Tax Account 1420-18-113-071
Owners
CARRILLO, JOSUE E CLAVEL- ETAL
3373 ORE CT
CARSON CITY, NV 89705
CARRILLO, JOSUE E CLAVEL-
CLAVEL, EWA T
Account Summary
| Account ID | 1420-18-113-071 |
|---|---|
| Account Type | Real Estate |
| Location | 3373 ORE CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,011.26 |
| Total | $2,011.26 |
| Paid | $2,011.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,862.29 | $0.00 | $1,862.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,724.33 | $0.00 | $1,724.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,596.62 | $0.00 | $1,596.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,544.12 | $0.00 | $1,544.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,490.47 | $0.00 | $1,490.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,422.22 | $0.00 | $1,422.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,364.89 | $0.00 | $1,364.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,330.29 | $0.00 | $1,330.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,327.62 | $0.00 | $1,327.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,286.45 | $0.00 | $1,286.45 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-502.76 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-502.76 | $502.76 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-502.76 | $1,005.52 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-502.98 | $1,508.28 |
| 07/15/2024 | BILL | CARRILLO, JOSUE E CLAVEL- ETAL | $2,011.26 | $2,011.26 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-465.50 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-465.50 | $465.50 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-465.50 | $931.00 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-465.79 | $1,396.50 |
| 07/14/2023 | BILL | CARRILLO, JOSUE E CLAVEL- ETAL | $1,862.29 | $1,862.29 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.08 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.08 | $431.08 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.08 | $862.16 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.09 | $1,293.24 |
| 07/19/2022 | BILL | CARRILLO, JOSUE E CLAVEL- ETAL | $1,724.33 | $1,724.33 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-399.15 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-399.15 | $399.15 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-399.15 | $798.30 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-399.17 | $1,197.45 |
| 07/14/2021 | BILL | CARRILLO, JOSUE E CLAVEL- ETAL | $1,596.62 | $1,596.62 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-386.03 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-386.03 | $386.03 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-386.03 | $772.06 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-386.03 | $1,158.09 |
| 07/13/2020 | BILL | CARRILLO, JOSUE E CLAVEL- ETAL | $1,544.12 | $1,544.12 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-372.61 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-372.61 | $372.61 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-372.61 | $745.22 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-372.64 | $1,117.83 |
| 07/15/2019 | BILL | CARRILLO, JOSUE E CLAVEL- ETAL | $1,490.47 | $1,490.47 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-355.55 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-355.55 | $355.55 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-355.55 | $711.10 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-355.57 | $1,066.65 |
| 07/12/2018 | BILL | CARRILLO, JOSUE E CLAVEL- ETAL | $1,422.22 | $1,422.22 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-341.22 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-341.22 | $341.22 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-341.22 | $682.44 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-341.23 | $1,023.66 |
| 07/14/2017 | BILL | CARRILLO, JOSUE E CLAVEL- ETAL | $1,364.89 | $1,364.89 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-332.57 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-332.57 | $332.57 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-332.57 | $665.14 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-332.58 | $997.71 |
| 07/12/2016 | BILL | CARRILLO, JOSUE E CLAVEL- ETAL | $1,330.29 | $1,330.29 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-331.90 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-331.90 | $331.90 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-331.90 | $663.80 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-331.92 | $995.70 |
| 07/14/2015 | BILL | CARRILLO, JOSUE E CLAVEL- ETAL | $1,327.62 | $1,327.62 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-321.61 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-321.61 | $321.61 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-321.61 | $643.22 |
| 07/30/2014 | PAYMENT | WESTERN TITLE CHECK | $-321.62 | $964.83 |
| 07/17/2014 | BILL | PINE NUT HOSPITALITIES LLC | $1,286.45 | $1,286.45 |
| 03/11/2014 | PAYMENT | ELEVATE INVESTMENT GROUP, LLC CHECK | $-312.24 | $0.00 |
| 01/03/2014 | PAYMENT | ELEVATE INVESTMENT CHECK | $-312.24 | $312.24 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-312.24 | $624.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-312.26 | $936.72 |
| 07/16/2013 | BILL | BEIER, MATTHEW D & CHRISTINA | $1,248.98 | $1,248.98 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-312.86 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-312.86 | $312.86 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-312.86 | $625.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-312.88 | $938.58 |
| 07/13/2012 | BILL | BEIER, MATTHEW D & CHRISTINA | $1,251.46 | $1,251.46 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-351.72 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-351.72 | $351.72 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-351.72 | $703.44 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-351.75 | $1,055.16 |
| 07/15/2011 | BILL | BEIER, MATTHEW D & CHRISTINA | $1,406.91 | $1,406.91 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-341.49 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-341.49 | $341.49 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-341.49 | $682.98 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-341.52 | $1,024.47 |
| 07/14/2010 | BILL | BEIER, MATTHEW D & CHRISTINA | $1,365.99 | $1,365.99 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-331.55 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-331.55 | $331.55 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-331.55 | $663.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-331.55 | $994.65 |
| 07/13/2009 | BILL | BEIER, MATTHEW D & CHRISTINA | $1,326.20 | $1,326.20 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-321.89 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-321.89 | $321.89 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-321.89 | $643.78 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-321.90 | $965.67 |
| 07/18/2008 | BILL | BEIER, MATTHEW D & CHRISTINA | $1,287.57 | $1,287.57 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-305.52 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-305.50 | $305.52 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-305.50 | $611.02 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-305.50 | $916.52 |
| 07/01/2007 | BILL | BEIER, MATTHEW D & CHRISTINA | $1,222.02 | $1,222.02 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-296.62 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-296.61 | $296.62 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-296.61 | $593.23 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-296.61 | $889.84 |
| 07/01/2006 | BILL | BEIER, MATTHEW D & CHRISTINA | $1,186.45 | $1,186.45 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-287.98 | $0.00 |
| 10/13/2005 | PAYMENT | 33 | $-287.97 | $287.98 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-287.97 | $575.95 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-287.97 | $863.92 |
| 07/01/2005 | BILL | BEIER, MATTHEW | $1,151.89 | $1,151.89 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-268.40 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-268.37 | $268.40 |
| 09/30/2004 | PAYMENT | FLAGSTAR BANK | $-268.37 | $536.77 |
| 08/11/2004 | PAYMENT | FLAGSTAR BANK | $-268.37 | $805.14 |
