Tax Account 1420-18-214-085

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Owners

LOPEZ, LETICIA
3320 SOMERSET WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-085
Account Type	Real Estate
Location	3320 SOMERSET WY INDIAN HILLS GID
Balance	$1,140.09
Currently Due	$380.03

Account ID

1420-18-214-085

Account Type

Real Estate

Location

3320 SOMERSET WY
INDIAN HILLS GID

Balance

$1,140.09

Currently Due

$380.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,520.43
Total	$1,520.43
Paid	$380.34
Balance	$1,140.09
Due	$380.03
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

$1,520.43

Total

$1,520.43

Paid

$380.34

Balance

$1,140.09

Due

$380.03

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	$380.34	$0.00	$380.34	$380.34	$0.00
2	10/07/2024	10/17/2024	Due	$380.03	$0.00	$380.03	$0.00	$380.03
3	01/06/2025	01/16/2025	Due	$380.03	$0.00	$380.03	$0.00	$760.06
4	03/03/2025	03/13/2025	Due	$380.03	$0.00	$380.03	$0.00	$1,140.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.14	$0.00	$1,476.14	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,433.16	$0.00	$1,433.16	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,391.44	$0.00	$1,391.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,350.91	$0.00	$1,350.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,311.55	$0.00	$1,311.55	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,273.36	$0.00	$1,273.36	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,236.28	$0.00	$1,236.28	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,204.95	$0.00	$1,204.95	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,207.92	$0.00	$1,207.92	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,172.75	$0.00	$1,172.75	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-380.34	$1,140.09
07/15/2024	BILL	LOPEZ, LETICIA	$1,520.43	$1,520.43
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-368.95	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-368.95	$368.95
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-368.95	$737.90
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-369.29	$1,106.85
07/14/2023	BILL	LOPEZ, LETICIA	$1,476.14	$1,476.14
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-358.29	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-358.29	$358.29
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-358.29	$716.58
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-358.29	$1,074.87
07/19/2022	BILL	LOPEZ, LETICIA	$1,433.16	$1,433.16
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.86	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.86	$347.86
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.86	$695.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.86	$1,043.58
07/14/2021	BILL	LOPEZ, LETICIA	$1,391.44	$1,391.44
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.72	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.72	$337.72
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.72	$675.44
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.75	$1,013.16
07/13/2020	BILL	LOPEZ, LETICIA	$1,350.91	$1,350.91
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.88	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.88	$327.88
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.88	$655.76
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.91	$983.64
07/15/2019	BILL	LOPEZ, LETICIA	$1,311.55	$1,311.55
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.34	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.34	$318.34
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.34	$636.68
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.34	$955.02
07/12/2018	BILL	LOPEZ, LETICIA	$1,273.36	$1,273.36
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.07	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.07	$309.07
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.07	$618.14
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.07	$927.21
07/14/2017	BILL	LOPEZ, LETICIA	$1,236.28	$1,236.28
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.23	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.23	$301.23
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.23	$602.46
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.26	$903.69
07/12/2016	BILL	LOPEZ, LETICIA	$1,204.95	$1,204.95
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.98	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.98	$301.98
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.98	$603.96
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.98	$905.94
07/14/2015	BILL	LOPEZ, LETICIA	$1,207.92	$1,207.92
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.18	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.18	$293.18
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.18	$586.36
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.21	$879.54
07/17/2014	BILL	LOPEZ, LETICIA	$1,172.75	$1,172.75
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.64	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.64	$284.64
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.64	$569.28
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.67	$853.92
07/16/2013	BILL	LOPEZ, LETICIA	$1,138.59	$1,138.59
03/04/2013	PAYMENT	CHASE CHECK	$-283.42	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-283.42	$283.42
10/03/2012	PAYMENT	CHASE CHECK	$-283.42	$566.84
08/17/2012	PAYMENT	CHASE CHECK	$-283.43	$850.26
07/13/2012	BILL	LOPEZ, LETICIA	$1,133.69	$1,133.69
03/02/2012	PAYMENT	CHASE CHECK	$-315.70	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-315.70	$315.70
10/03/2011	PAYMENT	CHASE CHECK	$-315.70	$631.40
08/13/2011	PAYMENT	CHASE CHECK	$-315.72	$947.10
07/15/2011	BILL	LOPEZ, LETICIA	$1,262.82	$1,262.82
03/08/2011	PAYMENT	CHASE CHECK	$-306.51	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.51	$306.51
