Tax Account 1420-07-816-034
Owners
BRAY-TORRES, BRANDI & HENRY
987 RANCHVIEW CI
CARSON CITY, NV 89705
BRAY-TORRES, BRANDI
TORRES, HENRY
Account Summary
| Account ID | 1420-07-816-034 |
|---|---|
| Account Type | Real Estate |
| Location | 987 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $2,350.32 |
| Currently Due | $1,175.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,700.90 |
| Total | $4,700.90 |
| Paid | $2,350.58 |
| Balance | $2,350.32 |
| Due | $1,175.16 |
| 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 | $4,563.98 | $0.00 | $0.00 | $4,563.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $4,431.06 | $0.00 | $0.00 | $4,431.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,302.02 | $0.00 | $0.00 | $4,302.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,176.71 | $0.00 | $0.00 | $4,176.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $4,055.06 | $0.00 | $0.00 | $4,055.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,936.95 | $0.00 | $0.00 | $3,936.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,822.28 | $0.00 | $0.00 | $3,822.28 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,710.96 | $0.00 | $0.00 | $3,710.96 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,616.93 | $0.00 | $0.00 | $3,616.93 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,609.70 | $0.00 | $0.00 | $3,609.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,504.55 | $0.00 | $0.00 | $3,504.55 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANDEPOT WT CORE - | $-1,175.16 | $2,350.32 |
| 08/18/2025 | PAYMENT | LOANDEPOT WT CORE - | $-1,175.42 | $3,525.48 |
| 07/16/2025 | BILL | BRAY-TORRES, BRANDI & HENRY | $4,700.90 | $4,700.90 |
| 02/28/2025 | PAYMENT | LOANDEPOT WT CORE - | $-1,140.94 | $0.00 |
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-1,140.94 | $1,140.94 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,140.94 | $2,281.88 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,141.16 | $3,422.82 |
| 07/15/2024 | BILL | BRAY-TORRES, BRANDI & HENRY | $4,563.98 | $4,563.98 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,107.70 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,107.70 | $1,107.70 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,107.70 | $2,215.40 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,107.96 | $3,323.10 |
| 07/14/2023 | BILL | BRAY-TORRES, BRANDI & HENRY | $4,431.06 | $4,431.06 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,075.50 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,075.50 | $1,075.50 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,075.50 | $2,151.00 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,075.52 | $3,226.50 |
| 07/19/2022 | BILL | BRAY-TORRES, BRANDI & HENRY | $4,302.02 | $4,302.02 |
| 01/21/2022 | PAYMENT | CLOSING USA OF DELWARE LLC CHECK | $-1,044.17 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,044.17 | $1,044.17 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,044.17 | $2,088.34 |
| 08/14/2021 | PAYMENT | ROCKET MTG CHECK | $-1,044.20 | $3,132.51 |
| 07/14/2021 | BILL | BRAY-TORRES, BRANDI & HENRY | $4,176.71 | $4,176.71 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,013.76 | $0.00 |
| 12/14/2020 | PAYMENT | AMROCK CHECK | $-1,013.76 | $1,013.76 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,013.76 | $2,027.52 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,013.78 | $3,041.28 |
| 07/13/2020 | BILL | BRAY-TORRES, BRANDI & HENRY | $4,055.06 | $4,055.06 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-984.23 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-984.23 | $984.23 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-984.23 | $1,968.46 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-984.26 | $2,952.69 |
| 07/15/2019 | BILL | BRAY-TORRES, BRANDI & HENRY | $3,936.95 | $3,936.95 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-955.57 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-955.57 | $955.57 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-955.57 | $1,911.14 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-955.57 | $2,866.71 |
| 07/12/2018 | BILL | BRAY-TORRES, BRANDI & HENRY | $3,822.28 | $3,822.28 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-927.74 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-927.74 | $927.74 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-927.74 | $1,855.48 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-927.74 | $2,783.22 |
| 07/14/2017 | BILL | BRAY-TORRES, BRANDI & HENRY | $3,710.96 | $3,710.96 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-904.23 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-904.23 | $904.23 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-904.23 | $1,808.46 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-904.24 | $2,712.69 |
| 07/12/2016 | BILL | BRAY-TORRES, BRANDI & HENRY | $3,616.93 | $3,616.93 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-902.42 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-902.42 | $902.42 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-902.42 | $1,804.84 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-902.44 | $2,707.26 |
| 07/14/2015 | BILL | BRAY-TORRES, BRANDI & HENRY | $3,609.70 | $3,609.70 |
