Tax Account 1420-18-113-027
Owners
PADILLA, E C JR & JOFEL M L
851 AUBURN CT
CARSON CITY, NV 89705
PADILLA, EDWARD CELIZ JR
PADILLA, JOFEL MAY LUTERO
Account Summary
| Account ID | 1420-18-113-027 |
|---|---|
| Account Type | Real Estate |
| Location | 851 AUBURN CT INDIAN HILLS GID |
| Balance | $849.16 |
| Currently Due | $424.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,698.46 |
| Total | $1,698.46 |
| Paid | $849.30 |
| Balance | $849.16 |
| Due | $424.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,600.81 | $0.00 | $0.00 | $1,600.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,482.22 | $0.00 | $0.00 | $1,482.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,372.45 | $0.00 | $0.00 | $1,372.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,270.78 | $0.00 | $0.00 | $1,270.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,229.00 | $0.00 | $0.00 | $1,229.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,193.18 | $0.00 | $0.00 | $1,193.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,158.42 | $0.00 | $0.00 | $1,158.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,124.67 | $0.00 | $0.00 | $1,124.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,096.17 | $0.00 | $0.00 | $1,096.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,095.31 | $0.00 | $0.00 | $1,095.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-424.58 | $849.16 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-424.72 | $1,273.74 |
| 07/16/2025 | BILL | PADILLA, E C JR & JOFEL M L | $1,698.46 | $1,698.46 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-400.13 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-400.13 | $400.13 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-400.13 | $800.26 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-400.42 | $1,200.39 |
| 07/15/2024 | BILL | PADILLA, E C JR & JOFEL M L | $1,600.81 | $1,600.81 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-370.49 | $0.00 |
| 12/28/2023 | PAYMENT | FREEDOM MORTGAGE CHECK 80210486 | $-370.49 | $370.49 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-370.49 | $740.98 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-370.75 | $1,111.47 |
| 07/14/2023 | BILL | PADILLA, E C JR & JOFEL M L | $1,482.22 | $1,482.22 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-343.11 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-343.11 | $343.11 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-343.11 | $686.22 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-343.12 | $1,029.33 |
| 07/19/2022 | BILL | PADILLA, E C JR & JOFEL M L | $1,372.45 | $1,372.45 |
| 03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-317.69 | $0.00 |
| 01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-317.69 | $317.69 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-317.69 | $635.38 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-317.71 | $953.07 |
| 07/14/2021 | BILL | PADILLA, E C JR & JOFEL M L | $1,270.78 | $1,270.78 |
| 03/09/2021 | PAYMENT | RAMSEY, THOMAS CHECK | $-307.25 | $0.00 |
| 01/11/2021 | PAYMENT | RAMSEY, THOMAS W CHECK | $-307.25 | $307.25 |
| 10/15/2020 | PAYMENT | RAMSEY, THOMAS CHECK | $-307.25 | $614.50 |
| 08/26/2020 | PAYMENT | RAMSEY, THOMAS W CHECK | $-307.25 | $921.75 |
| 07/13/2020 | BILL | RAMSEY, THOMAS W & M THERESA | $1,229.00 | $1,229.00 |
| 03/13/2020 | PAYMENT | RAMSEY, THOMAS W & M THERESA CHECK | $-298.29 | $0.00 |
| 01/17/2020 | PAYMENT | RAMSEY, THOMAS CHECK | $-298.29 | $298.29 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-298.29 | $596.58 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-298.31 | $894.87 |
| 07/15/2019 | BILL | RAMSEY, THOMAS W & M THERESA | $1,193.18 | $1,193.18 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-289.60 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-289.60 | $289.60 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-289.60 | $579.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-289.62 | $868.80 |
| 07/12/2018 | BILL | RAMSEY, THOMAS W & M THERESA | $1,158.42 | $1,158.42 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-281.16 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-281.16 | $281.16 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-281.16 | $562.32 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-281.19 | $843.48 |
