Tax Account 1420-07-817-003

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Owners

ORTEGA, ALBERTO & DIAZ, JAIRA
3441 PRINCETON AVE
CARSON CITY, NV 89705

ORTEGA, ALBERTO

DIAZ, JAIRA

Account Summary

Account ID	1420-07-817-003
Account Type	Real Estate
Location	3441 PRINCETON AV INDIAN HILLS GID
Balance	$508.72
Currently Due	$254.36

Account ID

1420-07-817-003

Account Type

Real Estate

Location

3441 PRINCETON AV
INDIAN HILLS GID

Balance

$508.72

Currently Due

$254.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.77
Total	$1,027.94
Paid	$519.22
Balance	$508.72
Due	$254.36
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,017.77

Total

$1,027.94

Paid

$519.22

Balance

$508.72

Due

$254.36

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$254.69	$0.00	$254.69	$254.69	$0.00
2	10/07/2024	10/17/2024	Paid	$254.36	$10.17	$254.36	$264.53	$0.00
3	01/06/2025	01/16/2025	Past due	$254.36	$0.00	$254.36	$0.00	$254.36
4	03/03/2025	03/13/2025	Due	$254.36	$0.00	$254.36	$0.00	$508.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.14	$0.00	$988.14	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$959.37	$0.00	$959.37	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$931.44	$0.00	$931.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$904.30	$0.00	$904.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$877.95	$8.78	$886.73	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$852.39	$0.00	$852.39	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$827.56	$0.00	$827.56	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$806.59	$0.00	$806.59	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$804.98	$0.00	$804.98	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$793.49	$27.78	$821.27	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	MAIRELYS ORTEGA GOV GOVOLUTION - 327973783	$-264.53	$508.72
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.17	$773.25
08/29/2024	PAYMENT	ADANARY ORTEGA GOVACH ACH - 325063240	$-254.69	$763.08
07/15/2024	BILL	ORTEGA, ALBERTO & DIAZ, JAIRA	$1,017.77	$1,017.77
02/26/2024	PAYMENT	"ALBERTO & DIAZ, JAIR ORTEGA" GOV GOVOLUTION - 317211837	$-246.97	$0.00
01/05/2024	PAYMENT	DIAZ, JAIRA CREDIT 315170503	$-246.97	$246.97
10/10/2023	PAYMENT	"ALBERTO & DIAZ, JAIR ORTEGA" GOV GOVOLUTION - 311726845	$-246.97	$493.94
08/18/2023	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CASH	$-247.23	$740.91
07/14/2023	BILL	ORTEGA, ALBERTO & DIAZ, JAIRA	$988.14	$988.14
03/03/2023	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CREDIT 301948179	$-239.84	$0.00
01/13/2023	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CASH	$-239.84	$239.84
09/16/2022	PAYMENT	DIAZ, JAIRA CASH	$-239.84	$479.68
08/16/2022	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CREDIT 293850846	$-239.85	$719.52
07/19/2022	BILL	ORTEGA, ALBERTO & DIAZ, JAIRA	$959.37	$959.37
08/11/2021	PAYMENT	ODIAZ, JAIRA CASH	$-931.44	$0.00
07/14/2021	BILL	ORTEGA, ALBERTO & DIAZ, JAIRA	$931.44	$931.44
08/17/2020	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CASH	$-904.30	$0.00
07/13/2020	BILL	ORTEGA, ALBERTO & DIAZ, JAIRA	$904.30	$904.30
03/04/2020	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CASH	$-219.48	$0.00
12/18/2019	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CASH	$-219.48	$219.48
10/21/2019	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-228.26	$438.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.78	$667.22
08/14/2019	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-219.51	$658.44
07/15/2019	BILL	ORTEGA, ALBERTO & DIAZ, JAIRA	$877.95	$877.95
03/08/2019	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-213.09	$0.00
01/08/2019	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-213.09	$213.09
10/01/2018	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-213.09	$426.18
08/15/2018	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-213.12	$639.27
07/12/2018	BILL	ORTEGA, ALBERTO & DIAZ, JAIRA	$852.39	$852.39
03/09/2018	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-206.89	$0.00
12/20/2017	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-206.89	$206.89
10/03/2017	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-206.89	$413.78
08/21/2017	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-206.89	$620.67
07/14/2017	BILL	ORTEGA, ALBERTO & DIAZ, JAIRA	$827.56	$827.56
