Tax Account 1420-07-816-012
Owners
ACEVES, JOAQUIN CAMACHO ET AL*
984 RANCHVIEW CI
CARSON CITY, NV 89705
ACEVES, JOAQUIN CAMACHO
REYES, NORMA ROMERO
Account Summary
| Account ID | 1420-07-816-012 |
|---|---|
| Account Type | Real Estate |
| Location | 984 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,482.07 |
| Total | $2,482.07 |
| Paid | $2,482.07 |
| 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 | $2,409.77 | $0.00 | $2,409.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,339.57 | $0.00 | $2,339.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,271.42 | $0.00 | $2,271.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,205.26 | $0.00 | $2,205.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,141.02 | $0.00 | $2,141.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,078.66 | $0.00 | $2,078.66 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,018.13 | $0.00 | $2,018.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,967.01 | $0.00 | $1,967.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,963.09 | $0.00 | $1,963.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,905.90 | $0.00 | $1,905.90 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-620.44 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-620.44 | $620.44 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-620.44 | $1,240.88 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-620.75 | $1,861.32 |
| 07/15/2024 | BILL | ACEVES, JOAQUIN CAMACHO ET AL* | $2,482.07 | $2,482.07 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-602.37 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-602.37 | $602.37 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-602.37 | $1,204.74 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-602.66 | $1,807.11 |
| 07/14/2023 | BILL | ACEVES, JOAQUIN CAMACHO ET AL* | $2,409.77 | $2,409.77 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-584.89 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-584.89 | $584.89 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-584.89 | $1,169.78 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-584.90 | $1,754.67 |
| 07/19/2022 | BILL | ACEVES, JOAQUIN CAMACHO ET AL* | $2,339.57 | $2,339.57 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.85 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.85 | $567.85 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.85 | $1,135.70 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.87 | $1,703.55 |
| 07/14/2021 | BILL | ACEVES, JOAQUIN CAMACHO ET AL* | $2,271.42 | $2,271.42 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.31 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.31 | $551.31 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.31 | $1,102.62 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.33 | $1,653.93 |
| 07/13/2020 | BILL | ACEVES, JOAQUIN CAMACHO ET AL* | $2,205.26 | $2,205.26 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.25 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.25 | $535.25 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.25 | $1,070.50 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.27 | $1,605.75 |
| 07/15/2019 | BILL | ACEVES, JOAQUIN CAMACHO ET AL* | $2,141.02 | $2,141.02 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.66 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.66 | $519.66 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.66 | $1,039.32 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.68 | $1,558.98 |
| 07/12/2018 | BILL | ACEVES, JOAQUIN CAMACHO ET AL* | $2,078.66 | $2,078.66 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.53 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.53 | $504.53 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.53 | $1,009.06 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.54 | $1,513.59 |
| 07/14/2017 | BILL | ACEVES, JOAQUIN CAMACHO ET AL* | $2,018.13 | $2,018.13 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-491.75 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-491.75 | $491.75 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-491.75 | $983.50 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-491.76 | $1,475.25 |
| 07/12/2016 | BILL | ACEVES, JOAQUIN CAMACHO ET AL* | $1,967.01 | $1,967.01 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-490.77 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-490.77 | $490.77 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-490.77 | $981.54 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.78 | $1,472.31 |
| 07/14/2015 | BILL | ECKENRODE, DAVID J & BARBEE | $1,963.09 | $1,963.09 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-476.47 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-476.47 | $476.47 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-476.47 | $952.94 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-476.49 | $1,429.41 |
| 07/17/2014 | BILL | ECKENRODE, DAVID J & BARBEE | $1,905.90 | $1,905.90 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-462.59 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-462.59 | $462.59 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-462.59 | $925.18 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-462.62 | $1,387.77 |
