Tax Account 1420-07-818-025
Owners
ZAMORA, VIRGINIA & NUNEZ, JOSE
3359 PLACER CT
CARSON CITY, NV 89705
ZAMORA, VIRGINIA
NUNEZ, JOSE DE JESUS
Account Summary
| Account ID | 1420-07-818-025 |
|---|---|
| Account Type | Real Estate |
| Location | 916 LEHIGH CI INDIAN HILLS GID |
| Balance | $999.81 |
| Currently Due | $333.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,333.46 |
| Total | $1,333.46 |
| Paid | $333.65 |
| Balance | $999.81 |
| Due | $333.27 |
| 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 | $1,294.63 | $0.00 | $1,294.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,256.93 | $0.00 | $1,256.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,220.32 | $0.00 | $1,220.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,184.77 | $0.00 | $1,184.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,150.28 | $0.00 | $1,150.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,116.77 | $0.00 | $1,116.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,084.23 | $0.00 | $1,084.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,056.74 | $0.00 | $1,056.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,054.63 | $0.00 | $1,054.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,028.29 | $0.00 | $1,028.29 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVBANK WT CORE - | $-333.65 | $999.81 |
| 07/15/2024 | BILL | ZAMORA, VIRGINIA & NUNEZ, JOSE | $1,333.46 | $1,333.46 |
| 02/29/2024 | PAYMENT | SERVBANK WT CORE - | $-323.59 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK WT CORE - | $-323.59 | $323.59 |
| 10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-323.59 | $647.18 |
| 08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-323.86 | $970.77 |
| 07/14/2023 | BILL | ZAMORA, VIRGINIA & NUNEZ, JOSE | $1,294.63 | $1,294.63 |
| 02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-314.23 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-314.23 | $314.23 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-314.23 | $628.46 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-314.24 | $942.69 |
| 07/19/2022 | BILL | ZAMORA, VIRGINIA & NUNEZ, JOSE | $1,256.93 | $1,256.93 |
| 03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-305.08 | $0.00 |
| 01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-305.08 | $305.08 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-305.08 | $610.16 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-305.08 | $915.24 |
| 07/14/2021 | BILL | ZAMORA, VIRGINIA & NUNEZ, JOSE | $1,220.32 | $1,220.32 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-296.19 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-296.19 | $296.19 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-296.19 | $592.38 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-296.20 | $888.57 |
| 07/13/2020 | BILL | ZAMORA, VIRGINIA & NUNEZ, JOSE | $1,184.77 | $1,184.77 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-287.57 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-287.57 | $287.57 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-287.57 | $575.14 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-287.57 | $862.71 |
| 07/15/2019 | BILL | ZAMORA, VIRGINIA & NUNEZ, JOSE | $1,150.28 | $1,150.28 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-279.19 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-279.19 | $279.19 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-279.19 | $558.38 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-279.20 | $837.57 |
| 07/12/2018 | BILL | ZAMORA, VIRGINIA & NUNEZ, JOSE | $1,116.77 | $1,116.77 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-271.05 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-271.05 | $271.05 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-271.05 | $542.10 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-271.08 | $813.15 |
| 07/14/2017 | BILL | ZAMORA, VIRGINIA & NUNEZ, JOSE | $1,084.23 | $1,084.23 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-264.18 | $0.00 |
| 12/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-264.18 | $264.18 |
| 09/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-264.18 | $528.36 |
| 08/16/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-264.20 | $792.54 |
| 07/12/2016 | BILL | ZAMORA, VIRGINIA & NUNEZ, JOSE | $1,056.74 | $1,056.74 |
| 03/08/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-263.65 | $0.00 |
| 01/05/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-263.65 | $263.65 |
