Tax Account 1420-18-113-065

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Owners

ZEPEDA, ARMANDO URIBE
870 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-065
Account Type	Real Estate
Location	870 AMADOR CI INDIAN HILLS GID
Balance	$1,868.20
Currently Due	$467.32

Account ID

1420-18-113-065

Account Type

Real Estate

Location

870 AMADOR CI
INDIAN HILLS GID

Balance

$1,868.20

Currently Due

$467.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,868.20
Total	$1,868.20
Paid	$0.00
Balance	$1,868.20
Due	$467.32
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,868.20

Total

$1,868.20

Paid

$0.00

Balance

$1,868.20

Due

$467.32

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$467.32	$0.00	$467.32	$0.00	$467.32
2	10/06/2025	10/17/2025	Due	$466.96	$0.00	$466.96	$0.00	$934.28
3	01/05/2026	01/16/2026	Due	$466.96	$0.00	$466.96	$0.00	$1,401.24
4	03/02/2026	03/13/2026	Due	$466.96	$0.00	$466.96	$0.00	$1,868.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,813.77	$0.00	$1,813.77	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,760.95	$0.00	$1,760.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,709.68	$0.00	$1,709.68	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,659.88	$0.00	$1,659.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,611.55	$0.00	$1,611.55	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,564.62	$0.00	$1,564.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,519.04	$0.00	$1,519.04	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,474.80	$0.00	$1,474.80	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,437.44	$0.00	$1,437.44	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,434.59	$0.00	$1,434.59	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,392.83	$0.00	$1,392.83	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	ZEPEDA, ARMANDO URIBE	$1,868.20	$1,868.20
02/28/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-453.37	$0.00
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-453.37	$453.37
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-453.37	$906.74
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-453.66	$1,360.11
07/15/2024	BILL	ZEPEDA, ARMANDO URIBE	$1,813.77	$1,813.77
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-440.17	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-440.17	$440.17
10/03/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-440.17	$880.34
08/09/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-440.44	$1,320.51
07/14/2023	BILL	ZEPEDA, ARMANDO URIBE	$1,760.95	$1,760.95
02/27/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-427.42	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-427.42	$427.42
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-427.42	$854.84
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-427.42	$1,282.26
07/19/2022	BILL	ZEPEDA, ARMANDO URIBE	$1,709.68	$1,709.68
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-414.97	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-414.97	$414.97
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-414.97	$829.94
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-414.97	$1,244.91
07/14/2021	BILL	ZEPEDA, ARMANDO URIBE	$1,659.88	$1,659.88
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-402.88	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-402.88	$402.88
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-402.88	$805.76
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-402.91	$1,208.64
07/13/2020	BILL	ZEPEDA, ARMANDO URIBE	$1,611.55	$1,611.55
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-391.15	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-391.15	$391.15
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-391.15	$782.30
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-391.17	$1,173.45
07/15/2019	BILL	ZEPEDA, ARMANDO URIBE	$1,564.62	$1,564.62
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-379.76	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-379.76	$379.76
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-379.76	$759.52
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-379.76	$1,139.28
07/12/2018	BILL	ZEPEDA, ARMANDO URIBE	$1,519.04	$1,519.04
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-368.70	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-368.70	$368.70
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-368.70	$737.40
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-368.70	$1,106.10
07/14/2017	BILL	ZEPEDA, ARMANDO URIBE	$1,474.80	$1,474.80
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-359.36	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-359.36	$359.36
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-359.36	$718.72
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-359.36	$1,078.08
07/12/2016	BILL	ZEPEDA, ARMANDO URIBE	$1,437.44	$1,437.44
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-358.64	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-358.64	$358.64
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-358.64	$717.28
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-358.67	$1,075.92
07/14/2015	BILL	ZEPEDA, ARMANDO URIBE	$1,434.59	$1,434.59
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-348.20	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-348.20	$348.20
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-348.20	$696.40
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-348.23	$1,044.60
07/17/2014	BILL	ZEPEDA, ARMANDO URIBE	$1,392.83	$1,392.83
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-338.06	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-338.06	$338.06
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-338.06	$676.12
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-338.08	$1,014.18
07/16/2013	BILL	ZEPEDA, ARMANDO URIBE	$1,352.26	$1,352.26
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-338.75	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-338.75	$338.75
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-338.75	$677.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-338.76	$1,016.25
07/13/2012	BILL	ZEPEDA, ARMANDO URIBE	$1,355.01	$1,355.01
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-346.34	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-346.34	$346.34
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-346.34	$692.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-346.37	$1,039.02
07/15/2011	BILL	ZEPEDA, ARMANDO URIBE	$1,385.39	$1,385.39
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-336.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-336.25	$336.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.25	$672.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.28	$1,008.75
07/14/2010	BILL	ZEPEDA, ARMANDO URIBE	$1,345.03	$1,345.03
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.46	$326.46
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-326.46	$652.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-326.46	$979.38
07/13/2009	BILL	ZEPEDA, ARMANDO URIBE	$1,305.84	$1,305.84
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-316.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-316.94	$316.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-316.94	$633.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-316.97	$950.82
07/18/2008	BILL	ZEPEDA, ARMANDO URIBE	$1,267.79	$1,267.79
02/26/2008	PAYMENT	COUNTRYWIDE	$-300.39	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-300.37	$300.39
09/25/2007	PAYMENT	COUNTRYWIDE	$-300.37	$600.76
08/13/2007	PAYMENT	COUNTRYWIDE	$-300.37	$901.13
07/01/2007	BILL	ZEPEDA, ARMANDO URIBE	$1,201.50	$1,201.50
02/28/2007	PAYMENT	COUNTRYWIDE	$-291.63	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-291.63	$291.63
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-291.63	$583.26
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-291.63	$874.89
07/01/2006	BILL	ZEPEDA, ARMANDO URIBE	$1,166.52	$1,166.52
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-283.15	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-283.13	$283.15
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-283.13	$566.28
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-283.13	$849.41
07/01/2005	BILL	ZEPEDA, ARMANDO URIBE	$1,132.54	$1,132.54
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-274.90	$0.00
11/12/2004	PAYMENT	NATIONAL CITY MTGE	$-274.89	$274.90
10/12/2004	PAYMENT	NATL CITY MTGE	$-274.89	$549.79
08/11/2004	PAYMENT	33	$-274.89	$824.68
07/01/2004	BILL	JONES, PHYLLIS E	$1,099.57	$1,099.57
09/15/2003	PAYMENT	JONES, PHYLLIS E	$-832.44	$0.00
08/18/2003	PAYMENT	JONES, PHYLLIS E	$-277.48	$832.44
07/01/2003	BILL	JONES, PHYLLIS E	$1,109.92	$1,109.92
11/13/2002	PAYMENT	JONES, ROBERT B & PH	$-531.86	$0.00
10/08/2002	PAYMENT	JONES, ROBERT B & PH	$-265.92	$531.86
08/20/2002	PAYMENT	JONES, ROBERT B & PH	$-265.92	$797.78
07/01/2002	BILL	JONES, ROBERT B & PHYLLIS E	$1,063.70	$1,063.70
11/16/2001	PAYMENT	JONES, ROBERT B & PH	$-261.95	$0.00
10/02/2001	PAYMENT	JONES, ROBERT B & PH	$-523.90	$261.95
08/17/2001	PAYMENT	JONES, ROBERT B & PH	$-261.95	$785.85
07/01/2001	BILL	JONES, ROBERT B & PHYLLIS E	$1,047.80	$1,047.80
03/02/2001	PAYMENT	JONES, ROBERT B & PH	$-260.96	$0.00
01/02/2001	PAYMENT	JONES, ROBERT B & PH	$-260.95	$260.96
09/19/2000	PAYMENT	JONES, ROBERT B & PH	$-260.95	$521.91
08/22/2000	PAYMENT	JONES, ROBERT B & PH	$-260.95	$782.86
07/01/2000	BILL	JONES, ROBERT B & PHYLLIS E	$1,043.81	$1,043.81
08/13/1999	PAYMENT	JONES, ROBERT B & PH	$-1,061.46	$0.00
07/01/1999	BILL	JONES, ROBERT B & PHYLLIS E	$1,061.46	$1,061.46
11/16/1998	PAYMENT	JONES, ROBERT B & PH	$-529.06	$0.00
10/14/1998	PAYMENT	JONES, ROBERT B & PH	$-264.53	$529.06
08/20/1998	PAYMENT	JONES, ROBERT B & PH	$-264.53	$793.59
07/01/1998	BILL	JONES, ROBERT B & PHYLLIS E	$1,058.12	$1,058.12
12/19/1997	PAYMENT	JONES, ROBERT B & PH	$-499.20	$0.00
10/07/1997	PAYMENT	JONES, ROBERT B & PH	$-249.60	$499.20
08/18/1997	PAYMENT	JONES, ROBERT B & PH	$-249.60	$748.80
07/01/1997	BILL	JONES, ROBERT B & PHYLLIS E	$998.40	$998.40
12/30/1996	PAYMENT	JONES, ROBERT B & PH	$-252.17	$0.00
10/07/1996	PAYMENT	JONES, ROBERT B & PH	$-504.30	$252.17
08/20/1996	PAYMENT	JONES, ROBERT B & PH	$-252.15	$756.47
07/01/1996	BILL	JONES, ROBERT B & PHYLLIS E	$1,008.62	$1,008.62
12/07/1995	PAYMENT		$-511.34	$0.00
09/25/1995	PAYMENT		$-255.66	$511.34
08/22/1995	PAYMENT		$-255.66	$767.00
07/01/1995	BILL	JONES, ROBERT B & PHYLLIS E	$1,022.66	$1,022.66
08/17/1994	PAYMENT		$-996.04	$0.00
07/01/1994	BILL	JONES, ROBERT B & PHYLLIS E	$996.04	$996.04
08/13/1993	PAYMENT		$-955.18	$0.00
07/01/1993	BILL	JONES, ROBERT B & PHYLLIS E	$955.18	$955.18
09/08/1992	PAYMENT		$-455.97	$0.00
08/17/1992	PAYMENT		$-455.96	$455.97
07/01/1992	BILL	WILSON, JOHN C & DEBORAH M	$911.93	$911.93
01/06/1992	PAYMENT		$-423.07	$0.00
08/20/1991	PAYMENT		$-423.06	$423.07
07/01/1991	BILL	WILSON, JOHN C & DEBORAH M	$846.13	$846.13
01/07/1991	PAYMENT		$-410.40	$0.00
08/06/1990	PAYMENT		$-410.38	$410.40
07/01/1990	BILL	WILSON, JOHN C & DEBORAH M	$820.78	$820.78
01/02/1990	PAYMENT		$-384.04	$0.00
09/05/1989	PAYMENT		$-384.04	$384.04
07/01/1989	BILL	WILSON, JOHN C & DEBORAH M	$768.08	$768.08
01/02/1989	PAYMENT		$-379.46	$0.00
08/10/1988	PAYMENT		$-379.44	$379.46
07/01/1988	BILL	WILSON, JOHN C & DEBORAH M	$758.90	$758.90
01/19/1988	PAYMENT		$-357.63	$0.00
07/30/1987	PAYMENT		$-357.62	$357.63
07/01/1987	BILL	WILSON, JOHN C & DEBORAH M	$715.25	$715.25
12/22/1986	PAYMENT		$-58.84	$0.00
08/01/1986	PAYMENT		$-58.84	$58.84
07/01/1986	BILL	WILSON,JOHN C & DEBORAH M	$117.68	$117.68