Tax Account 1420-08-210-031

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Owners

SALAS, JAIME C
990 RIDGEVIEW DR
CARSON CITY, CA 89705

RAMIREZ, HILDA

Account Summary

Account ID	1420-08-210-031
Account Type	Real Estate
Location	990 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$570.16
Currently Due	$0.00

Account ID

1420-08-210-031

Account Type

Real Estate

Location

990 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$570.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.96
Total	$2,280.96
Paid	$1,710.80
Balance	$570.16
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

$2,280.96

Total

$2,280.96

Paid

$1,710.80

Balance

$570.16

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	$570.48	$0.00	$570.48	$570.48	$0.00
2	10/07/2024	10/17/2024	Paid	$570.16	$0.00	$570.16	$570.16	$0.00
3	01/06/2025	01/16/2025	Paid	$570.16	$0.00	$570.16	$570.16	$0.00
4	03/03/2025	03/13/2025	Due	$570.16	$0.00	$570.16	$0.00	$570.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,112.02	$0.00	$2,112.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,955.59	$0.00	$1,955.59	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,898.62	$0.00	$1,898.62	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,843.32	$0.00	$1,843.32	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,789.64	$0.00	$1,789.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,737.50	$0.00	$1,737.50	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,686.90	$0.00	$1,686.90	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,644.13	$0.00	$1,644.13	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,640.84	$0.00	$1,640.84	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,593.04	$0.00	$1,593.04	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-570.16	$570.16
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-570.16	$1,140.32
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-570.48	$1,710.48
07/15/2024	BILL	SALAS, JAIME C	$2,280.96	$2,280.96
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-527.93	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-527.93	$527.93
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-527.93	$1,055.86
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-528.23	$1,583.79
07/14/2023	BILL	SALAS, JAIME C	$2,112.02	$2,112.02
01/15/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 027391	$-488.89	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-488.89	$488.89
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-488.89	$977.78
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-488.92	$1,466.67
07/19/2022	BILL	HATCH, RONALD WAYNE	$1,955.59	$1,955.59
03/01/2022	PAYMENT	PENNYMAC CHECK	$-474.65	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-474.65	$474.65
10/01/2021	PAYMENT	PENNYMAC CHECK	$-474.65	$949.30
08/17/2021	PAYMENT	PENNYMAC CHECK	$-474.67	$1,423.95
07/14/2021	BILL	HATCH, RONALD WAYNE	$1,898.62	$1,898.62
02/25/2021	PAYMENT	PENNYMAC CHECK	$-460.83	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-460.83	$460.83
09/30/2020	PAYMENT	PENNYMAC CHECK	$-460.83	$921.66
08/13/2020	PAYMENT	PENNYMAC CHECK	$-460.83	$1,382.49
07/13/2020	BILL	HATCH, RONALD WAYNE	$1,843.32	$1,843.32
02/28/2020	PAYMENT	PENNYMAC CHECK	$-447.41	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-447.41	$447.41
10/07/2019	PAYMENT	PENNYMAC CHECK	$-447.41	$894.82
08/16/2019	PAYMENT	PENNYMAC CHECK	$-447.41	$1,342.23
07/15/2019	BILL	HATCH, RONALD WAYNE	$1,789.64	$1,789.64
02/28/2019	PAYMENT	PENNYMAC CHECK	$-434.37	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-434.37	$434.37
09/28/2018	PAYMENT	PENNYMAC CHECK	$-434.37	$868.74
08/16/2018	PAYMENT	PENNYMAC CHECK	$-434.39	$1,303.11
07/12/2018	BILL	HATCH, RONALD WAYNE	$1,737.50	$1,737.50
01/22/2018	PAYMENT	OLD REPUBLIC CHECK	$-421.72	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-421.72	$421.72
09/29/2017	PAYMENT	PENNYMAC CHECK	$-421.72	$843.44
08/23/2017	PAYMENT	PENNYMAC CHECK	$-421.74	$1,265.16
07/14/2017	BILL	HATCH, RONALD WAYNE	$1,686.90	$1,686.90
03/07/2017	PAYMENT	PENNYMAC CHECK	$-411.03	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-411.03	$411.03
09/30/2016	PAYMENT	PENNYMAC CHECK	$-411.03	$822.06
08/16/2016	PAYMENT	PENNYMAC CHECK	$-411.04	$1,233.09
07/12/2016	BILL	HATCH, RONALD WAYNE	$1,644.13	$1,644.13
03/08/2016	PAYMENT	PENNYMAC CHECK	$-410.21	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-410.21	$410.21
10/07/2015	PAYMENT	PENNYMAC CHECK	$-410.21	$820.42
08/17/2015	PAYMENT	PENNYMAC CHECK	$-410.21	$1,230.63
07/14/2015	BILL	HATCH, RONALD WAYNE	$1,640.84	$1,640.84
03/03/2015	PAYMENT	PENNYMAC CHECK	$-398.26	$0.00
12/03/2014	PAYMENT	OLD REPUBLIC TITLE CHECK	$-398.26	$398.26
10/03/2014	PAYMENT	PENNYMAC CHECK	$-398.26	$796.52
08/18/2014	PAYMENT	PENNYMAC CHECK	$-398.26	$1,194.78
07/17/2014	BILL	HATCH, RONALD WAYNE	$1,593.04	$1,593.04
03/04/2014	PAYMENT	PENNYMAC CHECK	$-386.66	$0.00
12/09/2013	PAYMENT	BAC TAX SVC CHECK	$-386.66	$386.66
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-386.66	$773.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-386.66	$1,159.98
07/16/2013	BILL	HATCH, RONALD WAYNE	$1,546.64	$1,546.64
