Tax Account 1420-18-113-106
Owners
ALANIZ, LUIS M & KAITLIN N
895 AMADOR CI
CARSON CITY, NV 89705
ALANIZ, LUIS M
ALANIZ, KAITLIN N
Account Summary
| Account ID | 1420-18-113-106 |
|---|---|
| Account Type | Real Estate |
| Location | 895 AMADOR CI INDIAN HILLS GID |
| Balance | $353.84 |
| Currently Due | $176.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $707.98 |
| Total | $707.98 |
| Paid | $354.14 |
| Balance | $353.84 |
| Due | $176.92 |
| 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 | $1,604.16 | $0.00 | $1,604.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,557.45 | $0.00 | $1,557.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,512.10 | $0.00 | $1,512.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,468.07 | $0.00 | $1,468.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,425.32 | $0.00 | $1,425.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,383.82 | $0.00 | $1,383.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,343.52 | $0.00 | $1,343.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,309.49 | $0.00 | $1,309.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,306.87 | $0.00 | $1,306.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,268.81 | $0.00 | $1,268.81 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-176.92 | $353.84 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-177.22 | $530.76 |
| 07/15/2024 | BILL | ALANIZ, LUIS M & KAITLIN N | $707.98 | $707.98 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-400.95 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-400.95 | $400.95 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-400.95 | $801.90 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-401.31 | $1,202.85 |
| 07/14/2023 | BILL | ALANIZ, LUIS M & KAITLIN N | $1,604.16 | $1,604.16 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-389.36 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-389.36 | $389.36 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-389.36 | $778.72 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-389.37 | $1,168.08 |
| 07/19/2022 | BILL | ALANIZ, LUIS M & KAITLIN N | $1,557.45 | $1,557.45 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-378.02 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-378.02 | $378.02 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-378.02 | $756.04 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-378.04 | $1,134.06 |
| 07/14/2021 | BILL | ALANIZ, LUIS M & KAITLIN N | $1,512.10 | $1,512.10 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-367.01 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-367.01 | $367.01 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-367.01 | $734.02 |
| 07/17/2020 | PAYMENT | TICOR TITLE CHECK | $-367.04 | $1,101.03 |
| 07/13/2020 | BILL | PULIDO-GARCIA, MARTIN ALFREDO | $1,468.07 | $1,468.07 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.33 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.33 | $356.33 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.33 | $712.66 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.33 | $1,068.99 |
| 07/15/2019 | BILL | PULIDO-GARCIA, MARTIN ALFREDO | $1,425.32 | $1,425.32 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-345.95 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-345.95 | $345.95 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-345.95 | $691.90 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-345.97 | $1,037.85 |
| 07/12/2018 | BILL | PULIDO-GARCIA, MARTIN ALFREDO | $1,383.82 | $1,383.82 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-335.88 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-335.88 | $335.88 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-335.88 | $671.76 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-335.88 | $1,007.64 |
| 07/14/2017 | BILL | PULIDO-GARCIA, MARTIN ALFREDO | $1,343.52 | $1,343.52 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-327.37 | $0.00 |
| 11/21/2016 | PAYMENT | SERVICE LINK CHECK | $-327.37 | $327.37 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-327.37 | $654.74 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-327.38 | $982.11 |
| 07/12/2016 | BILL | PULIDO-GARCIA, MARTIN ALFREDO | $1,309.49 | $1,309.49 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-326.71 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-326.71 | $326.71 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-326.71 | $653.42 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-326.74 | $980.13 |
