Tax Account 1420-18-113-087
Owners
MORENO, RICHARD & MARIA AGUAYO
910 AMADOR CI
CARSON CITY, NV 89705
MORENO, RICHARD F
MORENO, MARIA AGUAYO
Account Summary
| Account ID | 1420-18-113-087 |
|---|---|
| Account Type | Real Estate |
| Location | 910 AMADOR CI INDIAN HILLS GID |
| Balance | $1,897.79 |
| Currently Due | $474.71 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,897.79 |
| Total | $1,897.79 |
| Paid | $0.00 |
| Balance | $1,897.79 |
| Due | $474.71 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,788.69 | $0.00 | $1,788.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,656.18 | $0.00 | $1,656.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,533.49 | $0.00 | $1,533.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,419.89 | $0.00 | $1,419.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,373.19 | $0.00 | $1,373.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,325.46 | $0.00 | $1,325.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,264.75 | $0.00 | $1,264.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,213.75 | $0.00 | $1,213.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,183.00 | $0.00 | $1,183.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,180.65 | $0.00 | $1,180.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,144.06 | $0.00 | $1,144.06 | $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 | MORENO, RICHARD & MARIA AGUAYO | $1,897.79 | $1,897.79 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-447.10 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-447.10 | $447.10 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-447.10 | $894.20 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-447.39 | $1,341.30 |
| 07/15/2024 | BILL | MORENO, RICHARD & MARIA AGUAYO | $1,788.69 | $1,788.69 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-413.98 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-413.98 | $413.98 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-413.98 | $827.96 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-414.24 | $1,241.94 |
| 07/14/2023 | BILL | MORENO, RICHARD & MARIA AGUAYO | $1,656.18 | $1,656.18 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-383.37 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-383.37 | $383.37 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-383.37 | $766.74 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-383.38 | $1,150.11 |
| 07/19/2022 | BILL | MORENO, RICHARD & MARIA AGUAYO | $1,533.49 | $1,533.49 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-354.97 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-354.97 | $354.97 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-354.97 | $709.94 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-354.98 | $1,064.91 |
| 07/14/2021 | BILL | MORENO, RICHARD & MARIA AGUAYO | $1,419.89 | $1,419.89 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-343.29 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-343.29 | $343.29 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-343.29 | $686.58 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-343.32 | $1,029.87 |
| 07/13/2020 | BILL | MORENO, RICHARD & MARIA AGUAYO | $1,373.19 | $1,373.19 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-331.36 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-331.36 | $331.36 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-331.36 | $662.72 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-331.38 | $994.08 |
| 07/15/2019 | BILL | MORENO, RICHARD & MARIA AGUAYO | $1,325.46 | $1,325.46 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-316.18 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-316.18 | $316.18 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-316.18 | $632.36 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-316.21 | $948.54 |
| 07/12/2018 | BILL | MORENO, RICHARD & MARIA AGUAYO | $1,264.75 | $1,264.75 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-303.43 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-303.43 | $303.43 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-303.43 | $606.86 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-303.46 | $910.29 |
| 07/14/2017 | BILL | MORENO, RICHARD & MARIA AGUAYO | $1,213.75 | $1,213.75 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.75 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.75 | $295.75 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.75 | $591.50 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.75 | $887.25 |
| 07/12/2016 | BILL | MORENO, RICHARD & MARIA AGUAYO | $1,183.00 | $1,183.00 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.16 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.16 | $295.16 |
| 08/31/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-295.16 | $590.32 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.17 | $885.48 |
| 07/14/2015 | BILL | MORENO, RICHARD F | $1,180.65 | $1,180.65 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.01 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.01 | $286.01 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.01 | $572.02 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.03 | $858.03 |
| 07/17/2014 | BILL | MORENO, RICHARD F | $1,144.06 | $1,144.06 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.68 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.68 | $277.68 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.68 | $555.36 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.70 | $833.04 |
| 07/16/2013 | BILL | MORENO, RICHARD F | $1,110.74 | $1,110.74 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-278.40 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-278.40 | $278.40 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-278.40 | $556.80 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-278.43 | $835.20 |
| 07/13/2012 | BILL | MORENO, RICHARD F | $1,113.63 | $1,113.63 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-315.90 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-315.90 | $315.90 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-315.90 | $631.80 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-315.92 | $947.70 |
| 07/15/2011 | BILL | MORENO, RICHARD F | $1,263.62 | $1,263.62 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.38 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.38 | $352.38 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.38 | $704.76 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.41 | $1,057.14 |
| 07/14/2010 | BILL | MORENO, RICHARD F | $1,409.55 | $1,409.55 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-341.96 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-341.96 | $341.96 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-341.96 | $683.92 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-341.98 | $1,025.88 |
| 07/13/2009 | BILL | MORENO, RICHARD F | $1,367.86 | $1,367.86 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.64 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.64 | $316.64 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.64 | $633.28 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.64 | $949.92 |
| 07/18/2008 | BILL | MORENO, RICHARD & MARIA AGUAYO | $1,266.56 | $1,266.56 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-286.78 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-286.76 | $286.78 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-286.76 | $573.54 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-286.76 | $860.30 |
| 07/01/2007 | BILL | MORENO, RICHARD & MARIA AGUAYO | $1,147.06 | $1,147.06 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-265.55 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-265.53 | $265.55 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-265.53 | $531.08 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-265.53 | $796.61 |
| 07/01/2006 | BILL | MORENO, RICHARD & MARIA AGUAYO | $1,062.14 | $1,062.14 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-245.88 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-245.86 | $245.88 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-245.86 | $491.74 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-245.86 | $737.60 |
| 07/01/2005 | BILL | MORENO, RICHARD & MARIA AGUAYO | $983.46 | $983.46 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-229.16 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-229.13 | $229.16 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-229.13 | $458.29 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-229.13 | $687.42 |
| 07/01/2004 | BILL | MORENO, RICHARD & MARIA AGUAYO | $916.55 | $916.55 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-231.44 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-231.44 | $231.44 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-231.44 | $462.88 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-231.44 | $694.32 |
| 07/01/2003 | BILL | MORENO, RICHARD & MARIA AGUAYO | $925.76 | $925.76 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-218.79 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-218.79 | $218.79 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-218.79 | $437.58 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-218.79 | $656.37 |
| 07/01/2002 | BILL | MORENO, RICHARD & MARIA AGUAYO | $875.16 | $875.16 |
| 03/11/2002 | PAYMENT | RUGER, JAMES W | $-215.71 | $0.00 |
| 12/18/2001 | PAYMENT | 9996 | $-215.71 | $215.71 |
| 09/24/2001 | PAYMENT | 9996 | $-215.71 | $431.42 |
| 08/07/2001 | PAYMENT | 9996 | $-215.71 | $647.13 |
| 07/01/2001 | BILL | RUGER, JAMES W | $862.84 | $862.84 |
| 05/08/2001 | PAYMENT | FLEET MORTG | $-226.46 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.57 | $226.46 |
| 12/26/2000 | PAYMENT | 9996 | $-214.89 | $214.89 |
| 09/26/2000 | PAYMENT | 9996 | $-214.89 | $429.78 |
| 08/17/2000 | PAYMENT | 9996 | $-214.89 | $644.67 |
| 07/01/2000 | BILL | RUGER, JAMES W | $859.56 | $859.56 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-220.38 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-220.36 | $220.38 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-220.36 | $440.74 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-220.36 | $661.10 |
| 07/01/1999 | BILL | RUGER, JAMES W | $881.46 | $881.46 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-219.90 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-219.87 | $219.90 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-219.87 | $439.77 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-219.87 | $659.64 |
| 07/01/1998 | BILL | RUGER, JAMES W | $879.51 | $879.51 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-207.61 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-207.60 | $207.61 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-207.60 | $415.21 |
| 08/21/1997 | PAYMENT | 5500 | $-207.60 | $622.81 |
| 07/01/1997 | BILL | RUGER, JAMES W | $830.41 | $830.41 |
| 02/24/1997 | PAYMENT | 9998 | $-209.74 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-209.73 | $209.74 |
| 09/26/1996 | PAYMENT | 9998 | $-209.73 | $419.47 |
| 08/09/1996 | PAYMENT | RUGER, JAMES W | $-209.73 | $629.20 |
| 07/01/1996 | BILL | RUGER, JAMES W | $838.93 | $838.93 |
| 02/23/1996 | PAYMENT | $-212.84 | $0.00 | |
| 12/26/1995 | PAYMENT | $-212.83 | $212.84 | |
| 09/25/1995 | PAYMENT | $-212.83 | $425.67 | |
| 08/14/1995 | PAYMENT | $-212.83 | $638.50 | |
| 07/01/1995 | BILL | RUGER, JAMES W | $851.33 | $851.33 |
| 12/23/1994 | PAYMENT | $-403.35 | $0.00 | |
| 08/19/1994 | PAYMENT | $-403.32 | $403.35 | |
| 07/01/1994 | BILL | BOOKER, DAVID L | $806.67 | $806.67 |
| 11/16/1993 | PAYMENT | $-387.04 | $0.00 | |
| 08/09/1993 | PAYMENT | $-387.02 | $387.04 | |
| 07/01/1993 | BILL | SOLTAU, JAMES T | $774.06 | $774.06 |
| 12/22/1992 | PAYMENT | $-365.63 | $0.00 | |
| 08/07/1992 | PAYMENT | $-365.62 | $365.63 | |
| 07/01/1992 | BILL | SOLTAU, JAMES T | $731.25 | $731.25 |
| 12/23/1991 | PAYMENT | $-339.63 | $0.00 | |
| 08/13/1991 | PAYMENT | $-339.60 | $339.63 | |
| 07/01/1991 | BILL | SOLTAU, JAMES T | $679.23 | $679.23 |
| 12/24/1990 | PAYMENT | $-329.73 | $0.00 | |
| 08/14/1990 | PAYMENT | $-329.72 | $329.73 | |
| 07/01/1990 | BILL | SOLTAU, JAMES T | $659.45 | $659.45 |
| 12/27/1989 | PAYMENT | $-308.59 | $0.00 | |
| 08/17/1989 | PAYMENT | $-308.56 | $308.59 | |
| 07/01/1989 | BILL | SOLTAU, JAMES T | $617.15 | $617.15 |
| 12/13/1988 | PAYMENT | $-304.91 | $0.00 | |
| 07/20/1988 | PAYMENT | $-304.90 | $304.91 | |
| 07/01/1988 | BILL | SOLTAU, JAMES T | $609.81 | $609.81 |
| 12/07/1987 | PAYMENT | $-287.18 | $0.00 | |
| 08/13/1987 | PAYMENT | $-287.16 | $287.18 | |
| 07/01/1987 | BILL | SOLTAU, JAMES T | $574.34 | $574.34 |
| 12/23/1986 | PAYMENT | $-58.84 | $0.00 | |
| 08/07/1986 | PAYMENT | $-29.42 | $58.84 | |
| 07/30/1986 | PAYMENT | $-29.42 | $88.26 | |
| 07/01/1986 | BILL | SWIFT,MICHAEL K CONSTRUCTION C | $117.68 | $117.68 |