Tax Account 1420-18-214-103

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Owners

DIAZ, ANA ISABEL
3341 SOMERSET WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-103
Account Type	Real Estate
Location	3341 SOMERSET WY INDIAN HILLS GID
Balance	$450.57
Currently Due	$0.00

Account ID

1420-18-214-103

Account Type

Real Estate

Location

3341 SOMERSET WY
INDIAN HILLS GID

Balance

$450.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.52
Total	$1,802.52
Paid	$1,351.95
Balance	$450.57
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,802.52

Total

$1,802.52

Paid

$1,351.95

Balance

$450.57

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$450.81	$0.00	$450.81	$450.81	$0.00
2	10/07/2024	10/17/2024	Paid	$450.57	$0.00	$450.57	$450.57	$0.00
3	01/06/2025	01/16/2025	Paid	$450.57	$0.00	$450.57	$450.57	$0.00
4	03/03/2025	03/13/2025	Due	$450.57	$0.00	$450.57	$0.00	$450.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.99	$33.38	$1,702.37	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,545.35	$15.45	$1,560.80	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,430.86	$14.31	$1,445.17	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,383.81	$0.00	$1,383.81	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,335.70	$13.36	$1,349.06	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,274.51	$0.00	$1,274.51	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,223.14	$42.81	$1,265.95	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,192.14	$178.82	$1,370.96	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,194.82	$41.82	$1,236.64	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,157.78	$173.67	$1,331.45	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	DIAZ, ANA ISABEL CASH	$-450.57	$450.57
10/16/2024	PAYMENT	DIAZ, ANA ISABEL CASH	$-450.57	$901.14
08/26/2024	PAYMENT	DIAZ, ANA ISABEL CASH	$-450.81	$1,351.71
07/15/2024	BILL	DIAZ, ANA ISABEL	$1,802.52	$1,802.52
04/30/2024	PAYMENT	DIAZ, ANA ISABEL CASH	$-433.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.69	$433.89
01/11/2024	PAYMENT	MARY CASH	$-417.20	$417.20
10/18/2023	PAYMENT	DIAZ, ANA ISABEL CASH	$-433.89	$834.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.69	$1,268.29
08/18/2023	PAYMENT	DIAZ, ANA ISABEL CASH	$-417.39	$1,251.60
07/14/2023	BILL	DIAZ, ANA ISABEL	$1,668.99	$1,668.99
03/06/2023	PAYMENT	DIAZ, ANA ISABEL CASH	$-386.33	$0.00
01/03/2023	PAYMENT	DIAZ, ANA ISABEL CASH	$-386.33	$386.33
10/31/2022	PAYMENT	DIAZ, ANA ISABEL CASH	$-401.78	$772.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.45	$1,174.44
08/22/2022	PAYMENT	DIAZ, ANA ISABEL CASH	$-386.36	$1,158.99
07/19/2022	BILL	DIAZ, ANA ISABEL	$1,545.35	$1,545.35
03/22/2022	PAYMENT	DIAZ, ANA ISABEL CHECK	$-372.02	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.31	$372.02
01/04/2022	PAYMENT	DIAZ, ANA ISABEL CHECK	$-357.71	$357.71
10/11/2021	PAYMENT	MARY PAINTER CASH	$-357.71	$715.42
08/16/2021	PAYMENT	DIAZ, ANA ISABEL CASH	$-357.73	$1,073.13
07/14/2021	BILL	DIAZ, ANA ISABEL	$1,430.86	$1,430.86
03/08/2021	PAYMENT	DIAZ, ANA ISABEL CASH	$-345.95	$0.00
01/08/2021	PAYMENT	DIAZ, ANA ISABEL CASH	$-345.95	$345.95
10/12/2020	PAYMENT	DIAZ, ANA ISABEL CASH	$-345.95	$691.90
08/24/2020	PAYMENT	DIAZ, ANA ISABEL CASH	$-345.96	$1,037.85
07/13/2020	BILL	DIAZ, ANA ISABEL	$1,383.81	$1,383.81
04/01/2020	PAYMENT	DIAZ, ANA ISABEL CREDIT: D	$-347.28	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.36	$347.28
01/10/2020	PAYMENT	MARY PAINTER CASH	$-333.92	$333.92
10/15/2019	PAYMENT	ALONZO BARRAGAN CHECK	$-333.92	$667.84
08/16/2019	PAYMENT	DIAZ, ANA ISABEL CHECK	$-333.94	$1,001.76
07/15/2019	BILL	DIAZ, ANA ISABEL	$1,335.70	$1,335.70
08/01/2018	PAYMENT	DIAZ, ANA ISABEL CHECK	$-1,274.51	$0.00
07/12/2018	BILL	DIAZ, ANA ISABEL	$1,274.51	$1,274.51
12/11/2017	PAYMENT	DIAZ, ANA ISABEL CHECK	$-1,265.95	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.58	$1,265.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.23	$1,235.37
07/14/2017	BILL	DIAZ, ANA ISABEL	$1,223.14	$1,223.14
04/03/2017	PAYMENT	DIAZ, ANA ISABEL CHECK	$-1,370.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.45	$1,370.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.65	$1,287.51
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.80	$1,233.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.92	$1,204.06
07/12/2016	BILL	DIAZ, ANA ISABEL	$1,192.14	$1,192.14
03/08/2016	PAYMENT	DIAZ, ANA ISABEL CHECK	$-937.92	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.87	$937.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.95	$908.05
08/18/2015	PAYMENT	DIAZ, ANA ISABEL CHECK	$-298.72	$896.10
07/14/2015	BILL	DIAZ, ANA ISABEL	$1,194.82	$1,194.82
04/14/2015	PAYMENT	DIAZ, ANA ISABEL CHECK	$-1,331.45	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$81.04	$1,331.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.10	$1,250.41
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.95	$1,198.31
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.58	$1,169.36
07/17/2014	BILL	DIAZ, ANA ISABEL	$1,157.78	$1,157.78
05/02/2014	PAYMENT	DIAZ, ANA ISABEL CHECK	$-601.36	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.10	$601.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.24	$573.26
10/01/2013	PAYMENT	DIAZ, ANA ISABEL CHECK	$-573.28	$562.02
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.24	$1,135.30
07/16/2013	BILL	DIAZ, ANA ISABEL	$1,124.06	$1,124.06
06/12/2013	PAYMENT	DIAZ, ANA ISABEL CHECK	$-344.68	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$344.68
06/03/2013	INTEREST	Monthly Interest	$28.24	$330.68
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$302.44
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.30	$293.69
01/03/2013	PAYMENT	DIAZ, ANA ISABEL CHECK	$-282.39	$282.39
10/04/2012	PAYMENT	DIAZ, ANA ISABEL CHECK	$-282.39	$564.78
08/23/2012	PAYMENT	DIAZ, ANA ISABEL CHECK	$-282.42	$847.17
07/13/2012	BILL	DIAZ, ANA ISABEL	$1,129.59	$1,129.59
08/22/2011	PAYMENT	22 CHECK	$-966.03	$0.00
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-322.03	$966.03
07/15/2011	BILL	DIAZ, ANA ISABEL	$1,288.06	$1,288.06
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-359.07	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-359.07	$359.07
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-359.07	$718.14
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-359.08	$1,077.21
07/14/2010	BILL	DIAZ, ANA ISABEL	$1,436.29	$1,436.29
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-355.78	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-355.78	$355.78
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-355.78	$711.56
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-355.81	$1,067.34
07/13/2009	BILL	DIAZ, ANA ISABEL	$1,423.15	$1,423.15
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-329.43	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-329.43	$329.43
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-329.43	$658.86
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-329.45	$988.29
07/18/2008	BILL	DIAZ, ANA ISABEL	$1,317.74	$1,317.74
02/22/2008	PAYMENT	OOMC Outsourcing	$-298.51	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-298.51	$298.51
10/02/2007	PAYMENT	OPTION ONE MTG	$-298.51	$597.02
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-298.51	$895.53
07/01/2007	BILL	DIAZ, ANA ISABEL	$1,194.04	$1,194.04
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-276.42	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-276.40	$276.42
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-276.40	$552.82
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-276.40	$829.22
07/01/2006	BILL	DIAZ, ANA ISABEL	$1,105.62	$1,105.62
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-255.93	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-255.93	$255.93
09/27/2005	PAYMENT	OPTION ONE	$-255.93	$511.86
08/24/2005	PAYMENT	OPTION ONE MTG	$-255.93	$767.79
07/01/2005	BILL	DIAZ, ANA ISABEL	$1,023.72	$1,023.72
02/08/2005	PAYMENT	DIAZ, ANA I & BARRAG	$-1,030.39	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.93	$1,030.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.85	$987.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.54	$963.61
07/01/2004	BILL	DIAZ, ANA I & BARRAGAN, ABEL R	$954.07	$954.07
02/24/2004	PAYMENT	DIAZ, ANA I & BARRAG	$-1,040.65	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.36	$1,040.65
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.09	$997.29
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.64	$973.20
07/01/2003	BILL	DIAZ, ANA I & BARRAGAN, ABEL R	$963.56	$963.56
10/28/2002	PAYMENT	DIAZ, ANA I & BARRAG	$-945.85	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.85	$945.85
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.14	$923.00
07/01/2002	BILL	DIAZ, ANA I & BARRAGAN, ABEL R	$913.86	$913.86
10/09/2001	PAYMENT	DIAZ, ANA I & BARRAG	$-909.76	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.01	$909.76
07/01/2001	BILL	DIAZ, ANA I & BARRAGAN, ABEL R	$900.75	$900.75
09/06/2000	PAYMENT	DIAZ, ANA I & BARRAG	$-906.31	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.97	$906.31
07/01/2000	BILL	DIAZ, ANA I & BARRAGAN, ABEL R	$897.34	$897.34
10/07/1999	PAYMENT	DIAZ, ANA I & BARRAG	$-927.72	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.19	$927.72
07/01/1999	BILL	DIAZ, ANA I & BARRAGAN, ABEL R	$918.53	$918.53
09/14/1998	PAYMENT	DIAZ, ANA I & BARRAG	$-925.42	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.16	$925.42
07/01/1998	BILL	DIAZ, ANA I & BARRAGAN, ABEL R	$916.26	$916.26
09/09/1997	PAYMENT	DIAZ, ANA I & BARRAG	$-873.78	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.65	$873.78
07/01/1997	BILL	DIAZ, ANA I & BARRAGAN, ABEL R	$865.13	$865.13
03/11/1997	PAYMENT	DIAZ, ANA I	$-218.50	$0.00
01/10/1997	PAYMENT	DIAZ, ANA I	$-218.50	$218.50
09/26/1996	PAYMENT	ANA DIAZ	$-445.74	$437.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.74	$882.74
07/01/1996	BILL	DIAZ, ANA I	$874.00	$874.00
08/08/1995	PAYMENT		$-886.78	$0.00
07/01/1995	BILL	DIAZ, ANA I	$886.78	$886.78
11/03/1994	PAYMENT		$-421.60	$0.00
09/29/1994	PAYMENT		$-210.80	$421.60
09/19/1994	PAYMENT		$-219.23	$632.40
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.43	$851.63
07/01/1994	BILL	DIAZ, ANA I & ABEL R	$843.20	$843.20
10/11/1993	PAYMENT		$-606.75	$0.00
08/16/1993	PAYMENT		$-202.24	$606.75
07/01/1993	BILL	DIAZ, ANA I & ABEL R	$808.99	$808.99
02/26/1993	PAYMENT		$-390.72	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.66	$390.72
11/12/1992	PAYMENT		$-199.18	$383.06
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.66	$582.24
08/13/1992	PAYMENT		$-191.52	$574.58
07/01/1992	BILL	DIAZ, ANA I & ABEL R	$766.10	$766.10
08/06/1991	PAYMENT		$-711.45	$0.00
07/01/1991	BILL	DIAZ, ANA I & ABEL R	$711.45	$711.45
01/07/1991	PAYMENT		$-345.29	$0.00
08/06/1990	PAYMENT		$-345.26	$345.29
07/01/1990	BILL	GURNEY, GORDON H & CHRISTINA M	$690.55	$690.55
01/02/1990	PAYMENT		$-278.70	$0.00
08/28/1989	PAYMENT		$-278.70	$278.70
07/01/1989	BILL	GURNEY, GORDON H & CHRISTINA M	$557.40	$557.40
01/03/1989	PAYMENT		$-275.37	$0.00
08/10/1988	PAYMENT		$-275.36	$275.37
07/01/1988	BILL	GURNEY, GORDON H & CHRISTINA M	$550.73	$550.73
01/04/1988	PAYMENT		$-259.25	$0.00
08/26/1987	PAYMENT		$-259.22	$259.25
07/01/1987	BILL	HALL, RICHARD & SHARON A	$518.47	$518.47
01/05/1987	PAYMENT		$-216.66	$0.00
07/15/1986	PAYMENT		$-216.66	$216.66
07/01/1986	BILL	HALL,RICHARD & SHARON A	$433.32	$433.32