Tax Account 1420-18-112-017

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Owners

ARIAS, STEPHANY & NUNEZ, VICTOR
3357 COLOMA DR
CARSON CITY, NV 89705

ARIAS, STEPHANY MAGALY

NUNEZ, VICTOR MANUEL

Account Summary

Account ID	1420-18-112-017
Account Type	Real Estate
Location	3357 COLOMA DR INDIAN HILLS GID
Balance	$2,289.84
Currently Due	$763.28

Account ID

1420-18-112-017

Account Type

Real Estate

Location

3357 COLOMA DR
INDIAN HILLS GID

Balance

$2,289.84

Currently Due

$763.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,053.49
Total	$3,053.49
Paid	$763.65
Balance	$2,289.84
Due	$763.28
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

$3,053.49

Total

$3,053.49

Paid

$763.65

Balance

$2,289.84

Due

$763.28

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	$763.65	$0.00	$763.65	$763.65	$0.00
2	10/07/2024	10/17/2024	Due	$763.28	$0.00	$763.28	$0.00	$763.28
3	01/06/2025	01/16/2025	Due	$763.28	$0.00	$763.28	$0.00	$1,526.56
4	03/03/2025	03/13/2025	Due	$763.28	$0.00	$763.28	$0.00	$2,289.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,827.32	$0.00	$2,827.32	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,617.90	$0.00	$2,617.90	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,423.98	$0.00	$2,423.98	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,344.26	$0.00	$2,344.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,262.78	$0.00	$2,262.78	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,159.14	$0.00	$2,159.14	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,072.10	$0.00	$2,072.10	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,019.59	$0.00	$2,019.59	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,015.57	$0.00	$2,015.57	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,956.87	$0.00	$1,956.87	$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	GUILD MORTGAGE COMPANY WT CORE -	$-763.65	$2,289.84
07/15/2024	BILL	ARIAS, STEPHANY & NUNEZ, VICTOR	$3,053.49	$3,053.49
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-706.74	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-706.74	$706.74
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-706.74	$1,413.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-707.10	$2,120.22
07/14/2023	BILL	ARIAS, STEPHANY & NUNEZ, VICTOR	$2,827.32	$2,827.32
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.47	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.47	$654.47
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.47	$1,308.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.49	$1,963.41
07/19/2022	BILL	ARIAS, STEPHANY & NUNEZ, VICTO	$2,617.90	$2,617.90
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-605.99	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-605.99	$605.99
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-605.99	$1,211.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.01	$1,817.97
07/14/2021	BILL	ARIAS, STEPHANY & NUNEZ, VICTO	$2,423.98	$2,423.98
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.06	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.06	$586.06
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.06	$1,172.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.08	$1,758.18
07/13/2020	BILL	ARIAS, STEPHANY & NUNEZ, VICTO	$2,344.26	$2,344.26
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.69	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.69	$565.69
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.69	$1,131.38
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.71	$1,697.07
07/15/2019	BILL	JONES, THOMAS B & SIKES, E	$2,262.78	$2,262.78
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.78	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.78	$539.78
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.78	$1,079.56
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.80	$1,619.34
07/12/2018	BILL	JONES, THOMAS B & SIKES, E	$2,159.14	$2,159.14
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.02	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.02	$518.02
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.02	$1,036.04
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.04	$1,554.06
07/14/2017	BILL	JONES, THOMAS B & SIKES, E	$2,072.10	$2,072.10
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.89	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.89	$504.89
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.89	$1,009.78
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.92	$1,514.67
07/12/2016	BILL	JONES, THOMAS B & SIKES, E	$2,019.59	$2,019.59
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-503.89	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-503.89	$503.89
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-503.89	$1,007.78
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-503.90	$1,511.67
07/14/2015	BILL	DRAKE, RICHARD & DURKEE, LINDA	$2,015.57	$2,015.57
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-489.21	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-489.21	$489.21
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-489.21	$978.42
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-489.24	$1,467.63
07/17/2014	BILL	DRAKE, RICHARD & DURKEE, LINDA	$1,956.87	$1,956.87
02/14/2014	PAYMENT	QUICKEN LOANS CHECK	$-474.96	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK	$-474.96	$474.96
10/03/2013	PAYMENT	M&T BANK CHECK	$-474.96	$949.92
08/23/2013	PAYMENT	M & T BANK CHECK	$-474.99	$1,424.88
