Tax Account 1420-08-210-017
Owners
ONG, JACQUELINE D
990 SUNBURST DR
CARSON CITY, NV 89705
CASTRO, MIGUEL R JR (UPD)
ONG, NICHOLS (UPD)
Account Summary
| Account ID | 1420-08-210-017 |
|---|---|
| Account Type | Real Estate |
| Location | 990 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $1,806.27 |
| Currently Due | $602.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,408.72 |
| Total | $2,408.72 |
| Paid | $602.45 |
| Balance | $1,806.27 |
| Due | $602.09 |
| 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 | $2,338.55 | $0.00 | $2,338.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,270.44 | $0.00 | $2,270.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,204.31 | $0.00 | $2,204.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,140.11 | $0.00 | $2,140.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,077.80 | $0.00 | $2,077.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,017.30 | $0.00 | $2,017.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,958.54 | $0.00 | $1,958.54 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,908.91 | $0.00 | $1,908.91 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,905.11 | $0.00 | $1,905.11 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,849.61 | $0.00 | $1,849.61 | $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 | PENNYMAC WT CORE - | $-602.45 | $1,806.27 |
| 07/15/2024 | BILL | ONG, JACQUELINE D | $2,408.72 | $2,408.72 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-584.55 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-584.55 | $584.55 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-584.55 | $1,169.10 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-584.90 | $1,753.65 |
| 07/14/2023 | BILL | ONG, JACQUELINE D | $2,338.55 | $2,338.55 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-567.61 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-567.61 | $567.61 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-567.61 | $1,135.22 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-567.61 | $1,702.83 |
| 07/19/2022 | BILL | ONG, JACQUELINE D | $2,270.44 | $2,270.44 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-551.07 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-551.07 | $551.07 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-551.07 | $1,102.14 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-551.10 | $1,653.21 |
| 07/14/2021 | BILL | ONG, JACQUELINE D | $2,204.31 | $2,204.31 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-535.02 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-535.02 | $535.02 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-535.02 | $1,070.04 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-535.05 | $1,605.06 |
| 07/13/2020 | BILL | ONG, JACQUELINE D | $2,140.11 | $2,140.11 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-519.45 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-519.45 | $519.45 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-519.45 | $1,038.90 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-519.45 | $1,558.35 |
| 07/15/2019 | BILL | ONG, JACQUELINE D | $2,077.80 | $2,077.80 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-504.32 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-504.32 | $504.32 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-504.32 | $1,008.64 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-504.34 | $1,512.96 |
| 07/12/2018 | BILL | ONG, JACQUELINE D | $2,017.30 | $2,017.30 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-489.63 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-489.63 | $489.63 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-489.63 | $979.26 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-489.65 | $1,468.89 |
| 07/14/2017 | BILL | ONG, JACQUELINE D | $1,958.54 | $1,958.54 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-477.22 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-477.22 | $477.22 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-477.22 | $954.44 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-477.25 | $1,431.66 |
| 07/12/2016 | BILL | ONG, JACQUELINE D | $1,908.91 | $1,908.91 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-476.27 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-476.27 | $476.27 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-476.27 | $952.54 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-476.30 | $1,428.81 |
| 07/14/2015 | BILL | ONG, JACQUELINE D | $1,905.11 | $1,905.11 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-462.40 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-462.40 | $462.40 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-462.40 | $924.80 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-462.41 | $1,387.20 |
| 07/17/2014 | BILL | ONG, JACQUELINE D | $1,849.61 | $1,849.61 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-448.93 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-448.93 | $448.93 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-448.93 | $897.86 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-448.95 | $1,346.79 |
| 07/16/2013 | BILL | ONG, JACQUELINE D | $1,795.74 | $1,795.74 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-439.44 | $0.00 |
| 12/05/2012 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-439.44 | $439.44 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-439.44 | $878.88 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-439.44 | $1,318.32 |