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.51	$613.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.54	$919.53
07/14/2010	BILL	LOPEZ, LETICIA	$1,226.07	$1,226.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.59	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.59	$297.59
10/05/2009	PAYMENT	NO NV TITLE CHECK	$-297.59	$595.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-297.61	$892.77
07/13/2009	BILL	SERAFINE, HOWARD L & JILL R	$1,190.38	$1,190.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-288.92	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-288.92	$288.92
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-288.92	$577.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-288.95	$866.76
07/18/2008	BILL	SERAFINE, HOWARD L & JILL R	$1,155.71	$1,155.71
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-273.87	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-273.84	$273.87
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-273.84	$547.71
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-273.84	$821.55
07/01/2007	BILL	SERAFINE, HOWARD L & JILL R	$1,095.39	$1,095.39
02/14/2007	PAYMENT	AMERICA'S SERVICING	$-265.88	$0.00
12/15/2006	PAYMENT	FREMONT INVESTMENT &	$-265.87	$265.88
09/27/2006	PAYMENT	FREMONT INVESTMENT &	$-265.87	$531.75
08/22/2006	PAYMENT	33	$-265.87	$797.62
07/01/2006	BILL	SERAFINE, HOWARD L & JILL R	$1,063.49	$1,063.49
01/25/2006	PAYMENT	EQUITY TITLE OF NV	$-233.73	$0.00
01/11/2006	PAYMENT	SERAFINE, HOWARD L &	$-233.70	$233.73
12/12/2005	PAYMENT	SERAFINE, HOWARD L &	$-243.05	$467.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.35	$710.48
08/18/2005	PAYMENT	SERAFINE, HOWARD L &	$-233.70	$701.13
07/01/2005	BILL	SERAFINE, HOWARD L & JILL R	$934.83	$934.83
03/08/2005	PAYMENT	SAXON MTG	$-226.90	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-226.89	$226.90
10/12/2004	PAYMENT	SAXON MTGE	$-462.86	$453.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.08	$916.65
07/01/2004	BILL	SERAFINE, HOWARD L & JILL R	$907.57	$907.57
02/25/2004	PAYMENT	CHASE	$-229.19	$0.00
12/31/2003	PAYMENT	CHASE	$-229.18	$229.19
10/02/2003	PAYMENT	CHASE	$-229.18	$458.37
08/15/2003	PAYMENT	CHASE	$-229.18	$687.55
07/01/2003	BILL	SERAFINE, HOWARD L & JILL R	$916.73	$916.73
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-216.49	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-216.48	$216.49
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-216.48	$432.97
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-216.48	$649.45
07/01/2002	BILL	SERAFINE, HOWARD L & JILL R	$865.93	$865.93
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-213.46	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-213.44	$213.46
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-213.44	$426.90
08/16/2001	PAYMENT	CHASE MANHATTAN	$-213.44	$640.34
07/01/2001	BILL	SERAFINE, HOWARD L & JILL R	$853.78	$853.78
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-212.64	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-212.63	$212.64
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-212.63	$425.27
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-212.63	$637.90
07/01/2000	BILL	SERAFINE, HOWARD L & JILL R	$850.53	$850.53
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-215.51	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-215.50	$215.51
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-215.50	$431.01
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-215.50	$646.51
07/01/1999	BILL	SERAFINE, HOWARD L & JILL R	$862.01	$862.01
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-215.06	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-215.06	$215.06
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-215.06	$430.12
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-215.06	$645.18
07/01/1998	BILL	SERAFINE, HOWARD L & JILL R	$860.24	$860.24
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-203.10	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-203.07	$203.10
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-203.07	$406.17
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-203.07	$609.24
07/01/1997	BILL	SERAFINE, HOWARD L & JILL R	$812.31	$812.31
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-205.18	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-205.16	$205.18
10/07/1996	PAYMENT	TRANSAMERICA	$-205.16	$410.34
08/13/1996	PAYMENT	TRANSAMERICA	$-205.16	$615.50
07/01/1996	BILL	SERAFINE, HOWARD L & JILL R	$820.66	$820.66
12/22/1995	PAYMENT		$-416.46	$0.00
10/02/1995	PAYMENT		$-208.23	$416.46
08/21/1995	PAYMENT		$-208.23	$624.69
07/01/1995	BILL	PERKACIN, NICHOLAS M & NINA A	$832.92	$832.92
01/02/1995	PAYMENT		$-398.38	$0.00
08/02/1994	PAYMENT		$-398.36	$398.38
07/01/1994	BILL	PERKACIN, NICHOLAS M & NINA A	$796.74	$796.74
01/03/1994	PAYMENT		$-382.29	$0.00
08/20/1993	PAYMENT		$-382.26	$382.29
07/01/1993	BILL	PERKACIN, NICHOLAS M & NINA A	$764.55	$764.55
01/04/1993	PAYMENT		$-360.89	$0.00
08/17/1992	PAYMENT		$-360.88	$360.89
07/01/1992	BILL	PERKACIN, NICHOLAS M & NINA A	$721.77	$721.77
01/06/1992	PAYMENT		$-335.24	$0.00
08/20/1991	PAYMENT		$-335.22	$335.24
07/01/1991	BILL	PERKACIN, NICHOLAS M & NINA A	$670.46	$670.46
01/07/1991	PAYMENT		$-325.48	$0.00
08/06/1990	PAYMENT		$-325.48	$325.48
07/01/1990	BILL	PERKACIN, NICHOLAS M & NINA A	$650.96	$650.96
01/02/1990	PAYMENT		$-271.58	$0.00
08/28/1989	PAYMENT		$-271.58	$271.58
07/01/1989	BILL	PRESSWOOD, WILLIAM L & VICKI R	$543.16	$543.16
01/03/1989	PAYMENT		$-268.35	$0.00
08/10/1988	PAYMENT		$-268.34	$268.35
07/01/1988	BILL	PRESSWOOD, WILLIAM L & VICKI R	$536.69	$536.69
01/04/1988	PAYMENT		$-252.61	$0.00
08/25/1987	PAYMENT		$-252.60	$252.61
07/01/1987	BILL	PRESSWOOD, WILLIAM L & VICKI R	$505.21	$505.21
01/05/1987	PAYMENT		$-211.15	$0.00
07/15/1986	PAYMENT		$-211.14	$211.15
07/01/1986	BILL	PRESSWOOD,WILLIAM L & VICKI R	$422.29	$422.29