Tax Account 1420-08-217-015
Owners
PERDOMO, MIGUEL M- & GUADALUPE
3538 LONG DR
MINDEN, NV 89423
PERDOMO, MIGUEL ANGEL MOREIRA-
PERDOMO, GUADALUPE AVILA
Account Summary
| Account ID | 1420-08-217-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3538 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,441.49 |
| Currently Due | $813.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,255.56 |
| Total | $3,255.56 |
| Paid | $814.07 |
| Balance | $2,441.49 |
| Due | $813.83 |
| 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 | $3,160.75 | $0.00 | $3,160.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,068.69 | $0.00 | $3,068.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,979.31 | $0.00 | $2,979.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,892.53 | $0.00 | $2,892.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,808.27 | $0.00 | $2,808.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,726.47 | $0.00 | $2,726.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,647.05 | $0.00 | $2,647.05 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,579.96 | $0.00 | $2,579.96 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,574.81 | $0.00 | $2,574.81 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,544.77 | $0.00 | $2,544.77 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-814.07 | $2,441.49 |
| 07/15/2024 | BILL | PERDOMO, MIGUEL M- & GUADALUPE | $3,255.56 | $3,255.56 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-790.13 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-790.13 | $790.13 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-790.13 | $1,580.26 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-790.36 | $2,370.39 |
| 07/14/2023 | BILL | PERDOMO, MIGUEL M- & GUADALUPE | $3,160.75 | $3,160.75 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-767.17 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-767.17 | $767.17 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-767.17 | $1,534.34 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-767.18 | $2,301.51 |
| 07/19/2022 | BILL | PERDOMO, MIGUEL M- & GUADALUPE | $3,068.69 | $3,068.69 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-744.82 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-744.82 | $744.82 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-744.82 | $1,489.64 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-744.85 | $2,234.46 |
| 07/14/2021 | BILL | PERDOMO, MIGUEL M- & GUADALUPE | $2,979.31 | $2,979.31 |
| 01/26/2021 | PAYMENT | TICOR TITLE CHECK | $-723.13 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-723.13 | $723.13 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-723.13 | $1,446.26 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-723.14 | $2,169.39 |
| 07/13/2020 | BILL | PERDOMO-MOREIRA, MIGUEL A ET A | $2,892.53 | $2,892.53 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-702.06 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-702.06 | $702.06 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-702.06 | $1,404.12 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-702.09 | $2,106.18 |
| 07/15/2019 | BILL | PERDOMO-MOREIRA, MIGUEL A ET A | $2,808.27 | $2,808.27 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.61 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.61 | $681.61 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.61 | $1,363.22 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.64 | $2,044.83 |
| 07/12/2018 | BILL | PERDOMO-MOREIRA, MIGUEL A ET A | $2,726.47 | $2,726.47 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.76 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.76 | $661.76 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.76 | $1,323.52 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.77 | $1,985.28 |
| 07/14/2017 | BILL | PERDOMO-MOREIRA, MIGUEL A ET A | $2,647.05 | $2,647.05 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.99 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.99 | $644.99 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.99 | $1,289.98 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.99 | $1,934.97 |
| 07/12/2016 | BILL | PERDOMO-MOREIRA, MIGUEL A ET A | $2,579.96 | $2,579.96 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.70 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.70 | $643.70 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.70 | $1,287.40 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.71 | $1,931.10 |
| 07/14/2015 | BILL | PERDOMO-MOREIRA, MIGUEL A ET A | $2,574.81 | $2,574.81 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.19 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.19 | $636.19 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.19 | $1,272.38 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.20 | $1,908.57 |
| 07/17/2014 | BILL | PERDOMO-MOREIRA, MIGUEL A ET A | $2,544.77 | $2,544.77 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.66 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.66 | $617.66 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.66 | $1,235.32 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.67 | $1,852.98 |
| 07/16/2013 | BILL | PERDOMO-MOREIRA, MIGUEL A ET A | $2,470.65 | $2,470.65 |
| 02/05/2013 | PAYMENT | MONUMENT TITLE CHECK | $-1,244.32 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $24.40 | $1,244.32 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-609.96 | $1,219.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-609.99 | $1,829.88 |
| 07/13/2012 | BILL | BAC HOME LOANS SERVICING LP | $2,439.87 | $2,439.87 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-754.07 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-754.07 | $754.07 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-754.07 | $1,508.14 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-754.07 | $2,262.21 |
| 07/15/2011 | BILL | BAC HOME LOANS SERVICING LP | $3,016.28 | $3,016.28 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-812.80 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-812.80 | $812.80 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-812.80 | $1,625.60 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-812.82 | $2,438.40 |
| 07/14/2010 | BILL | THACKER, COREY A & JENNIFER R | $3,251.22 | $3,251.22 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-990.72 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-990.72 | $990.72 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-990.72 | $1,981.44 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-990.72 | $2,972.16 |
| 07/13/2009 | BILL | THACKER, COREY A & JENNIFER R | $3,962.88 | $3,962.88 |
| 04/02/2009 | PAYMENT | COUNTRYWIDE CHECK | $-821.79 | $0.00 |
| 04/01/2009 | AMENDMENT | adj bill to 3% cap mw | $-186.76 | $821.79 |
| 04/01/2009 | ADJUSTMENT | adj bill to 3% cap mw BANK: 35687899 NUM: 6645391 | $1,008.55 | $1,008.55 |
| 03/02/2009 | VOID | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,008.55 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,008.55 | $1,008.55 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,008.55 | $2,017.10 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,008.55 | $3,025.65 |
| 07/18/2008 | BILL | THACKER, COREY A & JENNIFER R | $4,034.20 | $4,034.20 |
| 05/09/2008 | PAYMENT | 22 | $-2,004.44 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $99.39 | $2,004.44 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $37.35 | $1,905.05 |
| 10/11/2007 | PAYMENT | THE SPRINGS VI LLC | $-933.84 | $1,867.70 |
| 08/30/2007 | PAYMENT | THE SPRINGS VI LLC | $-933.84 | $2,801.54 |
| 07/01/2007 | BILL | THE SPRINGS VI LLC | $3,735.38 | $3,735.38 |
| 03/13/2007 | PAYMENT | THE SPRINGS VI LLC | $-175.53 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VI LLC | $-175.53 | $175.53 |
| 10/10/2006 | PAYMENT | THE SPRINGS VI LLC | $-175.53 | $351.06 |
| 08/29/2006 | PAYMENT | THE SPRINGS VI LLC | $-175.53 | $526.59 |
| 07/01/2006 | BILL | THE SPRINGS VI LLC | $702.12 | $702.12 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-162.57 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-162.54 | $162.57 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-169.04 | $325.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.50 | $494.15 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-162.54 | $487.65 |
| 07/01/2005 | BILL | SYNCON HOMES | $650.19 | $650.19 |