| 07/01/2004 | BILL | BEIER, MATTHEW | $1,073.51 | $1,073.51 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.92 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.92 | $270.92 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.92 | $541.84 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.92 | $812.76 |
| 07/01/2003 | BILL | PAPKE, ANITA K | $1,083.68 | $1,083.68 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.21 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.21 | $259.21 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.21 | $518.42 |
| 08/13/2002 | PAYMENT | GMAC MTG | $-259.21 | $777.63 |
| 07/01/2002 | BILL | RONNBACK, ANITA K | $1,036.84 | $1,036.84 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.38 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.35 | $255.38 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.35 | $510.73 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.35 | $766.08 |
| 07/01/2001 | BILL | RONNBACK, ANITA K | $1,021.43 | $1,021.43 |
| 03/01/2001 | PAYMENT | 9996 | $-254.40 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.38 | $254.40 |
| 09/26/2000 | PAYMENT | 9996 | $-254.38 | $508.78 |
| 08/17/2000 | PAYMENT | 9996 | $-254.38 | $763.16 |
| 07/01/2000 | BILL | ELLIS, JAMES H & SHIRLEY R | $1,017.54 | $1,017.54 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-255.15 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-255.12 | $255.15 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-255.12 | $510.27 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-255.12 | $765.39 |
| 07/01/1999 | BILL | ELLIS, JAMES H & SHIRLEY R | $1,020.51 | $1,020.51 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-254.39 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-254.36 | $254.39 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-254.36 | $508.75 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-254.36 | $763.11 |
| 07/01/1998 | BILL | ELLIS, JAMES H & SHIRLEY R | $1,017.47 | $1,017.47 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-240.03 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-240.02 | $240.03 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-240.02 | $480.05 |
| 08/21/1997 | PAYMENT | 5500 | $-240.02 | $720.07 |
| 07/01/1997 | BILL | ELLIS, JAMES H & SHIRLEY R | $960.09 | $960.09 |
| 02/24/1997 | PAYMENT | 9998 | $-242.50 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-242.47 | $242.50 |
| 09/26/1996 | PAYMENT | 9998 | $-242.47 | $484.97 |
| 08/09/1996 | PAYMENT | ELLIS, JAMES H & SHI | $-242.47 | $727.44 |
| 07/01/1996 | BILL | ELLIS, JAMES H & SHIRLEY R | $969.91 | $969.91 |
| 02/23/1996 | PAYMENT | $-245.92 | $0.00 | |
| 12/26/1995 | PAYMENT | $-245.90 | $245.92 | |
| 09/25/1995 | PAYMENT | $-245.90 | $491.82 | |
| 08/14/1995 | PAYMENT | $-245.90 | $737.72 | |
| 07/01/1995 | BILL | ELLIS, JAMES H & SHIRLEY R | $983.62 | $983.62 |
| 12/27/1994 | PAYMENT | $-480.86 | $0.00 | |
| 07/21/1994 | PAYMENT | $-480.86 | $480.86 | |
| 07/01/1994 | BILL | ELLIS, JAMES H & SHIRLEY R | $961.72 | $961.72 |
| 01/03/1994 | PAYMENT | $-461.20 | $0.00 | |
| 08/16/1993 | PAYMENT | $-461.18 | $461.20 | |
| 07/01/1993 | BILL | SAUCEDO, PAUL A & MECHELE L | $922.38 | $922.38 |
| 12/01/1992 | PAYMENT | $-439.60 | $0.00 | |
| 08/07/1992 | PAYMENT | $-439.58 | $439.60 | |
| 07/01/1992 | BILL | SAUCEDO, PAUL A & MECHELE L | $879.18 | $879.18 |
| 12/23/1991 | PAYMENT | $-407.96 | $0.00 | |
| 08/13/1991 | PAYMENT | $-407.94 | $407.96 | |
| 07/01/1991 | BILL | SAUCEDO, PAUL A & MECHELE L | $815.90 | $815.90 |
| 12/27/1990 | PAYMENT | $-395.76 | $0.00 | |
| 07/17/1990 | PAYMENT | $-395.76 | $395.76 | |
| 07/01/1990 | BILL | KERN, GEORGE & COREYLYNN | $791.52 | $791.52 |
| 01/02/1990 | PAYMENT | $-320.88 | $0.00 | |
| 08/28/1989 | PAYMENT | $-320.86 | $320.88 | |
| 07/01/1989 | BILL | KERN, GEORGE & COREYLYNN | $641.74 | $641.74 |
| 01/03/1989 | PAYMENT | $-317.07 | $0.00 | |
| 08/10/1988 | PAYMENT | $-317.04 | $317.07 | |
| 07/01/1988 | BILL | KERN, GEORGE & COREYLYNN | $634.11 | $634.11 |
| 01/04/1988 | PAYMENT | $-298.64 | $0.00 | |
| 08/26/1987 | PAYMENT | $-298.64 | $298.64 | |
| 07/01/1987 | BILL | KERN, GEORGE & COREYLYNN | $597.28 | $597.28 |
| 01/05/1987 | PAYMENT | $-211.48 | $0.00 | |
| 07/15/1986 | PAYMENT | $-211.48 | $211.48 | |
| 07/01/1986 | BILL | KERN,GEORGE & COREYLYNN | $422.96 | $422.96 |