Tax Account 1420-18-113-098
Owners
RIVERA ORTIZ, J & RIVERA, A
876 AMADOR CI
CARSON CITY, NV 89705
RIVERA ORTIZ, JOSE A
RIVERA, ADELINA
Account Summary
| Account ID | 1420-18-113-098 |
|---|---|
| Account Type | Real Estate |
| Location | 876 AMADOR CI INDIAN HILLS GID |
| Balance | $721.04 |
| Currently Due | $360.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,442.33 |
| Total | $1,442.33 |
| Paid | $721.29 |
| Balance | $721.04 |
| Due | $360.52 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,400.30 | $0.00 | $1,400.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,359.51 | $0.00 | $1,359.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,319.92 | $0.00 | $1,319.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,281.46 | $0.00 | $1,281.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,244.15 | $0.00 | $1,244.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,207.92 | $0.00 | $1,207.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,172.74 | $0.00 | $1,172.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,143.03 | $0.00 | $1,143.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,140.75 | $0.00 | $1,140.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,107.53 | $0.00 | $1,107.53 | $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 | UNITED FEDERAL CREDIT UNION WT CORE - | $-360.52 | $721.04 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-360.77 | $1,081.56 |
| 07/15/2024 | BILL | RIVERA ORTIZ, J & RIVERA, A | $1,442.33 | $1,442.33 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-349.99 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-349.99 | $349.99 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-349.99 | $699.98 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-350.33 | $1,049.97 |
| 07/14/2023 | BILL | RIVERA ORTIZ, J & RIVERA, A | $1,400.30 | $1,400.30 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-339.87 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-339.87 | $339.87 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-339.87 | $679.74 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-339.90 | $1,019.61 |
| 07/19/2022 | BILL | RIVERA ORTIZ, J & RIVERA, A | $1,359.51 | $1,359.51 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-329.98 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-329.98 | $329.98 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-329.98 | $659.96 |
| 08/14/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-329.98 | $989.94 |
| 07/14/2021 | BILL | RIVERA ORTIZ, J & RIVERA, A | $1,319.92 | $1,319.92 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-320.36 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-320.36 | $320.36 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-320.36 | $640.72 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-320.38 | $961.08 |
| 07/13/2020 | BILL | RIVERA ORTIZ, J & RIVERA, A | $1,281.46 | $1,281.46 |
| 02/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-311.03 | $0.00 |
| 10/22/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-311.03 | $311.03 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-311.03 | $622.06 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-311.06 | $933.09 |
| 07/15/2019 | BILL | RIVERA, JOSE A & ADELINA | $1,244.15 | $1,244.15 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.98 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.98 | $301.98 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.98 | $603.96 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.98 | $905.94 |
| 07/12/2018 | BILL | RIVERA, JOSE A & ADELINA | $1,207.92 | $1,207.92 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.18 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.18 | $293.18 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.18 | $586.36 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.20 | $879.54 |
| 07/14/2017 | BILL | RIVERA, JOSE A & ADELINA | $1,172.74 | $1,172.74 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.75 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.75 | $285.75 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.75 | $571.50 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.78 | $857.25 |
| 07/12/2016 | BILL | RIVERA, JOSE A & ADELINA | $1,143.03 | $1,143.03 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.18 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.18 | $285.18 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.18 | $570.36 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.21 | $855.54 |
| 07/14/2015 | BILL | RIVERA, JOSE A & ADELINA | $1,140.75 | $1,140.75 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.88 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.88 | $276.88 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.88 | $553.76 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.89 | $830.64 |
| 07/17/2014 | BILL | RIVERA, JOSE A & ADELINA | $1,107.53 | $1,107.53 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.81 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.81 | $268.81 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.81 | $537.62 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.84 | $806.43 |
| 07/16/2013 | BILL | RIVERA, JOSE A & ADELINA | $1,075.27 | $1,075.27 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.26 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.26 | $269.26 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.26 | $538.52 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.28 | $807.78 |
| 07/13/2012 | BILL | RIVERA, JOSE A & ADELINA | $1,077.06 | $1,077.06 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.69 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.69 | $303.69 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.69 | $607.38 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.70 | $911.07 |
| 07/15/2011 | BILL | RIVERA, JOSE A & ADELINA | $1,214.77 | $1,214.77 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.84 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.84 | $294.84 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.84 | $589.68 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.85 | $884.52 |
| 07/14/2010 | BILL | RIVERA, JOSE A & ADELINA | $1,179.37 | $1,179.37 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.25 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.25 | $286.25 |
| 09/15/2009 | PAYMENT | COOPER CASTLE LAW FIRM CHECK | $-286.25 | $572.50 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-286.27 | $858.75 |
| 07/13/2009 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,145.02 | $1,145.02 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-265.04 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-265.04 | $265.04 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-265.04 | $530.08 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-265.06 | $795.12 |
| 07/18/2008 | BILL | CERVACIO, JESUS M | $1,060.18 | $1,060.18 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-251.06 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-251.05 | $251.06 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-251.05 | $502.11 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-251.05 | $753.16 |
| 07/01/2007 | BILL | CERVACIO, JESUS M | $1,004.21 | $1,004.21 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-243.75 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-243.75 | $243.75 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-243.75 | $487.50 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-243.75 | $731.25 |
| 07/01/2006 | BILL | CERVACIO, JESUS M | $975.00 | $975.00 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-236.65 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-236.65 | $236.65 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-236.65 | $473.30 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-236.65 | $709.95 |
| 07/01/2005 | BILL | CERVACIO, JESUS M | $946.60 | $946.60 |
| 01/07/2005 | PAYMENT | 33 | $-229.76 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-229.76 | $229.76 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-229.76 | $459.52 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-229.76 | $689.28 |
| 07/01/2004 | BILL | COVENANT PROPERTIES LLC | $919.04 | $919.04 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-232.09 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-232.07 | $232.09 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-232.07 | $464.16 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-232.07 | $696.23 |
| 07/01/2003 | BILL | DALEY, KENNETH W & KATHERINE | $928.30 | $928.30 |
| 02/11/2003 | PAYMENT | NETS | $-219.46 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-219.43 | $219.46 |
| 09/20/2002 | PAYMENT | NETS | $-219.43 | $438.89 |
| 08/08/2002 | PAYMENT | NETS | $-219.43 | $658.32 |
| 07/01/2002 | BILL | CHURCHFIELD, JEREMY & JANIE | $877.75 | $877.75 |
| 02/27/2002 | PAYMENT | NETS | $-216.36 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-216.34 | $216.36 |
| 09/20/2001 | PAYMENT | NETS | $-216.34 | $432.70 |
| 08/07/2001 | PAYMENT | NETS | $-216.34 | $649.04 |
| 07/01/2001 | BILL | CHURCHFIELD, JEREMY & JANIE | $865.38 | $865.38 |
| 02/14/2001 | PAYMENT | NETS | $-215.54 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-215.51 | $215.54 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-215.51 | $431.05 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-215.51 | $646.56 |
| 07/01/2000 | BILL | CHURCHFIELD, JEREMY & JANIE | $862.07 | $862.07 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-221.13 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-221.11 | $221.13 |
| 08/06/1999 | PAYMENT | H U D, SECRETARY OF | $-442.22 | $442.24 |
| 07/01/1999 | BILL | H U D, SECRETARY OF | $884.46 | $884.46 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-220.63 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-220.63 | $220.63 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-220.63 | $441.26 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-220.63 | $661.89 |
| 07/01/1998 | BILL | JACOBSEN, MICHELE ALEXIA | $882.52 | $882.52 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-208.37 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-208.37 | $208.37 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-208.37 | $416.74 |
| 08/21/1997 | PAYMENT | 5500 | $-208.37 | $625.11 |
| 07/01/1997 | BILL | JACOBSEN, MARK J & MICHELE A | $833.48 | $833.48 |
| 02/24/1997 | PAYMENT | 9998 | $-210.52 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-210.49 | $210.52 |
| 09/26/1996 | PAYMENT | 9998 | $-210.49 | $421.01 |
| 08/09/1996 | PAYMENT | JACOBSEN, MARK J & M | $-210.49 | $631.50 |
| 07/01/1996 | BILL | JACOBSEN, MARK J & MICHELE A | $841.99 | $841.99 |
| 02/23/1996 | PAYMENT | $-213.65 | $0.00 | |
| 12/26/1995 | PAYMENT | $-213.62 | $213.65 | |
| 09/25/1995 | PAYMENT | $-213.62 | $427.27 | |
| 08/14/1995 | PAYMENT | $-213.62 | $640.89 | |
| 07/01/1995 | BILL | JACOBSEN, MARK J & MICHELE A | $854.51 | $854.51 |
| 12/23/1994 | PAYMENT | $-413.87 | $0.00 | |
| 08/19/1994 | PAYMENT | $-413.84 | $413.87 | |
| 07/01/1994 | BILL | JACOBSEN, MARK J & MICHELE A | $827.71 | $827.71 |
| 12/27/1993 | PAYMENT | $-397.10 | $0.00 | |
| 08/20/1993 | PAYMENT | $-397.08 | $397.10 | |
| 07/01/1993 | BILL | MEDOR, SCOTT T & DEBRA L | $794.18 | $794.18 |
| 01/04/1993 | PAYMENT | $-375.68 | $0.00 | |
| 08/17/1992 | PAYMENT | $-375.66 | $375.68 | |
| 07/01/1992 | BILL | MEDOR, SCOTT T & DEBRA L | $751.34 | $751.34 |
| 01/06/1992 | PAYMENT | $-348.91 | $0.00 | |
| 08/20/1991 | PAYMENT | $-348.88 | $348.91 | |
| 07/01/1991 | BILL | MEDOR, SCOTT T & DEBRA L | $697.79 | $697.79 |
| 01/07/1991 | PAYMENT | $-338.69 | $0.00 | |
| 08/06/1990 | PAYMENT | $-338.66 | $338.69 | |
| 07/01/1990 | BILL | MEDOR, SCOTT T & DEBRA L | $677.35 | $677.35 |
| 01/02/1990 | PAYMENT | $-286.29 | $0.00 | |
| 08/28/1989 | PAYMENT | $-286.26 | $286.29 | |
| 07/01/1989 | BILL | MEDOR, SCOTT T & DEBRA L | $572.55 | $572.55 |
| 01/03/1989 | PAYMENT | $-282.88 | $0.00 | |
| 08/10/1988 | PAYMENT | $-282.86 | $282.88 | |
| 07/01/1988 | BILL | MEDOR, SCOTT T & DEBRA L | $565.74 | $565.74 |
| 01/04/1988 | PAYMENT | $-266.31 | $0.00 | |
| 10/14/1987 | PAYMENT | $-271.63 | $266.31 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.33 | $537.94 |
| 07/01/1987 | BILL | MEDOR, SCOTT T & DEBRA L | $532.61 | $532.61 |
| 01/05/1987 | PAYMENT | $-222.56 | $0.00 | |
| 07/25/1986 | PAYMENT | $-222.56 | $222.56 | |
| 07/01/1986 | BILL | THOMPSON,TERRY B & A M | $445.12 | $445.12 |