Tax Account 1420-18-113-069

Print Page · · Payments Cart · New Search

Owners

CONTRERAS, NORMA A
3369 ORE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-069
Account Type	Real Estate
Location	3369 ORE CT INDIAN HILLS GID
Balance	$3,579.85
Currently Due	$895.21

Account ID

1420-18-113-069

Account Type

Real Estate

Location

3369 ORE CT
INDIAN HILLS GID

Balance

$3,579.85

Currently Due

$895.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,579.85
Total	$3,579.85
Paid	$0.00
Balance	$3,579.85
Due	$895.21
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,579.85

Total

$3,579.85

Paid

$0.00

Balance

$3,579.85

Due

$895.21

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$895.21	$0.00	$895.21	$0.00	$895.21
2	10/06/2025	10/17/2025	Due	$894.88	$0.00	$894.88	$0.00	$1,790.09
3	01/05/2026	01/16/2026	Due	$894.88	$0.00	$894.88	$0.00	$2,684.97
4	03/02/2026	03/13/2026	Due	$894.88	$0.00	$894.88	$0.00	$3,579.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,605.72	$0.00	$3,605.72	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,370.83	$0.00	$3,370.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,121.14	$0.00	$3,121.14	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,889.95	$101.15	$2,991.10	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,794.91	$0.00	$2,794.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,697.78	$0.00	$2,697.78	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,574.22	$0.00	$2,574.22	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,470.48	$0.00	$2,470.48	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,407.86	$0.00	$2,407.86	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,403.04	$0.00	$2,403.04	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,328.53	$0.00	$2,328.53	$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	CONTRERAS, NORMA A	$3,579.85	$3,579.85
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-901.37	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-901.37	$901.37
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-901.37	$1,802.74
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-901.61	$2,704.11
07/15/2024	BILL	CONTRERAS, NORMA A	$3,605.72	$3,605.72
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.65	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.65	$842.65
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.65	$1,685.30
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.88	$2,527.95
07/14/2023	BILL	CONTRERAS, NORMA A	$3,370.83	$3,370.83
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-780.28	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-780.28	$780.28
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-780.28	$1,560.56
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-780.30	$2,340.84
07/19/2022	BILL	CONTRERAS, NORMA A	$3,121.14	$3,121.14
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.48	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-101.15	$722.48
11/08/2021	PAYMENT	STEWART TITLE CO CHECK	$-2,167.47	$823.63
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$72.25	$2,991.10
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.90	$2,918.85
07/14/2021	BILL	SIERRA SOLITUDE LLC	$2,889.95	$2,889.95
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.72	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.72	$698.72
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.72	$1,397.44
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.75	$2,096.16
07/13/2020	BILL	STRANGE, ERIC L	$2,794.91	$2,794.91
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.44	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.44	$674.44
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.44	$1,348.88
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.46	$2,023.32
07/15/2019	BILL	STRANGE, ERIC L	$2,697.78	$2,697.78
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.55	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.55	$643.55
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.55	$1,287.10
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.57	$1,930.65
