Tax Account 1420-07-818-031
Owners
MONTES, ROGACIANO ET AL
929 LEHIGH CIR
CARSON CITY, NV 89705
MONTES, ROGACIANO
CASTANEDA, GUADALUPE
CASTANEDA, YOANI MONTES-
CASTANEDA, DANIEL MONTES-
Account Summary
| Account ID | 1420-07-818-031 |
|---|---|
| Account Type | Real Estate |
| Location | 929 LEHIGH CI INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,431.55 |
| Total | $1,431.55 |
| Paid | $1,431.55 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,389.85 | $0.00 | $1,389.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,349.36 | $0.00 | $1,349.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,310.05 | $0.00 | $1,310.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,271.90 | $0.00 | $1,271.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,234.86 | $0.00 | $1,234.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,178.29 | $0.00 | $1,178.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,143.97 | $0.00 | $1,143.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,114.98 | $0.00 | $1,114.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,112.75 | $0.00 | $1,112.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,082.20 | $0.00 | $1,082.20 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | MONTES, ROGACIANO ET AL CASH | $-1,431.55 | $0.00 |
| 07/15/2024 | BILL | MONTES, ROGACIANO ET AL | $1,431.55 | $1,431.55 |
| 07/27/2023 | PAYMENT | MONTES, ROGACIANO ET AL CASH | $-1,389.85 | $0.00 |
| 07/14/2023 | BILL | MONTES, ROGACIANO ET AL | $1,389.85 | $1,389.85 |
| 08/15/2022 | PAYMENT | MONTES, ROGACIANO ET AL CASH | $-1,349.36 | $0.00 |
| 07/19/2022 | BILL | MONTES, ROGACIANO ET AL | $1,349.36 | $1,349.36 |
| 08/09/2021 | PAYMENT | MONTES, ROGACIANO ET AL CASH | $-1,310.05 | $0.00 |
| 07/14/2021 | BILL | MONTES, ROGACIANO ET AL | $1,310.05 | $1,310.05 |
| 07/28/2020 | PAYMENT | MONTES, ROGACIANO ET AL CASH | $-1,271.90 | $0.00 |
| 07/13/2020 | BILL | MONTES, ROGACIANO ET AL | $1,271.90 | $1,271.90 |
| 08/07/2019 | PAYMENT | MONTES, ROGACIANO ET AL CHECK | $-1,234.86 | $0.00 |
| 07/15/2019 | BILL | MONTES, ROGACIANO ET AL | $1,234.86 | $1,234.86 |
| 08/10/2018 | PAYMENT | MONTES, ROGACIANO ET AL CHECK | $-1,178.29 | $0.00 |
| 07/12/2018 | BILL | MONTES, ROGACIANO ET AL | $1,178.29 | $1,178.29 |
| 08/08/2017 | PAYMENT | MONTES, ROGACIANO ET AL CHECK | $-1,143.97 | $0.00 |
| 07/14/2017 | BILL | MONTES, ROGACIANO ET AL | $1,143.97 | $1,143.97 |
| 08/05/2016 | PAYMENT | MONTES, ROGACIANO ET AL CHECK | $-1,114.98 | $0.00 |
| 07/12/2016 | BILL | MONTES, ROGACIANO ET AL | $1,114.98 | $1,114.98 |
| 07/28/2015 | PAYMENT | MONTES, ROGACIANO CHECK | $-1,112.75 | $0.00 |
| 07/14/2015 | BILL | MONTES, ROGACIANO | $1,112.75 | $1,112.75 |
| 11/04/2014 | PAYMENT | MONTES, ROGACIANO ET AL* CHECK | $-541.10 | $0.00 |
| 08/11/2014 | PAYMENT | MONTES, ROGACIANO ET AL* CHECK | $-541.10 | $541.10 |
| 07/17/2014 | BILL | MONTES, ROGACIANO ET AL* | $1,082.20 | $1,082.20 |
| 08/14/2013 | PAYMENT | MONTES, ROGACIANO ET AL* CHECK | $-1,050.68 | $0.00 |
| 07/16/2013 | BILL | MONTES, ROGACIANO ET AL* | $1,050.68 | $1,050.68 |
| 08/23/2012 | PAYMENT | MONTES, ROGACIANO ET AL* CHECK | $-1,075.38 | $0.00 |
| 07/13/2012 | BILL | MONTES, ROGACIANO ET AL* | $1,075.38 | $1,075.38 |
| 08/04/2011 | PAYMENT | MONTES, ROGACIANO ET AL* CHECK | $-1,235.36 | $0.00 |
| 07/15/2011 | BILL | MONTES, ROGACIANO ET AL* | $1,235.36 | $1,235.36 |
| 08/11/2010 | PAYMENT | MONTES, ROGACIANO ET AL* CHECK | $-1,279.67 | $0.00 |
