Tax Account 1420-07-815-028
Owners
CARRILLO, I & CAMPOS, L & J
968 SUNUP CT
CARSON CITY, NV 89705
CARRILLO, IRENE
CAMPOS, LEEANN &
CAMPOS, JOHN
Account Summary
| Account ID | 1420-07-815-028 |
|---|---|
| Account Type | Real Estate |
| Location | 968 SUNUP CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,654.24 |
| Total | $2,654.24 |
| Paid | $2,654.24 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,576.96 | $0.00 | $2,576.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,501.90 | $0.00 | $2,501.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,429.03 | $0.00 | $2,429.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,358.28 | $0.00 | $2,358.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,289.59 | $0.00 | $2,289.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,222.90 | $0.00 | $2,222.90 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,158.17 | $21.58 | $2,179.75 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,103.47 | $0.00 | $2,103.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,099.25 | $0.00 | $2,099.25 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,038.10 | $0.00 | $2,038.10 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | CARRILLO, I & CAMPOS, L & J CREDIT 332567582 | $-663.49 | $0.00 |
| 01/13/2025 | PAYMENT | CAMPOS, L CREDIT 330185609 | $-663.49 | $663.49 |
| 10/16/2024 | PAYMENT | CAMPOS, L CREDIT 326927373 | $-663.49 | $1,326.98 |
| 08/29/2024 | PAYMENT | CARRILLO, I & CAMPOS, L & J CREDIT 325146258 | $-663.77 | $1,990.47 |
| 07/15/2024 | BILL | CARRILLO, I & CAMPOS, L & J | $2,654.24 | $2,654.24 |
| 03/05/2024 | PAYMENT | CARRILLO, IRENE CREDIT 317742667 | $-644.19 | $0.00 |
| 01/02/2024 | PAYMENT | CARRILLO, IRENE CREDIT 314987893 | $-644.19 | $644.19 |
| 10/05/2023 | PAYMENT | CARRILLO, I & CAMPOS, L & J CREDIT 311623805 | $-644.19 | $1,288.38 |
| 08/25/2023 | PAYMENT | CARRILLO, I & CAMPOS, L & J CREDIT 309907983 | $-644.39 | $1,932.57 |
| 07/14/2023 | BILL | CARRILLO, I & CAMPOS, L & J | $2,576.96 | $2,576.96 |
| 03/10/2023 | PAYMENT | CAMPOS, L CREDIT 302228853 | $-625.47 | $0.00 |
| 01/12/2023 | PAYMENT | CAMPOS, L & J CHECK 1001 | $-625.47 | $625.47 |
| 10/07/2022 | PAYMENT | CARRILLO, I & CAMPOS, L & J CREDIT 296036996 | $-625.47 | $1,250.94 |
| 08/24/2022 | PAYMENT | CARRILLO, I & CAMPOS, L & J CHECK 0003 | $-625.49 | $1,876.41 |
| 07/19/2022 | BILL | CARRILLO, I & CAMPOS, L & J | $2,501.90 | $2,501.90 |
| 03/11/2022 | PAYMENT | CARRILLO, I & CAMPOS, L & J CREDIT: D | $-607.25 | $0.00 |
| 01/04/2022 | PAYMENT | JOHN CAMPOS CREDIT: D | $-607.25 | $607.25 |
| 10/08/2021 | PAYMENT | CAMPOS, LEEANN CREDIT: D | $-607.25 | $1,214.50 |
| 08/17/2021 | PAYMENT | JOHN CAMPOS CREDIT: D | $-607.28 | $1,821.75 |
| 07/14/2021 | BILL | CARRILLO, I & CAMPOS, L & J | $2,429.03 | $2,429.03 |
| 03/05/2021 | PAYMENT | CAMPOS, LEEANN CREDIT: D | $-589.57 | $0.00 |
| 01/04/2021 | PAYMENT | LEEANN CAMPOS CREDIT: D | $-589.57 | $589.57 |
| 10/05/2020 | PAYMENT | CAMPOS, LEEANN CREDIT: D | $-589.57 | $1,179.14 |
| 08/06/2020 | PAYMENT | CARRILLO, I & CAMPOS, L & J CREDIT: D | $-589.57 | $1,768.71 |
| 07/13/2020 | BILL | CARRILLO, I & CAMPOS, L & J | $2,358.28 | $2,358.28 |
| 02/28/2020 | PAYMENT | CAMPOS, LEEANN CREDIT: D | $-572.39 | $0.00 |
| 01/03/2020 | PAYMENT | LEANN CAMPOS CREDIT: D | $-572.39 | $572.39 |
| 10/07/2019 | PAYMENT | CAMPOS, LEEANN CHECK | $-572.39 | $1,144.78 |
| 08/16/2019 | PAYMENT | CARRILLO, IRENE CHECK | $-572.42 | $1,717.17 |
| 07/15/2019 | BILL | CARRILLO, IRENE | $2,289.59 | $2,289.59 |
| 03/01/2019 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-555.72 | $0.00 |
| 01/04/2019 | PAYMENT | LEEANN CAMPOS CHECK | $-555.72 | $555.72 |
| 09/26/2018 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-555.72 | $1,111.44 |
| 08/23/2018 | PAYMENT | REYNOLDS, KATHLEEN CHECK | $-555.74 | $1,667.16 |
| 07/12/2018 | BILL | REYNOLDS, KATHLEEN TTEE ET AL* | $2,222.90 | $2,222.90 |
