Tax Account 1420-08-211-020
Owners
BELTRAN, M & PENA, A B ET AL
1008 SUNBURST DR
CARSON CITY, NV 89705
BELTRAN, MARICELA
PENA, ARMANDO BELTRAN
RUVALCABA, JULIO
CURIEL, JAZMIN M
Account Summary
| Account ID | 1420-08-211-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $1,250.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,501.90 |
| Total | $2,501.90 |
| Paid | $1,251.12 |
| Balance | $1,250.78 |
| 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 | $2,429.03 | $0.00 | $2,429.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,370.91 | $0.00 | $2,370.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,293.21 | $22.93 | $2,316.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,222.90 | $0.00 | $2,222.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,158.14 | $0.00 | $2,158.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,095.29 | $0.00 | $2,095.29 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,034.25 | $0.00 | $2,034.25 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,982.70 | $0.00 | $1,982.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,978.76 | $0.00 | $1,978.76 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,921.13 | $0.00 | $1,921.13 | $0.00 | $0.00 | 3.6600 | 351 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S37 | Delinquent Pers Prop | 12.63 | 12.63 | .00 | .00 |
| 2021-2022 | S37 | Delinquent Pers Prop | 3.62 | 3.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-625.39 | $1,250.78 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-625.73 | $1,876.17 |
| 07/15/2024 | BILL | BELTRAN, M & PENA, A B ET AL | $2,501.90 | $2,501.90 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-607.17 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-607.17 | $607.17 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-607.17 | $1,214.34 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-607.52 | $1,821.51 |
| 07/14/2023 | BILL | BELTRAN, M & PENA, A B ET AL | $2,429.03 | $2,429.03 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-592.72 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-592.72 | $592.72 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-592.72 | $1,185.44 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-592.75 | $1,778.16 |
| 07/19/2022 | BILL | BELTRAN, M & PENA, A B ET AL | $2,370.91 | $2,370.91 |
| 01/14/2022 | PAYMENT | LOANCARE CHECK | $-573.29 | $0.00 |
| 01/11/2022 | PAYMENT | LOANCARE CHECK | $-573.29 | $573.29 |
| 01/04/2022 | PAYMENT | CORELOGIC TX SVC CHECK | $-596.22 | $1,146.58 |
| 01/04/2022 | ADJUSTMENT | Keyed wrong amount. Ck | $1,169.51 | $1,742.80 |
| 01/04/2022 | VOID | CORELOGIC TX SVC CHECK | $-1,169.51 | $573.29 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.93 | $1,742.80 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-573.34 | $1,719.87 |
| 07/14/2021 | BILL | BELTRAN, M & PENA, A B ET AL | $2,293.21 | $2,293.21 |
| 02/25/2021 | PAYMENT | NORTHPOINTE BANK CHECK | $-555.72 | $0.00 |
| 12/23/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-555.72 | $555.72 |
| 10/15/2020 | PAYMENT | NORHTPOINT BANK CHECK | $-555.72 | $1,111.44 |
| 08/13/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-555.74 | $1,667.16 |
| 07/13/2020 | BILL | BELTRAN, M & PENA, A B ET AL | $2,222.90 | $2,222.90 |
| 02/28/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-539.53 | $0.00 |
| 12/30/2019 | PAYMENT | NORTHPOINTE BANK CHECK | $-539.53 | $539.53 |
| 10/07/2019 | PAYMENT | NORTHPOINTE BANK CHECK | $-539.53 | $1,079.06 |
| 08/16/2019 | PAYMENT | NORTHPOINTE BANK CHECK | $-539.55 | $1,618.59 |
| 07/15/2019 | BILL | BELTRAN, M & PENA, A B ET AL | $2,158.14 | $2,158.14 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-523.82 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-523.82 | $523.82 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-523.82 | $1,047.64 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-523.83 | $1,571.46 |
| 07/12/2018 | BILL | GRESKA, PAMELLA | $2,095.29 | $2,095.29 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-508.56 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-508.56 | $508.56 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-508.56 | $1,017.12 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-508.57 | $1,525.68 |
| 07/14/2017 | BILL | GRESKA, PAMELLA | $2,034.25 | $2,034.25 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-495.67 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-495.67 | $495.67 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-495.67 | $991.34 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-495.69 | $1,487.01 |
| 07/12/2016 | BILL | GRESKA, PAMELLA | $1,982.70 | $1,982.70 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-494.69 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-494.69 | $494.69 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-494.69 | $989.38 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-494.69 | $1,484.07 |
| 07/14/2015 | BILL | GRESKA, PAMELLA | $1,978.76 | $1,978.76 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-480.28 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-480.28 | $480.28 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-480.28 | $960.56 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-480.29 | $1,440.84 |
| 07/17/2014 | BILL | GRESKA, PAMELLA | $1,921.13 | $1,921.13 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-466.29 | $0.00 |
| 12/27/2013 | PAYMENT | OCWEN LOAN SERV CHECK | $-466.29 | $466.29 |
| 10/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-466.29 | $932.58 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-466.30 | $1,398.87 |
| 07/16/2013 | BILL | ROKOSKIE, GREGORY P & SANDRA | $1,865.17 | $1,865.17 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-465.23 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-465.23 | $465.23 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-465.23 | $930.46 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-465.24 | $1,395.69 |