07/12/2018	BILL	STRANGE, ERIC L	$2,574.22	$2,574.22
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.62	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.62	$617.62
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.62	$1,235.24
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.62	$1,852.86
07/14/2017	BILL	STRANGE, ERIC L	$2,470.48	$2,470.48
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.96	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.96	$601.96
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.96	$1,203.92
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.98	$1,805.88
07/12/2016	BILL	STRANGE, ERIC L	$2,407.86	$2,407.86
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.76	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.76	$600.76
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.76	$1,201.52
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.76	$1,802.28
07/14/2015	BILL	STRANGE, ERIC L	$2,403.04	$2,403.04
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.13	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.13	$582.13
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.13	$1,164.26
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.14	$1,746.39
07/17/2014	BILL	STRANGE, ERIC L	$2,328.53	$2,328.53
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.17	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.17	$565.17
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.17	$1,130.34
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.20	$1,695.51
07/16/2013	BILL	STRANGE, ERIC L	$2,260.71	$2,260.71
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.69	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.69	$560.69
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.69	$1,121.38
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.70	$1,682.07
07/13/2012	BILL	STRANGE, ERIC L	$2,242.77	$2,242.77
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.34	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.34	$604.34
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.34	$1,208.68
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.37	$1,813.02
07/15/2011	BILL	STRANGE, ERIC L	$2,417.39	$2,417.39
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.74	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.74	$599.74
09/27/2010	PAYMENT	GUILD MTG CO CHECK	$-599.74	$1,199.48
08/04/2010	PAYMENT	HSBC CHECK	$-599.74	$1,799.22
07/14/2010	BILL	BENEFICIAL MORTGAGE CO OF NV	$2,398.96	$2,398.96
09/15/2009	PAYMENT	HSBC CHECK	$-1,673.70	$0.00
08/11/2009	PAYMENT	HSBC CHECK	$-3,303.94	$1,673.70
08/07/2009	AMENDMENT	remove 1 mo int - tll	$-18.05	$4,977.64
08/05/2009	INTEREST	Monthly Interest	$18.05	$4,995.69
07/13/2009	BILL	ALANIZ, TINA	$2,231.60	$4,977.64
07/13/2009	INTEREST	Monthly Interest	$18.05	$2,746.04
06/02/2009	INTEREST	Monthly Interest	$216.66	$2,727.99
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,511.33
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,497.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$151.66	$2,491.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$97.50	$2,339.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.17	$2,242.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.67	$2,188.25
07/18/2008	BILL	ALANIZ, TINA	$2,166.58	$2,166.58
03/14/2008	PAYMENT	ALANIZ, TINA	$-515.05	$0.00
01/18/2008	PAYMENT	ALANIZ, TINA	$-515.02	$515.05
10/11/2007	PAYMENT	ALANIZ, TINA	$-515.02	$1,030.07
09/04/2007	PAYMENT	ALANIZ, TINA	$-515.02	$1,545.09
07/01/2007	BILL	ALANIZ, TINA	$2,060.11	$2,060.11
03/16/2007	PAYMENT	ALANIZ, TINA	$-500.05	$0.00
01/16/2007	PAYMENT	ALANIZ, TINA	$-500.05	$500.05
10/12/2006	PAYMENT	ALANIZ, TINA	$-500.05	$1,000.10
09/12/2006	PAYMENT	ALANIZ, TINA	$-500.05	$1,500.15
07/01/2006	BILL	ALANIZ, TINA	$2,000.20	$2,000.20
03/17/2006	PAYMENT	ALANIZ, TINA	$-336.09	$0.00
01/13/2006	PAYMENT	SECURED FUNDING CORP	$-336.08	$336.09
01/06/2006	PAYMENT	ALANIZ, TINA	$-349.52	$672.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.44	$1,021.69
10/11/2005	PAYMENT	ALANIZ, TINA	$-349.52	$1,008.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.44	$1,357.77