03/07/2017	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-201.64	$0.00
01/11/2017	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-201.64	$201.64
10/05/2016	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-201.64	$403.28
08/17/2016	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-201.67	$604.92
07/12/2016	BILL	ORTEGA, ALBERTO & DIAZ, JAIRA	$806.59	$806.59
03/04/2016	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-201.24	$0.00
12/17/2015	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-201.24	$201.24
10/06/2015	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-201.24	$402.48
08/18/2015	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-201.26	$603.72
07/14/2015	BILL	ORTEGA, ALBERTO & DIAZ, JAIRA	$804.98	$804.98
03/02/2015	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-198.37	$0.00
01/05/2015	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-198.37	$198.37
11/17/2014	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-424.53	$396.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.84	$821.27
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.94	$801.43
07/17/2014	BILL	ORTEGA, ALBERTO & DIAZ, JAIRA	$793.49	$793.49
02/25/2014	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-193.16	$0.00
01/22/2014	PAYMENT	JAIRA DIAZ CHECK	$-200.89	$193.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.73	$394.05
10/08/2013	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-193.16	$386.32
08/19/2013	PAYMENT	ORTEGA, ALBERTO & DIAZ, JAIRA CHECK	$-193.18	$579.48
07/16/2013	BILL	ORTEGA, ALBERTO & DIAZ, JAIRA	$772.66	$772.66
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.66	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.66	$197.66
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.66	$395.32
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.69	$592.98
07/13/2012	BILL	ROBINSON, RANDI	$790.67	$790.67
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.70	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.70	$222.70
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.70	$445.40
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.71	$668.10
07/15/2011	BILL	ROBINSON, RANDI	$890.81	$890.81
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.21	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.21	$216.21
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.21	$432.42
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.24	$648.63
07/14/2010	BILL	ROBINSON, RANDI	$864.87	$864.87
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.92	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.92	$209.92
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.92	$419.84
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.93	$629.76
07/13/2009	BILL	ROBINSON, RANDI	$839.69	$839.69
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.80	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.80	$203.80
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.80	$407.60
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.82	$611.40
07/18/2008	BILL	ROBINSON, RANDI	$815.22	$815.22
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-191.52	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-191.51	$191.52
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-191.51	$383.03
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-191.51	$574.54
07/01/2007	BILL	ROBINSON, RANDI	$766.05	$766.05
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-185.97	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-185.94	$185.97
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-185.94	$371.91
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-185.94	$557.85
07/01/2006	BILL	ROBINSON, KENNETH M	$743.79	$743.79
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-180.54	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-180.53	$180.54
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-180.53	$361.07
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-180.53	$541.60
07/01/2005	BILL	ROBINSON, KENNETH M	$722.13	$722.13
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-175.27	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-175.27	$175.27
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-175.27	$350.54
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-175.27	$525.81
07/01/2004	BILL	ROBINSON, KENNETH M & ENA M	$701.08	$701.08