| 07/14/2010 | BILL | MONTES, ROGACIANO ET AL* | $1,279.67 | $1,279.67 |
| 03/01/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-310.60 | $0.00 |
| 01/04/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-310.60 | $310.60 |
| 10/01/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-310.60 | $621.20 |
| 08/13/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-310.60 | $931.80 |
| 07/13/2009 | BILL | MONTES, ROGACIANO ET AL* | $1,242.40 | $1,242.40 |
| 03/02/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-301.55 | $0.00 |
| 01/02/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-301.55 | $301.55 |
| 10/06/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-301.55 | $603.10 |
| 08/20/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-301.55 | $904.65 |
| 07/18/2008 | BILL | MONTES, ROGACIANO ET AL* | $1,206.20 | $1,206.20 |
| 03/03/2008 | PAYMENT | DOVENMUEHLE MORTGAGE | $-271.88 | $0.00 |
| 01/07/2008 | PAYMENT | DOVENMUEHLE MORTGAGE | $-271.86 | $271.88 |
| 10/01/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-271.86 | $543.74 |
| 08/20/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-271.86 | $815.60 |
| 07/01/2007 | BILL | MONTES, ROGACIANO ET AL* | $1,087.46 | $1,087.46 |
| 03/05/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-251.76 | $0.00 |
| 12/27/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-251.74 | $251.76 |
| 09/27/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-251.74 | $503.50 |
| 08/09/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-251.74 | $755.24 |
| 07/01/2006 | BILL | MONTES, ROGACIANO ET AL* | $1,006.98 | $1,006.98 |
| 03/03/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-233.12 | $0.00 |
| 01/05/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-233.09 | $233.12 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-233.09 | $466.21 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-233.09 | $699.30 |
| 07/01/2005 | BILL | TOWERS, DAVID A | $932.39 | $932.39 |
| 03/09/2005 | PAYMENT | AMERIQUEST MTG | $-217.24 | $0.00 |
| 01/12/2005 | PAYMENT | AMERIQUEST | $-217.23 | $217.24 |
| 10/11/2004 | PAYMENT | AMERIQUEST MTG | $-217.23 | $434.47 |
| 08/12/2004 | PAYMENT | AMERIQUEST MTG | $-217.23 | $651.70 |
| 07/01/2004 | BILL | TOWERS, DAVID A | $868.93 | $868.93 |
| 03/02/2004 | PAYMENT | AMERIQUEST MTGE | $-219.44 | $0.00 |
| 01/14/2004 | PAYMENT | AMERIQUEST MTGE | $-219.44 | $219.44 |
| 10/13/2003 | PAYMENT | AMERIQUEST MTG | $-219.44 | $438.88 |
| 08/22/2003 | PAYMENT | AMERIQUEST MTG | $-219.44 | $658.32 |
| 07/01/2003 | BILL | TOWERS, DAVID A | $877.76 | $877.76 |
| 03/07/2003 | PAYMENT | AMERIQUEST MTG | $-222.38 | $0.00 |
| 01/15/2003 | PAYMENT | AMERIQUEST MTG | $-222.36 | $222.38 |
| 10/11/2002 | PAYMENT | AMERIQUEST MTG | $-222.36 | $444.74 |
| 08/22/2002 | PAYMENT | AMERIQUEST MTGE | $-222.36 | $667.10 |
| 07/01/2002 | BILL | TOWERS, DAVID A | $889.46 | $889.46 |
| 03/07/2002 | PAYMENT | AMERIQUEST MTG | $-219.43 | $0.00 |
| 01/11/2002 | PAYMENT | AMERIQUEST MTGE | $-219.41 | $219.43 |
| 10/04/2001 | PAYMENT | AMERIQUEST MTGE | $-219.41 | $438.84 |
| 08/23/2001 | PAYMENT | AMERIQUEST MTGE | $-219.41 | $658.25 |
| 07/01/2001 | BILL | TOWERS, DAVID A | $877.66 | $877.66 |
| 03/06/2001 | PAYMENT | AMERIQUEST MTG | $-218.59 | $0.00 |
| 01/11/2001 | PAYMENT | AMERIQUEST MTG | $-218.58 | $218.59 |
| 10/06/2000 | PAYMENT | AMERIQUEST MTG | $-218.58 | $437.17 |
| 08/30/2000 | PAYMENT | AMERIQUEST MTGE | $-218.58 | $655.75 |