| 07/16/2013 | BILL | ECKENRODE, DAVID J & BARBEE | $1,850.39 | $1,850.39 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.32 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.32 | $461.32 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.32 | $922.64 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.34 | $1,383.96 |
| 07/13/2012 | BILL | ECKENRODE, DAVID J & BARBEE | $1,845.30 | $1,845.30 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.83 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.83 | $466.83 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.83 | $933.66 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.83 | $1,400.49 |
| 07/15/2011 | BILL | ECKENRODE, DAVID J & BARBEE | $1,867.32 | $1,867.32 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.23 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.23 | $453.23 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.23 | $906.46 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.26 | $1,359.69 |
| 07/14/2010 | BILL | ECKENRODE, DAVID J & BARBEE | $1,812.95 | $1,812.95 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-440.04 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-440.04 | $440.04 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-440.04 | $880.08 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-440.04 | $1,320.12 |
| 07/13/2009 | BILL | ECKENRODE, DAVID J & BARBEE | $1,760.16 | $1,760.16 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-427.22 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-427.22 | $427.22 |
| 09/25/2008 | PAYMENT | LAWYERS TITLE CHECK | $-3,458.46 | $854.44 |
| 09/15/2008 | INTEREST | Monthly Interest | $16.39 | $4,312.90 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.09 | $4,296.51 |
| 07/18/2008 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $1,708.89 | $4,279.42 |
| 07/08/2008 | INTEREST | Interest to date | $239.33 | $2,570.53 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $110.76 | $2,331.20 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $71.20 | $2,220.44 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $39.56 | $2,149.24 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.82 | $2,109.68 |
| 07/01/2007 | BILL | MASON, JOHN F | $1,582.25 | $2,093.86 |
| 04/25/2007 | PAYMENT | MASON, JOHN F | $-1,275.05 | $511.61 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $127.54 | $1,786.66 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $69.13 | $1,659.12 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $38.41 | $1,589.99 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.36 | $1,551.58 |
| 07/01/2006 | BILL | MASON, JOHN F | $1,536.22 | $1,536.22 |
| 10/17/2005 | PAYMENT | TICOR TITLE | $-745.74 | $0.00 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-372.87 | $745.74 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-372.87 | $1,118.61 |
| 07/01/2005 | BILL | MASON, JOHN F | $1,491.48 | $1,491.48 |
| 03/09/2005 | PAYMENT | AMERIQUEST MTG | $-362.03 | $0.00 |
| 12/03/2004 | PAYMENT | ATM CORP OF AMERICA | $-1,136.68 | $362.03 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $36.20 | $1,498.71 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.48 | $1,462.51 |
| 08/13/2004 | PAYMENT | MASON, JOHN F | $-885.00 | $1,448.03 |
| 08/13/2004 | INTEREST | Interest to date | $81.89 | $2,333.03 |
| 07/01/2004 | BILL | MASON, JOHN F | $1,448.03 | $2,251.14 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $54.93 | $803.11 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.67 | $748.18 |
| 09/12/2003 | PAYMENT | WELLS | $-366.75 | $733.51 |
| 08/15/2003 | PAYMENT | NETS | $-366.75 | $1,100.26 |
| 07/01/2003 | BILL | MASON, JOHN F | $1,467.01 | $1,467.01 |
| 02/11/2003 | PAYMENT | NETS | $-360.54 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-360.52 | $360.54 |
| 09/20/2002 | PAYMENT | NETS | $-360.52 | $721.06 |
| 08/08/2002 | PAYMENT | NETS | $-360.52 | $1,081.58 |
| 07/01/2002 | BILL | MASON, JOHN F | $1,442.10 | $1,442.10 |
| 02/27/2002 | PAYMENT | NETS | $-351.67 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-351.67 | $351.67 |
| 09/20/2001 | PAYMENT | NETS | $-351.67 | $703.34 |
| 08/07/2001 | PAYMENT | NETS | $-351.67 | $1,055.01 |
| 07/01/2001 | BILL | MASON, JOHN F | $1,406.68 | $1,406.68 |
| 02/14/2001 | PAYMENT | NETS | $-349.12 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-349.10 | $349.12 |
| 11/01/2000 | PAYMENT | NETS | $-747.07 | $698.22 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $34.91 | $1,445.29 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.96 | $1,410.38 |
| 07/01/2000 | BILL | MASON, JOHN F | $1,396.42 | $1,396.42 |
| 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 |
| 03/09/1998 | PAYMENT | H & S CONSTRUCTION | $-78.71 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION | $-78.70 | $78.71 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION | $-78.70 | $157.41 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION | $-78.70 | $236.11 |
| 07/01/1997 | BILL | H & S CONSTRUCTION | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |