Tax Account 1420-07-817-012

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Owners

URIBE, LUIS ZEPEDA
925 LOYOLA ST
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-817-012
Account Type	Real Estate
Location	925 LOYOLA ST INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-817-012

Account Type

Real Estate

Location

925 LOYOLA ST
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,309.28
Total	$1,309.28
Paid	$1,309.28
Balance	$0.00
Due	$0.00
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

$1,309.28

Total

$1,309.28

Paid

$1,309.28

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$327.53	$0.00	$327.53	$327.53	$0.00
2	10/07/2024	10/17/2024	Paid	$327.25	$0.00	$327.25	$327.25	$0.00
3	01/06/2025	01/16/2025	Paid	$327.25	$0.00	$327.25	$327.25	$0.00
4	03/03/2025	03/13/2025	Paid	$327.25	$0.00	$327.25	$327.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.14	$63.21	$1,337.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,234.12	$43.19	$1,277.31	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,198.19	$0.00	$1,198.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,163.28	$0.00	$1,163.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,129.40	$0.00	$1,129.40	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,096.49	$0.00	$1,096.49	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,064.55	$0.00	$1,064.55	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,037.59	$0.00	$1,037.59	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,035.52	$0.00	$1,035.52	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,015.39	$0.00	$1,015.39	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100337	$-1,375.80	$0.00
07/15/2024	BILL	URIBE, LUIS ZEPEDA	$1,309.28	$1,375.80
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$66.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$66.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$65.48
06/04/2024	INTEREST	INTEREST FOR 06/2024	$2.27	$25.48
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$23.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.23
10/10/2023	PAYMENT	URIBE, ARMANDO ZEPEDA CHECK 1418	$-1,271.14	$12.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.72	$1,283.86
07/14/2023	BILL	URIBE, LUIS ZEPEDA	$1,271.14	$1,271.14
11/30/2022	PAYMENT	ARMANDO Z URIBE CHECK 1399	$-1,277.31	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.85	$1,277.31
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.34	$1,246.46
07/19/2022	BILL	URIBE, LUIS ZEPEDA	$1,234.12	$1,234.12
08/26/2021	PAYMENT	URIBE, ARMANDO ZEPEDA CHECK	$-1,198.19	$0.00
07/14/2021	BILL	URIBE, LUIS ZEPEDA	$1,198.19	$1,198.19
10/12/2020	PAYMENT	ARMANDO ZEPEDA URIBE CHECK	$-872.46	$0.00
08/24/2020	PAYMENT	URIBE, LUIS ZEPEDA CHECK	$-290.82	$872.46
07/13/2020	BILL	URIBE, LUIS ZEPEDA	$1,163.28	$1,163.28
12/27/2019	PAYMENT	ARMANDO URIBE CHECK	$-554.70	$0.00
08/28/2019	PAYMENT	URIBE, ARMANDO CHECK	$-574.70	$554.70
07/15/2019	BILL	URIBE, LUIS ZEPEDA	$1,129.40	$1,129.40
07/27/2018	PAYMENT	URIBE, ARMANDO ZEPEDA CHECK	$-1,096.49	$0.00
07/12/2018	BILL	URIBE, LUIS ZEPEDA	$1,096.49	$1,096.49
07/27/2017	PAYMENT	URIBE, LUIS ZEPEDA CHECK	$-1,064.55	$0.00
07/14/2017	BILL	URIBE, LUIS ZEPEDA	$1,064.55	$1,064.55
08/17/2016	PAYMENT	URIBE, LUIS ZEPEDA CHECK	$-1,037.59	$0.00
07/12/2016	BILL	URIBE, LUIS ZEPEDA	$1,037.59	$1,037.59
08/13/2015	PAYMENT	URIBE, LUIS ZEPEDA CHECK	$-1,035.52	$0.00
07/14/2015	BILL	URIBE, LUIS ZEPEDA	$1,035.52	$1,035.52
08/19/2014	PAYMENT	URIBE, LUIS ZEPEDA CHECK	$-1,015.39	$0.00
07/17/2014	BILL	URIBE, LUIS ZEPEDA	$1,015.39	$1,015.39
08/19/2013	PAYMENT	URIBE, LUIS ZEPEDA CHECK	$-985.82	$0.00
07/16/2013	BILL	URIBE, LUIS ZEPEDA	$985.82	$985.82
03/06/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-249.86	$0.00
01/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-249.86	$249.86
10/04/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-249.86	$499.72
08/02/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-249.86	$749.58
07/13/2012	BILL	URIBE, LUIS ZEPEDA	$999.44	$999.44
02/22/2012	PAYMENT	FINANCIAL FREEDOM CHECK	$-281.12	$0.00
12/30/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-281.12	$281.12
09/23/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-281.12	$562.24
08/01/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-281.13	$843.36
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,124.49	$1,124.49
03/01/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-265.95	$0.00
12/01/2010	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,452.52	$265.95
12/01/2010	AMENDMENT	remove 1 mon int to post lmt	$-4.12	$1,718.47
