Tax Account 1420-07-817-003
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 | $763.08 |
| Currently Due | $254.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,017.77 |
| Total | $1,017.77 |
| Paid | $254.69 |
| Balance | $763.08 |
| Due | $254.36 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |