Tax Account 1420-08-310-016
Owners
VAZQUEZ, ALEJANDRO & GEORGINA M
1000 CAREFREE CT
CARSON CITY, NV 89705
VAZQUEZ, ALEJANDRO
VAZQUEZ, GEORGINA M
Account Summary
| Account ID | 1420-08-310-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 CAREFREE CT INDIAN HILLS GID/EFD |
| Balance | $2,269.44 |
| Currently Due | $756.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,026.24 |
| Total | $3,026.24 |
| Paid | $756.80 |
| Balance | $2,269.44 |
| Due | $756.48 |
| 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 | $2,938.11 | $0.00 | $2,938.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,852.53 | $0.00 | $2,852.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,769.44 | $0.00 | $2,769.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,688.77 | $0.00 | $2,688.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,610.47 | $0.00 | $2,610.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,534.44 | $0.00 | $2,534.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,460.60 | $0.00 | $2,460.60 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,398.25 | $0.00 | $2,398.25 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,393.44 | $0.00 | $2,393.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,323.74 | $0.00 | $2,323.74 | $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 - | $-756.80 | $2,269.44 |
| 07/15/2024 | BILL | VAZQUEZ, ALEJANDRO & GEORGINA M | $3,026.24 | $3,026.24 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-734.45 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-734.45 | $734.45 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-734.45 | $1,468.90 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-734.76 | $2,203.35 |
| 07/14/2023 | BILL | VAZQUEZ, ALEJANDRO & GEORGINA M | $2,938.11 | $2,938.11 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-713.13 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-713.13 | $713.13 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-713.13 | $1,426.26 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-713.14 | $2,139.39 |
| 07/19/2022 | BILL | VAZQUEZ, ALEJANDRO & GEORGINA | $2,852.53 | $2,852.53 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-692.36 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-692.36 | $692.36 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-692.36 | $1,384.72 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-692.36 | $2,077.08 |
| 07/14/2021 | BILL | VAZQUEZ, ALEJANDRO & GEORGINA | $2,769.44 | $2,769.44 |
| 02/05/2021 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK | $-672.19 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-672.19 | $672.19 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-672.19 | $1,344.38 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-672.20 | $2,016.57 |
| 07/13/2020 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $2,688.77 | $2,688.77 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-652.61 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-652.61 | $652.61 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-652.61 | $1,305.22 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-652.64 | $1,957.83 |
| 07/15/2019 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $2,610.47 | $2,610.47 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-633.61 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-633.61 | $633.61 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-633.61 | $1,267.22 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-633.61 | $1,900.83 |
| 07/12/2018 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $2,534.44 | $2,534.44 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-615.15 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-615.15 | $615.15 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-615.15 | $1,230.30 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-615.15 | $1,845.45 |
| 07/14/2017 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $2,460.60 | $2,460.60 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-599.56 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-599.56 | $599.56 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-599.56 | $1,199.12 |
| 08/15/2016 | PAYMENT | QUICKEN LOANS CHECK | $-599.57 | $1,798.68 |
| 07/12/2016 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $2,398.25 | $2,398.25 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-598.36 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-598.36 | $598.36 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-598.36 | $1,196.72 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-598.36 | $1,795.08 |
| 07/14/2015 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $2,393.44 | $2,393.44 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-580.93 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-580.93 | $580.93 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-580.93 | $1,161.86 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-580.95 | $1,742.79 |
| 07/17/2014 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $2,323.74 | $2,323.74 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-564.00 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-564.00 | $564.00 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-564.00 | $1,128.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-564.00 | $1,692.00 |
| 07/16/2013 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $2,256.00 | $2,256.00 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-547.59 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-547.59 | $547.59 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-547.59 | $1,095.18 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-547.59 | $1,642.77 |
| 07/13/2012 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $2,190.36 | $2,190.36 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-531.64 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-531.64 | $531.64 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-531.64 | $1,063.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-531.66 | $1,594.92 |
| 07/15/2011 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $2,126.58 | $2,126.58 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-516.15 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-516.15 | $516.15 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-516.15 | $1,032.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-516.17 | $1,548.45 |
| 07/14/2010 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $2,064.62 | $2,064.62 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-501.12 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-501.12 | $501.12 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-501.12 | $1,002.24 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-501.15 | $1,503.36 |
| 07/13/2009 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $2,004.51 | $2,004.51 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-486.53 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-486.53 | $486.53 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-486.53 | $973.06 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-486.54 | $1,459.59 |
| 07/18/2008 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $1,946.13 | $1,946.13 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-472.37 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-472.34 | $472.37 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-472.34 | $944.71 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-472.34 | $1,417.05 |
| 07/01/2007 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $1,889.39 | $1,889.39 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-458.61 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-458.61 | $458.61 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-458.61 | $917.22 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-458.61 | $1,375.83 |
| 07/01/2006 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $1,834.44 | $1,834.44 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-445.26 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-445.25 | $445.26 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-445.25 | $890.51 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-445.25 | $1,335.76 |
| 07/01/2005 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $1,781.01 | $1,781.01 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-432.31 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-432.28 | $432.31 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-432.28 | $864.59 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-432.28 | $1,296.87 |
| 07/01/2004 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $1,729.15 | $1,729.15 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-437.86 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-437.85 | $437.86 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-437.85 | $875.71 |
| 08/04/2003 | PAYMENT | 11 | $-437.85 | $1,313.56 |
| 07/01/2003 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $1,751.41 | $1,751.41 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-431.68 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-431.65 | $431.68 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-431.65 | $863.33 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-431.65 | $1,294.98 |
| 07/01/2002 | BILL | VAZQUEZ, ALEJANDRO & SALCEDO, | $1,726.63 | $1,726.63 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-420.91 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-420.91 | $420.91 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-420.91 | $841.82 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-420.91 | $1,262.73 |
| 07/01/2001 | BILL | JONES, MARY LYNN | $1,683.64 | $1,683.64 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-417.86 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-417.84 | $417.86 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-417.84 | $835.70 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-417.84 | $1,253.54 |
| 07/01/2000 | BILL | JONES, MARY LYNN | $1,671.38 | $1,671.38 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-416.00 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-415.99 | $416.00 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-415.99 | $831.99 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-415.99 | $1,247.98 |
| 07/01/1999 | BILL | JONES, MARY LYNN | $1,663.97 | $1,663.97 |
| 12/24/1998 | PAYMENT | SUNRIDGE CORP | $-224.16 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-224.16 | $224.16 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $448.32 | $448.32 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-212.48 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-212.48 | $212.48 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $424.96 | $424.96 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-432.15 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $432.15 | $432.15 |
| 08/18/1995 | PAYMENT | $-449.34 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $449.34 | $449.34 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |