Tax Account 1420-08-211-017
Owners
GALDAMEZ, ALBERTO & RUEDA, G S
1002 SUNBURST DR
CARSON CITY, NV 89705
GALDAMEZ, ALBERTO JOSE
RUEDA, GUILLERMINA SANCHEZ
Account Summary
| Account ID | 1420-08-211-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $1,168.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,338.25 |
| Total | $2,338.25 |
| Paid | $1,169.27 |
| Balance | $1,168.98 |
| 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 | $2,270.17 | $0.00 | $2,270.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,204.06 | $0.00 | $2,204.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,139.86 | $0.00 | $2,139.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,077.54 | $0.00 | $2,077.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,017.03 | $0.00 | $2,017.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,958.30 | $0.00 | $1,958.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,901.27 | $0.00 | $1,901.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,853.10 | $0.00 | $1,853.10 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,849.39 | $0.00 | $1,849.39 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,795.52 | $0.00 | $1,795.52 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-584.49 | $1,168.98 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-584.78 | $1,753.47 |
| 07/15/2024 | BILL | GALDAMEZ, ALBERTO & RUEDA, G S | $2,338.25 | $2,338.25 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-567.47 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-567.47 | $567.47 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-567.47 | $1,134.94 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-567.76 | $1,702.41 |
| 07/14/2023 | BILL | GALDAMEZ, ALBERTO & RUEDA, G S | $2,270.17 | $2,270.17 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-551.01 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-551.01 | $551.01 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-551.01 | $1,102.02 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-551.03 | $1,653.03 |
| 07/19/2022 | BILL | GALDAMEZ, ALBERTO & RUEDA, G S | $2,204.06 | $2,204.06 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-534.96 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-534.96 | $534.96 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-534.96 | $1,069.92 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-534.98 | $1,604.88 |
| 07/14/2021 | BILL | GALDAMEZ, ALBERTO & RUEDA, G S | $2,139.86 | $2,139.86 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-519.38 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-519.38 | $519.38 |
| 09/30/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-519.38 | $1,038.76 |
| 08/13/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-519.40 | $1,558.14 |
| 07/13/2020 | BILL | GALDAMEZ, ALBERTO & RUEDA, G S | $2,077.54 | $2,077.54 |
| 02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-504.25 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-504.25 | $504.25 |
| 10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-504.25 | $1,008.50 |
| 08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-504.28 | $1,512.75 |
| 07/15/2019 | BILL | GALDAMEZ, ALBERTO & RUEDA, G S | $2,017.03 | $2,017.03 |
| 02/28/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-489.57 | $0.00 |
| 12/31/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-489.57 | $489.57 |
| 09/28/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-489.57 | $979.14 |
| 08/16/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-489.59 | $1,468.71 |
| 07/12/2018 | BILL | GALDAMEZ, ALBERTO & RUEDA, G S | $1,958.30 | $1,958.30 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-475.31 | $0.00 |
| 12/15/2017 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-475.31 | $475.31 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-475.31 | $950.62 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-475.34 | $1,425.93 |
| 07/14/2017 | BILL | GALDAMEZ, JOSE A ET AL | $1,901.27 | $1,901.27 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-463.27 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-463.27 | $463.27 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-463.27 | $926.54 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-463.29 | $1,389.81 |
| 07/12/2016 | BILL | GALDAMEZ, JOSE A | $1,853.10 | $1,853.10 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-462.34 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-462.34 | $462.34 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-462.34 | $924.68 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-462.37 | $1,387.02 |
| 07/14/2015 | BILL | GALDAMEZ, JOSE A | $1,849.39 | $1,849.39 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-448.88 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-448.88 | $448.88 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-448.88 | $897.76 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-448.88 | $1,346.64 |
| 07/17/2014 | BILL | GALDAMEZ, JOSE A | $1,795.52 | $1,795.52 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-435.80 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-435.80 | $435.80 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-435.80 | $871.60 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-435.82 | $1,307.40 |
| 07/16/2013 | BILL | GALDAMEZ, JOSE ALBERTO ET AL* | $1,743.22 | $1,743.22 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-432.32 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-432.32 | $432.32 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-432.32 | $864.64 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-432.35 | $1,296.96 |
| 07/13/2012 | BILL | GALDAMEZ, JOSE ALBERTO ET AL* | $1,729.31 | $1,729.31 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-419.73 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-419.73 | $419.73 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-419.73 | $839.46 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-419.73 | $1,259.19 |
| 07/15/2011 | BILL | GALDAMEZ, JOSE ALBERTO ET AL* | $1,678.92 | $1,678.92 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-407.51 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-407.51 | $407.51 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-407.51 | $815.02 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-407.52 | $1,222.53 |
| 07/14/2010 | BILL | GALDAMEZ, JOSE ALBERTO ET AL* | $1,630.05 | $1,630.05 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.64 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.64 | $395.64 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.64 | $791.28 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.64 | $1,186.92 |
| 07/13/2009 | BILL | GALDAMEZ, JOSE ALBERTO ET AL* | $1,582.56 | $1,582.56 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-384.12 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-384.12 | $384.12 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-384.12 | $768.24 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-384.12 | $1,152.36 |
| 07/18/2008 | BILL | GALDAMEZ, JOSE ALBERTO ET AL* | $1,536.48 | $1,536.48 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-372.94 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-372.91 | $372.94 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-372.91 | $745.85 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-372.91 | $1,118.76 |
| 07/01/2007 | BILL | GALDAMEZ, JOSE ALBERTO ET AL* | $1,491.67 | $1,491.67 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-362.09 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-362.07 | $362.09 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-362.07 | $724.16 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-362.07 | $1,086.23 |
| 07/01/2006 | BILL | GALDAMEZ, JOSE ALBERTO ET AL* | $1,448.30 | $1,448.30 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-351.53 | $0.00 |
| 11/04/2005 | PAYMENT | 22 - RENO | $-351.53 | $351.53 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-351.53 | $703.06 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-351.53 | $1,054.59 |
| 07/01/2005 | BILL | HOFFMAN, MICHAEL W & ALECIA K | $1,406.12 | $1,406.12 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-341.30 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-341.29 | $341.30 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-341.29 | $682.59 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-341.29 | $1,023.88 |
| 07/01/2004 | BILL | HOFFMAN, MICHAEL W & ALECIA K | $1,365.17 | $1,365.17 |
| 04/19/2004 | PAYMENT | WORLD SAVINGS | $-740.07 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $34.58 | $740.07 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.83 | $705.49 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-345.83 | $691.66 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-345.83 | $1,037.49 |
| 07/01/2003 | BILL | HOFFMAN, MICHAEL W & ALECIA K | $1,383.32 | $1,383.32 |
| 04/25/2003 | PAYMENT | WASHINGTON MUTUAL | $-1,559.89 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $94.95 | $1,559.89 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $61.04 | $1,464.94 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $33.91 | $1,403.90 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.56 | $1,369.99 |
| 07/01/2002 | BILL | HOFFMAN, MICHAEL W & ALECIA K | $1,356.43 | $1,356.43 |
| 02/27/2002 | PAYMENT | NETS | $-330.88 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-330.86 | $330.88 |
| 09/20/2001 | PAYMENT | NETS | $-330.86 | $661.74 |
| 08/07/2001 | PAYMENT | NETS | $-330.86 | $992.60 |
| 07/01/2001 | BILL | HOFFMAN, MICHAEL W & ALECIA K | $1,323.46 | $1,323.46 |
| 02/14/2001 | PAYMENT | NETS | $-328.46 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-328.45 | $328.46 |
| 09/20/2000 | PAYMENT | NETS | $-328.45 | $656.91 |
| 08/15/2000 | PAYMENT | NETS | $-328.45 | $985.36 |
| 07/01/2000 | BILL | HOFFMAN, MICHAEL W & ALECIA K | $1,313.81 | $1,313.81 |
| 02/04/2000 | PAYMENT | NETS | $-331.58 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-331.55 | $331.58 |
| 09/13/1999 | PAYMENT | NETS | $-331.55 | $663.13 |
| 07/28/1999 | PAYMENT | NETS | $-331.55 | $994.68 |
| 07/01/1999 | BILL | HOFFMAN, MICHAEL W & ALECIA K | $1,326.23 | $1,326.23 |
| 02/01/1999 | PAYMENT | NETS | $-332.92 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-332.91 | $332.92 |
| 09/15/1998 | PAYMENT | NETS | $-332.91 | $665.83 |
| 08/05/1998 | PAYMENT | NETS | $-332.91 | $998.74 |
| 07/01/1998 | BILL | HOFFMAN, MICHAEL W & ALECIA K | $1,331.65 | $1,331.65 |
| 02/04/1998 | PAYMENT | NETS | $-312.37 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-312.34 | $312.37 |
| 09/15/1997 | PAYMENT | NETS | $-312.34 | $624.71 |
| 08/25/1997 | PAYMENT | 5400 | $-312.34 | $937.05 |
| 07/01/1997 | BILL | HOFFMAN, MICHAEL W & ALECIA K | $1,249.39 | $1,249.39 |
| 08/05/1996 | PAYMENT | HOFFMAN, GORDON B & | $-1,270.48 | $0.00 |
| 07/01/1996 | BILL | HOFFMAN, GORDON B & EVA LEE | $1,270.48 | $1,270.48 |
| 03/28/1996 | PAYMENT | $-222.61 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.40 | $222.61 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.16 | $212.21 |
| 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 |