 09/07/2010 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-795.78 | $397.89 |
| 07/22/2010 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-397.91 | $1,193.67 |
| 07/14/2010 | BILL | ARCHULETA, SAM & RUTH | $1,591.58 | $1,591.58 |
| 03/02/2010 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-385.84 | $0.00 |
| 01/05/2010 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-385.84 | $385.84 |
| 10/02/2009 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-385.84 | $771.68 |
| 08/04/2009 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-385.85 | $1,157.52 |
| 07/13/2009 | BILL | ARCHULETA, SAM & RUTH | $1,543.37 | $1,543.37 |
| 12/24/2008 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-749.58 | $0.00 |
| 10/03/2008 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-374.79 | $749.58 |
| 08/14/2008 | PAYMENT | ARCHULETA, SAM & RUTH CHECK | $-374.79 | $1,124.37 |
| 07/18/2008 | BILL | ARCHULETA, SAM & RUTH | $1,499.16 | $1,499.16 |
| 03/03/2008 | PAYMENT | ARCHULETA, SAM & RUT | $-371.82 | $0.00 |
| 12/24/2007 | PAYMENT | ARCHULETA, SAM & RUT | $-371.81 | $371.82 |
| 10/09/2007 | PAYMENT | ARCHULETA, SAM & RUT | $-371.81 | $743.63 |
| 07/25/2007 | PAYMENT | LENDERS FIRST CHOICE | $-371.81 | $1,115.44 |
| 07/01/2007 | BILL | ARCHULETA, SAM & RUTH | $1,487.25 | $1,487.25 |
| 01/19/2007 | PAYMENT | ARCHULETA, SAM & RUT | $-361.02 | $0.00 |
| 12/05/2006 | PAYMENT | ARCHULETA, SAM & RUT | $-361.00 | $361.02 |
| 09/13/2006 | PAYMENT | ARCHULETA, SAM & RUT | $-361.00 | $722.02 |
| 08/11/2006 | PAYMENT | ARCHULETA, SAM & RUT | $-361.00 | $1,083.02 |
| 07/01/2006 | BILL | ARCHULETA, SAM & RUTH | $1,444.02 | $1,444.02 |
| 02/01/2006 | PAYMENT | ARCHULETA, SAM & RUT | $-350.49 | $0.00 |
| 12/30/2005 | PAYMENT | ARCHULETA, SAM & RUT | $-350.49 | $350.49 |
| 09/27/2005 | PAYMENT | ARCHULETA, SAM & RUT | $-350.49 | $700.98 |
| 08/10/2005 | PAYMENT | ARCHULETA, SAM & RUT | $-350.49 | $1,051.47 |
| 07/01/2005 | BILL | ARCHULETA, SAM & RUTH | $1,401.96 | $1,401.96 |
| 02/10/2005 | PAYMENT | ARCHULETA, SAM & RUT | $-340.31 | $0.00 |
| 11/22/2004 | PAYMENT | ARCHULETA, SAM & RUT | $-340.28 | $340.31 |
| 08/27/2004 | PAYMENT | ARCHULETA, SAM & RUT | $-340.28 | $680.59 |
| 08/02/2004 | PAYMENT | ARCHULETA, SAM & RUT | $-340.28 | $1,020.87 |
| 07/01/2004 | BILL | ARCHULETA, SAM & RUTH | $1,361.15 | $1,361.15 |
| 07/25/2003 | PAYMENT | ARCHULETA, SAM & RUT | $-1,379.28 | $0.00 |
| 07/01/2003 | BILL | ARCHULETA, SAM & RUTH | $1,379.28 | $1,379.28 |
| 08/02/2002 | PAYMENT | ARCHULETA, SAM & RUT | $-676.15 | $0.00 |
| 07/23/2002 | PAYMENT | ARCHULETA, SAM & RUT | $-676.12 | $676.15 |
| 07/01/2002 | BILL | ARCHULETA, SAM & RUTH | $1,352.27 | $1,352.27 |
| 01/31/2002 | PAYMENT | ARCHULETA, SAM & RUT | $-329.88 | $0.00 |
| 12/03/2001 | PAYMENT | ARCHULETA, SAM & RUT | $-329.85 | $329.88 |
| 08/13/2001 | PAYMENT | ARCHULETA, SAM & RUT | $-329.85 | $659.73 |
| 08/07/2001 | PAYMENT | ARCHULETA, SAM & RUT | $-329.85 | $989.58 |
| 07/01/2001 | BILL | ARCHULETA, SAM & RUTH | $1,319.43 | $1,319.43 |
| 03/02/2001 | PAYMENT | ARCHULETA, SAM & RUT | $-327.48 | $0.00 |
| 02/02/2001 | PAYMENT | ARCHULETA, SAM & RUT | $-340.55 | $327.48 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.10 | $668.03 |
| 09/27/2000 | PAYMENT | ARCHULETA, SAM & RUT | $-327.45 | $654.93 |
| 08/18/2000 | PAYMENT | ARCHULETA, SAM & RUT | $-327.45 | $982.38 |
| 07/01/2000 | BILL | ARCHULETA, SAM & RUTH | $1,309.83 | $1,309.83 |
| 03/01/2000 | PAYMENT | ARCHULETA, SAM & RUT | $-323.75 | $0.00 |
| 01/03/2000 | PAYMENT | ARCHULETA, SAM & RUT | $-323.73 | $323.75 |
| 11/02/1999 | PAYMENT | ARCHULETA, SAM & RUT | $-336.68 | $647.48 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.95 | $984.16 |
| 09/08/1999 | PAYMENT | ARCHULETA, SAM & RUT | $-336.68 | $971.21 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.95 | $1,307.89 |
| 07/01/1999 | BILL | ARCHULETA, SAM & RUTH | $1,294.94 | $1,294.94 |
| 07/28/1998 | PAYMENT | 22 | $-1,300.37 | $0.00 |
| 07/01/1998 | BILL | H & S CONSTRUCTION INC | $1,300.37 | $1,300.37 |
| 03/09/1998 | PAYMENT | H & S CONSTRUCTION I | $-98.38 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $98.38 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $196.75 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $295.12 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $393.49 | $393.49 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |