Tax Account 1420-18-113-027

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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	$1,200.39
Currently Due	$400.13

Account ID

1420-18-113-027

Account Type

Real Estate

Location

851 AUBURN CT
INDIAN HILLS GID

Balance

$1,200.39

Currently Due

$400.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.81
Total	$1,600.81
Paid	$400.42
Balance	$1,200.39
Due	$400.13
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

$1,600.81

Total

$1,600.81

Paid

$400.42

Balance

$1,200.39

Due

$400.13

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	$400.42	$0.00	$400.42	$400.42	$0.00
2	10/07/2024	10/17/2024	Due	$400.13	$0.00	$400.13	$0.00	$400.13
3	01/06/2025	01/16/2025	Due	$400.13	$0.00	$400.13	$0.00	$800.26
4	03/03/2025	03/13/2025	Due	$400.13	$0.00	$400.13	$0.00	$1,200.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.22	$0.00	$1,482.22	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,372.45	$0.00	$1,372.45	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,270.78	$0.00	$1,270.78	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,229.00	$0.00	$1,229.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,193.18	$0.00	$1,193.18	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,158.42	$0.00	$1,158.42	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,124.67	$0.00	$1,124.67	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,096.17	$0.00	$1,096.17	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,095.31	$0.00	$1,095.31	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,063.42	$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
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