| 02/18/2015 | PAYMENT | QUICKEN LOANS CHECK | $-876.13 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-876.13 | $876.13 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-876.13 | $1,752.26 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-876.16 | $2,628.39 |
| 07/17/2014 | BILL | BRAY-TORRES, BRANDI & HENRY | $3,504.55 | $3,504.55 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-850.61 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-850.61 | $850.61 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-850.61 | $1,701.22 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-850.64 | $2,551.83 |
| 07/16/2013 | BILL | BRAY-TORRES, BRANDI & HENRY | $3,402.47 | $3,402.47 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-825.82 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-825.82 | $825.82 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-825.82 | $1,651.64 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-825.85 | $2,477.46 |
| 07/13/2012 | BILL | BRAY-TORRES, BRANDI & HENRY | $3,303.31 | $3,303.31 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-801.79 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-801.79 | $801.79 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-801.79 | $1,603.58 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-801.79 | $2,405.37 |
| 07/15/2011 | BILL | BRAY-TORRES, BRANDI & HENRY | $3,207.16 | $3,207.16 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-778.43 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-778.43 | $778.43 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-778.43 | $1,556.86 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-778.46 | $2,335.29 |
| 07/14/2010 | BILL | BRAY-TORRES, BRANDI & HENRY | $3,113.75 | $3,113.75 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-755.76 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-755.76 | $755.76 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-755.76 | $1,511.52 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-755.78 | $2,267.28 |
| 07/13/2009 | BILL | BRAY-TORRES, BRANDI & HENRY | $3,023.06 | $3,023.06 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-733.75 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-733.75 | $733.75 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-733.75 | $1,467.50 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-733.76 | $2,201.25 |
| 07/18/2008 | BILL | BRAY-TORRES, BRANDI & HENRY | $2,935.01 | $2,935.01 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-712.37 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-712.36 | $712.37 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-712.36 | $1,424.73 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-712.36 | $2,137.09 |
| 07/01/2007 | BILL | BRAY-TORRES, BRANDI & HENRY | $2,849.45 | $2,849.45 |
| 03/07/2007 | PAYMENT | LOANCITY | $-691.66 | $0.00 |
| 12/22/2006 | PAYMENT | NORTHERN NV TITLE | $-691.63 | $691.66 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-691.63 | $1,383.29 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-691.63 | $2,074.92 |
| 07/01/2006 | BILL | BRAY-TORRES, BRANDI & TORRES, | $2,766.55 | $2,766.55 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-671.51 | $0.00 |
| 11/17/2005 | PAYMENT | 33 | $-671.49 | $671.51 |
| 09/28/2005 | PAYMENT | NETBANK | $-671.49 | $1,343.00 |
| 08/12/2005 | PAYMENT | NETBANK | $-671.49 | $2,014.49 |
| 07/01/2005 | BILL | BRAY-TORRES, BRANDI & TORRES,H | $2,685.98 | $2,685.98 |
| 03/01/2005 | PAYMENT | FLAGSTAR BANK | $-169.29 | $0.00 |
| 11/15/2004 | PAYMENT | 44 | $-169.28 | $169.29 |
| 10/07/2004 | PAYMENT | BRAY CUSTOM HOMES | $-169.28 | $338.57 |
| 08/19/2004 | PAYMENT | BRAY CUSTOM HOMES | $-169.28 | $507.85 |
| 07/01/2004 | BILL | BRAY, MICHAEL & JUDITH | $677.13 | $677.13 |
| 08/12/2003 | PAYMENT | KIESZ, LARRY L & MAU | $-690.27 | $0.00 |
| 07/01/2003 | BILL | KIESZ, LARRY L & MAURINE | $690.27 | $690.27 |
| 08/06/2002 | PAYMENT | KIESZ, LARRY L & MAU | $-626.65 | $0.00 |
| 07/01/2002 | BILL | KIESZ, LARRY L & MAURINE | $626.65 | $626.65 |
| 08/01/2001 | PAYMENT | KIESZ, LARRY L & MAU | $-617.20 | $0.00 |
| 07/01/2001 | BILL | KIESZ, LARRY L & MAURINE | $617.20 | $617.20 |
| 08/15/2000 | PAYMENT | TRAPP, RONALD D & MC | $-612.71 | $0.00 |
| 07/01/2000 | BILL | TRAPP, RONALD D & MCCOY, NORAH | $612.71 | $612.71 |
| 03/06/2000 | PAYMENT | TRAPP, RONALD D | $-164.21 | $0.00 |
| 01/06/2000 | PAYMENT | TRAPP, RONALD D | $-164.21 | $164.21 |
| 10/05/1999 | PAYMENT | TRAPP, RONALD D | $-164.21 | $328.42 |
| 08/18/1999 | PAYMENT | TRAPP, RONALD D | $-164.21 | $492.63 |
| 07/01/1999 | BILL | TRAPP, RONALD D | $656.84 | $656.84 |
| 03/02/1999 | PAYMENT | TRAPP, RONALD D | $-166.59 | $0.00 |
| 01/05/1999 | PAYMENT | TRAPP, RONALD D | $-166.56 | $166.59 |
| 10/06/1998 | PAYMENT | TRAPP, RONALD D | $-166.56 | $333.15 |
| 08/19/1998 | PAYMENT | TRAPP, RONALD D | $-166.56 | $499.71 |
| 07/01/1998 | BILL | TRAPP, RONALD D | $666.27 | $666.27 |
| 03/04/1998 | PAYMENT | TRAPP, RONALD D | $-147.56 | $0.00 |
| 01/13/1998 | PAYMENT | TRAPP, RONALD D | $-147.56 | $147.56 |
| 10/14/1997 | PAYMENT | TRAPP, RONALD D | $-147.56 | $295.12 |
| 08/25/1997 | PAYMENT | TRAPP, RONALD D | $-147.56 | $442.68 |
| 07/01/1997 | BILL | TRAPP, RONALD D | $590.24 | $590.24 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-300.11 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $300.11 | $300.11 |