Tax Account 1420-18-113-094

Print Page · · Payments Cart · New Search

Owners

PINA, LAURA L NUNEZ-
884 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-094
Account Type	Real Estate
Location	884 AMADOR CI INDIAN HILLS GID
Balance	$810.74
Currently Due	$405.37

Account ID

1420-18-113-094

Account Type

Real Estate

Location

884 AMADOR CI
INDIAN HILLS GID

Balance

$810.74

Currently Due

$405.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,621.85
Total	$1,621.85
Paid	$811.11
Balance	$810.74
Due	$405.37
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,621.85

Total

$1,621.85

Paid

$811.11

Balance

$810.74

Due

$405.37

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	08/19/2024	08/29/2024	Paid	$405.74	$0.00	$405.74	$405.74	$0.00
2	10/07/2024	10/17/2024	Paid	$405.37	$0.00	$405.37	$405.37	$0.00
3	01/06/2025	01/16/2025	Due	$405.37	$0.00	$405.37	$0.00	$405.37
4	03/03/2025	03/13/2025	Due	$405.37	$0.00	$405.37	$0.00	$810.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.61	$0.00	$1,574.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,528.77	$0.00	$1,528.77	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,484.25	$0.00	$1,484.25	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,441.01	$0.00	$1,441.01	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,399.05	$0.00	$1,399.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,358.29	$0.00	$1,358.29	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,318.74	$0.00	$1,318.74	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,285.33	$0.00	$1,285.33	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,282.75	$0.00	$1,282.75	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,245.39	$0.00	$1,245.39	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-405.37	$810.74
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-405.74	$1,216.11
07/15/2024	BILL	PINA, LAURA L NUNEZ-	$1,621.85	$1,621.85
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-393.56	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-393.56	$393.56
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-393.56	$787.12
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-393.93	$1,180.68
07/14/2023	BILL	PINA, LAURA L NUNEZ-	$1,574.61	$1,574.61
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-382.19	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-382.19	$382.19
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-382.19	$764.38
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-382.20	$1,146.57
07/19/2022	BILL	PINA, LAURA L NUNEZ-	$1,528.77	$1,528.77
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-371.06	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-371.06	$371.06
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-371.06	$742.12
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-371.07	$1,113.18
07/14/2021	BILL	NUNEZ, LAURA L	$1,484.25	$1,484.25
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-360.25	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-360.25	$360.25
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-360.25	$720.50
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-360.26	$1,080.75
07/13/2020	BILL	NUNEZ, LAURA L	$1,441.01	$1,441.01
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-349.76	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-349.76	$349.76
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-349.76	$699.52
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-349.77	$1,049.28
07/15/2019	BILL	NUNEZ, LAURA L	$1,399.05	$1,399.05
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-339.57	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-339.57	$339.57
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-339.57	$679.14
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-339.58	$1,018.71
07/12/2018	BILL	NUNEZ, LAURA L	$1,358.29	$1,358.29
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-329.68	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-329.68	$329.68
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-329.68	$659.36
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-329.70	$989.04
07/14/2017	BILL	NUNEZ, LAURA L	$1,318.74	$1,318.74
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-321.33	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-321.33	$321.33
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-321.33	$642.66
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-321.34	$963.99
07/12/2016	BILL	NUNEZ, LAURA L	$1,285.33	$1,285.33
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-320.68	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-320.68	$320.68
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-320.68	$641.36
08/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-320.71	$962.04
07/14/2015	BILL	NUNEZ, LAURA L	$1,282.75	$1,282.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-311.34	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-311.34	$311.34
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-311.34	$622.68
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-311.37	$934.02
07/17/2014	BILL	NUNEZ, LAURA L	$1,245.39	$1,245.39
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-302.28	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-302.28	$302.28
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-302.28	$604.56
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-302.28	$906.84
07/16/2013	BILL	NUNEZ, LAURA L	$1,209.12	$1,209.12
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-302.16	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-302.16	$302.16
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-302.16	$604.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-302.16	$906.48
07/13/2012	BILL	NUNEZ, LAURA L	$1,208.64	$1,208.64
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-330.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-330.62	$330.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-330.62	$661.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-330.63	$991.86
07/15/2011	BILL	NUNEZ, LAURA L	$1,322.49	$1,322.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-320.99	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-320.99	$320.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.99	$641.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.99	$962.97
07/14/2010	BILL	NUNEZ, LAURA L	$1,283.96	$1,283.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.65	$311.65
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-311.65	$623.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-311.66	$934.95
07/13/2009	BILL	NUNEZ, LAURA L	$1,246.61	$1,246.61
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-302.57	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-302.57	$302.57
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-302.57	$605.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-302.58	$907.71
07/18/2008	BILL	NUNEZ, LAURA L	$1,210.29	$1,210.29
04/14/2008	PAYMENT	COUNTRYWIDE	$-1,320.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.36	$1,320.22
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.66	$1,239.86
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.70	$1,188.20
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.48	$1,159.50
07/01/2007	BILL	NUNEZ, LAURA L	$1,148.02	$1,148.02
03/29/2007	PAYMENT	NUNEZ, LAURA L	$-289.82	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.15	$289.82
12/27/2006	PAYMENT	NUNEZ, LAURA L	$-568.43	$278.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.15	$847.10
09/15/2006	PAYMENT	NUNEZ, LAURA L	$-289.79	$835.95
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.15	$1,125.74
07/01/2006	BILL	NUNEZ, LAURA L	$1,114.59	$1,114.59
09/06/2005	PAYMENT	SECURED FUNDING	$-811.60	$0.00
08/19/2005	PAYMENT	SECURED FUNDING	$-270.53	$811.60
07/01/2005	BILL	NUNEZ, LAURA L	$1,082.13	$1,082.13
12/29/2004	PAYMENT	33	$-504.28	$0.00
09/30/2004	PAYMENT	NETS	$-252.14	$504.28
08/20/2004	PAYMENT	NETS	$-252.14	$756.42
07/01/2004	BILL	NUNEZ, MARCO A	$1,008.56	$1,008.56
02/29/2004	PAYMENT	NETS	$-254.61	$0.00
01/05/2004	PAYMENT	NETS	$-254.58	$254.61
09/12/2003	PAYMENT	WELLS	$-254.58	$509.19
08/15/2003	PAYMENT	NETS	$-254.58	$763.77
07/01/2003	BILL	NUNEZ, MARCO A	$1,018.35	$1,018.35
02/11/2003	PAYMENT	NETS	$-242.49	$0.00
12/24/2002	PAYMENT	NETS	$-242.49	$242.49
09/20/2002	PAYMENT	NETS	$-242.49	$484.98
08/08/2002	PAYMENT	NETS	$-242.49	$727.47
07/01/2002	BILL	NUNEZ, MARCO A	$969.96	$969.96
02/27/2002	PAYMENT	NETS	$-238.96	$0.00
12/27/2001	PAYMENT	NETS	$-238.95	$238.96
09/20/2001	PAYMENT	NETS	$-238.95	$477.91
08/07/2001	PAYMENT	NETS	$-238.95	$716.86
07/01/2001	BILL	NUNEZ, MIGUEL E & MARCO A	$955.81	$955.81
02/14/2001	PAYMENT	NETS	$-238.04	$0.00
12/22/2000	PAYMENT	NETS	$-238.04	$238.04
09/20/2000	PAYMENT	NETS	$-238.04	$476.08
08/15/2000	PAYMENT	NETS	$-238.04	$714.12
07/01/2000	BILL	NUNEZ, MIGUEL E & MARCO A	$952.16	$952.16
02/04/2000	PAYMENT	NETS	$-246.40	$0.00
12/07/1999	PAYMENT	NETS	$-246.37	$246.40
09/13/1999	PAYMENT	NETS	$-246.37	$492.77
07/28/1999	PAYMENT	NETS	$-246.37	$739.14
07/01/1999	BILL	VERDUZCO, MANUEL D & ROSALIA R	$985.51	$985.51
02/01/1999	PAYMENT	NETS	$-245.72	$0.00
12/05/1998	PAYMENT	NETS	$-245.70	$245.72
09/15/1998	PAYMENT	NETS	$-245.70	$491.42
08/05/1998	PAYMENT	NETS	$-245.70	$737.12
07/01/1998	BILL	VERDUZCO, MANUEL D & ROSALIA R	$982.82	$982.82
02/04/1998	PAYMENT	NETS	$-231.91	$0.00
12/09/1997	PAYMENT	NETS	$-231.90	$231.91
09/15/1997	PAYMENT	NETS	$-231.90	$463.81
08/25/1997	PAYMENT	5400	$-231.90	$695.71
07/01/1997	BILL	VERDUZCO, MANUEL D & ROSALIA R	$927.61	$927.61
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-234.30	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-234.27	$234.30
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-234.27	$468.57
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-234.27	$702.84
07/01/1996	BILL	VERDUZCO, MANUEL D & ROSALIA R	$937.11	$937.11
01/26/1996	PAYMENT		$-237.63	$0.00
01/02/1996	PAYMENT		$-237.62	$237.63
10/02/1995	PAYMENT		$-237.62	$475.25
08/21/1995	PAYMENT		$-237.62	$712.87
07/01/1995	BILL	VERDUZCO, MANUEL D & ROSALIA R	$950.49	$950.49
08/15/1994	PAYMENT		$-907.45	$0.00
07/01/1994	BILL	VERDUZCO, MANUEL D & ROSALIA R	$907.45	$907.45
08/20/1993	PAYMENT		$-870.45	$0.00
07/01/1993	BILL	VERDUZCO, MANUEL D & ROSALIA R	$870.45	$870.45
08/17/1992	PAYMENT		$-827.40	$0.00
07/01/1992	BILL	VERDUZCO, MANUEL D & ROSALIA R	$827.40	$827.40
08/20/1991	PAYMENT		$-768.05	$0.00
07/01/1991	BILL	VERDUZCO, MANUEL D & ROSALIA R	$768.05	$768.05
08/06/1990	PAYMENT		$-745.33	$0.00
07/01/1990	BILL	VERDUZCO, MANUEL D & ROSALIA R	$745.33	$745.33
08/28/1989	PAYMENT		$-675.09	$0.00
07/01/1989	BILL	VERDUZCO, MANUEL D & ROSALIA R	$675.09	$675.09
07/25/1988	PAYMENT		$-667.04	$0.00
07/01/1988	BILL	VERDUZCO, MANUEL D & ROSALIA R	$667.04	$667.04
01/08/1988	PAYMENT		$-314.22	$0.00
12/01/1987	PAYMENT		$-1,095.87	$314.22
12/01/1987	INTEREST	Interest to date	$88.22	$1,410.09
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.71	$1,321.87
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.28	$1,306.16
07/01/1987	BILL	LEWIS, LAURENCE A & PAMELA A	$628.42	$1,299.88
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$671.46
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$50.18	$671.46
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.30	$621.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.94	$615.98
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.18	$613.04
07/01/1986	BILL	LEWIS,LAURENCE A & PAMELA A	$537.01	$611.86
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.24	$74.85
09/26/1985	PAYMENT		$-30.30	$60.61
07/16/1985	PAYMENT		$-30.30	$90.91
07/01/1985	BILL	SWIFT,MICHAEL K CONSTR	$121.21	$121.21