07/16/2013	BILL	DRAKE, RICHARD & DURKEE, LINDA	$1,899.87	$1,899.87
03/04/2013	PAYMENT	M&T BANK CHECK	$-469.72	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-469.72	$469.72
10/03/2012	PAYMENT	M&T BANK CHECK	$-469.72	$939.44
08/17/2012	PAYMENT	M&T BANK CHECK	$-469.74	$1,409.16
07/13/2012	BILL	DRAKE, RICHARD & DURKEE, LINDA	$1,878.90	$1,878.90
03/02/2012	PAYMENT	M&T BANK CHECK	$-456.04	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-456.04	$456.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-456.04	$912.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-456.07	$1,368.12
07/15/2011	BILL	DRAKE, RICHARD & DURKEE, LINDA	$1,824.19	$1,824.19
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-442.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-442.76	$442.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.76	$885.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.79	$1,328.28
07/14/2010	BILL	DRAKE, RICHARD & DURKEE, LINDA	$1,771.07	$1,771.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-429.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-429.87	$429.87
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-429.87	$859.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-429.88	$1,289.61
07/13/2009	BILL	DRAKE, RICHARD & DURKEE, LINDA	$1,719.49	$1,719.49
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-417.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-417.35	$417.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-417.35	$834.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-417.36	$1,252.05
07/18/2008	BILL	DRAKE, RICHARD & DURKEE, LINDA	$1,669.41	$1,669.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-394.57	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-394.55	$394.57
09/25/2007	PAYMENT	COUNTRYWIDE	$-394.55	$789.12
08/13/2007	PAYMENT	COUNTRYWIDE	$-394.55	$1,183.67
07/01/2007	BILL	DRAKE, RICHARD & DURKEE, LINDA	$1,578.22	$1,578.22
02/28/2007	PAYMENT	COUNTRYWIDE	$-383.08	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-383.07	$383.08
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-383.07	$766.15
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-383.07	$1,149.22
07/01/2006	BILL	DRAKE, RICHARD & DURKEE, LINDA	$1,532.29	$1,532.29
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-371.93	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-371.91	$371.93
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-371.91	$743.84
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-371.91	$1,115.75
07/01/2005	BILL	DRAKE, RICHARD & DURKEE, LINDA	$1,487.66	$1,487.66
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-361.09	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-361.08	$361.09
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-361.08	$722.17
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-361.08	$1,083.25
07/01/2004	BILL	DRAKE, RICHARD & DURKEE, LINDA	$1,444.33	$1,444.33
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-364.28	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-364.25	$364.28
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-364.25	$728.53
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-364.25	$1,092.78
07/01/2003	BILL	PAXSON, HANK J & ANGELA M	$1,457.03	$1,457.03
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-361.24	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-361.21	$361.24
09/27/2002	PAYMENT	9991	$-361.21	$722.45
08/21/2002	PAYMENT	9991	$-361.21	$1,083.66
07/01/2002	BILL	PAXSON, HANK J & ANGELA M	$1,444.87	$1,444.87
02/11/2002	PAYMENT	GNCU	$-355.59	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-355.59	$355.59
09/17/2001	PAYMENT	GNCU	$-355.59	$711.18
08/22/2001	PAYMENT	GNCU	$-355.59	$1,066.77
07/01/2001	BILL	PAXSON, HANK J & ANGELA M	$1,422.36	$1,422.36
03/08/2001	PAYMENT	GNCU	$-354.25	$0.00
12/01/2000	PAYMENT	22	$-354.23	$354.25
10/13/2000	PAYMENT	9997	$-354.23	$708.48
08/23/2000	PAYMENT	9997	$-354.23	$1,062.71
07/01/2000	BILL	ROBERTS, TONY E & PATRICIA A	$1,416.94	$1,416.94
02/10/2000	PAYMENT	9997	$-390.66	$0.00
11/24/1999	PAYMENT	9997	$-390.64	$390.66
09/20/1999	PAYMENT	9997	$-390.64	$781.30
08/05/1999	PAYMENT	9997	$-390.64	$1,171.94
07/01/1999	BILL	ROBERTS, TONY E & PATRICIA A	$1,562.58	$1,562.58
02/11/1999	PAYMENT	9997	$-389.24	$0.00
12/14/1998	PAYMENT	9997	$-389.23	$389.24
09/10/1998	PAYMENT	9997	$-389.23	$778.47
08/03/1998	PAYMENT	9997	$-389.23	$1,167.70
07/01/1998	BILL	ROBERTS, TONY E & PATRICIA A	$1,556.93	$1,556.93
03/02/1998	PAYMENT	MERCANTILE MORTGAGE	$-354.70	$0.00
01/05/1998	PAYMENT	MERCANTILE MORTGAGE	$-354.69	$354.70
10/06/1997	PAYMENT	ROOSEVELT BANK	$-354.69	$709.39
08/18/1997	PAYMENT	ROOSEVELT BANK	$-354.69	$1,064.08
07/01/1997	BILL	ROBERTS, TONY E	$1,418.77	$1,418.77
03/03/1997	PAYMENT	ROOSEVELT BANK	$-358.34	$0.00
01/06/1997	PAYMENT	ROOSEVELT BANK	$-358.32	$358.34
10/07/1996	PAYMENT	TRANSAMERICA	$-358.32	$716.66
08/13/1996	PAYMENT	TRANSAMERICA	$-358.32	$1,074.98
07/01/1996	BILL	ROBERTS, TONY E	$1,433.30	$1,433.30
03/04/1996	PAYMENT		$-363.04	$0.00
01/03/1996	PAYMENT		$-363.01	$363.04
09/15/1995	PAYMENT		$-363.01	$726.05
08/23/1995	PAYMENT		$-363.01	$1,089.06
07/01/1995	BILL	ROBERTS, TONY E	$1,452.07	$1,452.07
03/23/1995	PAYMENT		$-79.51	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$3.06	$79.51
01/10/1995	PAYMENT		$-76.44	$76.45
10/12/1994	PAYMENT		$-76.44	$152.89
08/18/1994	PAYMENT		$-76.44	$229.33
07/01/1994	BILL	NEUFFER HOMES & DEVELOPMENT IN	$305.77	$305.77