| 07/01/2000 | BILL | TOWERS, DAVID A | $874.33 | $874.33 |
| 03/07/2000 | PAYMENT | AMERIQUEST MTGE | $-223.51 | $0.00 |
| 01/03/2000 | PAYMENT | AMERIQUEST MTGE | $-223.50 | $223.51 |
| 10/08/1999 | PAYMENT | AMERIQUEST MTGE | $-223.50 | $447.01 |
| 08/19/1999 | PAYMENT | AMERIQUEST MTGE | $-223.50 | $670.51 |
| 07/01/1999 | BILL | TOWERS, DAVID A | $894.01 | $894.01 |
| 03/05/1999 | PAYMENT | AMERIQUEST MORT. CO | $-223.21 | $0.00 |
| 01/08/1999 | PAYMENT | AMERIQUEST | $-223.18 | $223.21 |
| 10/07/1998 | PAYMENT | AMERIQUEST MORT | $-223.18 | $446.39 |
| 08/20/1998 | PAYMENT | AMERIQUEST MTGE | $-223.18 | $669.57 |
| 07/01/1998 | BILL | TOWERS, DAVID A | $892.75 | $892.75 |
| 03/02/1998 | PAYMENT | TOWERS, DAVID A | $-210.95 | $0.00 |
| 01/02/1998 | PAYMENT | TOWERS, DAVID A | $-210.92 | $210.95 |
| 10/06/1997 | PAYMENT | TOWERS, DAVID A | $-210.92 | $421.87 |
| 08/01/1997 | PAYMENT | TOWERS, DAVID A | $-210.92 | $632.79 |
| 07/01/1997 | BILL | TOWERS, DAVID A | $843.71 | $843.71 |
| 02/28/1997 | PAYMENT | TOWERS, DAVID A | $-213.09 | $0.00 |
| 01/07/1997 | PAYMENT | TOWERS, DAVID A | $-213.09 | $213.09 |
| 10/02/1996 | PAYMENT | TOWERS, DAVID A | $-213.09 | $426.18 |
| 08/02/1996 | PAYMENT | TOWERS, DAVID A | $-213.09 | $639.27 |
| 07/01/1996 | BILL | TOWERS, DAVID A | $852.36 | $852.36 |
| 04/15/1996 | PAYMENT | $-463.14 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $21.64 | $463.14 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.66 | $441.50 |
| 08/21/1995 | PAYMENT | $-432.84 | $432.84 | |
| 07/01/1995 | BILL | SKROPKA, PAUL E | $865.68 | $865.68 |
| 01/02/1995 | PAYMENT | $-418.38 | $0.00 | |
| 08/15/1994 | PAYMENT | $-418.36 | $418.38 | |
| 07/01/1994 | BILL | SKROPKA, PAUL E | $836.74 | $836.74 |
| 01/03/1994 | PAYMENT | $-401.85 | $0.00 | |
| 07/30/1993 | PAYMENT | $-401.84 | $401.85 | |
| 07/01/1993 | BILL | SKROPKA, PAUL E | $803.69 | $803.69 |
| 01/04/1993 | PAYMENT | $-385.53 | $0.00 | |
| 08/17/1992 | PAYMENT | $-385.52 | $385.53 | |
| 07/01/1992 | BILL | SKROPKA, PAUL E | $771.05 | $771.05 |
| 08/20/1991 | PAYMENT | $-689.38 | $0.00 | |
| 07/01/1991 | BILL | SKROPKA, PAUL E & ELIZABETH A | $689.38 | $689.38 |
| 01/11/1991 | PAYMENT | $-185.39 | $0.00 | |
| 10/05/1990 | PAYMENT | $-92.69 | $185.39 | |
| 08/09/1990 | PAYMENT | $-92.69 | $278.08 | |
| 07/01/1990 | BILL | DWYER, JOSEPH F & SHIRLEY M | $370.77 | $370.77 |
| 03/01/1990 | PAYMENT | $-71.41 | $0.00 | |
| 01/03/1990 | PAYMENT | $-71.39 | $71.41 | |
| 10/03/1989 | PAYMENT | $-71.39 | $142.80 | |
| 08/10/1989 | PAYMENT | $-71.39 | $214.19 | |
| 07/01/1989 | BILL | DWYER, JOSEPH F & SHIRLEY M | $285.58 | $285.58 |
| 03/02/1989 | PAYMENT | $-68.85 | $0.00 | |
| 12/30/1988 | PAYMENT | $-68.85 | $68.85 | |
| 10/04/1988 | PAYMENT | $-68.85 | $137.70 | |
| 07/14/1988 | PAYMENT | $-68.85 | $206.55 | |
| 07/01/1988 | BILL | DWYER, JOSEPH F & SHIRLEY M | $275.40 | $275.40 |
| 03/01/1988 | PAYMENT | $-65.91 | $0.00 | |
| 01/05/1988 | PAYMENT | $-65.91 | $65.91 | |
| 09/28/1987 | PAYMENT | $-65.91 | $131.82 | |
| 08/12/1987 | PAYMENT | $-65.91 | $197.73 | |
| 07/01/1987 | BILL | DWYER, JOSEPH F & SHIRLEY M | $263.64 | $263.64 |
| 04/07/1987 | PAYMENT | $-129.09 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.80 | $129.09 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.32 | $118.29 |
| 09/26/1986 | PAYMENT | $-57.97 | $115.97 | |
| 07/31/1986 | PAYMENT | $-57.97 | $173.94 | |
| 07/01/1986 | BILL | MONGIOVE,THOMAS & E | $231.91 | $231.91 |