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-386.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-386.32	$386.32
09/21/2012	PAYMENT	BAC TAX SVC CHECK	$-386.32	$772.64
08/03/2012	PAYMENT	BAC TAX SVC CHECK	$-386.33	$1,158.96
07/13/2012	BILL	HATCH, RONALD WAYNE	$1,545.29	$1,545.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-424.87	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-424.87	$424.87
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-424.87	$849.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-424.87	$1,274.61
07/15/2011	BILL	HATCH, RONALD WAYNE	$1,699.48	$1,699.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-462.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-462.91	$462.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.91	$925.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.91	$1,388.73
07/14/2010	BILL	HATCH, RONALD WAYNE	$1,851.64	$1,851.64
02/16/2010	PAYMENT	1ST AMERICAN CHECK	$-436.66	$0.00
12/29/2009	PAYMENT	1ST AMERICAN CHECK	$-890.79	$436.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.47	$1,327.45
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-436.68	$1,309.98
07/13/2009	BILL	TROUTNER, DAVID & DIANA LYNN	$1,746.66	$1,746.66
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-423.95	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-423.95	$423.95
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-423.95	$847.90
09/02/2008	PAYMENT	EMC MTG CHECK	$-423.98	$1,271.85
07/18/2008	BILL	TROUTNER, DAVID & DIANA LYNN	$1,695.83	$1,695.83
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-392.56	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-392.53	$392.56
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-392.53	$785.09
08/02/2007	PAYMENT	33	$-392.53	$1,177.62
07/01/2007	BILL	TROUTNER, DAVID & DIANA LYNN	$1,570.15	$1,570.15
02/28/2007	PAYMENT	COUNTRYWIDE	$-363.48	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-363.47	$363.48
09/26/2006	PAYMENT	COUNTRYWIDE	$-363.47	$726.95
08/07/2006	PAYMENT	COUNTRYWIDE	$-363.47	$1,090.42
07/01/2006	BILL	TROUTNER, DAVID & DIANA LYNN	$1,453.89	$1,453.89
03/01/2006	PAYMENT	COUNTRYWIDE	$-336.57	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-336.54	$336.57
09/29/2005	PAYMENT	COUNTRYWIDE	$-336.54	$673.11
08/10/2005	PAYMENT	COUNTRYWIDE	$-336.54	$1,009.65
07/01/2005	BILL	TROUTNER, DAVID & DIANA LYNN	$1,346.19	$1,346.19
02/14/2005	PAYMENT	COUNTRYWIDE	$-313.66	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-313.64	$313.66
09/28/2004	PAYMENT	COUNTRYWIDE	$-313.64	$627.30
07/28/2004	PAYMENT	COUNTRYWIDE	$-313.64	$940.94
07/01/2004	BILL	TROUTNER, DAVID & DIANA LYNN	$1,254.58	$1,254.58
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-317.93	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-317.93	$317.93
08/22/2003	PAYMENT	33	$-317.93	$635.86
08/19/2003	PAYMENT	SEBEK, DENICE K	$-317.93	$953.79
07/01/2003	BILL	SEBEK, DENICE K	$1,271.72	$1,271.72
02/28/2003	PAYMENT	SEBEK, DENICE K	$-310.52	$0.00
12/30/2002	PAYMENT	SEBEK, DENICE K	$-310.52	$310.52
10/07/2002	PAYMENT	SEBEK, DENICE K	$-310.52	$621.04
08/19/2002	PAYMENT	SEBEK, DENICE K	$-310.52	$931.56
07/01/2002	BILL	SEBEK, DENICE K	$1,242.08	$1,242.08
02/26/2002	PAYMENT	SEBEK, MARY E	$-303.14	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-303.12	$303.14
09/20/2001	PAYMENT	COUNTRYWIDE	$-303.12	$606.26
08/17/2001	PAYMENT	COUNTRYWIDE	$-303.12	$909.38
07/01/2001	BILL	SEBEK, MARY E	$1,212.50	$1,212.50
03/08/2001	PAYMENT	WENDOVER FIN	$-300.93	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-300.91	$300.93
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-300.91	$601.84
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-300.91	$902.75
07/01/2000	BILL	SEBEK, MARY E	$1,203.66	$1,203.66
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-294.66	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-294.64	$294.66
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-294.64	$589.30
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-294.64	$883.94
07/01/1999	BILL	SEBEK, MARY E	$1,178.58	$1,178.58
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-296.01	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-295.99	$296.01
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-295.99	$592.00
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-295.99	$887.99
07/01/1998	BILL	SEBEK, MARY E	$1,183.98	$1,183.98
03/08/1998	PAYMENT	WELLS FARGO BANK	$-277.86	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-277.85	$277.86
09/30/1997	PAYMENT	WELLS FARGO BANK	$-277.85	$555.71
08/13/1997	PAYMENT	WELLS FARGO BANK	$-277.85	$833.56
07/01/1997	BILL	SEBEK, MARY E	$1,111.41	$1,111.41
02/26/1997	PAYMENT	WELLS FARGO BANK	$-282.55	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-282.53	$282.55
10/07/1996	PAYMENT	WELLS FARGO BANK	$-282.53	$565.08
08/19/1996	PAYMENT	WELLS FARGO BANK	$-282.53	$847.61
07/01/1996	BILL	SEBEK, MARY E	$1,130.14	$1,130.14
03/12/1996	PAYMENT		$-291.00	$0.00
01/01/1996	PAYMENT		$-290.98	$291.00
10/02/1995	PAYMENT		$-290.98	$581.98
08/21/1995	PAYMENT		$-290.98	$872.96
07/01/1995	BILL	SEBEK, MARY E	$1,163.94	$1,163.94
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77