Tax Account 1420-08-210-016

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Owners

ORTIZ, ISRAEL VILLA
988 SUNBURST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-210-016
Account Type	Real Estate
Location	988 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$2,399.64
Currently Due	$799.88

Account ID

1420-08-210-016

Account Type

Real Estate

Location

988 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$2,399.64

Currently Due

$799.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,199.87
Total	$3,199.87
Paid	$800.23
Balance	$2,399.64
Due	$799.88
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

$3,199.87

Total

$3,199.87

Paid

$800.23

Balance

$2,399.64

Due

$799.88

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	$800.23	$0.00	$800.23	$800.23	$0.00
2	10/07/2024	10/17/2024	Due	$799.88	$0.00	$799.88	$0.00	$799.88
3	01/06/2025	01/16/2025	Due	$799.88	$0.00	$799.88	$0.00	$1,599.76
4	03/03/2025	03/13/2025	Due	$799.88	$0.00	$799.88	$0.00	$2,399.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,962.86	$0.00	$2,962.86	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,743.41	$0.00	$2,743.41	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,540.20	$0.00	$2,540.20	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,456.65	$0.00	$2,456.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,371.26	$0.00	$2,371.26	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,262.64	$0.00	$2,262.64	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,171.43	$0.00	$2,171.43	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,116.41	$0.00	$2,116.41	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,112.20	$0.00	$2,112.20	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,046.70	$0.00	$2,046.70	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-800.23	$2,399.64
07/15/2024	BILL	ORTIZ, ISRAEL VILLA	$3,199.87	$3,199.87
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-740.65	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-740.65	$740.65
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-740.65	$1,481.30
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-740.91	$2,221.95
07/14/2023	BILL	ORTIZ, ISRAEL VILLA	$2,962.86	$2,962.86
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-685.85	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-685.85	$685.85
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-685.85	$1,371.70
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-685.86	$2,057.55
07/19/2022	BILL	ORTIZ, ISRAEL VILLA	$2,743.41	$2,743.41
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.05	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.05	$635.05
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.05	$1,270.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.05	$1,905.15
07/14/2021	BILL	ORTIZ, ISRAEL VILLA	$2,540.20	$2,540.20
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.16	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.16	$614.16
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.16	$1,228.32
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.17	$1,842.48
07/13/2020	BILL	ORTIZ, ISRAEL VILLA	$2,456.65	$2,456.65
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-592.81	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-592.81	$592.81
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-592.81	$1,185.62
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-592.83	$1,778.43
07/15/2019	BILL	ORTIZ, ISRAEL VILLA	$2,371.26	$2,371.26
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-565.66	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-565.66	$565.66
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-565.66	$1,131.32
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-565.66	$1,696.98
07/12/2018	BILL	ORTIZ, ISRAEL VILLA	$2,262.64	$2,262.64
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.85	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.85	$542.85
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.85	$1,085.70
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.88	$1,628.55
07/14/2017	BILL	ORTIZ, ISRAEL VILLA	$2,171.43	$2,171.43
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.10	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.10	$529.10
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.10	$1,058.20
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.11	$1,587.30
07/12/2016	BILL	ORTIZ, ISRAEL VILLA	$2,116.41	$2,116.41
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-528.05	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-528.05	$528.05
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-528.05	$1,056.10
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-528.05	$1,584.15
07/14/2015	BILL	ORTIZ, ISRAEL VILLA	$2,112.20	$2,112.20
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-511.67	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-511.67	$511.67
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-511.67	$1,023.34
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-511.69	$1,535.01
07/17/2014	BILL	ORTIZ, ISRAEL VILLA ET AL*	$2,046.70	$2,046.70
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-496.77	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-496.77	$496.77
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-496.77	$993.54
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-496.78	$1,490.31
07/16/2013	BILL	ORTIZ, ISRAEL VILLA ET AL*	$1,987.09	$1,987.09
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.36	$0.00
01/11/2013	PAYMENT	US BANK HOME MTG CHECK	$-495.36	$495.36
09/05/2012	PAYMENT	WESTERN TITLE CHECK	$-495.36	$990.72
07/27/2012	PAYMENT	LANGFORD, JUSTIN & SUSAN CHECK	$-495.37	$1,486.08
07/13/2012	BILL	LANGFORD, JUSTIN & SUSAN	$1,981.45	$1,981.45
08/01/2011	PAYMENT	LANGFORD, JUSTIN T & SUSAN M CHECK	$-989.64	$0.00
07/19/2011	PAYMENT	LANGFORD, JUSTIN T & SUSAN M CHECK	$-989.64	$989.64
07/15/2011	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,979.28	$1,979.28
04/12/2011	PAYMENT	JUSTIN LANGFORD CHECK	$-499.61	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.22	$499.61
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.39	$480.39
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.39	$960.78
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.41	$1,441.17
07/14/2010	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,921.58	$1,921.58
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.41	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.41	$466.41
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.41	$932.82
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.42	$1,399.23
07/13/2009	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,865.65	$1,865.65
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.82	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.82	$452.82
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.82	$905.64
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.83	$1,358.46
07/18/2008	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,811.29	$1,811.29
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-439.64	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-439.64	$439.64
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-439.64	$879.28
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-439.64	$1,318.92
07/01/2007	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,758.56	$1,758.56
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-426.84	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-426.83	$426.84
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-426.83	$853.67
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-426.83	$1,280.50
07/01/2006	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,707.33	$1,707.33
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-414.39	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-414.39	$414.39
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-414.39	$828.78
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-414.39	$1,243.17
07/01/2005	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,657.56	$1,657.56
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-346.86	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-346.84	$346.86
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-346.84	$693.70
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-346.84	$1,040.54
07/01/2004	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,387.38	$1,387.38
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-351.45	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-351.43	$351.45
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-351.43	$702.88
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-351.43	$1,054.31
07/01/2003	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,405.74	$1,405.74
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-344.85	$0.00
11/19/2002	PAYMENT	22	$-344.85	$344.85
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-344.85	$689.70
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-344.85	$1,034.55
07/01/2002	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,379.40	$1,379.40
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-336.47	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-336.45	$336.47
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-336.45	$672.92
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-336.45	$1,009.37
07/01/2001	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,345.82	$1,345.82
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-334.00	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-334.00	$334.00
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-334.00	$668.00
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-334.00	$1,002.00
07/01/2000	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,336.00	$1,336.00
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-324.71	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-324.68	$324.71
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-324.68	$649.39
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-324.68	$974.07
07/01/1999	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,298.75	$1,298.75
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-326.04	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-326.01	$326.04
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-326.01	$652.05
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-326.01	$978.06
07/01/1998	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,304.07	$1,304.07
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-305.95	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-305.94	$305.95
09/30/1997	PAYMENT	GMAC MORTGAGE	$-305.94	$611.89
08/12/1997	PAYMENT	GMAC	$-305.94	$917.83
07/01/1997	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,223.77	$1,223.77
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-311.11	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-311.10	$311.11
10/07/1996	PAYMENT	TRANSAMERICA	$-311.10	$622.21
08/13/1996	PAYMENT	TRANSAMERICA	$-311.10	$933.31
07/01/1996	BILL	LANGFORD, JUSTIN T & SUSAN M	$1,244.41	$1,244.41
03/05/1996	PAYMENT		$-104.04	$0.00
01/16/1996	PAYMENT		$-104.01	$104.04
10/10/1995	PAYMENT		$-104.01	$208.05
08/23/1995	PAYMENT		$-104.01	$312.06
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$416.07	$416.07
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77