Tax Account 1420-07-818-035

Print Page · · Payments Cart · New Search

Owners

MONTES, JESUS & MENDOZA, EVA
973 LEHIGH CI
CARSON CITY, NV 89705

MONTES, JESUS GRACIANO

MENDOZA, EVA LEON

Account Summary

Account ID	1420-07-818-035
Account Type	Real Estate
Location	973 LEHIGH CI INDIAN HILLS GID
Balance	$441.09
Currently Due	$0.00

Account ID

1420-07-818-035

Account Type

Real Estate

Location

973 LEHIGH CI
INDIAN HILLS GID

Balance

$441.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,764.69
Total	$1,764.69
Paid	$1,323.60
Balance	$441.09
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,764.69

Total

$1,764.69

Paid

$1,323.60

Balance

$441.09

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$441.42	$0.00	$441.42	$441.42	$0.00
2	10/07/2024	10/17/2024	Paid	$441.09	$0.00	$441.09	$441.09	$0.00
3	01/06/2025	01/16/2025	Paid	$441.09	$0.00	$441.09	$441.09	$0.00
4	03/03/2025	03/13/2025	Due	$441.09	$0.00	$441.09	$0.00	$441.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.96	$0.00	$1,633.96	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,512.94	$0.00	$1,512.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,400.88	$0.00	$1,400.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,354.83	$13.55	$1,368.38	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,307.74	$0.00	$1,307.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,247.85	$0.00	$1,247.85	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,197.56	$0.00	$1,197.56	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,167.20	$0.00	$1,167.20	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,164.87	$0.00	$1,164.87	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,131.99	$0.00	$1,131.99	$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	GATEWAY MORTGAGE WT CORE -	$-441.09	$441.09
10/03/2024	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-441.09	$882.18
08/15/2024	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-441.42	$1,323.27
07/15/2024	BILL	MONTES, JESUS & MENDOZA, EVA	$1,764.69	$1,764.69
02/29/2024	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-408.42	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-408.42	$408.42
10/03/2023	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-408.42	$816.84
08/09/2023	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-408.70	$1,225.26
07/14/2023	BILL	MONTES, JESUS & MENDOZA, EVA	$1,633.96	$1,633.96
02/27/2023	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-378.23	$0.00
12/27/2022	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-378.23	$378.23
10/07/2022	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-378.23	$756.46
08/12/2022	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-378.25	$1,134.69
07/19/2022	BILL	MONTES, JESUS & MENDOZA, EVA	$1,512.94	$1,512.94
03/16/2022	PAYMENT	GATEWAY FIRST BANK CHECK	$-350.22	$0.00
01/04/2022	PAYMENT	GATEWAY MORTGAGE CHECK	$-350.22	$350.22
10/01/2021	PAYMENT	GATEWAY MORTGAGE CHECK	$-350.22	$700.44
08/17/2021	PAYMENT	GATEWAY MORTGAGE CHECK	$-350.22	$1,050.66
07/14/2021	BILL	MONTES, JESUS & MENDOZA, EVA	$1,400.88	$1,400.88
02/25/2021	PAYMENT	GATEWAY MORTGAGE CHECK	$-338.70	$0.00
12/17/2020	PAYMENT	STEWART TITLE CHECK	$-338.70	$338.70
11/16/2020	PAYMENT	FLAGSTAR BANK CHECK	$-352.25	$677.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.55	$1,029.65
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-338.73	$1,016.10
07/13/2020	BILL	MONTES, JESUS GRACIANO	$1,354.83	$1,354.83
03/04/2020	PAYMENT	FLAGSTAR BANK CHECK	$-326.93	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-326.93	$326.93
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-326.93	$653.86
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-326.95	$980.79
07/15/2019	BILL	MONTES, JESUS GRACIANO	$1,307.74	$1,307.74
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.96	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.96	$311.96
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.96	$623.92
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.97	$935.88
07/12/2018	BILL	MONTES, JESUS GRACIANO	$1,247.85	$1,247.85
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.39	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.39	$299.39
09/06/2017	PAYMENT	WESTERN TITLE CHECK	$-299.39	$598.78
07/27/2017	PAYMENT	REED, WALLACE & BETTY A CHECK	$-299.39	$898.17
07/14/2017	BILL	REED, WALLACE & BETTY A	$1,197.56	$1,197.56
02/14/2017	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-291.80	$0.00
11/30/2016	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-291.80	$291.80
09/06/2016	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-291.80	$583.60
07/21/2016	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-291.80	$875.40
07/12/2016	BILL	REED, WALLACE & KATHLEEN A	$1,167.20	$1,167.20
12/04/2015	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-291.21	$0.00
11/04/2015	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-291.21	$291.21
10/02/2015	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-291.21	$582.42
08/05/2015	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-291.24	$873.63
07/14/2015	BILL	REED, WALLACE & KATHLEEN A	$1,164.87	$1,164.87
11/25/2014	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-282.99	$0.00
10/17/2014	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-282.99	$282.99
09/18/2014	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-282.99	$565.98
07/24/2014	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-283.02	$848.97
07/17/2014	BILL	REED, WALLACE & KATHLEEN A	$1,131.99	$1,131.99
01/17/2014	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-274.75	$0.00
11/07/2013	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-274.75	$274.75
09/11/2013	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-274.75	$549.50
07/26/2013	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-274.77	$824.25
07/16/2013	BILL	REED, WALLACE & KATHLEEN A	$1,099.02	$1,099.02
01/04/2013	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-274.98	$0.00
10/25/2012	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-274.98	$274.98
09/04/2012	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-274.98	$549.96
08/02/2012	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-275.01	$824.94
07/13/2012	BILL	REED, WALLACE & KATHLEEN A	$1,099.95	$1,099.95
02/02/2012	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-266.97	$0.00
12/07/2011	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-266.97	$266.97
09/22/2011	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-266.97	$533.94
08/01/2011	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-267.00	$800.91
07/15/2011	BILL	REED, WALLACE & KATHLEEN A	$1,067.91	$1,067.91
12/21/2010	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-259.20	$0.00
11/10/2010	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-259.20	$259.20
09/08/2010	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-259.20	$518.40
08/02/2010	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-259.20	$777.60
07/14/2010	BILL	REED, WALLACE & KATHLEEN A	$1,036.80	$1,036.80
01/05/2010	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-251.65	$0.00
12/02/2009	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-251.65	$251.65
09/04/2009	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-251.65	$503.30
07/29/2009	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-251.66	$754.95
07/13/2009	BILL	REED, WALLACE & KATHLEEN A	$1,006.61	$1,006.61
12/22/2008	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-244.32	$0.00
11/04/2008	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-244.32	$244.32
08/25/2008	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-244.32	$488.64
08/04/2008	PAYMENT	REED, WALLACE & KATHLEEN A CHECK	$-244.32	$732.96
07/18/2008	BILL	REED, WALLACE & KATHLEEN A	$977.28	$977.28
11/26/2007	PAYMENT	REED, WALLACE & KATH	$-229.68	$0.00
10/19/2007	PAYMENT	REED, WALLACE & KATH	$-229.66	$229.68
09/05/2007	PAYMENT	REED, WALLACE & KATH	$-229.66	$459.34
08/09/2007	PAYMENT	REED, WALLACE & KATH	$-229.66	$689.00
07/01/2007	BILL	REED, WALLACE & KATHLEEN A	$918.66	$918.66
12/05/2006	PAYMENT	REED, WALLACE & KATH	$-222.98	$0.00
11/08/2006	PAYMENT	REED, WALLACE & KATH	$-222.96	$222.98
09/26/2006	PAYMENT	REED, WALLACE & KATH	$-222.96	$445.94
08/03/2006	PAYMENT	REED, WALLACE & KATH	$-222.96	$668.90
07/01/2006	BILL	REED, WALLACE & KATHLEEN A	$891.86	$891.86
10/25/2005	PAYMENT	REED, WALLACE & KATH	$-216.47	$0.00
10/12/2005	PAYMENT	REED, WALLACE & KATH	$-216.47	$216.47
09/23/2005	PAYMENT	REED, WALLACE & KATH	$-216.47	$432.94
08/04/2005	PAYMENT	REED, WALLACE & KATH	$-216.47	$649.41
07/01/2005	BILL	REED, WALLACE & KATHLEEN A	$865.88	$865.88
10/25/2004	PAYMENT	REED, WALLACE & KATH	$-210.19	$0.00
09/29/2004	PAYMENT	REED, WALLACE & KATH	$-210.16	$210.19
09/03/2004	PAYMENT	REED, WALLACE & KATH	$-210.16	$420.35
08/06/2004	PAYMENT	REED, WALLACE & KATH	$-210.16	$630.51
07/01/2004	BILL	REED, WALLACE & KATHLEEN A	$840.67	$840.67
03/03/2004	PAYMENT	REED, WALLACE & KATH	$-212.33	$0.00
01/02/2004	PAYMENT	REED, WALLACE & KATH	$-212.33	$212.33
09/25/2003	PAYMENT	REED, WALLACE & KATH	$-212.33	$424.66
08/06/2003	PAYMENT	REED, WALLACE & KATH	$-212.33	$636.99
07/01/2003	BILL	REED, WALLACE & KATHLEEN A	$849.32	$849.32
02/26/2003	PAYMENT	REED, WALLACE & KATH	$-215.10	$0.00
01/09/2003	PAYMENT	REED, WALLACE & KATH	$-215.08	$215.10
09/19/2002	PAYMENT	REED, WALLACE & KATH	$-215.08	$430.18
08/08/2002	PAYMENT	REED, WALLACE & KATH	$-215.08	$645.26
07/01/2002	BILL	REED, WALLACE & KATHLEEN A	$860.34	$860.34
02/20/2002	PAYMENT	REED, WALLACE & KATH	$-212.28	$0.00
12/04/2001	PAYMENT	REED, WALLACE & KATH	$-212.26	$212.28
10/01/2001	PAYMENT	REED, WALLACE & KATH	$-212.26	$424.54
08/21/2001	PAYMENT	REED, WALLACE & KATH	$-212.26	$636.80
07/01/2001	BILL	REED, WALLACE & KATHLEEN A	$849.06	$849.06
03/02/2001	PAYMENT	REED, WALLACE & KATH	$-206.77	$0.00
01/04/2001	PAYMENT	REED, WALLACE & KATH	$-206.76	$206.77
10/02/2000	PAYMENT	REED, WALLACE & KATH	$-206.76	$413.53
08/22/2000	PAYMENT	REED, WALLACE & KATH	$-206.76	$620.29
07/01/2000	BILL	REED, WALLACE & KATHLEEN A	$827.05	$827.05
02/07/2000	PAYMENT	REED, WALLACE & KATH	$-207.45	$0.00
12/06/1999	PAYMENT	REED, WALLACE & KATH	$-207.44	$207.45
09/27/1999	PAYMENT	REED, WALLACE & KATH	$-207.44	$414.89
08/16/1999	PAYMENT	REED, WALLACE & KATH	$-207.44	$622.33
07/01/1999	BILL	REED, WALLACE & KATHLEEN A	$829.77	$829.77
03/04/1999	PAYMENT	REED, WALLACE & KATH	$-207.23	$0.00
10/20/1998	PAYMENT	REED, WALLACE & KATH	$-207.23	$207.23
08/10/1998	PAYMENT	22	$-414.46	$414.46
07/01/1998	BILL	REED, WALLACE & KATHLEEN A	$828.92	$828.92
03/03/1998	PAYMENT	REED, WALLACE & KATH	$-195.97	$0.00
12/23/1997	PAYMENT	REED, WALLACE & KATH	$-195.95	$195.97
08/08/1997	PAYMENT	REED, WALLACE & KATH	$-391.90	$391.92
07/01/1997	BILL	REED, WALLACE & KATHLEEN A	$783.82	$783.82
03/05/1997	PAYMENT	REED, WALLACE & KATH	$-197.98	$0.00
01/09/1997	PAYMENT	REED, WALLACE & KATH	$-197.95	$197.98
10/09/1996	PAYMENT	REED, WALLACE & KATH	$-197.95	$395.93
08/21/1996	PAYMENT	REED, WALLACE & KATH	$-197.95	$593.88
07/01/1996	BILL	REED, WALLACE & KATHLEEN A	$791.83	$791.83
03/05/1996	PAYMENT		$-201.18	$0.00
01/08/1996	PAYMENT		$-201.15	$201.18
10/03/1995	PAYMENT		$-201.15	$402.33
08/24/1995	PAYMENT		$-201.15	$603.48
07/01/1995	BILL	REED, WALLACE & KATHLEEN A	$804.63	$804.63
03/13/1995	PAYMENT		$-199.59	$0.00
01/09/1995	PAYMENT		$-199.57	$199.59
10/04/1994	PAYMENT		$-199.57	$399.16
08/18/1994	PAYMENT		$-199.57	$598.73
07/01/1994	BILL	REED, WALLACE & KATHLEEN A	$798.30	$798.30
03/08/1994	PAYMENT		$-191.75	$0.00
01/05/1994	PAYMENT		$-191.73	$191.75
10/06/1993	PAYMENT		$-191.73	$383.48
08/06/1993	PAYMENT		$-191.73	$575.21
07/01/1993	BILL	REED, WALLACE & KATHLEEN A	$766.94	$766.94
03/04/1993	PAYMENT		$-183.62	$0.00
01/05/1993	PAYMENT		$-183.60	$183.62
10/13/1992	PAYMENT		$-183.60	$367.22
08/20/1992	PAYMENT		$-183.60	$550.82
07/01/1992	BILL	REED, WALLACE & KATHLEEN A	$734.42	$734.42
03/04/1992	PAYMENT		$-96.84	$0.00
01/09/1992	PAYMENT		$-96.83	$96.84
10/02/1991	PAYMENT		$-96.83	$193.67
08/20/1991	PAYMENT		$-96.83	$290.50
07/01/1991	BILL	REED, WALLACE & KATHLEEN A	$387.33	$387.33
07/12/1990	PAYMENT		$-389.22	$0.00
07/01/1990	BILL	SORRELL, AUBREY W & MARY LEE	$389.22	$389.22
08/11/1989	PAYMENT		$-421.16	$0.00
07/01/1989	BILL	SORRELL, AUBREY W & MARY LEE	$421.16	$421.16
07/14/1988	PAYMENT		$-418.78	$0.00
07/01/1988	BILL	SORRELL, AUBREY W & MARY LEE	$418.78	$418.78
08/03/1987	PAYMENT		$-464.57	$0.00
07/01/1987	BILL	SORRELL, AUBREY W & MARY LEE	$464.57	$464.57
03/04/1987	PAYMENT		$-93.45	$0.00
12/01/1986	PAYMENT		$-190.58	$93.45
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.74	$284.03
08/01/1986	PAYMENT		$-93.42	$280.29
07/01/1986	BILL	HUGHEY,ROY E & MARGARET R	$373.71	$373.71