Tax Account 1420-07-817-018

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Owners

DIAZ, ADANARY C ORTEGA & VIDALES, MARIO A LOBATOS
944 LOYOLA ST
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-817-018
Account Type	Real Estate
Location	944 LOYOLA ST INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-817-018

Account Type

Real Estate

Location

944 LOYOLA ST
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.05
Total	$1,178.73
Paid	$1,178.73
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

$1,167.05

Total

$1,178.73

Paid

$1,178.73

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	$292.01	$11.68	$292.01	$303.69	$0.00
2	10/07/2024	10/17/2024	Paid	$291.68	$0.00	$291.68	$291.68	$0.00
3	01/06/2025	01/16/2025	Paid	$291.68	$0.00	$291.68	$291.68	$0.00
4	03/03/2025	03/13/2025	Paid	$291.68	$0.00	$291.68	$291.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.05	$39.67	$1,172.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,100.06	$0.00	$1,100.06	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,068.02	$0.00	$1,068.02	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,036.92	$0.00	$1,036.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,006.72	$0.00	$1,006.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$977.40	$0.00	$977.40	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$948.93	$0.00	$948.93	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$924.87	$0.00	$924.87	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$923.02	$0.00	$923.02	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$907.43	$0.00	$907.43	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.68	$0.00
01/02/2025	PAYMENT	ADANARY ORTEGA GOV GOVOLUTION - 329671809	$-291.68	$291.68
09/18/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436456	$-595.37	$583.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.68	$1,178.73
07/15/2024	BILL	SOUTER 2001 FAMILY TRUST	$1,167.05	$1,167.05
11/20/2023	PAYMENT	JOAN SOUTER GOVACH ACH - 313325465	$-1,172.72	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.33	$1,172.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.34	$1,144.39
07/14/2023	BILL	SOUTER 2001 FAMILY TRUST	$1,133.05	$1,133.05
08/23/2022	PAYMENT	SOUTER, JOAN M CHECK 398	$-1,100.06	$0.00
07/19/2022	BILL	SOUTER, JOAN M TTEE	$1,100.06	$1,100.06
08/18/2021	PAYMENT	SOUTER, JOAN M CHECK	$-1,068.02	$0.00
07/14/2021	BILL	SOUTER, JOAN M TTEE	$1,068.02	$1,068.02
08/15/2020	PAYMENT	SOUTER, JOAN M TTEE CHECK	$-1,036.92	$0.00
07/13/2020	BILL	SOUTER, JOAN M TTEE	$1,036.92	$1,036.92
08/21/2019	PAYMENT	SOUTER, JOAN M TTEE CHECK	$-1,006.72	$0.00
07/15/2019	BILL	SOUTER, JOAN M TTEE	$1,006.72	$1,006.72
02/21/2019	PAYMENT	SOUTER, JOAN M CHECK	$-244.35	$0.00
01/10/2019	PAYMENT	SOUTER, JOAN M TTEE CHECK	$-244.35	$244.35
10/04/2018	PAYMENT	SOUTER, JOAN M CHECK	$-244.35	$488.70
08/20/2018	PAYMENT	SOUTER, JOAN M CHECK	$-244.35	$733.05
07/12/2018	BILL	SOUTER, JOAN M TTEE	$977.40	$977.40
03/05/2018	PAYMENT	SOUTER, JOAN M TTEE CHECK	$-237.23	$0.00
12/11/2017	PAYMENT	SOUTER, JOAN M TTEE CHECK	$-237.23	$237.23
09/25/2017	PAYMENT	SOUTER, JOAN M TTEE CHECK	$-237.23	$474.46
08/02/2017	PAYMENT	SOUTER, JOAN M TTEE CHECK	$-237.24	$711.69
07/14/2017	BILL	SOUTER, JOAN M TTEE	$948.93	$948.93
03/14/2017	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-231.21	$0.00
01/10/2017	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-231.21	$231.21
10/13/2016	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-231.21	$462.42
08/05/2016	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-231.24	$693.63
07/12/2016	BILL	SOUTER, JERE D & JOAN M TTEES	$924.87	$924.87
02/08/2016	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-230.75	$0.00
12/22/2015	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-230.75	$230.75
09/22/2015	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-230.75	$461.50
08/21/2015	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-230.77	$692.25
07/14/2015	BILL	SOUTER, JERE D & JOAN M TTEES	$923.02	$923.02
02/26/2015	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-226.85	$0.00
12/12/2014	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-226.85	$226.85
10/02/2014	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-226.85	$453.70
08/12/2014	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-226.88	$680.55
07/17/2014	BILL	SOUTER, JERE D & JOAN M TTEES	$907.43	$907.43
02/06/2014	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-220.25	$0.00
12/30/2013	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-220.25	$220.25
09/03/2013	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-220.25	$440.50
08/12/2013	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-220.25	$660.75
07/16/2013	BILL	SOUTER, JERE D & JOAN M TTEES	$881.00	$881.00
02/12/2013	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-224.22	$0.00
01/03/2013	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-224.22	$224.22
09/17/2012	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-224.22	$448.44
08/15/2012	PAYMENT	SOUTER, JERE D & JOAN M TTEES CHECK	$-224.22	$672.66
07/13/2012	BILL	SOUTER, JERE D & JOAN M TTEES	$896.88	$896.88
02/07/2012	PAYMENT	JERE SOUTER CHECK	$-240.33	$0.00
11/29/2011	PAYMENT	WESTERN TITLE CHECK	$-240.33	$240.33
10/04/2011	PAYMENT	MIKE TEUFEL CHECK	$-240.33	$480.66
08/16/2011	PAYMENT	MIKE TEUFEL CHECK	$-240.36	$720.99
07/15/2011	BILL	944 LOYOLA LLC	$961.35	$961.35
04/20/2011	PAYMENT	MIKE TEUFEL CHECK	$-499.34	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.33	$499.34
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.33	$476.01
09/23/2010	PAYMENT	LED UNIVERSITY CHECK	$-233.34	$466.68
08/11/2010	PAYMENT	11 CHECK	$-233.34	$700.02
07/14/2010	BILL	SEC OF HOUSING AND URBAN DEV	$933.36	$933.36
01/11/2010	PAYMENT	MIDLAND MTG CO CHECK	$-217.05	$0.00
12/14/2009	PAYMENT	MIDLAND MTG CHECK	$-217.05	$217.05
09/17/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-217.05	$434.10
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-217.08	$651.15
07/13/2009	BILL	ADKINS, CAREN M & HENDRIX, R&M	$868.23	$868.23
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-210.73	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-210.73	$210.73
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-210.73	$421.46
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-210.74	$632.19
07/18/2008	BILL	ADKINS, CAREN M & HENDRIX, R&M	$842.93	$842.93
03/03/2008	PAYMENT	GMAC MORTGAGE	$-198.01	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-197.98	$198.01
10/01/2007	PAYMENT	GMAC MORTGAGE	$-197.98	$395.99
08/20/2007	PAYMENT	GMAC MORTGAGE	$-197.98	$593.97
07/01/2007	BILL	ADKINS, CAREN M & HENDRIX, R&M	$791.95	$791.95
03/05/2007	PAYMENT	GMAC MORTGAGE	$-192.25	$0.00
11/17/2006	PAYMENT	1ST CENTENNIAL TITLE	$-192.23	$192.25
09/26/2006	PAYMENT	COUNTRYWIDE	$-192.23	$384.48
08/07/2006	PAYMENT	COUNTRYWIDE	$-192.23	$576.71
07/01/2006	BILL	CRAIGHEAD, DALE L & ALIDA J	$768.94	$768.94
03/01/2006	PAYMENT	COUNTRYWIDE	$-186.65	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-186.63	$186.65
09/29/2005	PAYMENT	COUNTRYWIDE	$-186.63	$373.28
08/10/2005	PAYMENT	COUNTRYWIDE	$-186.63	$559.91
07/01/2005	BILL	CRAIGHEAD, DALE L & ALIDA J	$746.54	$746.54
02/14/2005	PAYMENT	COUNTRYWIDE	$-181.21	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-181.20	$181.21
09/28/2004	PAYMENT	COUNTRYWIDE	$-181.20	$362.41
07/28/2004	PAYMENT	COUNTRYWIDE	$-181.20	$543.61