| 10/07/2015 | PAYMENT | THE MONEY SOURCE INC CHECK | $-263.65 | $527.30 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-263.68 | $790.95 |
| 07/14/2015 | BILL | ZAMORA, VIRGINIA & NUNEZ, JOSE | $1,054.63 | $1,054.63 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-257.07 | $0.00 |
| 12/15/2014 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-257.07 | $257.07 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-257.07 | $514.14 |
| 08/23/2014 | ADJUSTMENT | 1st alrerady paid s/b lmt | $257.08 | $771.21 |
| 08/18/2014 | VOID | BANK OF AMERICA CHECK | $-257.08 | $514.13 |
| 08/15/2014 | PAYMENT | MARLENE LANG CHECK | $-257.08 | $771.21 |
| 07/17/2014 | BILL | LANG, MARLENE | $1,028.29 | $1,028.29 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-249.58 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-249.58 | $249.58 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-249.58 | $499.16 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-249.60 | $748.74 |
| 07/16/2013 | BILL | LANG, MARLENE | $998.34 | $998.34 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-255.06 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-255.06 | $255.06 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-255.06 | $510.12 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-255.08 | $765.18 |
| 07/13/2012 | BILL | LANG, MARLENE | $1,020.26 | $1,020.26 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-263.97 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-263.97 | $263.97 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-263.97 | $527.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-263.98 | $791.91 |
| 07/15/2011 | BILL | LANG, MARLENE | $1,055.89 | $1,055.89 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-256.28 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-256.28 | $256.28 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-256.28 | $512.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-256.31 | $768.84 |
| 07/14/2010 | BILL | LANG, MARLENE | $1,025.15 | $1,025.15 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-248.82 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-248.82 | $248.82 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-248.82 | $497.64 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-248.84 | $746.46 |
| 07/13/2009 | BILL | LANG, MARLENE | $995.30 | $995.30 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-241.58 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-241.58 | $241.58 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-241.58 | $483.16 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-241.58 | $724.74 |
| 07/18/2008 | BILL | LANG, MARLENE | $966.32 | $966.32 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-227.45 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-227.44 | $227.45 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-227.44 | $454.89 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-227.44 | $682.33 |
| 07/01/2007 | BILL | LANG, MARLENE | $909.77 | $909.77 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-220.83 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-220.80 | $220.83 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-220.80 | $441.63 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-220.80 | $662.43 |
| 07/01/2006 | BILL | LANG, MARLENE | $883.23 | $883.23 |
| 03/16/2006 | PAYMENT | VARNER, CARROL & JOS | $-214.39 | $0.00 |
| 01/04/2006 | PAYMENT | VARNER, CARROL & JOS | $-214.37 | $214.39 |
| 10/05/2005 | PAYMENT | VARNER, CARROL & JOS | $-214.37 | $428.76 |
| 08/16/2005 | PAYMENT | VARNER, CARROL & JOS | $-214.37 | $643.13 |
| 07/01/2005 | BILL | VARNER, CARROL & JOSEPHINE P | $857.50 | $857.50 |
| 10/06/2004 | PAYMENT | VARNER, CARROL & JOS | $-599.37 | $0.00 |
| 08/27/2004 | PAYMENT | VARNER, CARROL & JOS | $-199.79 | $599.37 |
| 07/01/2004 | BILL | VARNER, CARROL & JOSEPHINE P | $799.16 | $799.16 |
| 02/17/2004 | PAYMENT | 22 | $-201.91 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-201.88 | $201.91 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-201.88 | $403.79 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-201.88 | $605.67 |
| 07/01/2003 | BILL | AKINS, WILLIAM H & CARILYN V | $807.55 | $807.55 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-204.40 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-204.40 | $204.40 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-204.40 | $408.80 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-204.40 | $613.20 |