| 07/14/2017 | BILL | RAMSEY, THOMAS W & M THERESA | $1,124.67 | $1,124.67 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-274.04 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-274.04 | $274.04 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-274.04 | $548.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-274.05 | $822.12 |
| 07/12/2016 | BILL | RAMSEY, THOMAS W & M THERESA | $1,096.17 | $1,096.17 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-273.82 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-273.82 | $273.82 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-273.82 | $547.64 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-273.85 | $821.46 |
| 07/14/2015 | BILL | RAMSEY, THOMAS W & M THERESA | $1,095.31 | $1,095.31 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-265.85 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-265.85 | $265.85 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-265.85 | $531.70 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-265.87 | $797.55 |
| 07/17/2014 | BILL | RAMSEY, THOMAS W & M THERESA | $1,063.42 | $1,063.42 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-258.11 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-258.11 | $258.11 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-258.11 | $516.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-258.12 | $774.33 |
| 07/16/2013 | BILL | RAMSEY, THOMAS W & M THERESA | $1,032.45 | $1,032.45 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-259.14 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-259.14 | $259.14 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-259.14 | $518.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-259.17 | $777.42 |
| 07/13/2012 | BILL | RAMSEY, THOMAS W & M THERESA | $1,036.59 | $1,036.59 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-297.13 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-297.13 | $297.13 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-297.13 | $594.26 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-297.16 | $891.39 |
| 07/15/2011 | BILL | RAMSEY, THOMAS W & M THERESA | $1,188.55 | $1,188.55 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-315.14 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-315.14 | $315.14 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-315.14 | $630.28 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-315.16 | $945.42 |
| 07/14/2010 | BILL | RAMSEY, THOMAS W & M THERESA | $1,260.58 | $1,260.58 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-305.96 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-305.96 | $305.96 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-305.96 | $611.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-305.99 | $917.88 |
| 07/13/2009 | BILL | RAMSEY, THOMAS W & M THERESA | $1,223.87 | $1,223.87 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-297.06 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-297.06 | $297.06 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-297.06 | $594.12 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-297.06 | $891.18 |
| 07/18/2008 | BILL | RAMSEY, THOMAS W & M THERESA | $1,188.24 | $1,188.24 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-282.23 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-282.23 | $282.23 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-282.23 | $564.46 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-282.23 | $846.69 |
| 07/01/2007 | BILL | RAMSEY, THOMAS W & M THERESA | $1,128.92 | $1,128.92 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-261.33 | $0.00 |
| 10/19/2006 | PAYMENT | 11 | $-261.32 | $261.33 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-261.32 | $522.65 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-261.32 | $783.97 |
| 07/01/2006 | BILL | RAMSEY, THOMAS W & M THERESA | $1,045.29 | $1,045.29 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-241.98 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-241.96 | $241.98 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-241.96 | $483.94 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-241.96 | $725.90 |
| 07/01/2005 | BILL | RAMSEY, THOMAS W & M THERESA | $967.86 | $967.86 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-225.50 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-225.49 | $225.50 |
| 09/30/2004 | PAYMENT | NETS | $-225.49 | $450.99 |
| 08/20/2004 | PAYMENT | NETS | $-225.49 | $676.48 |
| 07/01/2004 | BILL | RAMSEY, THOMAS W & M THERESA | $901.97 | $901.97 |
| 03/11/2004 | PAYMENT | RAMSEY, THOMAS W & M | $-227.80 | $0.00 |
| 01/14/2004 | PAYMENT | RAMSEY, THOMAS W & M | $-227.77 | $227.80 |
| 10/16/2003 | PAYMENT | RAMSEY, THOMAS W & M | $-227.77 | $455.57 |
| 08/25/2003 | PAYMENT | RAMSEY, THOMAS W & M | $-227.77 | $683.34 |
| 07/01/2003 | BILL | RAMSEY, THOMAS W & M THERESA | $911.11 | $911.11 |
| 01/10/2003 | PAYMENT | RAMSEY, THOMAS W & M | $-430.08 | $0.00 |
| 08/23/2002 | PAYMENT | RAMSEY, THOMAS W & M | $-430.08 | $430.08 |
| 07/01/2002 | BILL | RAMSEY, THOMAS W & M THERESA | $860.16 | $860.16 |
| 03/05/2002 | PAYMENT | RAMSEY, THOMAS W & M | $-212.04 | $0.00 |
| 01/04/2002 | PAYMENT | RAMSEY, THOMAS W & M | $-212.04 | $212.04 |
| 10/04/2001 | PAYMENT | RAMSEY, THOMAS W & M | $-212.04 | $424.08 |
| 07/25/2001 | PAYMENT | 22 | $-212.04 | $636.12 |
| 07/01/2001 | BILL | RAMSEY, THOMAS W & M THERESA | $848.16 | $848.16 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-211.24 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-211.23 | $211.24 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-211.23 | $422.47 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-211.23 | $633.70 |
| 07/01/2000 | BILL | RAMSEY, THOMAS W & M THERESA | $844.93 | $844.93 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.71 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.70 | $216.71 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.70 | $433.41 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.70 | $650.11 |
| 07/01/1999 | BILL | RAMSEY, THOMAS W & M THERESA | $866.81 | $866.81 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.27 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-216.26 | $216.27 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-216.26 | $432.53 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-216.26 | $648.79 |
| 07/01/1998 | BILL | RAMSEY, THOMAS W & M THERESA | $865.05 | $865.05 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-204.22 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-204.22 | $204.22 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-204.22 | $408.44 |
| 08/21/1997 | PAYMENT | 5500 | $-204.22 | $612.66 |
| 07/01/1997 | BILL | RAMSEY, THOMAS W & M THERESA | $816.88 | $816.88 |
| 02/10/1997 | PAYMENT | SOURCE ONE | $-206.32 | $0.00 |
| 12/10/1996 | PAYMENT | FIRST AMERICAN | $-206.31 | $206.32 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-206.31 | $412.63 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-206.31 | $618.94 |
| 07/01/1996 | BILL | RAMSEY, THOMAS W | $825.25 | $825.25 |
| 03/04/1996 | PAYMENT | $-209.40 | $0.00 | |
| 01/01/1996 | PAYMENT | $-209.40 | $209.40 | |
| 10/02/1995 | PAYMENT | $-209.40 | $418.80 | |
| 08/21/1995 | PAYMENT | $-209.40 | $628.20 | |
| 07/01/1995 | BILL | RAMSEY, THOMAS W | $837.60 | $837.60 |
| 01/02/1995 | PAYMENT | $-399.47 | $0.00 | |
| 08/22/1994 | PAYMENT | $-399.46 | $399.47 | |
| 07/01/1994 | BILL | RAMSEY, THOMAS W | $798.93 | $798.93 |
| 01/03/1994 | PAYMENT | $-383.32 | $0.00 | |
| 08/20/1993 | PAYMENT | $-383.30 | $383.32 | |
| 07/01/1993 | BILL | RAMSEY, THOMAS W | $766.62 | $766.62 |
| 01/04/1993 | PAYMENT | $-361.91 | $0.00 | |
| 08/17/1992 | PAYMENT | $-361.90 | $361.91 | |
| 07/01/1992 | BILL | RAMSEY, THOMAS W | $723.81 | $723.81 |
| 01/06/1992 | PAYMENT | $-336.23 | $0.00 | |
| 08/20/1991 | PAYMENT | $-336.20 | $336.23 | |
| 07/01/1991 | BILL | RAMSEY, THOMAS W | $672.43 | $672.43 |
| 01/07/1991 | PAYMENT | $-326.41 | $0.00 | |
| 08/06/1990 | PAYMENT | $-326.40 | $326.41 | |
| 07/01/1990 | BILL | RAMSEY, THOMAS W | $652.81 | $652.81 |
| 01/02/1990 | PAYMENT | $-270.68 | $0.00 | |
| 08/28/1989 | PAYMENT | $-270.66 | $270.68 | |
| 07/01/1989 | BILL | RAMSEY, THOMAS W | $541.34 | $541.34 |
| 01/03/1989 | PAYMENT | $-267.46 | $0.00 | |
| 08/10/1988 | PAYMENT | $-267.44 | $267.46 | |
| 07/01/1988 | BILL | RAMSEY, THOMAS W | $534.90 | $534.90 |
| 01/04/1988 | PAYMENT | $-251.76 | $0.00 | |
| 08/26/1987 | PAYMENT | $-251.74 | $251.76 | |
| 07/01/1987 | BILL | RAMSEY, THOMAS W | $503.50 | $503.50 |
| 01/05/1987 | PAYMENT | $-210.45 | $0.00 | |
| 07/15/1986 | PAYMENT | $-210.44 | $210.45 | |
| 07/01/1986 | BILL | RAMSEY,THOMAS W & JILL | $420.89 | $420.89 |