07/01/2005	BILL	ALANIZ, TINA	$1,344.33	$1,344.33
02/11/2005	PAYMENT	FINANCIAL TITLE	$-260.29	$0.00
01/03/2005	PAYMENT	ALANIZ, TINA	$-260.27	$260.29
12/08/2004	PAYMENT	ALANIZ, TINA	$-270.68	$520.56
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.41	$791.24
08/26/2004	PAYMENT	ALANIZ, TINA	$-260.27	$780.83
07/01/2004	BILL	ALANIZ, TINA	$1,041.10	$1,041.10
03/01/2004	PAYMENT	ALANIZ, TINA	$-262.77	$0.00
01/06/2004	PAYMENT	ALANIZ, TINA	$-262.77	$262.77
10/15/2003	PAYMENT	ALANIZ, TINA	$-262.77	$525.54
08/26/2003	PAYMENT	ALANIZ, TINA	$-262.77	$788.31
07/01/2003	BILL	ALANIZ, TINA	$1,051.08	$1,051.08
03/03/2003	PAYMENT	CRUZ, J JUNIOR P	$-250.87	$0.00
01/03/2003	PAYMENT	CRUZ, J JUNIOR P	$-250.85	$250.87
10/04/2002	PAYMENT	CRUZ, J JUNIOR P	$-250.85	$501.72
08/01/2002	PAYMENT	CRUZ, J JUNIOR P	$-250.85	$752.57
07/01/2002	BILL	CRUZ, J JUNIOR P	$1,003.42	$1,003.42
02/15/2002	PAYMENT	CRUZ, J JUNIOR P	$-247.18	$0.00
12/26/2001	PAYMENT	CRUZ, J JUNIOR P	$-247.17	$247.18
09/27/2001	PAYMENT	CRUZ, J JUNIOR P	$-247.17	$494.35
08/15/2001	PAYMENT	CRUZ, J JUNIOR P	$-247.17	$741.52
07/01/2001	BILL	CRUZ, J JUNIOR P	$988.69	$988.69
02/26/2001	PAYMENT	CRUZ, J JUNIOR P	$-246.23	$0.00
12/15/2000	PAYMENT	CRUZ, J JUNIOR P	$-246.23	$246.23
10/02/2000	PAYMENT	CRUZ, J JUNIOR P	$-246.23	$492.46
08/16/2000	PAYMENT	CRUZ, J JUNIOR P	$-246.23	$738.69
07/01/2000	BILL	CRUZ, J JUNIOR P	$984.92	$984.92
02/15/2000	PAYMENT	CRUZ, J JUNIOR P	$-243.24	$0.00
12/20/1999	PAYMENT	CRUZ, J JUNIOR P	$-243.23	$243.24
10/01/1999	PAYMENT	CRUZ, J JUNIOR P	$-243.23	$486.47
08/12/1999	PAYMENT	CRUZ, J JUNIOR P	$-243.23	$729.70
07/01/1999	BILL	CRUZ, J JUNIOR P	$972.93	$972.93
12/23/1998	PAYMENT	CRUZ, J JUNIOR P & D	$-242.56	$0.00
12/11/1998	PAYMENT	CRUZ, J JUNIOR P & D	$-242.54	$242.56
09/17/1998	PAYMENT	CRUZ, J JUNIOR P & D	$-242.54	$485.10
08/12/1998	PAYMENT	CRUZ, J JUNIOR P & D	$-242.54	$727.64
07/01/1998	BILL	CRUZ, J JUNIOR P & DEBRA K	$970.18	$970.18
03/05/1998	PAYMENT	CRUZ, J JUNIOR P & D	$-228.93	$0.00
01/08/1998	PAYMENT	CRUZ, J JUNIOR P & D	$-228.90	$228.93
10/08/1997	PAYMENT	CRUZ, J JUNIOR P & D	$-228.90	$457.83
08/05/1997	PAYMENT	CRUZ, J JUNIOR P & D	$-228.90	$686.73
07/01/1997	BILL	CRUZ, J JUNIOR P & DEBRA K	$915.63	$915.63
01/27/1997	PAYMENT	CRUZ, J JUNIOR P & D	$-231.26	$0.00
12/16/1996	PAYMENT	CRUZ, J JUNIOR P & D	$-231.25	$231.26
09/17/1996	PAYMENT	CRUZ, J JUNIOR P & D	$-231.25	$462.51
08/02/1996	PAYMENT	CRUZ, J JUNIOR P & D	$-231.25	$693.76
07/01/1996	BILL	CRUZ, J JUNIOR P & DEBRA K	$925.01	$925.01
02/23/1996	PAYMENT		$-234.58	$0.00
12/26/1995	PAYMENT		$-234.56	$234.58
09/28/1995	PAYMENT		$-234.56	$469.14
08/18/1995	PAYMENT		$-234.56	$703.70
07/01/1995	BILL	CRUZ, J JUNIOR P & DEBRA K	$938.26	$938.26
02/01/1995	PAYMENT		$-217.45	$0.00
12/27/1994	PAYMENT		$-217.44	$217.45
10/03/1994	PAYMENT		$-217.44	$434.89
08/15/1994	PAYMENT		$-217.44	$652.33
07/01/1994	BILL	CRUZ, J JUNIOR P & DEBRA K	$869.77	$869.77
03/03/1994	PAYMENT		$-208.62	$0.00
11/16/1993	PAYMENT		$-208.60	$208.62
10/08/1993	PAYMENT		$-208.60	$417.22
08/09/1993	PAYMENT		$-208.60	$625.82
07/01/1993	BILL	CRUZ, J JUNIOR P & DEBRA K	$834.42	$834.42
01/04/1993	PAYMENT		$-395.72	$0.00
08/17/1992	PAYMENT		$-395.72	$395.72
07/01/1992	BILL	CRUZ, J JUNIOR P & DEBRA K	$791.44	$791.44
01/06/1992	PAYMENT		$-367.46	$0.00
08/20/1991	PAYMENT		$-367.46	$367.46
07/01/1991	BILL	CRUZ, J JUNIOR P & DEBRA K	$734.92	$734.92
01/07/1991	PAYMENT		$-356.63	$0.00
08/06/1990	PAYMENT		$-356.60	$356.63
07/01/1990	BILL	CRUZ, J JUNIOR P & DEBRA K	$713.23	$713.23
01/02/1990	PAYMENT		$-269.34	$0.00
08/28/1989	PAYMENT		$-269.34	$269.34
07/01/1989	BILL	CRUZ, J JUNIOR P & DEBRA K	$538.68	$538.68
01/03/1989	PAYMENT		$-266.15	$0.00
08/10/1988	PAYMENT		$-266.12	$266.15
07/01/1988	BILL	CRUZ, J JUNIOR P & DEBRA K	$532.27	$532.27
01/04/1988	PAYMENT		$-250.52	$0.00
08/20/1987	PAYMENT		$-250.50	$250.52
07/01/1987	BILL	CRUZ, J JUNIOR P & DEBRA K	$501.02	$501.02
10/21/1986	PAYMENT		$-209.42	$0.00
07/25/1986	PAYMENT		$-209.40	$209.42
07/01/1986	BILL	KNOBBS,ROBERT W & RUTH	$418.82	$418.82