07/01/2004	BILL	CRAIGHEAD, DALE L & ALIDA J	$724.81	$724.81
02/02/2004	PAYMENT	COUNTRYWIDE	$-121.55	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-121.54	$121.55
09/23/2003	PAYMENT	COUNTRYWIDE	$-121.54	$243.09
08/12/2003	PAYMENT	COUNTRYWIDE	$-121.54	$364.63
07/01/2003	BILL	CRAIGHEAD, DALE L & ALIDA J	$486.17	$486.17
08/19/2002	PAYMENT	FISHER, CHRISTOPHER	$-486.73	$0.00
07/01/2002	BILL	FISHER, CHRISTOPHER A & DIANE	$486.73	$486.73
03/06/2002	PAYMENT	FISHER, CHRISTOPHER	$-120.92	$0.00
01/10/2002	PAYMENT	FISHER, CHRISTOPHER	$-120.89	$120.92
10/01/2001	PAYMENT	FISHER, CHRISTOPHER	$-120.89	$241.81
08/21/2001	PAYMENT	FISHER, CHRISTOPHER	$-120.89	$362.70
07/01/2001	BILL	FISHER, CHRISTOPHER A & DIANE	$483.59	$483.59
08/28/2000	PAYMENT	FISHER, CHRISTOPHER	$-481.76	$0.00
07/01/2000	BILL	FISHER, CHRISTOPHER A & DIANE	$481.76	$481.76
03/10/2000	PAYMENT	FISHER, CHRISTOPHER	$-125.06	$0.00
01/03/2000	PAYMENT	FISHER, CHRISTOPHER	$-125.06	$125.06
10/06/1999	PAYMENT	FISHER, CHRISTOPHER	$-125.06	$250.12
08/23/1999	PAYMENT	FISHER, CHRISTOPHER	$-125.06	$375.18
07/01/1999	BILL	FISHER, CHRISTOPHER A & DIANE	$500.24	$500.24
03/08/1999	PAYMENT	FISHER, CHRISTOPHER	$-125.75	$0.00
01/08/1999	PAYMENT	FISHER, CHRISTOPHER	$-125.75	$125.75
10/07/1998	PAYMENT	FISHER, CHRISTOPHER	$-125.75	$251.50
08/25/1998	PAYMENT	FISHER, CHRISTOPHER	$-125.75	$377.25
07/01/1998	BILL	FISHER, CHRISTOPHER A	$503.00	$503.00
03/09/1998	PAYMENT	FISHER, CHRISTOPHER	$-119.67	$0.00
01/12/1998	PAYMENT	FISHER, CHRISTOPHER	$-119.64	$119.67
10/06/1997	PAYMENT	FISHER, CHRISTOPHER	$-119.64	$239.31
09/02/1997	PAYMENT	FISHER, CHRISTOPHER	$-124.43	$358.95
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.79	$483.38
07/01/1997	BILL	FISHER, CHRISTOPHER A	$478.59	$478.59
03/10/1997	PAYMENT	FISHER, CHRISTOPHER	$-120.89	$0.00
01/13/1997	PAYMENT	FISHER, CHRISTOPHER	$-120.86	$120.89
10/08/1996	PAYMENT	FISHER, CHRISTOPHER	$-120.86	$241.75
09/03/1996	PAYMENT	FISHER, CHRISTOPHER	$-120.86	$362.61
07/01/1996	BILL	FISHER, CHRISTOPHER A	$483.47	$483.47
03/06/1996	PAYMENT		$-106.45	$0.00
01/04/1996	PAYMENT		$-106.43	$106.45
10/03/1995	PAYMENT		$-106.43	$212.88
08/22/1995	PAYMENT		$-106.43	$319.31
07/01/1995	BILL	FISHER, CHRISTOPHER A	$425.74	$425.74
03/07/1995	PAYMENT		$-99.16	$0.00
01/03/1995	PAYMENT		$-99.16	$99.16
10/04/1994	PAYMENT		$-99.16	$198.32
08/12/1994	PAYMENT		$-99.16	$297.48
07/01/1994	BILL	FISHER, CHRISTOPHER A	$396.64	$396.64
03/09/1994	PAYMENT		$-95.70	$0.00
01/03/1994	PAYMENT		$-95.69	$95.70
09/28/1993	PAYMENT		$-95.69	$191.39
08/23/1993	PAYMENT		$-95.69	$287.08
07/01/1993	BILL	FISHER, CHRISTOPHER A	$382.77	$382.77
03/02/1993	PAYMENT		$-87.80	$0.00
12/31/1992	PAYMENT		$-87.80	$87.80
09/30/1992	PAYMENT		$-87.80	$175.60
08/17/1992	PAYMENT		$-87.80	$263.40
07/01/1992	BILL	FISHER, CHRISTOPHER A	$351.20	$351.20
08/26/1991	PAYMENT		$-301.54	$0.00
07/01/1991	BILL	FISHER, CHRISTOPHER A	$301.54	$301.54
01/08/1991	PAYMENT		$-147.66	$0.00
10/01/1990	PAYMENT		$-73.82	$147.66
08/10/1990	PAYMENT		$-73.82	$221.48
07/01/1990	BILL	FISHER, CHRISTOPHER A	$295.30	$295.30
08/22/1989	PAYMENT		$-252.72	$0.00
07/01/1989	BILL	FISHER, CHRISTOPHER A	$252.72	$252.72
03/30/1989	PAYMENT		$-68.30	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.43	$68.30
12/30/1988	PAYMENT		$-60.84	$60.87
09/27/1988	PAYMENT		$-60.84	$121.71
07/26/1988	PAYMENT		$-60.84	$182.55
07/01/1988	BILL	FISHER, CHRISTOPHER A	$243.39	$243.39
02/24/1988	PAYMENT		$-58.31	$0.00
12/24/1987	PAYMENT		$-58.29	$58.31
09/24/1987	PAYMENT		$-58.29	$116.60
08/26/1987	PAYMENT		$-58.29	$174.89
07/01/1987	BILL	FISHER, CHRISTOPHER A	$233.18	$233.18
07/09/1986	PAYMENT		$-205.61	$0.00
07/01/1986	BILL	LOFGREN,LYMAN J & H B	$205.61	$205.61