11/01/2010	INTEREST	Monthly Interest	$4.12	$1,722.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.60	$1,718.47
10/01/2010	INTEREST	Monthly Interest	$4.12	$1,691.87
09/03/2010	INTEREST	Monthly Interest	$4.12	$1,687.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.64	$1,683.63
08/03/2010	INTEREST	Monthly Interest	$4.12	$1,672.99
07/14/2010	BILL	EDWARDS, ARTHUR D & MAVIS J	$1,063.83	$1,668.87
07/01/2010	INTEREST	Monthly Interest	$4.12	$605.04
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$600.92
06/08/2010	INTEREST	Monthly Interest	$49.48	$586.92
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$537.44
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.74	$529.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.90	$504.70
12/02/2009	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK	$-833.01	$494.80
11/02/2009	INTEREST	Monthly Interest	$2.00	$1,327.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.74	$1,325.81
10/02/2009	INTEREST	Monthly Interest	$2.00	$1,301.07
09/01/2009	INTEREST	Monthly Interest	$2.00	$1,299.07
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.90	$1,297.07
08/05/2009	INTEREST	Monthly Interest	$2.00	$1,287.17
07/13/2009	BILL	EDWARDS, ARTHUR D & MAVIS J	$989.60	$1,285.17
07/13/2009	INTEREST	Monthly Interest	$2.00	$295.57
06/02/2009	INTEREST	Monthly Interest	$24.02	$293.57
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$269.55
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$255.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.61	$249.80
02/23/2009	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,078.96	$240.19
02/03/2009	INTEREST	Monthly Interest	$1.88	$1,319.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.23	$1,317.27
01/09/2009	INTEREST	Monthly Interest	$1.88	$1,274.04
12/03/2008	INTEREST	Monthly Interest	$1.88	$1,272.16
11/05/2008	INTEREST	Monthly Interest	$1.88	$1,270.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.02	$1,268.40
10/01/2008	INTEREST	Monthly Interest	$1.88	$1,244.38
09/15/2008	INTEREST	Monthly Interest	$1.88	$1,242.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.61	$1,240.62
07/18/2008	BILL	EDWARDS, ARTHUR D & MAVIS J	$960.77	$1,231.01
07/08/2008	INTEREST	Interest to date	$23.10	$270.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.04	$247.14
02/01/2008	PAYMENT	FINANCIAL FREEDOM	$-750.58	$226.10
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.69	$976.68
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.61	$935.99
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.04	$913.38
07/01/2007	BILL	EDWARDS, ARTHUR D & MAVIS J	$904.34	$904.34
04/30/2007	PAYMENT	FINANCIAL FREEDOM	$-741.96	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.51	$741.96
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.95	$702.45
01/03/2007	PAYMENT	EDWARDS, ARTHUR D &	$-228.29	$680.50
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.95	$908.79
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.78	$886.84
07/01/2006	BILL	EDWARDS, ARTHUR D & MAVIS J	$878.06	$878.06
06/05/2006	PAYMENT	EDWARDS, ARTHUR D &	$-226.41	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.28	$226.41
01/09/2006	PAYMENT	EDWARDS, ARTHUR D &	$-213.12	$213.13
12/16/2005	PAYMENT	EDWARDS, ARTHUR D &	$-221.64	$426.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.52	$647.89
10/06/2005	PAYMENT	EDWARDS, ARTHUR D &	$-221.64	$639.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.52	$861.01
07/01/2005	BILL	EDWARDS, ARTHUR D & MAVIS J	$852.49	$852.49
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-206.91	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-206.91	$206.91
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-206.91	$413.82
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-206.91	$620.73
07/01/2004	BILL	EDWARDS, ARTHUR D & MAVIS J	$827.64	$827.64
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-209.08	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-209.05	$209.08
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-209.05	$418.13
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-209.05	$627.18
07/01/2003	BILL	EDWARDS, ARTHUR D & MAVIS J	$836.23	$836.23
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-211.77	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-211.74	$211.77
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-211.74	$423.51
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-211.74	$635.25
07/01/2002	BILL	EDWARDS, ARTHUR D & MAVIS J	$846.99	$846.99
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-208.98	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-208.98	$208.98
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-208.98	$417.96
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-208.98	$626.94
07/01/2001	BILL	EDWARDS, ARTHUR D & MAVIS J	$835.92	$835.92
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-208.20	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-208.18	$208.20
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-208.18	$416.38
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-208.18	$624.56
07/01/2000	BILL	EDWARDS, ARTHUR D & MAVIS J	$832.74	$832.74
11/08/1999	PAYMENT	11	$-205.27	$0.00
10/05/1999	PAYMENT	PETROS, NICHOLAS P &	$-102.63	$205.27
08/17/1999	PAYMENT	PETROS, NICHOLAS P &	$-102.63	$307.90
07/01/1999	BILL	PETROS, NICHOLAS P & EMILYANN	$410.53	$410.53
03/02/1999	PAYMENT	EMILYANN PETROS	$-103.25	$0.00
12/28/1998	PAYMENT	SCHWEITZER, WAYNE L	$-103.24	$103.25
09/16/1998	PAYMENT	SCHWEITZER, WAYNE L	$-103.24	$206.49
08/14/1998	PAYMENT	SCHWEITZER, WAYNE L	$-103.24	$309.73
07/01/1998	BILL	SCHWEITZER, WAYNE L & ELSIE E	$412.97	$412.97
03/02/1998	PAYMENT	EMILYANN PETROS	$-98.28	$0.00
01/06/1998	PAYMENT	SCHWEITZER, WAYNE L	$-98.28	$98.28
10/06/1997	PAYMENT	SCHWEITZER, WAYNE L	$-98.28	$196.56
08/19/1997	PAYMENT	SCHWEITZER, WAYNE L	$-98.28	$294.84
07/01/1997	BILL	SCHWEITZER, WAYNE L & ELSIE E	$393.12	$393.12
03/05/1997	PAYMENT	SCHWEITZER, WAYNE L	$-99.30	$0.00
01/08/1997	PAYMENT	SCHWEITZER, WAYNE L	$-99.28	$99.30
10/02/1996	PAYMENT	SCHWEITZER, WAYNE L	$-99.28	$198.58
08/16/1996	PAYMENT	SCHWEITZER, WAYNE L	$-99.28	$297.86
07/01/1996	BILL	SCHWEITZER, WAYNE L & ELSIE E	$397.14	$397.14
05/01/1996	PAYMENT		$-217.33	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.16	$217.33
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.06	$207.17
10/06/1995	PAYMENT		$-207.16	$203.11
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.06	$410.27
07/01/1995	BILL	SCHWEITZER, WAYNE L & ELSIE E	$406.21	$406.21
02/06/1995	PAYMENT		$-185.84	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.64	$185.84
01/10/1995	PAYMENT		$-194.95	$182.20
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.11	$377.15
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.64	$368.04
07/01/1994	BILL	SCHWEITZER, WAYNE L & ELSIE E	$364.40	$364.40
05/03/1994	PAYMENT		$-221.43	$0.00
05/03/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$221.43
03/22/1994	PAYMENT		$-188.26	$221.43
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$29.63	$409.69
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.83	$380.06
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.80	$364.23
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.52	$355.43
07/01/1993	BILL	SCHWEITZER, WAYNE L & ELSIE E	$351.91	$351.91
12/22/1992	PAYMENT		$-331.66	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.01	$331.66
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.20	$323.65
07/01/1992	BILL	SCHWEITZER, WAYNE L & ELSIE E	$320.45	$320.45
09/13/1991	PAYMENT		$-275.85	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.73	$275.85
07/01/1991	BILL	SCHWEITZER, WAYNE L & ELSIE E	$273.12	$273.12
03/20/1991	PAYMENT		$-143.29	$0.00
03/20/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$143.29
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.70	$143.29
01/23/1991	PAYMENT		$-66.95	$136.59
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.68	$203.54
08/22/1990	PAYMENT		$-69.63	$200.86
08/22/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.68	$270.49
07/01/1990	BILL	SCHWEITZER, WAYNE L & ELSIE E	$267.81	$267.81
11/20/1989	PAYMENT		$-246.48	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.95	$246.48
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.38	$240.53
07/01/1989	BILL	SCHWEITZER, WAYNE L & ELSIE E	$238.15	$238.15
05/10/1989	PAYMENT		$-214.82	$0.00
05/10/1989	INTEREST	Interest to date	$14.72	$214.82
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.31	$200.10
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.73	$179.79
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.29	$174.06
09/06/1988	PAYMENT		$-59.54	$171.77
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.29	$231.31
07/01/1988	BILL	SCHWEITZER, WAYNE L & ELSIE E	$229.02	$229.02
04/04/1988	PAYMENT		$-124.70	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.49	$124.70
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.20	$114.21
11/02/1987	PAYMENT		$-54.89	$112.01
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.20	$166.90
08/07/1987	PAYMENT		$-54.89	$164.70
07/01/1987	BILL	PALAZZOLO, JAKE D & RITA	$219.59	$219.59
01/08/1987	PAYMENT		$-89.99	$0.00
10/02/1986	PAYMENT		$-44.99	$89.99
07/17/1986	PAYMENT		$-44.99	$134.98
07/01/1986	BILL	PALAZZOLO,JAKE D & RITA	$179.97	$179.97