Tax Account 1420-08-211-024
Owners
DIAZ REV LIVING TRUST 2000
1020 SUNBURST DR
CARSON CITY, NV 89705
DIAZ, RAYMOND G & SHARON M TTEE
DIAZ, RAYMOND G TTEE
DIAZ, SHARON M TTEE
Account Summary
| Account ID | 1420-08-211-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $788.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,153.51 |
| Total | $3,153.51 |
| Paid | $2,365.18 |
| Balance | $788.33 |
| 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 | $3,061.69 | $0.00 | $3,061.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,972.53 | $0.00 | $2,972.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,885.94 | $0.00 | $2,885.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,801.87 | $0.00 | $2,801.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,720.25 | $0.00 | $2,720.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,641.01 | $0.00 | $2,641.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,564.10 | $0.00 | $2,564.10 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,499.13 | $0.00 | $2,499.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,494.13 | $0.00 | $2,494.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,421.49 | $0.00 | $2,421.49 | $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 - | $-788.33 | $788.33 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-788.33 | $1,576.66 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-788.52 | $2,364.99 |
| 07/15/2024 | BILL | DIAZ REV LIVING TRUST 2000 | $3,153.51 | $3,153.51 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-765.35 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-765.35 | $765.35 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-765.35 | $1,530.70 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-765.64 | $2,296.05 |
| 07/14/2023 | BILL | DIAZ REV LIVING TRUST 2000 | $3,061.69 | $3,061.69 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-743.13 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-743.13 | $743.13 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-743.13 | $1,486.26 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-743.14 | $2,229.39 |
| 07/19/2022 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,972.53 | $2,972.53 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-721.48 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-721.48 | $721.48 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-721.48 | $1,442.96 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-721.50 | $2,164.44 |
| 07/14/2021 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,885.94 | $2,885.94 |
| 02/01/2021 | PAYMENT | STEWART TITLE GUARANTY CO CHECK | $-700.46 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-700.46 | $700.46 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-700.46 | $1,400.92 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-700.49 | $2,101.38 |
| 07/13/2020 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,801.87 | $2,801.87 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-680.06 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-680.06 | $680.06 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-680.06 | $1,360.12 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-680.07 | $2,040.18 |
| 07/15/2019 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,720.25 | $2,720.25 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-660.25 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-660.25 | $660.25 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-660.25 | $1,320.50 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-660.26 | $1,980.75 |
| 07/12/2018 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,641.01 | $2,641.01 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-641.02 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-641.02 | $641.02 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-641.02 | $1,282.04 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-641.04 | $1,923.06 |
| 07/14/2017 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,564.10 | $2,564.10 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-624.78 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-624.78 | $624.78 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-624.78 | $1,249.56 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-624.79 | $1,874.34 |
| 07/12/2016 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,499.13 | $2,499.13 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-623.53 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-623.53 | $623.53 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-623.53 | $1,247.06 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-623.54 | $1,870.59 |
| 07/14/2015 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,494.13 | $2,494.13 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-605.37 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-605.37 | $605.37 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-605.37 | $1,210.74 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-605.38 | $1,816.11 |
| 07/17/2014 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,421.49 | $2,421.49 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-587.74 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-587.74 | $587.74 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-587.74 | $1,175.48 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-587.74 | $1,763.22 |
| 07/16/2013 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,350.96 | $2,350.96 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-585.86 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-585.86 | $585.86 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-585.86 | $1,171.72 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-585.88 | $1,757.58 |
| 07/13/2012 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,343.46 | $2,343.46 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-577.73 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-577.73 | $577.73 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-577.73 | $1,155.46 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-577.74 | $1,733.19 |
| 07/15/2011 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,310.93 | $2,310.93 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-560.92 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-560.92 | $560.92 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-560.92 | $1,121.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-560.94 | $1,682.76 |
| 07/14/2010 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,243.70 | $2,243.70 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-544.58 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-544.58 | $544.58 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-544.58 | $1,089.16 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-544.61 | $1,633.74 |
| 07/13/2009 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,178.35 | $2,178.35 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-528.72 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-528.72 | $528.72 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-528.72 | $1,057.44 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-528.73 | $1,586.16 |
| 07/18/2008 | BILL | DIAZ, RAYMOND G & SHARON M TTE | $2,114.89 | $2,114.89 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-513.32 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-513.30 | $513.32 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-513.30 | $1,026.62 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-513.30 | $1,539.92 |
| 07/01/2007 | BILL | DIAZ, RAYMOND G & SHARON M | $2,053.22 | $2,053.22 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-498.40 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-498.37 | $498.40 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-498.37 | $996.77 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-498.37 | $1,495.14 |
| 07/01/2006 | BILL | DIAZ, RAYMOND & SHARON TTEES | $1,993.51 | $1,993.51 |
| 01/11/2006 | PAYMENT | 22 | $-483.87 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-483.86 | $483.87 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-483.86 | $967.73 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-483.86 | $1,451.59 |
| 07/01/2005 | BILL | DIAZ, RAYMOND G & SHARON TTEES | $1,935.45 | $1,935.45 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-469.80 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-469.77 | $469.80 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-469.77 | $939.57 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-469.77 | $1,409.34 |
| 07/01/2004 | BILL | DIAZ, RAYMOND & SHARON TRUSTEE | $1,879.11 | $1,879.11 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-475.71 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-475.70 | $475.71 |
| 10/02/2003 | PAYMENT | 33 | $-475.70 | $951.41 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-475.70 | $1,427.11 |
| 07/01/2003 | BILL | DIAZ, RAYMOND & SHARON TRUSTEE | $1,902.81 | $1,902.81 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-470.44 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-470.43 | $470.44 |
| 09/24/2002 | PAYMENT | 22 | $-470.43 | $940.87 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-470.43 | $1,411.30 |
| 07/01/2002 | BILL | DIAZ, RAYMOND & SHARON TRUSTEE | $1,881.73 | $1,881.73 |
| 04/01/2002 | PAYMENT | ABN AMRO | $-476.91 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.34 | $476.91 |
| 12/27/2001 | PAYMENT | NETS | $-458.54 | $458.57 |
| 09/20/2001 | PAYMENT | NETS | $-458.54 | $917.11 |
| 08/07/2001 | PAYMENT | NETS | $-458.54 | $1,375.65 |
| 07/01/2001 | BILL | DIAZ, RAYMOND & SHARON TRUSTEE | $1,834.19 | $1,834.19 |
| 03/05/2001 | PAYMENT | DIAZ REVOCABLE LIVIN | $-455.21 | $0.00 |
| 11/29/2000 | PAYMENT | RAYMOND DIEZ | $-455.21 | $455.21 |
| 08/18/2000 | PAYMENT | DIAZ REVOCABLE LIVIN | $-910.42 | $910.42 |
| 07/01/2000 | BILL | DIAZ REVOCABLE LIVING TRUST | $1,820.84 | $1,820.84 |
| 03/01/2000 | PAYMENT | 22 | $-101.29 | $0.00 |
| 12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $101.29 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $202.58 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $303.87 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $405.16 | $405.16 |
| 12/01/1998 | PAYMENT | TITLE SERVICE | $-205.49 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-205.48 | $205.49 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $410.97 | $410.97 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-194.79 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-194.78 | $194.79 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $389.57 | $389.57 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-396.12 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $396.12 | $396.12 |
| 08/18/1995 | PAYMENT | $-411.90 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $411.90 | $411.90 |