| 02/27/2018 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-539.54 | $0.00 |
| 12/31/2017 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-539.54 | $539.54 |
| 11/13/2017 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-561.12 | $1,079.08 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.58 | $1,640.20 |
| 08/29/2017 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-539.55 | $1,618.62 |
| 07/14/2017 | BILL | REYNOLDS, KATHLEEN TTEE ET AL* | $2,158.17 | $2,158.17 |
| 03/08/2017 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-525.86 | $0.00 |
| 12/30/2016 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-525.86 | $525.86 |
| 09/29/2016 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-525.86 | $1,051.72 |
| 08/15/2016 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-525.89 | $1,577.58 |
| 07/12/2016 | BILL | REYNOLDS, KATHLEEN TTEE ET AL* | $2,103.47 | $2,103.47 |
| 03/04/2016 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-524.81 | $0.00 |
| 01/05/2016 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-524.81 | $524.81 |
| 10/06/2015 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-524.81 | $1,049.62 |
| 08/20/2015 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-524.82 | $1,574.43 |
| 07/14/2015 | BILL | REYNOLDS, KATHLEEN TTEE ET AL* | $2,099.25 | $2,099.25 |
| 03/04/2015 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-509.52 | $0.00 |
| 12/31/2014 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-509.52 | $509.52 |
| 10/03/2014 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-509.52 | $1,019.04 |
| 08/13/2014 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-509.54 | $1,528.56 |
| 07/17/2014 | BILL | REYNOLDS, KATHLEEN TTEE ET AL* | $2,038.10 | $2,038.10 |
| 03/04/2014 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-494.68 | $0.00 |
| 01/06/2014 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-494.68 | $494.68 |
| 10/01/2013 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-494.68 | $989.36 |
| 08/15/2013 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-494.70 | $1,484.04 |
| 07/16/2013 | BILL | REYNOLDS, KATHLEEN TTEE ET AL* | $1,978.74 | $1,978.74 |
| 02/27/2013 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-485.62 | $0.00 |
| 01/04/2013 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-485.62 | $485.62 |
| 09/25/2012 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-485.62 | $971.24 |
| 08/20/2012 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-485.65 | $1,456.86 |
| 07/13/2012 | BILL | REYNOLDS, KATHLEEN TTEE ET AL* | $1,942.51 | $1,942.51 |
| 03/01/2012 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-471.47 | $0.00 |
| 12/28/2011 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-471.47 | $471.47 |
| 09/27/2011 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-471.47 | $942.94 |
| 08/15/2011 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-471.50 | $1,414.41 |
| 07/15/2011 | BILL | REYNOLDS, KATHLEEN TTEE ET AL* | $1,885.91 | $1,885.91 |
| 03/09/2011 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-457.76 | $0.00 |
| 12/21/2010 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-457.76 | $457.76 |
| 09/27/2010 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-457.76 | $915.52 |
| 08/10/2010 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-457.77 | $1,373.28 |
| 07/14/2010 | BILL | REYNOLDS, KATHLEEN TTEE ET AL* | $1,831.05 | $1,831.05 |
| 02/25/2010 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-444.43 | $0.00 |
| 01/04/2010 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-444.43 | $444.43 |
| 10/21/2009 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-462.21 | $888.86 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.78 | $1,351.07 |
| 08/05/2009 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-444.43 | $1,333.29 |
| 07/13/2009 | BILL | REYNOLDS, KATHLEEN TTEE ET AL* | $1,777.72 | $1,777.72 |
| 02/26/2009 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-431.48 | $0.00 |
| 12/30/2008 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-431.48 | $431.48 |
| 10/01/2008 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-431.48 | $862.96 |
| 08/14/2008 | PAYMENT | REYNOLDS, KATHLEEN TTEE ET AL* CHECK | $-431.49 | $1,294.44 |
| 07/18/2008 | BILL | REYNOLDS, KATHLEEN TTEE ET AL* | $1,725.93 | $1,725.93 |
| 02/27/2008 | PAYMENT | REYNOLDS, KATHLEEN T | $-418.92 | $0.00 |
| 01/03/2008 | PAYMENT | REYNOLDS, KATHLEEN T | $-418.90 | $418.92 |
| 09/24/2007 | PAYMENT | REYNOLDS, KATHLEEN T | $-418.90 | $837.82 |
| 08/09/2007 | PAYMENT | REYNOLDS, KATHLEEN T | $-418.90 | $1,256.72 |
| 07/01/2007 | BILL | REYNOLDS, KATHLEEN TTEE ET AL* | $1,675.62 | $1,675.62 |
| 02/28/2007 | PAYMENT | REYNOLDS, KATHLEEN T | $-406.74 | $0.00 |
| 12/27/2006 | PAYMENT | REYNOLDS, KATHLEEN T | $-406.71 | $406.74 |
| 09/26/2006 | PAYMENT | REYNOLDS, KATHLEEN T | $-406.71 | $813.45 |
| 08/17/2006 | PAYMENT | REYNOLDS, KATHLEEN T | $-406.71 | $1,220.16 |
| 07/01/2006 | BILL | REYNOLDS, KATHLEEN TTEE ET AL* | $1,626.87 | $1,626.87 |
| 03/02/2006 | PAYMENT | REYNOLDS, KATHLEEN T | $-394.88 | $0.00 |
| 12/29/2005 | PAYMENT | REYNOLDS, KATHLEEN T | $-394.87 | $394.88 |
| 09/28/2005 | PAYMENT | REYNOLDS, KATHLEEN T | $-394.87 | $789.75 |
| 08/18/2005 | PAYMENT | REYNOLDS, KATHLEEN T | $-394.87 | $1,184.62 |
| 07/01/2005 | BILL | REYNOLDS, KATHLEEN TTEE ET AL* | $1,579.49 | $1,579.49 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-383.38 | $0.00 |
| 11/15/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-383.37 | $383.38 |
| 09/30/2004 | PAYMENT | CHASE | $-383.37 | $766.75 |
| 08/11/2004 | PAYMENT | CHASE | $-383.37 | $1,150.12 |
| 07/01/2004 | BILL | BRANN, RONALD & FREEMAN, PATRI | $1,533.49 | $1,533.49 |
| 02/25/2004 | PAYMENT | CHASE | $-388.34 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-388.32 | $388.34 |
| 10/02/2003 | PAYMENT | CHASE | $-388.32 | $776.66 |
| 08/15/2003 | PAYMENT | CHASE | $-388.32 | $1,164.98 |
| 07/01/2003 | BILL | BRANN, RONALD & FREEMAN, PATRI | $1,553.30 | $1,553.30 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-382.63 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-382.61 | $382.63 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-382.61 | $765.24 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-382.61 | $1,147.85 |
| 07/01/2002 | BILL | BRANN, RONALD & FREEMAN, PATRI | $1,530.46 | $1,530.46 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-373.12 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-373.11 | $373.12 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-373.11 | $746.23 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-373.11 | $1,119.34 |
| 07/01/2001 | BILL | BRANN, RONALD & FREEMAN, PATRI | $1,492.45 | $1,492.45 |
| 03/01/2001 | PAYMENT | CHASE MANHATTAN MTGE | $-370.40 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-370.40 | $370.40 |
| 09/22/2000 | PAYMENT | GUILD MTG | $-370.40 | $740.80 |
| 08/23/2000 | PAYMENT | GUILD MTG | $-370.40 | $1,111.20 |
| 07/01/2000 | BILL | BRANN, RONALD & FREEMAN, PATRI | $1,481.60 | $1,481.60 |
| 03/06/2000 | PAYMENT | H & S CONSTRUCTION I | $-81.86 | $0.00 |
| 12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $81.86 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $163.70 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $245.54 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $327.38 | $327.38 |
| 03/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.03 | $0.00 |
| 01/13/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $83.03 |
| 09/28/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $166.05 |
| 08/10/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $249.07 |
| 07/01/1998 | BILL | H & S CONSTRUCTION INC | $332.09 | $332.09 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-157.41 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-157.40 | $157.41 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |