Tax Account 1420-07-814-015

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Owners

MUNOZ, ELSA
978 HILLTOP DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-814-015
Account Type	Real Estate
Location	978 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$1,238.76
Currently Due	$619.38

Account ID

1420-07-814-015

Account Type

Real Estate

Location

978 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$1,238.76

Currently Due

$619.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,477.81
Total	$2,477.81
Paid	$1,239.05
Balance	$1,238.76
Due	$619.38
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,477.81

Total

$2,477.81

Paid

$1,239.05

Balance

$1,238.76

Due

$619.38

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$619.67	$0.00	$0.00	$619.67	$619.67	$0.00
2	10/06/2025	10/17/2025	Paid	$619.38	$0.00	$0.00	$619.38	$619.38	$0.00
3	01/05/2026	01/16/2026	Due	$619.38	$0.00	$0.00	$619.38	$0.00	$619.38
4	03/02/2026	03/13/2026	Due	$619.38	$0.00	$0.00	$619.38	$0.00	$1,238.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,405.66	$0.00	$0.00	$2,405.66	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,335.62	$23.35	$0.00	$2,358.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,267.61	$0.00	$0.00	$2,267.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,201.56	$22.02	$0.00	$2,223.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,137.44	$0.00	$0.00	$2,137.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,075.20	$0.00	$0.00	$2,075.20	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,014.77	$0.00	$0.00	$2,014.77	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,956.10	$0.00	$0.00	$1,956.10	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,906.53	$0.00	$0.00	$1,906.53	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,902.73	$0.00	$0.00	$1,902.73	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,847.32	$0.00	$0.00	$1,847.32	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	MUNOZ, ELSA ACH ACH - 400017	$-619.38	$1,238.76
08/07/2025	PAYMENT	MUNOZ, ELSA ACH REMIT IPAY 8/7	$-18.31	$1,858.14
08/04/2025	PAYMENT	MUNOZ, ELSA ACH ACH - 40005	$-601.36	$1,876.45
07/16/2025	BILL	MUNOZ, ELSA	$2,477.81	$2,477.81
03/06/2025	PAYMENT	ACH ACH - 40003	$-601.36	$0.00
01/07/2025	PAYMENT	ACH ACH - 40008	$-601.36	$601.36
10/10/2024	PAYMENT	ACH ACH - 40004	$-601.36	$1,202.72
08/15/2024	PAYMENT	ACH ACH - 40007	$-601.58	$1,804.08
07/15/2024	BILL	MUNOZ, ELSA	$2,405.66	$2,405.66
03/29/2024	PAYMENT	ELSA MUNOZ GOVACH ACH - 318689725	$-607.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.35	$607.18
01/02/2024	PAYMENT	ELSA MUNOZ GOVACH ACH - 314868299	$-583.83	$583.83
08/02/2023	PAYMENT	MUNOZ, ELSA CHECK 2331	$-1,167.96	$1,167.66
07/14/2023	BILL	MUNOZ, ELSA	$2,335.62	$2,335.62
03/08/2023	PAYMENT	MUNOZ, ELSA CHECK 2004	$-566.90	$0.00
01/04/2023	PAYMENT	MUNOZ, ELSA CHECK 2005	$-566.90	$566.90
10/04/2022	PAYMENT	ELSA MUNOZ GOV GOVOLUTION - 295846870	$-566.90	$1,133.80
08/21/2022	PAYMENT	MUNOZ, ELSA CHECK 2326	$-566.91	$1,700.70
07/19/2022	BILL	MUNOZ, ELSA & MUNOZCHICAS, R	$2,267.61	$2,267.61
03/08/2022	PAYMENT	MUNOZ, ELSA CHECK	$-550.39	$0.00
01/12/2022	PAYMENT	MUNOZ, ELSA CHECK	$-550.39	$550.39
11/09/2021	PAYMENT	MUNOZ, ELSA & ROLANDO CHECK	$-572.41	$1,100.78
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.02	$1,673.19
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-550.39	$1,651.17
07/14/2021	BILL	WOODY, CHRIS E & SHANAE B	$2,201.56	$2,201.56
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-534.36	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.36	$534.36
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.36	$1,068.72
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.36	$1,603.08
07/13/2020	BILL	WOODY, CHRIS E & SHANAE B	$2,137.44	$2,137.44
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.80	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.80	$518.80
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.80	$1,037.60
08/16/2019	PAYMENT	TICOR TITLE CHECK	$-518.80	$1,556.40
07/15/2019	BILL	WOODY, CHRIS E & SHANAE B	$2,075.20	$2,075.20
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-503.69	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-503.69	$503.69
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-503.69	$1,007.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-503.70	$1,511.07
07/12/2018	BILL	WOODY, CHRIS E & SHOEMAKER, S	$2,014.77	$2,014.77
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-489.02	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-489.02	$489.02
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-489.02	$978.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-489.04	$1,467.06
07/14/2017	BILL	WOODY, CHRIS E & SHOEMAKER, S	$1,956.10	$1,956.10
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-476.63	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-476.63	$476.63
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-476.63	$953.26
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-476.64	$1,429.89
07/12/2016	BILL	WOODY, CHRIS E & SHOEMAKER, S	$1,906.53	$1,906.53
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-475.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-475.68	$475.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-475.68	$951.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-475.69	$1,427.04
07/14/2015	BILL	WOODY, CHRIS E & SHOEMAKER, S	$1,902.73	$1,902.73
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-461.83	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-461.83	$461.83