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-177.24	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-177.22	$177.24
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-177.22	$354.46
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-177.22	$531.68
07/01/2003	BILL	ROBINSON, KENNETH M & ENA M	$708.90	$708.90
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-179.14	$0.00
11/07/2002	PAYMENT	NORTHERN NV TITLE	$-179.12	$179.14
09/24/2002	PAYMENT	MATRIX FINANCIAL SER	$-179.12	$358.26
08/12/2002	PAYMENT	MATRIX FINANCIAL SER	$-179.12	$537.38
07/01/2002	BILL	ROBINSON, KENNETH M & ENA M	$716.50	$716.50
02/21/2002	PAYMENT	MATRIX FINANCIAL SER	$-177.00	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-177.00	$177.00
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-177.00	$354.00
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-177.00	$531.00
07/01/2001	BILL	ROBINSON, KENNETH M & ENA M	$708.00	$708.00
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-176.35	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-176.32	$176.35
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-176.32	$352.67
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-176.32	$528.99
07/01/2000	BILL	ROBINSON, KENNETH M & ENA M	$705.31	$705.31
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-186.21	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-186.20	$186.21
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-186.20	$372.41
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-186.20	$558.61
07/01/1999	BILL	ROBINSON, KENNETH M & ENA M	$744.81	$744.81
02/12/1999	PAYMENT	9993	$-186.15	$0.00
12/01/1998	PAYMENT	9993	$-186.14	$186.15
09/15/1998	PAYMENT	9993	$-186.14	$372.29
08/11/1998	PAYMENT	9993	$-186.14	$558.43
07/01/1998	BILL	ROBINSON, KENNETH M & ENA M	$744.57	$744.57
02/10/1998	PAYMENT	HARBOR MTG	$-176.15	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-176.12	$176.15
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-176.12	$352.27
08/12/1997	PAYMENT	HARBOR MTG	$-176.12	$528.39
07/01/1997	BILL	ROBINSON, KENNETH M & ENA M	$704.51	$704.51
02/19/1997	PAYMENT	HARBOR	$-121.52	$0.00
12/26/1996	PAYMENT	HARBOR MTG	$-121.52	$121.52
10/04/1996	PAYMENT	ROBINSON, KENNETH M	$-121.52	$243.04
08/20/1996	PAYMENT	ROBINSON, KENNETH M	$-121.52	$364.56
07/01/1996	BILL	ROBINSON, KENNETH M & ENA M	$486.08	$486.08
03/04/1996	PAYMENT		$-124.18	$0.00
12/27/1995	PAYMENT		$-124.16	$124.18
10/05/1995	PAYMENT		$-124.16	$248.34
08/22/1995	PAYMENT		$-124.16	$372.50
07/01/1995	BILL	ROBINSON, KENNETH M & ENA M	$496.66	$496.66
03/06/1995	PAYMENT		$-117.46	$0.00
12/28/1994	PAYMENT		$-117.45	$117.46
09/28/1994	PAYMENT		$-117.45	$234.91
08/25/1994	PAYMENT		$-117.45	$352.36
07/01/1994	BILL	ROBINSON, KENNETH M & ENA M	$469.81	$469.81
03/07/1994	PAYMENT		$-116.08	$0.00
01/13/1994	PAYMENT		$-116.05	$116.08
09/29/1993	PAYMENT		$-116.05	$232.13
08/11/1993	PAYMENT		$-116.05	$348.18
07/01/1993	BILL	ROBINSON, KENNETH M & ENA M	$464.23	$464.23
03/04/1993	PAYMENT		$-110.90	$0.00
01/05/1993	PAYMENT		$-110.87	$110.90
10/13/1992	PAYMENT		$-110.87	$221.77
08/12/1992	PAYMENT		$-110.87	$332.64
07/01/1992	BILL	ROBINSON, KENNETH M & ENA M	$443.51	$443.51
02/19/1992	PAYMENT		$-99.62	$0.00
01/08/1992	PAYMENT		$-99.60	$99.62
10/11/1991	PAYMENT		$-99.60	$199.22
08/22/1991	PAYMENT		$-99.60	$298.82
07/01/1991	BILL	ROBINSON, KENNETH M & ENA M	$398.42	$398.42
03/05/1991	PAYMENT		$-100.05	$0.00
01/04/1991	PAYMENT		$-100.04	$100.05
10/01/1990	PAYMENT		$-100.04	$200.09
08/02/1990	PAYMENT		$-100.04	$300.13
07/01/1990	BILL	ROBINSON, KENNETH M & ENA M	$400.17	$400.17
03/05/1990	PAYMENT		$-86.64	$0.00
12/27/1989	PAYMENT		$-86.64	$86.64
09/27/1989	PAYMENT		$-86.64	$173.28
08/23/1989	PAYMENT		$-86.64	$259.92
07/01/1989	BILL	ROBINSON, KENNETH M & ENA M	$346.56	$346.56
03/06/1989	PAYMENT		$-86.43	$0.00
12/29/1988	PAYMENT		$-86.41	$86.43
10/04/1988	PAYMENT		$-86.41	$172.84
08/04/1988	PAYMENT		$-86.41	$259.25
07/01/1988	BILL	ROBINSON, KENNETH M & ENA M	$345.66	$345.66
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-84.36	$0.00
12/30/1987	PAYMENT		$-84.34	$84.36
10/08/1987	PAYMENT		$-84.34	$168.70
08/26/1987	PAYMENT		$-84.34	$253.04
07/01/1987	BILL	ROBINSON, KENNETH M & ENA M	$337.38	$337.38
07/18/1986	PAYMENT		$-301.13	$0.00
07/01/1986	BILL	LIMBERT,ROY W JR & S I	$301.13	$301.13