Tax Account 1420-18-113-070

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Owners

CASTRO, DEBORAH S
3371 ORE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-070
Account Type	Real Estate
Location	3371 ORE CT INDIAN HILLS GID
Balance	$1,512.56
Currently Due	$378.38

Account ID

1420-18-113-070

Account Type

Real Estate

Location

3371 ORE CT
INDIAN HILLS GID

Balance

$1,512.56

Currently Due

$378.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,512.56
Total	$1,512.56
Paid	$0.00
Balance	$1,512.56
Due	$378.38
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

$1,512.56

Total

$1,512.56

Paid

$0.00

Balance

$1,512.56

Due

$378.38

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	$378.38	$0.00	$378.38	$0.00	$378.38
2	10/06/2025	10/17/2025	Due	$378.06	$0.00	$378.06	$0.00	$756.44
3	01/05/2026	01/16/2026	Due	$378.06	$0.00	$378.06	$0.00	$1,134.50
4	03/02/2026	03/13/2026	Due	$378.06	$0.00	$378.06	$0.00	$1,512.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,468.49	$0.00	$1,468.49	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,425.74	$0.00	$1,425.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,384.20	$0.00	$1,384.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,343.89	$0.00	$1,343.89	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,304.76	$0.00	$1,304.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,266.77	$0.00	$1,266.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,229.86	$0.00	$1,229.86	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,194.03	$0.00	$1,194.03	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,163.78	$0.00	$1,163.78	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,161.48	$0.00	$1,161.48	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$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	CASTRO, DEBORAH S	$1,512.56	$1,512.56
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-367.08	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-367.08	$367.08
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-367.08	$734.16
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-367.25	$1,101.24
07/15/2024	BILL	CASTRO, DEBORAH S	$1,468.49	$1,468.49
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-356.38	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-356.38	$356.38
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-356.38	$712.76
08/01/2023	PAYMENT	BEEMER CHECK 7039338546	$-356.60	$1,069.14
07/14/2023	BILL	CASTRO, DEBORAH S	$1,425.74	$1,425.74
02/22/2023	PAYMENT	DS BEEMER WT NORW -	$-346.05	$0.00
12/16/2022	PAYMENT	DS BEEMER WT NORW -	$-346.05	$346.05
09/22/2022	PAYMENT	DS BEEMER WT NORW -	$-346.05	$692.10
08/01/2022	PAYMENT	DS BEEMER WT NORW -	$-346.05	$1,038.15
07/19/2022	BILL	CASTRO, DEBORAH S	$1,384.20	$1,384.20
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-335.97	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-335.97	$335.97
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-335.97	$671.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-335.98	$1,007.91
07/14/2021	BILL	CASTRO, DEBORAH S	$1,343.89	$1,343.89
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-326.19	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-326.19	$326.19
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-326.19	$652.38
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-326.19	$978.57
07/13/2020	BILL	CASTRO, DEBORAH S	$1,304.76	$1,304.76
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-316.69	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-316.69	$316.69
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-316.69	$633.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-316.70	$950.07
07/15/2019	BILL	CASTRO, DEBORAH S	$1,266.77	$1,266.77
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-307.46	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-307.46	$307.46
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-307.46	$614.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-307.48	$922.38
07/12/2018	BILL	CASTRO, DEBORAH S	$1,229.86	$1,229.86
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-298.50	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-298.50	$298.50
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-298.50	$597.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-298.53	$895.50
07/14/2017	BILL	CASTRO, DEBORAH S	$1,194.03	$1,194.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-290.94	$0.00
12/28/2016	PAYMENT	WELLS FARGO CHECK	$-290.94	$290.94
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000850167	$-290.94	$581.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-290.96	$872.82
07/12/2016	BILL	CASTRO, DEBORAH S	$1,163.78	$1,163.78
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-290.37	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000794827	$-290.37	$290.37
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-290.37	$580.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-290.37	$871.11
07/14/2015	BILL	CASTRO, DEBORAH S	$1,161.48	$1,161.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-281.91	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-281.91	$281.91
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-281.91	$563.82
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-281.93	$845.73
07/17/2014	BILL	CASTRO, DEBORAH S	$1,127.66	$1,127.66
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-273.70	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-273.70	$273.70
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-273.70	$547.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-273.72	$821.10
07/16/2013	BILL	CASTRO, DEBORAH S	$1,094.82	$1,094.82
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-274.49	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-274.49	$274.49
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-274.49	$548.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-274.49	$823.47
07/13/2012	BILL	CASTRO, DEBORAH S	$1,097.96	$1,097.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-299.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-299.00	$299.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-299.00	$598.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-299.02	$897.00
07/15/2011	BILL	CASTRO, DEBORAH S	$1,196.02	$1,196.02
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-290.29	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-290.29	$290.29
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-290.29	$580.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-290.29	$870.87
07/14/2010	BILL	CASTRO, DEBORAH S	$1,161.16	$1,161.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-281.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-281.84	$281.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-281.84	$563.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-281.84	$845.52
07/13/2009	BILL	CASTRO, DEBORAH S	$1,127.36	$1,127.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-273.63	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-273.63	$273.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-273.63	$547.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-273.63	$820.89
07/18/2008	BILL	CASTRO, DEBORAH S	$1,094.52	$1,094.52
02/29/2008	PAYMENT	WELLS FARGO	$-259.30	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-259.27	$259.30
09/26/2007	PAYMENT	WELLS FARGO	$-259.27	$518.57
07/30/2007	PAYMENT	WELLS FARGO	$-259.27	$777.84
07/01/2007	BILL	CASTRO, DEBORAH S	$1,037.11	$1,037.11
03/06/2007	PAYMENT	WELLS FARGO	$-251.72	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-251.72	$251.72
09/29/2006	PAYMENT	WELLS FARGO	$-251.72	$503.44
08/03/2006	PAYMENT	WELLS FARGO	$-251.72	$755.16
07/01/2006	BILL	CASTRO, DEBORAH S	$1,006.88	$1,006.88
02/28/2006	PAYMENT	WELLS FARGO	$-244.41	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-244.38	$244.41
09/30/2005	PAYMENT	WELLS FARGO	$-244.38	$488.79
08/12/2005	PAYMENT	WELLS FARGO	$-244.38	$733.17
07/01/2005	BILL	CASTRO, DEBORAH S	$977.55	$977.55
02/28/2005	PAYMENT	WELLS FARGO	$-237.29	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-237.27	$237.29
09/30/2004	PAYMENT	NETS	$-237.27	$474.56
08/20/2004	PAYMENT	NETS	$-237.27	$711.83
07/01/2004	BILL	CASTRO, DEBORAH S	$949.10	$949.10
02/29/2004	PAYMENT	NETS	$-239.65	$0.00
01/05/2004	PAYMENT	NETS	$-239.62	$239.65
09/12/2003	PAYMENT	WELLS	$-239.62	$479.27
08/15/2003	PAYMENT	NETS	$-239.62	$718.89
07/01/2003	BILL	CASTRO, DEBORAH S	$958.51	$958.51
02/11/2003	PAYMENT	NETS	$-227.18	$0.00
12/24/2002	PAYMENT	NETS	$-227.16	$227.18
09/20/2002	PAYMENT	NETS	$-227.16	$454.34
08/08/2002	PAYMENT	NETS	$-227.16	$681.50
07/01/2002	BILL	CASTRO, DEBORAH S	$908.66	$908.66
02/27/2002	PAYMENT	NETS	$-223.93	$0.00
12/27/2001	PAYMENT	NETS	$-223.93	$223.93
09/20/2001	PAYMENT	NETS	$-223.93	$447.86
08/07/2001	PAYMENT	NETS	$-223.93	$671.79
07/01/2001	BILL	CASTRO, DEBORAH S	$895.72	$895.72
02/14/2001	PAYMENT	NETS	$-223.08	$0.00
12/22/2000	PAYMENT	NETS	$-223.08	$223.08
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-223.08	$446.16
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-223.08	$669.24
07/01/2000	BILL	CASTRO, DEBORAH S	$892.32	$892.32
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-226.20	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-226.20	$226.20
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-226.20	$452.40
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-226.20	$678.60
07/01/1999	BILL	CASTRO, DEBORAH S	$904.80	$904.80
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-225.68	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-225.68	$225.68
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-225.68	$451.36
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-225.68	$677.04
07/01/1998	BILL	CASTRO, DEBORAH S	$902.72	$902.72
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-213.05	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-213.04	$213.05
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-213.04	$426.09
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-213.04	$639.13
07/01/1997	BILL	GUSSENHOVEN, JOYCE	$852.17	$852.17
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-215.25	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-215.22	$215.25
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-215.22	$430.47
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-215.22	$645.69
07/01/1996	BILL	GUSSENHOVEN, JOYCE	$860.91	$860.91
03/04/1996	PAYMENT		$-218.39	$0.00
01/01/1996	PAYMENT		$-218.39	$218.39
10/02/1995	PAYMENT		$-218.39	$436.78
08/21/1995	PAYMENT		$-218.39	$655.17
07/01/1995	BILL	GUSSENHOVEN, JOYCE	$873.56	$873.56
01/02/1995	PAYMENT		$-421.06	$0.00
08/15/1994	PAYMENT		$-421.04	$421.06
07/01/1994	BILL	GUSSENHOVEN, JOYCE	$842.10	$842.10
01/03/1994	PAYMENT		$-403.98	$0.00
08/16/1993	PAYMENT		$-403.98	$403.98
07/01/1993	BILL	GUSSENHOVEN, JOYCE	$807.96	$807.96
01/04/1993	PAYMENT		$-382.52	$0.00
08/17/1992	PAYMENT		$-382.52	$382.52
07/01/1992	BILL	GUSSENHOVEN, JOYCE	$765.04	$765.04
01/06/1992	PAYMENT		$-355.24	$0.00
08/20/1991	PAYMENT		$-355.24	$355.24
07/01/1991	BILL	CHADBAND, PAUL G	$710.48	$710.48
01/07/1991	PAYMENT		$-344.82	$0.00
08/06/1990	PAYMENT		$-344.80	$344.82
07/01/1990	BILL	CHADBAND, PAUL G	$689.62	$689.62
01/02/1990	PAYMENT		$-291.17	$0.00
09/05/1989	PAYMENT		$-291.16	$291.17
07/01/1989	BILL	CHADBAND, PAUL G	$582.33	$582.33
08/01/1988	PAYMENT		$-575.40	$0.00
07/01/1988	BILL	CHADBAND, PAUL G.	$575.40	$575.40
01/04/1988	PAYMENT		$-270.90	$0.00
08/25/1987	PAYMENT		$-270.88	$270.90
07/01/1987	BILL	CHADBAND, PAUL G.	$541.78	$541.78
01/05/1987	PAYMENT		$-226.37	$0.00
07/25/1986	PAYMENT		$-226.36	$226.37
07/01/1986	BILL	CHADBAND,PAUL G.	$452.73	$452.73