| 07/13/2012 | BILL | ROKOSKIE, ADAM E & GREGORY ETA | $1,860.93 | $1,860.93 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-505.36 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-505.36 | $505.36 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-505.36 | $1,010.72 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-505.37 | $1,516.08 |
| 07/15/2011 | BILL | ROKOSKIE, ADAM E & GREGORY ETA | $2,021.45 | $2,021.45 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-546.74 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-546.74 | $546.74 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-546.74 | $1,093.48 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-546.75 | $1,640.22 |
| 07/14/2010 | BILL | ROKOSKIE, ADAM E & GREGORY ETA | $2,186.97 | $2,186.97 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-513.24 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-513.24 | $513.24 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-513.24 | $1,026.48 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-513.25 | $1,539.72 |
| 07/13/2009 | BILL | ROKOSKIE, ADAM E & GREGORY ETA | $2,052.97 | $2,052.97 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-475.22 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-475.22 | $475.22 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-475.22 | $950.44 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-475.24 | $1,425.66 |
| 07/18/2008 | BILL | ROKOSKIE, ADAM E & GREGORY ETA | $1,900.90 | $1,900.90 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-440.02 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-440.00 | $440.02 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-440.00 | $880.02 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-440.00 | $1,320.02 |
| 07/01/2007 | BILL | ROKOSKIE, ADAM E & GREGORY ETA | $1,760.02 | $1,760.02 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-427.23 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-427.20 | $427.23 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-427.20 | $854.43 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-427.20 | $1,281.63 |
| 07/01/2006 | BILL | ROKOSKIE, ADAM E & GREGORY ETA | $1,708.83 | $1,708.83 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-395.57 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-395.56 | $395.57 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-395.56 | $791.13 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-395.56 | $1,186.69 |
| 07/01/2005 | BILL | JOHNSON, GARRY JAMES | $1,582.25 | $1,582.25 |
| 02/01/2005 | PAYMENT | 22 | $-368.65 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-368.65 | $368.65 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-368.65 | $737.30 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-368.65 | $1,105.95 |
| 07/01/2004 | BILL | JOHNSON, GARRY JAMES | $1,474.60 | $1,474.60 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-373.47 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-373.45 | $373.47 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-373.45 | $746.92 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-373.45 | $1,120.37 |
| 07/01/2003 | BILL | JOHNSON, GARRY JAMES | $1,493.82 | $1,493.82 |
| 03/26/2003 | PAYMENT | FIDELITY NATIONAL | $-382.09 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $14.70 | $382.09 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-367.37 | $367.39 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-367.37 | $734.76 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-367.37 | $1,102.13 |
| 07/01/2002 | BILL | SELBY, KIRK WARREN & DIANE B | $1,469.50 | $1,469.50 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-358.34 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-358.32 | $358.34 |
| 10/04/2001 | PAYMENT | NATIONAL CITY MTGE | $-358.32 | $716.66 |
| 08/07/2001 | PAYMENT | 22 | $-358.32 | $1,074.98 |
| 07/01/2001 | BILL | TORREN, JOHN M & DEBRA L | $1,433.30 | $1,433.30 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-355.72 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-355.71 | $355.72 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-355.71 | $711.43 |
| 08/02/2000 | PAYMENT | TORREN, DEBRA L | $-355.71 | $1,067.14 |
| 07/01/2000 | BILL | TORREN, DEBRA L | $1,422.85 | $1,422.85 |
| 03/28/2000 | PAYMENT | TORREN, DEBRA L | $-1,617.26 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $98.44 | $1,617.26 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $63.28 | $1,518.82 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $35.16 | $1,455.54 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $14.06 | $1,420.38 |
| 07/01/1999 | BILL | TORREN, DEBRA L | $1,406.32 | $1,406.32 |
| 04/15/1999 | PAYMENT | 11 | $-755.28 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $35.29 | $755.28 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.12 | $719.99 |
| 10/15/1998 | PAYMENT | TORREN, DEBRA L | $-352.92 | $705.87 |
| 08/19/1998 | PAYMENT | TORREN, DEBRA L | $-352.92 | $1,058.79 |
| 07/01/1998 | BILL | TORREN, DEBRA L | $1,411.71 | $1,411.71 |
| 03/09/1998 | PAYMENT | TORREN, JOHN & DEBRA | $-331.05 | $0.00 |
| 01/02/1998 | PAYMENT | TORREN, JOHN & DEBRA | $-331.03 | $331.05 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-331.03 | $662.08 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-331.03 | $993.11 |
| 07/01/1997 | BILL | TORREN, JOHN & DEBRA L | $1,324.14 | $1,324.14 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-336.62 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-336.62 | $336.62 |
| 10/01/1996 | PAYMENT | WATERFIELD MTG | $-336.62 | $673.24 |
| 08/22/1996 | PAYMENT | WATERFIELD MTG | $-336.62 | $1,009.86 |
| 07/01/1996 | BILL | TORREN, DEBRA L | $1,346.48 | $1,346.48 |
| 01/05/1996 | PAYMENT | $-208.05 | $0.00 | |
| 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 |