| 07/13/2012 | BILL | BRADLEY, DALE & HEATHER | $1,757.76 | $1,757.76 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-426.63 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-426.63 | $426.63 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-426.63 | $853.26 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-426.66 | $1,279.89 |
| 07/15/2011 | BILL | BRADLEY, DALE & HEATHER | $1,706.55 | $1,706.55 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-414.21 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-414.21 | $414.21 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.21 | $828.42 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.23 | $1,242.63 |
| 07/14/2010 | BILL | BRADLEY, DALE & HEATHER | $1,656.86 | $1,656.86 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-402.15 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-402.15 | $402.15 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-402.15 | $804.30 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-402.16 | $1,206.45 |
| 07/13/2009 | BILL | BRADLEY, DALE & HEATHER | $1,608.61 | $1,608.61 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.44 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.44 | $390.44 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.44 | $780.88 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.45 | $1,171.32 |
| 07/18/2008 | BILL | BRADLEY, DALE & HEATHER | $1,561.77 | $1,561.77 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-379.08 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-379.05 | $379.08 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-379.05 | $758.13 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-379.05 | $1,137.18 |
| 07/01/2007 | BILL | BRADLEY, DALE & HEATHER | $1,516.23 | $1,516.23 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-368.05 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-368.02 | $368.05 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-368.02 | $736.07 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-368.02 | $1,104.09 |
| 07/01/2006 | BILL | BRADLEY, DALE & HEATHER | $1,472.11 | $1,472.11 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-357.33 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-357.30 | $357.33 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-357.30 | $714.63 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-357.30 | $1,071.93 |
| 07/01/2005 | BILL | BRADLEY, DALE & HEATHER | $1,429.23 | $1,429.23 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-346.91 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-346.90 | $346.91 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-346.90 | $693.81 |
| 08/13/2004 | PAYMENT | GMAC MTG | $-346.90 | $1,040.71 |
| 07/01/2004 | BILL | BRADLEY, DALE & HEATHER | $1,387.61 | $1,387.61 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-351.53 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-351.50 | $351.53 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-351.50 | $703.03 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-351.50 | $1,054.53 |
| 07/01/2003 | BILL | BRADLEY, DALE & HEATHER | $1,406.03 | $1,406.03 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-344.92 | $0.00 |
| 01/02/2003 | PAYMENT | 5200 | $-344.91 | $344.92 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.91 | $689.83 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.91 | $1,034.74 |
| 07/01/2002 | BILL | BRADLEY, DALE & HEATHER | $1,379.65 | $1,379.65 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.53 | $0.00 |
| 12/21/2001 | PAYMENT | RESOURCE BANCSHARES | $-336.50 | $336.53 |
| 09/28/2001 | PAYMENT | RESOURCE BANCSHARES | $-336.50 | $673.03 |
| 08/09/2001 | PAYMENT | RESOURCE BANCSHARES | $-336.50 | $1,009.53 |
| 07/01/2001 | BILL | BRADLEY, DALE & HEATHER | $1,346.03 | $1,346.03 |
| 03/01/2001 | PAYMENT | NO AMERICAN MTGE | $-334.08 | $0.00 |
| 01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-334.05 | $334.08 |
| 09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-334.05 | $668.13 |
| 08/25/2000 | PAYMENT | NORTH AMERICAN | $-334.05 | $1,002.18 |
| 07/01/2000 | BILL | BRADLEY, DALE & HEATHER | $1,336.23 | $1,336.23 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-339.47 | $0.00 |
| 12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-339.45 | $339.47 |
| 10/08/1999 | PAYMENT | NORTH AMERICAN MTGE | $-339.45 | $678.92 |
| 08/04/1999 | PAYMENT | 22 | $-339.45 | $1,018.37 |
| 07/01/1999 | BILL | H U D, SECRETARY OF | $1,357.82 | $1,357.82 |
| 01/25/1999 | PAYMENT | 9997 | $-340.78 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-340.77 | $340.78 |
| 09/18/1998 | PAYMENT | 9997 | $-340.77 | $681.55 |
| 08/11/1998 | PAYMENT | COUNTRYWIDE HOME | $-340.77 | $1,022.32 |
| 07/01/1998 | BILL | CADY, MICHAEL C ET AL* | $1,363.09 | $1,363.09 |
| 02/06/1998 | PAYMENT | 9997 | $-319.73 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-319.72 | $319.73 |
| 09/16/1997 | PAYMENT | 9997 | $-319.72 | $639.45 |
| 08/05/1997 | PAYMENT | 9997 | $-319.72 | $959.17 |
| 07/01/1997 | BILL | CADY, MICHAEL C SR & ESMILSEN | $1,278.89 | $1,278.89 |
| 02/07/1997 | PAYMENT | 9997 | $-325.12 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-325.11 | $325.12 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-325.11 | $650.23 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-325.11 | $975.34 |
| 07/01/1996 | BILL | CADY, MICHAEL C SR & ESMILSEN | $1,300.45 | $1,300.45 |
| 02/15/1996 | PAYMENT | $-104.04 | $0.00 | |
| 12/26/1995 | PAYMENT | $-104.01 | $104.04 | |
| 09/18/1995 | 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 |