Tax Account 1420-08-210-044
Owners
MARTINEZ, TANIA & LARA, DANIEL
990 SUNNYCREST DR
CARSON CITY, NV 89705
MARTINEZ, TANIA T
LARA, DANIEL M
Account Summary
| Account ID | 1420-08-210-044 |
|---|---|
| Account Type | Real Estate |
| Location | 990 SUNNYCREST DR INDIAN HILLS GID/EFD |
| Balance | $541.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,167.71 |
| Total | $2,167.71 |
| Paid | $1,625.84 |
| Balance | $541.87 |
| 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 | $2,104.57 | $0.00 | $2,104.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,043.27 | $0.00 | $2,043.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,983.75 | $0.00 | $1,983.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,925.96 | $0.00 | $1,925.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,869.86 | $0.00 | $1,869.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,815.39 | $0.00 | $1,815.39 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,762.52 | $0.00 | $1,762.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,717.85 | $0.00 | $1,717.85 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,714.40 | $0.00 | $1,714.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,661.24 | $0.00 | $1,661.24 | $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 | LOANCARE WT CORE - | $-541.87 | $541.87 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-541.87 | $1,083.74 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-542.10 | $1,625.61 |
| 07/15/2024 | BILL | MARTINEZ, TANIA & LARA, DANIEL | $2,167.71 | $2,167.71 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-526.06 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-526.06 | $526.06 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-526.06 | $1,052.12 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-526.39 | $1,578.18 |
| 07/14/2023 | BILL | MARTINEZ, TANIA & LARA, DANIEL | $2,104.57 | $2,104.57 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-510.81 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-510.81 | $510.81 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-510.81 | $1,021.62 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-510.84 | $1,532.43 |
| 07/19/2022 | BILL | MARTINEZ, TANIA & LARA, DANIEL | $2,043.27 | $2,043.27 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-495.93 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-495.93 | $495.93 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-495.93 | $991.86 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-495.96 | $1,487.79 |
| 07/14/2021 | BILL | MARINEZ, TANIA T & LARA, DANIE | $1,983.75 | $1,983.75 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-481.49 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-481.49 | $481.49 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-481.49 | $962.98 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-481.49 | $1,444.47 |
| 07/13/2020 | BILL | MARINEZ, TANIA T & LARA, DANIE | $1,925.96 | $1,925.96 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-467.46 | $0.00 |
| 10/29/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-467.46 | $467.46 |
| 09/23/2019 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-467.46 | $934.92 |
| 08/08/2019 | PAYMENT | JOYCE POWELL CHECK | $-467.48 | $1,402.38 |
| 07/15/2019 | BILL | POWELL INVESTMENTS LLC | $1,869.86 | $1,869.86 |
| 02/13/2019 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-453.84 | $0.00 |
| 12/24/2018 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-453.84 | $453.84 |
| 09/19/2018 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-453.84 | $907.68 |
| 08/14/2018 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-453.87 | $1,361.52 |
| 07/12/2018 | BILL | POWELL INVESTMENTS LLC | $1,815.39 | $1,815.39 |
| 02/15/2018 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-440.63 | $0.00 |
| 12/12/2017 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-440.63 | $440.63 |
| 09/22/2017 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-440.63 | $881.26 |
| 08/10/2017 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-440.63 | $1,321.89 |
| 07/14/2017 | BILL | POWELL INVESTMENTS LLC | $1,762.52 | $1,762.52 |
| 02/22/2017 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-429.46 | $0.00 |
| 12/21/2016 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-429.46 | $429.46 |
| 09/19/2016 | PAYMENT | POWELL INVESTMENTS CHECK | $-429.46 | $858.92 |
| 08/08/2016 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-429.47 | $1,288.38 |
| 07/12/2016 | BILL | POWELL INVESTMENTS LLC | $1,717.85 | $1,717.85 |
| 03/04/2016 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-428.60 | $0.00 |
| 12/22/2015 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-428.60 | $428.60 |
| 09/28/2015 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-428.60 | $857.20 |
| 08/12/2015 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-428.60 | $1,285.80 |
| 07/14/2015 | BILL | POWELL INVESTMENTS LLC | $1,714.40 | $1,714.40 |
| 02/26/2015 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-415.31 | $0.00 |
| 12/31/2014 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-415.31 | $415.31 |
| 09/30/2014 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-415.31 | $830.62 |
| 08/13/2014 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-415.31 | $1,245.93 |
| 07/17/2014 | BILL | POWELL INVESTMENTS LLC | $1,661.24 | $1,661.24 |
| 02/26/2014 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-403.21 | $0.00 |
| 01/02/2014 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-403.21 | $403.21 |
| 10/03/2013 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-403.21 | $806.42 |
| 08/15/2013 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-403.22 | $1,209.63 |
| 07/16/2013 | BILL | POWELL INVESTMENTS LLC | $1,612.85 | $1,612.85 |
| 03/04/2013 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-402.47 | $0.00 |
| 01/02/2013 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-402.47 | $402.47 |
| 09/27/2012 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-402.47 | $804.94 |
| 08/24/2012 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-402.48 | $1,207.41 |
| 07/13/2012 | BILL | POWELL INVESTMENTS LLC | $1,609.89 | $1,609.89 |
| 03/05/2012 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-441.37 | $0.00 |
| 12/28/2011 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-441.37 | $441.37 |
| 10/03/2011 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-441.37 | $882.74 |
| 08/15/2011 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-441.40 | $1,324.11 |
| 07/15/2011 | BILL | POWELL INVESTMENTS LLC | $1,765.51 | $1,765.51 |
| 04/12/2011 | PAYMENT | POWELL INVESTMENTS CHECK | $-499.21 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.20 | $499.21 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-480.01 | $480.01 |
| 09/27/2010 | PAYMENT | NO NV TITLE CHECK | $-480.01 | $960.02 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-480.04 | $1,440.03 |
| 07/14/2010 | BILL | MOORE, TIMOTHY O & DIANE J | $1,920.07 | $1,920.07 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.70 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.70 | $452.70 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.70 | $905.40 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.72 | $1,358.10 |
| 07/13/2009 | BILL | MOORE, TIMOTHY O & DIANE J | $1,810.82 | $1,810.82 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.52 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.52 | $439.52 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.52 | $879.04 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.52 | $1,318.56 |
| 07/18/2008 | BILL | MOORE, TIMOTHY O & DIANE J | $1,758.08 | $1,758.08 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-406.93 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-406.92 | $406.93 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-406.92 | $813.85 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-406.92 | $1,220.77 |
| 07/01/2007 | BILL | MOORE, TIMOTHY O & DIANE J | $1,627.69 | $1,627.69 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-376.84 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-376.81 | $376.84 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-376.81 | $753.65 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-376.81 | $1,130.46 |
| 07/01/2006 | BILL | MOORE, TIMOTHY O & DIANE J | $1,507.27 | $1,507.27 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-348.92 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-348.90 | $348.92 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-348.90 | $697.82 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-348.90 | $1,046.72 |
| 07/01/2005 | BILL | MOORE, TIMOTHY O & DIANE J | $1,395.62 | $1,395.62 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-325.20 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-325.17 | $325.20 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-325.17 | $650.37 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-325.17 | $975.54 |
| 07/01/2004 | BILL | MOORE, TIMOTHY O & DIANE J | $1,300.71 | $1,300.71 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-329.56 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-329.55 | $329.56 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-329.55 | $659.11 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-329.55 | $988.66 |
| 07/01/2003 | BILL | MOORE, TIMOTHY O & DIANE J | $1,318.21 | $1,318.21 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-322.45 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-322.43 | $322.45 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-322.43 | $644.88 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-322.43 | $967.31 |
| 07/01/2002 | BILL | MOORE, TIMOTHY O & DIANE J | $1,289.74 | $1,289.74 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-314.70 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-314.67 | $314.70 |
| 09/28/2001 | PAYMENT | RESOURCE BANCSHARES | $-314.67 | $629.37 |
| 08/09/2001 | PAYMENT | RESOURCE BANCSHARES | $-314.67 | $944.04 |
| 07/01/2001 | BILL | MOORE, TIMOTHY O & DIANE J | $1,258.71 | $1,258.71 |
| 03/26/2001 | PAYMENT | HOMECOMINGS FIN | $-324.90 | $0.00 |
| 03/15/2001 | PAYMENT | 33 | $-1,037.14 | $324.90 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.50 | $1,362.04 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $56.23 | $1,349.54 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $31.24 | $1,293.31 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.50 | $1,262.07 |
| 07/01/2000 | BILL | COUNTRYWIDE HOME LOANS INC | $1,249.57 | $1,249.57 |
| 02/10/2000 | PAYMENT | 9997 | $-304.83 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-304.80 | $304.83 |
| 09/20/1999 | PAYMENT | 9997 | $-304.80 | $609.63 |
| 08/02/1999 | PAYMENT | 9997 | $-304.80 | $914.43 |
| 07/01/1999 | BILL | ALESSANDRA, ALFRED W & DEBORAH | $1,219.23 | $1,219.23 |
| 02/10/1999 | PAYMENT | 9997 | $-306.16 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-306.14 | $306.16 |
| 09/08/1998 | PAYMENT | 9997 | $-306.14 | $612.30 |
| 08/04/1998 | PAYMENT | 9997 | $-306.14 | $918.44 |
| 07/01/1998 | BILL | ALESSANDRA, ALFRED W & DEBORAH | $1,224.58 | $1,224.58 |
| 02/06/1998 | PAYMENT | 9997 | $-287.34 | $0.00 |
| 12/15/1997 | PAYMENT | 9997 | $-287.34 | $287.34 |
| 09/18/1997 | PAYMENT | 9997 | $-287.34 | $574.68 |
| 07/28/1997 | PAYMENT | COUNTRYWIDE | $-287.34 | $862.02 |
| 07/01/1997 | BILL | ALESSANDRA, ALFRED W & DEBORAH | $1,149.36 | $1,149.36 |
| 02/14/1997 | PAYMENT | 9997 | $-292.20 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-292.18 | $292.20 |
| 09/03/1996 | PAYMENT | ALESSANDRA, ALFRED W | $-292.18 | $584.38 |
| 08/14/1996 | PAYMENT | ALESSANDRA, ALFRED W | $-292.18 | $876.56 |
| 07/01/1996 | BILL | ALESSANDRA, ALFRED W & DEBORAH | $1,168.74 | $1,168.74 |
| 03/05/1996 | PAYMENT | $-300.89 | $0.00 | |
| 01/10/1996 | PAYMENT | $-300.86 | $300.89 | |
| 09/26/1995 | PAYMENT | $-300.86 | $601.75 | |
| 08/10/1995 | PAYMENT | $-300.86 | $902.61 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $1,203.47 | $1,203.47 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |