Tax Account 1420-18-111-011

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Owners

CORONADO, A M & LOPEZ, M E G
815 AMADOR CI
CARSON CITY, NV 89705

CORONADO, ARMANDO MARTINEZ

LOPEZ, MA E GUITERREZ

Account Summary

Account ID	1420-18-111-011
Account Type	Real Estate
Location	815 AMADOR CI INDIAN HILLS GID
Balance	$2,418.24
Currently Due	$806.08

Account ID

1420-18-111-011

Account Type

Real Estate

Location

815 AMADOR CI
INDIAN HILLS GID

Balance

$2,418.24

Currently Due

$806.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,224.61
Total	$3,224.61
Paid	$806.37
Balance	$2,418.24
Due	$806.08
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,224.61

Total

$3,224.61

Paid

$806.37

Balance

$2,418.24

Due

$806.08

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$806.37	$0.00	$806.37	$806.37	$0.00
2	10/07/2024	10/17/2024	Due	$806.08	$0.00	$806.08	$0.00	$806.08
3	01/06/2025	01/16/2025	Due	$806.08	$0.00	$806.08	$0.00	$1,612.16
4	03/03/2025	03/13/2025	Due	$806.08	$0.00	$806.08	$0.00	$2,418.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,985.75	$0.00	$2,985.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,764.58	$0.00	$2,764.58	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,559.79	$0.00	$2,559.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,475.64	$0.00	$2,475.64	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,389.63	$0.00	$2,389.63	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,280.19	$0.00	$2,280.19	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,188.28	$0.00	$2,188.28	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,132.84	$0.00	$2,132.84	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,128.59	$0.00	$2,128.59	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,062.61	$0.00	$2,062.61	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-806.37	$2,418.24
07/15/2024	BILL	CORONADO, A M & LOPEZ, M E G	$3,224.61	$3,224.61
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-746.37	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-746.37	$746.37
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-746.37	$1,492.74
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-746.64	$2,239.11
07/14/2023	BILL	CORONADO, A M & LOPEZ, M E G	$2,985.75	$2,985.75
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-691.14	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-691.14	$691.14
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-691.14	$1,382.28
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-691.16	$2,073.42
07/19/2022	BILL	CORONADO, A M & LOPEZ, M E G	$2,764.58	$2,764.58
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-639.94	$0.00
11/12/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-639.94	$639.94
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-639.94	$1,279.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-639.97	$1,919.82
07/14/2021	BILL	FUENTES, ALBERTO RUBIO	$2,559.79	$2,559.79
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.91	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.91	$618.91
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.91	$1,237.82
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.91	$1,856.73
07/13/2020	BILL	RUBIO-FUENTES, ALBERTO	$2,475.64	$2,475.64
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.40	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.40	$597.40
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.40	$1,194.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.43	$1,792.20
07/15/2019	BILL	RUBIO-FUENTES, ALBERTO	$2,389.63	$2,389.63
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.04	$0.00
08/28/2018	PAYMENT	TICOR TITLE CHECK	$-1,140.08	$570.04
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-570.07	$1,710.12
07/12/2018	BILL	RUBIO-FUENTES, ALBERTO	$2,280.19	$2,280.19
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.07	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.07	$547.07
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.07	$1,094.14
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.07	$1,641.21
07/14/2017	BILL	RUBIO-FUENTES, ALBERTO	$2,188.28	$2,188.28
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-533.21	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-533.21	$533.21
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-533.21	$1,066.42
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-533.21	$1,599.63
07/12/2016	BILL	RUBIO-FUENTES, ALBERTO	$2,132.84	$2,132.84
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.14	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-532.14	$532.14
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-532.14	$1,064.28
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-532.17	$1,596.42
07/14/2015	BILL	RUBIO-FUENTES, ALBERTO	$2,128.59	$2,128.59
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-515.65	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-515.65	$515.65
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-515.65	$1,031.30
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-515.66	$1,546.95
07/17/2014	BILL	RUBIO-FUENTES, ALBERTO	$2,062.61	$2,062.61
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-500.63	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-500.63	$500.63
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-500.63	$1,001.26
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-500.64	$1,501.89
07/16/2013	BILL	RUBIO-FUENTES, ALBERTO	$2,002.53	$2,002.53
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-498.40	$0.00
01/09/2013	PAYMENT	US BANK HOME MTG CHECK	$-498.40	$498.40
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.40	$996.80
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.40	$1,495.20
07/13/2012	BILL	GOMEZ, JOSE & MARIA D & EMILIO	$1,993.60	$1,993.60
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.73	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.73	$489.73
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.73	$979.46
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.76	$1,469.19
07/15/2011	BILL	GOMEZ, JOSE & MARIA D & EMILIO	$1,958.95	$1,958.95
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.47	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.47	$475.47
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.47	$950.94
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.49	$1,426.41
07/14/2010	BILL	GOMEZ, JOSE & MARIA D & EMILIO	$1,901.90	$1,901.90
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.63	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.63	$461.63
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.63	$923.26
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.63	$1,384.89
07/13/2009	BILL	GOMEZ, JOSE & MARIA D & EMILIO	$1,846.52	$1,846.52
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.18	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.18	$448.18
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.18	$896.36
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.19	$1,344.54
07/18/2008	BILL	GOMEZ, JOSE & MARIA D & EMILIO	$1,792.73	$1,792.73
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-424.21	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-424.20	$424.21
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-424.20	$848.41
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-424.20	$1,272.61
07/01/2007	BILL	GOMEZ, JOSE & MARIA D & EMILIO	$1,696.81	$1,696.81
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-411.84	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-411.82	$411.84
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-411.82	$823.66
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-411.82	$1,235.48
07/01/2006	BILL	GOMEZ, JOSE & MARIA D & EMILIO	$1,647.30	$1,647.30
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-399.83	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-399.83	$399.83
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-399.83	$799.66
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-399.83	$1,199.49
07/01/2005	BILL	GOMEZ, JOSE & MARIA D & EMILIO	$1,599.32	$1,599.32
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-388.21	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-388.18	$388.21
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-388.18	$776.39
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-388.18	$1,164.57
07/01/2004	BILL	GOMEZ, JOSE & MARIA D & EMILIO	$1,552.75	$1,552.75
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-391.54	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-391.52	$391.54
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-391.52	$783.06
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-391.52	$1,174.58
07/01/2003	BILL	GOMEZ, JOSE & MARIA D & EMILIO	$1,566.10	$1,566.10
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-389.16	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-389.13	$389.16
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-389.13	$778.29
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-389.13	$1,167.42
07/01/2002	BILL	GOMEZ, JOSE & MARIA D & EMILIO	$1,556.55	$1,556.55
01/22/2002	PAYMENT	1ST CENTENNIAL TITLE	$-382.99	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-382.97	$382.99
09/20/2001	PAYMENT	COUNTRYWIDE	$-382.97	$765.96
08/17/2001	PAYMENT	COUNTRYWIDE	$-382.97	$1,148.93
07/01/2001	BILL	GOMEZ, JOSE	$1,531.90	$1,531.90
04/25/2001	PAYMENT	COUNTRYWIDE	$-1,266.64	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$68.67	$1,266.64
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.15	$1,197.97
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.26	$1,159.82
08/28/2000	PAYMENT	WENDOVER FIN	$-381.51	$1,144.56
07/01/2000	BILL	GOMEZ, JOSE	$1,526.07	$1,526.07
03/14/2000	PAYMENT	SYNCON HOMES	$-83.52	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-83.50	$83.52
10/14/1999	PAYMENT	SYNCON HOMES	$-83.50	$167.02
08/25/1999	PAYMENT	SYNCON/ WESTERN NV	$-83.50	$250.52
07/01/1999	BILL	SYNCON HOMES	$334.02	$334.02
03/22/1999	PAYMENT	SYNCON HOMES	$-54.68	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.68
01/15/1999	PAYMENT	SYNCON HOMES	$-52.56	$52.58
10/15/1998	PAYMENT	SYNCON HOMES	$-52.56	$105.14
08/27/1998	PAYMENT	SYNCON HOMES	$-52.56	$157.70
07/01/1998	BILL	SYNCON HOMES	$210.26	$210.26
03/10/1998	PAYMENT	J S DEVCO	$-43.98	$0.00
01/12/1998	PAYMENT	J S DEVCO LLC	$-43.97	$43.98
10/16/1997	PAYMENT	SERPA, JOHN	$-43.97	$87.95
08/27/1997	PAYMENT	SERPA, JOHN	$-43.97	$131.92
07/01/1997	BILL	SERPA, JOHN	$175.89	$175.89
03/10/1997	PAYMENT	SERPA, JOHN	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN	$177.67	$177.67