Tax Account 1420-18-114-003
Owners
LOPEZ, ANSEIMO PALMA & OFELIA*
815 VISTA HILL CT
CARSON CITY, NV 89705
LOPEZ, ANSELMO PALMA
DEPALMA, OFELIA S
Account Summary
| Account ID | 1420-18-114-003 |
|---|---|
| Account Type | Real Estate |
| Location | 815 VISTA HILL CT INDIAN HILLS GID |
| Balance | $1,142.98 |
| Currently Due | $571.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,286.23 |
| Total | $2,286.23 |
| Paid | $1,143.25 |
| Balance | $1,142.98 |
| Due | $571.49 |
| 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 | $2,219.66 | $0.00 | $2,219.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,155.01 | $0.00 | $2,155.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,092.24 | $0.00 | $2,092.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,031.31 | $0.00 | $2,031.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,972.17 | $0.00 | $1,972.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,914.72 | $0.00 | $1,914.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,858.96 | $0.00 | $1,858.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,811.84 | $0.00 | $1,811.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,808.23 | $0.00 | $1,808.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,755.56 | $0.00 | $1,755.56 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-571.49 | $1,142.98 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-571.76 | $1,714.47 |
| 07/15/2024 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $2,286.23 | $2,286.23 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-554.85 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-554.85 | $554.85 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-554.85 | $1,109.70 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-555.11 | $1,664.55 |
| 07/14/2023 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $2,219.66 | $2,219.66 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-538.75 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-538.75 | $538.75 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-538.75 | $1,077.50 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-538.76 | $1,616.25 |
| 07/19/2022 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $2,155.01 | $2,155.01 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-523.06 | $0.00 |
| 10/18/2021 | PAYMENT | VYLLA TITLE LLC CHECK | $-523.06 | $523.06 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-523.06 | $1,046.12 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-523.06 | $1,569.18 |
| 07/14/2021 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $2,092.24 | $2,092.24 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-507.82 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-507.82 | $507.82 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-507.82 | $1,015.64 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-507.85 | $1,523.46 |
| 07/13/2020 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $2,031.31 | $2,031.31 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-493.04 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-493.04 | $493.04 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-493.04 | $986.08 |
| 08/14/2019 | PAYMENT | VANTAGE POINT TITLE INC CHECK | $-493.05 | $1,479.12 |
| 07/15/2019 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $1,972.17 | $1,972.17 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-478.68 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-478.68 | $478.68 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-478.68 | $957.36 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-478.68 | $1,436.04 |
| 07/12/2018 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $1,914.72 | $1,914.72 |
| 02/23/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 000011731 | $-464.74 | $0.00 |
| 01/03/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 110787 | $-464.74 | $464.74 |
| 10/03/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009992 | $-464.74 | $929.48 |
| 08/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009323 | $-464.74 | $1,394.22 |
| 07/14/2017 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $1,858.96 | $1,858.96 |
| 02/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000007254 | $-452.96 | $0.00 |
| 12/30/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000006528 | $-452.96 | $452.96 |
| 10/05/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000053510 | $-452.96 | $905.92 |
| 08/15/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000004841 | $-452.96 | $1,358.88 |
| 07/12/2016 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $1,811.84 | $1,811.84 |
| 03/04/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000003215 | $-452.05 | $0.00 |
| 01/05/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000002709 | $-452.05 | $452.05 |
| 10/07/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 000002057 | $-452.05 | $904.10 |
| 08/18/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 000001737 | $-452.08 | $1,356.15 |
| 07/14/2015 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $1,808.23 | $1,808.23 |
| 03/02/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 000000765 | $-438.89 | $0.00 |
| 12/19/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-438.89 | $438.89 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-438.89 | $877.78 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-438.89 | $1,316.67 |
| 07/17/2014 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $1,755.56 | $1,755.56 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.10 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.10 | $426.10 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.10 | $852.20 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.13 | $1,278.30 |
| 07/16/2013 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $1,704.43 | $1,704.43 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-424.69 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-424.69 | $424.69 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-424.69 | $849.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-424.72 | $1,274.07 |
| 07/13/2012 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $1,698.79 | $1,698.79 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-444.74 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-444.74 | $444.74 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-444.74 | $889.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-444.75 | $1,334.22 |
| 07/15/2011 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $1,778.97 | $1,778.97 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-431.79 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-431.79 | $431.79 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-431.79 | $863.58 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-431.81 | $1,295.37 |
| 07/14/2010 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $1,727.18 | $1,727.18 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-419.22 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-419.22 | $419.22 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-419.22 | $838.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-419.23 | $1,257.66 |
| 07/13/2009 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $1,676.89 | $1,676.89 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-407.01 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-407.01 | $407.01 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-407.01 | $814.02 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-407.03 | $1,221.03 |
| 07/18/2008 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $1,628.06 | $1,628.06 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-385.40 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-385.39 | $385.40 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-385.39 | $770.79 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-385.39 | $1,156.18 |
| 07/01/2007 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $1,541.57 | $1,541.57 |
| 02/22/2007 | PAYMENT | 22 | $-374.19 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-374.18 | $374.19 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-374.18 | $748.37 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-374.18 | $1,122.55 |
| 07/01/2006 | BILL | LOPEZ, ANSEIMO PALMA & OFELIA* | $1,496.73 | $1,496.73 |
| 02/13/2006 | PAYMENT | 1ST CENTENNIAL TITLE | $-363.30 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-363.28 | $363.30 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-363.28 | $726.58 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-363.28 | $1,089.86 |
| 07/01/2005 | BILL | LOWE, ROSALIE R | $1,453.14 | $1,453.14 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-338.57 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-338.57 | $338.57 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-338.57 | $677.14 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-338.57 | $1,015.71 |
| 07/01/2004 | BILL | LOWE, ROSALIE R | $1,354.28 | $1,354.28 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-341.62 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-341.62 | $341.62 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-341.62 | $683.24 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-341.62 | $1,024.86 |
| 07/01/2003 | BILL | LOWE, ROSALIE R | $1,366.48 | $1,366.48 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-275.38 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-275.35 | $275.38 |
| 09/11/2002 | PAYMENT | 22 | $-275.35 | $550.73 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-275.35 | $826.08 |
| 07/01/2002 | BILL | SYNCON HOMES | $1,101.43 | $1,101.43 |