| 07/14/2015 | BILL | PULIDO-GARCIA, MARTIN ALFREDO | $1,306.87 | $1,306.87 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-317.20 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-317.20 | $317.20 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-317.20 | $634.40 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-317.21 | $951.60 |
| 07/17/2014 | BILL | PULIDO-GARCIA, MARTIN ALFREDO | $1,268.81 | $1,268.81 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-307.96 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-307.96 | $307.96 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-307.96 | $615.92 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-307.97 | $923.88 |
| 07/16/2013 | BILL | PULIDO-GARCIA, MARTIN ALFREDO | $1,231.85 | $1,231.85 |
| 03/04/2013 | PAYMENT | US BANK MGT CHECK | $-308.24 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-308.24 | $308.24 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-308.24 | $616.48 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-308.26 | $924.72 |
| 07/13/2012 | BILL | MORALES, ANTOINETTE G & JOSE C | $1,232.98 | $1,232.98 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-322.30 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-322.30 | $322.30 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-322.30 | $644.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-322.33 | $966.90 |
| 07/15/2011 | BILL | MORALES, ANTOINETTE G & JOSE C | $1,289.23 | $1,289.23 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-312.92 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-312.92 | $312.92 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-312.92 | $625.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-312.93 | $938.76 |
| 07/14/2010 | BILL | MORALES, ANTOINETTE G & JOSE C | $1,251.69 | $1,251.69 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-303.81 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-303.81 | $303.81 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-303.81 | $607.62 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-303.81 | $911.43 |
| 07/13/2009 | BILL | MORALES, ANTOINETTE G & JOSE C | $1,215.24 | $1,215.24 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-294.95 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-294.95 | $294.95 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-294.95 | $589.90 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-294.98 | $884.85 |
| 07/18/2008 | BILL | MORALES, ANTOINETTE G & JOSE C | $1,179.83 | $1,179.83 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-279.55 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-279.54 | $279.55 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-279.54 | $559.09 |
| 07/25/2007 | PAYMENT | SERVICE LINK | $-279.54 | $838.63 |
| 07/01/2007 | BILL | MORALES, ANTOINETTE G & JOSE C | $1,118.17 | $1,118.17 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-271.43 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-271.40 | $271.43 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-271.40 | $542.83 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-271.40 | $814.23 |
| 07/01/2006 | BILL | MORALES, ANTOINETTE G & JOSE C | $1,085.63 | $1,085.63 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-263.51 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-263.50 | $263.51 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-263.50 | $527.01 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-263.50 | $790.51 |
| 07/01/2005 | BILL | MORALES, ANTOINETTE G & JOSE C | $1,054.01 | $1,054.01 |
| 02/07/2005 | PAYMENT | HOMEQ | $-255.84 | $0.00 |
| 01/04/2005 | PAYMENT | CW CAP/HOMEEQ | $-255.84 | $255.84 |
| 09/08/2004 | PAYMENT | HOMEQ SERVICING | $-255.84 | $511.68 |
| 08/16/2004 | PAYMENT | HOME Q SERV | $-255.84 | $767.52 |
| 07/01/2004 | BILL | MORALES, ANTOINETTE G & JOSE C | $1,023.36 | $1,023.36 |
| 01/26/2004 | PAYMENT | HOMEQ SVC | $-258.31 | $0.00 |
| 12/10/2003 | PAYMENT | HOMEQ | $-258.30 | $258.31 |
| 10/17/2003 | PAYMENT | HOMEEQ SERVICING | $-258.30 | $516.61 |
| 08/14/2003 | PAYMENT | HOME SVC | $-258.30 | $774.91 |
| 07/01/2003 | BILL | MORALES, ANTOINETTE G & JOSE C | $1,033.21 | $1,033.21 |
| 02/11/2003 | PAYMENT | NETS | $-246.29 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-246.29 | $246.29 |
| 09/20/2002 | PAYMENT | NETS | $-246.29 | $492.58 |
| 08/08/2002 | PAYMENT | NETS | $-246.29 | $738.87 |
| 07/01/2002 | BILL | MORALES, ANTOINETTE G & JOSE C | $985.16 | $985.16 |
| 02/27/2002 | PAYMENT | NETS | $-242.70 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-242.68 | $242.70 |
| 09/20/2001 | PAYMENT | NETS | $-242.68 | $485.38 |
| 08/07/2001 | PAYMENT | NETS | $-242.68 | $728.06 |
| 07/01/2001 | BILL | MORALES, ANTOINETTE G & JOSE C | $970.74 | $970.74 |
| 02/14/2001 | PAYMENT | NETS | $-241.76 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-241.76 | $241.76 |
| 09/20/2000 | PAYMENT | NETS | $-241.76 | $483.52 |
| 08/15/2000 | PAYMENT | NETS | $-241.76 | $725.28 |
| 07/01/2000 | BILL | MORALES, ANTOINETTE G & JOSE C | $967.04 | $967.04 |
| 02/04/2000 | PAYMENT | NETS | $-248.78 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-248.76 | $248.78 |
| 09/13/1999 | PAYMENT | NETS | $-248.76 | $497.54 |
| 07/28/1999 | PAYMENT | NETS | $-248.76 | $746.30 |
| 07/01/1999 | BILL | MORALES, ANTOINETTE G & JOSE C | $995.06 | $995.06 |
| 02/01/1999 | PAYMENT | NETS | $-248.06 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-248.03 | $248.06 |
| 09/15/1998 | PAYMENT | NETS | $-248.03 | $496.09 |
| 08/05/1998 | PAYMENT | NETS | $-248.03 | $744.12 |
| 07/01/1998 | BILL | MORALES, ANTOINETTE G & JOSE C | $992.15 | $992.15 |
| 02/04/1998 | PAYMENT | NETS | $-234.06 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-234.06 | $234.06 |
| 09/15/1997 | PAYMENT | NETS | $-234.06 | $468.12 |
| 08/25/1997 | PAYMENT | 5400 | $-234.06 | $702.18 |
| 07/01/1997 | BILL | MORALES, ANTOINETTE G & JOSE C | $936.24 | $936.24 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-236.47 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-236.45 | $236.47 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-236.45 | $472.92 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-236.45 | $709.37 |
| 07/01/1996 | BILL | MORALES, ANTOINETTE G | $945.82 | $945.82 |
| 04/26/1996 | PAYMENT | $-513.23 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $23.98 | $513.23 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.59 | $489.25 |
| 09/12/1995 | PAYMENT | $-239.82 | $479.66 | |
| 07/31/1995 | PAYMENT | $-239.82 | $719.48 | |
| 07/01/1995 | BILL | CAZARES, RIGOBERTO & MARIA F | $959.30 | $959.30 |
| 02/07/1995 | PAYMENT | $-230.06 | $0.00 | |
| 01/11/1995 | PAYMENT | $-230.06 | $230.06 | |
| 09/29/1994 | PAYMENT | $-230.06 | $460.12 | |
| 08/02/1994 | PAYMENT | $-230.06 | $690.18 | |
| 07/01/1994 | BILL | CAZARES, RIGOBERTO & MARIA F | $920.24 | $920.24 |
| 12/28/1993 | PAYMENT | $-424.64 | $0.00 | |
| 08/02/1993 | PAYMENT | $-424.64 | $424.64 | |
| 07/01/1993 | BILL | CAZARES, RIGOBERTO & MARIA F | $849.28 | $849.28 |
| 12/24/1992 | PAYMENT | $-403.15 | $0.00 | |
| 10/13/1992 | PAYMENT | $-411.18 | $403.15 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.06 | $814.33 |
| 07/01/1992 | BILL | CAZARES, RIGOBERTO & MARIA F | $806.27 | $806.27 |
| 12/31/1991 | PAYMENT | $-374.27 | $0.00 | |
| 10/08/1991 | PAYMENT | $-187.12 | $374.27 | |
| 08/19/1991 | PAYMENT | $-187.12 | $561.39 | |
| 07/01/1991 | BILL | CAZARES, RIGOBERTO & MARIA F | $748.51 | $748.51 |
| 02/19/1991 | PAYMENT | $-181.62 | $0.00 | |
| 01/09/1991 | PAYMENT | $-181.61 | $181.62 | |
| 09/21/1990 | PAYMENT | $-181.61 | $363.23 | |
| 08/09/1990 | PAYMENT | $-181.61 | $544.84 | |
| 07/01/1990 | BILL | CAZARES, RIGOBERTO & MARIA F | $726.45 | $726.45 |
| 02/21/1990 | PAYMENT | $-157.28 | $0.00 | |
| 12/19/1989 | PAYMENT | $-157.26 | $157.28 | |
| 10/03/1989 | PAYMENT | $-157.26 | $314.54 | |
| 08/30/1989 | PAYMENT | $-157.26 | $471.80 | |
| 07/01/1989 | BILL | CAZARES, RIGOBERTO & MARIA F | $629.06 | $629.06 |
| 07/22/1988 | PAYMENT | $-149.60 | $0.00 | |
| 07/01/1988 | BILL | CAZARES, RIGOBERTO & MARIA F | $149.60 | $149.60 |
| 01/19/1988 | PAYMENT | $-34.85 | $0.00 | |
| 01/13/1988 | PAYMENT | $-34.82 | $34.85 | |
| 10/06/1987 | PAYMENT | $-34.82 | $69.67 | |
| 08/11/1987 | PAYMENT | $-34.82 | $104.49 | |
| 07/01/1987 | BILL | SWIFT, MICHAEL K CONSTRUCTION | $139.31 | $139.31 |
| 03/11/1987 | PAYMENT | $-29.42 | $0.00 | |
| 01/15/1987 | PAYMENT | $-29.42 | $29.42 | |
| 10/10/1986 | PAYMENT | $-29.42 | $58.84 | |
| 07/30/1986 | PAYMENT | $-29.42 | $88.26 | |
| 07/01/1986 | BILL | SWIFT,MICHAEL K CONSTRUCTION | $117.68 | $117.68 |