| 07/01/2002 | BILL | AKINS, WILLIAM H & CARILYN V | $817.60 | $817.60 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-201.80 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-201.77 | $201.80 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-201.77 | $403.57 |
| 08/22/2001 | PAYMENT | HOMESIDE LENDING | $-201.77 | $605.34 |
| 07/01/2001 | BILL | AKINS, WILLIAM H & CARILYN V | $807.11 | $807.11 |
| 03/07/2001 | PAYMENT | 1ST CENTENNIAL TITLE | $-195.56 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.83 | $195.56 |
| 10/18/2000 | PAYMENT | THE ASSOCIATES | $-205.14 | $191.73 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.59 | $396.87 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.83 | $387.28 |
| 07/01/2000 | BILL | FISHER, ROBERT J & KAREN A | $383.45 | $383.45 |
| 08/20/1999 | PAYMENT | VERONICA FISHER | $-393.21 | $0.00 |
| 07/01/1999 | BILL | RUTLEDGE, RALPH & ROBERTA A | $393.21 | $393.21 |
| 08/06/1998 | PAYMENT | RUTLEDGE, RALPH & RO | $-395.77 | $0.00 |
| 07/01/1998 | BILL | RUTLEDGE, RALPH & ROBERTA A | $395.77 | $395.77 |
| 03/11/1998 | PAYMENT | RUTLEDGE, RALPH & RO | $-94.26 | $0.00 |
| 01/06/1998 | PAYMENT | RUTLEDGE, RALPH & RO | $-94.23 | $94.26 |
| 10/03/1997 | PAYMENT | RUTLEDGE, RALPH & RO | $-94.23 | $188.49 |
| 08/25/1997 | PAYMENT | RUTLEDGE, RALPH & RO | $-94.23 | $282.72 |
| 07/01/1997 | BILL | RUTLEDGE, RALPH & ROBERTA A | $376.95 | $376.95 |
| 02/13/1997 | PAYMENT | RUTLEDGE, RALPH & RO | $-95.22 | $0.00 |
| 01/09/1997 | PAYMENT | RUTLEDGE, RALPH & RO | $-95.19 | $95.22 |
| 10/02/1996 | PAYMENT | RUTLEDGE, RALPH & RO | $-95.19 | $190.41 |
| 08/12/1996 | PAYMENT | RUTLEDGE, RALPH & RO | $-95.19 | $285.60 |
| 07/01/1996 | BILL | RUTLEDGE, RALPH & ROBERTA A | $380.79 | $380.79 |
| 02/22/1996 | PAYMENT | $-97.44 | $0.00 | |
| 01/03/1996 | PAYMENT | $-97.44 | $97.44 | |
| 10/03/1995 | PAYMENT | $-97.44 | $194.88 | |
| 08/03/1995 | PAYMENT | $-97.44 | $292.32 | |
| 07/01/1995 | BILL | RUTLEDGE, RALPH & ROBERTA A | $389.76 | $389.76 |
| 02/22/1995 | PAYMENT | $-88.37 | $0.00 | |
| 01/04/1995 | PAYMENT | $-88.34 | $88.37 | |
| 10/04/1994 | PAYMENT | $-88.34 | $176.71 | |
| 08/05/1994 | PAYMENT | $-88.34 | $265.05 | |
| 07/01/1994 | BILL | RUTLEDGE, RALPH & ROBERTA A | $353.39 | $353.39 |
| 02/23/1994 | PAYMENT | $-85.36 | $0.00 | |
| 01/03/1994 | PAYMENT | $-85.35 | $85.36 | |
| 10/04/1993 | PAYMENT | $-85.35 | $170.71 | |
| 08/04/1993 | PAYMENT | $-85.35 | $256.06 | |
| 07/01/1993 | BILL | RUTLEDGE, RALPH & ROBERTA A | $341.41 | $341.41 |
| 01/26/1993 | PAYMENT | $-334.75 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $13.95 | $334.75 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.75 | $320.80 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.10 | $313.05 |
| 07/01/1992 | BILL | RUTLEDGE, RALPH & ROBERTA A | $309.95 | $309.95 |
| 03/18/1992 | PAYMENT | $-303.00 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $18.44 | $303.00 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.86 | $284.56 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.59 | $272.70 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.63 | $266.11 |
| 07/01/1991 | BILL | RUTLEDGE, RALPH & ROBERTA A | $263.48 | $263.48 |
| 01/09/1991 | PAYMENT | $-267.49 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.46 | $267.49 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.58 | $261.03 |
| 07/01/1990 | BILL | RUTLEDGE, RALPH & ROBERTA A | $258.45 | $258.45 |
| 08/25/1989 | PAYMENT | $-236.63 | $0.00 | |
| 07/01/1989 | BILL | RUTLEDGE, RALPH & ROBERTA A | $236.63 | $236.63 |
| 03/14/1989 | PAYMENT | $-115.80 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.27 | $115.80 |
| 08/24/1988 | PAYMENT | $-401.37 | $113.53 | |
| 08/24/1988 | INTEREST | Interest to date | $24.95 | $514.90 |
| 08/24/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.27 | $489.95 |
| 07/01/1988 | BILL | RUTLEDGE, RALPH & ROBERTA A | $227.03 | $487.68 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $25.26 | $260.65 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.81 | $235.39 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.45 | $225.58 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.18 | $220.13 |
| 07/01/1987 | BILL | RUTLEDGE, RALPH & ROBERTA A | $217.95 | $217.95 |
| 04/28/1987 | PAYMENT | $-108.72 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.85 | $108.72 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.94 | $98.87 |
| 10/14/1986 | PAYMENT | $-48.45 | $96.93 | |
| 07/29/1986 | PAYMENT | $-48.45 | $145.38 | |
| 07/01/1986 | BILL | RUTLEDGE,RALPH & R A | $193.83 | $193.83 |