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-461.83	$923.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-461.83	$1,385.49
07/17/2014	BILL	WOODY, CHRIS E & SHOEMAKER, S	$1,847.32	$1,847.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-448.37	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-448.37	$448.37
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-448.37	$896.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-448.40	$1,345.11
07/16/2013	BILL	WOODY, CHRIS E & SHOEMAKER, S	$1,793.51	$1,793.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-447.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-447.40	$447.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-447.40	$894.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-447.43	$1,342.20
07/13/2012	BILL	WOODY, CHRIS E & SHOEMAKER, S	$1,789.63	$1,789.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-448.25	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-448.25	$448.25
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-448.25	$896.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-448.28	$1,344.75
07/15/2011	BILL	WOODY, CHRIS E & SHOEMAKER, S	$1,793.03	$1,793.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-435.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-435.20	$435.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-435.20	$870.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-435.20	$1,305.60
07/14/2010	BILL	WOODY, CHRIS E & SHOEMAKER, S	$1,740.80	$1,740.80
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-422.52	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-422.52	$422.52
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-422.52	$845.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-422.53	$1,267.56
07/13/2009	BILL	WOODY, CHRIS E & SHOEMAKER, S	$1,690.09	$1,690.09
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-391.22	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-391.22	$391.22
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-391.22	$782.44
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-391.25	$1,173.66
07/18/2008	BILL	AVILA, VICTOR & ARRAYALES, G*	$1,564.91	$1,564.91
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-379.85	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-379.83	$379.85
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-379.83	$759.68
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-379.83	$1,139.51
07/01/2007	BILL	AVILA, VICTOR & ARRAYALES, G*	$1,519.34	$1,519.34
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-368.77	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-368.76	$368.77
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-368.76	$737.53
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-368.76	$1,106.29
07/01/2006	BILL	AVILA, VICTOR & ARRAYALES, G*	$1,475.05	$1,475.05
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-358.03	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-358.02	$358.03
10/05/2005	PAYMENT	AVILA, VICTOR & ARRA	$-358.02	$716.05
08/12/2005	PAYMENT	IRWIN MORTGAGE	$-358.02	$1,074.07
07/01/2005	BILL	AVILA, VICTOR & ARRAYALES, G*	$1,432.09	$1,432.09
03/01/2005	PAYMENT	IRWIN MORTGAGE CORPO	$-347.62	$0.00
12/27/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-347.59	$347.62
09/28/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-347.59	$695.21
08/12/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-347.59	$1,042.80
07/01/2004	BILL	AVILA, VICTOR & ARRAYALES, G*	$1,390.39	$1,390.39
02/24/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-352.20	$0.00
12/30/2003	PAYMENT	IRWIN MORTGAGE CORPO	$-352.20	$352.20
10/06/2003	PAYMENT	IRWIN MORTGAGE CORPO	$-352.20	$704.40
08/15/2003	PAYMENT	IRWIN MORTGAGE CORPO	$-352.20	$1,056.60
07/01/2003	BILL	AVILA, VICTOR & ARRAYALES, G*	$1,408.80	$1,408.80
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-345.65	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-345.62	$345.65
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-345.62	$691.27
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-345.62	$1,036.89
07/01/2002	BILL	AVILA, VICTOR & ARRAYALES, G*	$1,382.51	$1,382.51
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-337.23	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-337.20	$337.23
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-337.20	$674.43
08/29/2001	PAYMENT	11	$-337.20	$1,011.63
07/01/2001	BILL	NOLAN, BURLEY E JR & CLAUDIA G	$1,348.83	$1,348.83
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-334.76	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-334.75	$334.76
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-334.75	$669.51
08/25/2000	PAYMENT	CHASE MAN	$-334.75	$1,004.26
07/01/2000	BILL	NOLAN, BURLEY E JR & CLAUDIA G	$1,339.01	$1,339.01
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-333.40	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-333.37	$333.40
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-333.37	$666.77
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-333.37	$1,000.14
07/01/1999	BILL	NOLAN, BURLEY E JR & CLAUDIA G	$1,333.51	$1,333.51
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-334.70	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-334.69	$334.70
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-334.69	$669.39
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-334.69	$1,004.08
07/01/1998	BILL	NOLAN, BURLEY E JR & CLAUDIA G	$1,338.77	$1,338.77
10/28/1997	PAYMENT	11	$-196.75	$0.00
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