Tax Account 1420-18-710-024
Owners
BALDERRAMA, RUBEN S & PAMELA K
3344 DOG LEG DR
MINDEN, NV 89423
CARTER, JESSICA N (UPD)
BALDERRAMA, PAMELA KAY
BALDERRAMA, RUBEN SANCHEZ
Account Summary
| Account ID | 1420-18-710-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3344 DOG LEG DR INDIAN HILLS GID/EFD |
| Balance | $2,016.52 |
| Currently Due | $1,008.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,033.30 |
| Total | $4,033.30 |
| Paid | $2,016.78 |
| Balance | $2,016.52 |
| Due | $1,008.26 |
| 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 | $3,915.84 | $0.00 | $3,915.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,801.80 | $0.00 | $3,801.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,691.09 | $0.00 | $3,691.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,583.58 | $0.00 | $3,583.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,479.19 | $0.00 | $3,479.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,377.85 | $0.00 | $3,377.85 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,279.46 | $0.00 | $3,279.46 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,196.36 | $0.00 | $3,196.36 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,189.97 | $0.00 | $3,189.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,097.05 | $0.00 | $3,097.05 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,008.26 | $2,016.52 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,008.52 | $3,024.78 |
| 07/15/2024 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $4,033.30 | $4,033.30 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-978.88 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-978.88 | $978.88 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-978.88 | $1,957.76 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-979.20 | $2,936.64 |
| 07/14/2023 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $3,915.84 | $3,915.84 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-950.45 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-950.45 | $950.45 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-950.45 | $1,900.90 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-950.45 | $2,851.35 |
| 07/19/2022 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $3,801.80 | $3,801.80 |
| 01/21/2022 | PAYMENT | CLOSING USA OF DELWARE CHECK | $-922.77 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-922.77 | $922.77 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-922.77 | $1,845.54 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-922.78 | $2,768.31 |
| 07/14/2021 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $3,691.09 | $3,691.09 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-895.89 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-895.89 | $895.89 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-895.89 | $1,791.78 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-895.91 | $2,687.67 |
| 07/13/2020 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $3,583.58 | $3,583.58 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-869.79 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-869.79 | $869.79 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-869.79 | $1,739.58 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-869.82 | $2,609.37 |
| 07/15/2019 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $3,479.19 | $3,479.19 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-844.46 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-844.46 | $844.46 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-844.46 | $1,688.92 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-844.47 | $2,533.38 |
| 07/12/2018 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $3,377.85 | $3,377.85 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-819.86 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-819.86 | $819.86 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-819.86 | $1,639.72 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-819.88 | $2,459.58 |
| 07/14/2017 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $3,279.46 | $3,279.46 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-799.09 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-799.09 | $799.09 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-799.09 | $1,598.18 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-799.09 | $2,397.27 |
| 07/12/2016 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $3,196.36 | $3,196.36 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-797.49 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-797.49 | $797.49 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-797.49 | $1,594.98 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-797.50 | $2,392.47 |
| 07/14/2015 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $3,189.97 | $3,189.97 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-774.26 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-774.26 | $774.26 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-774.26 | $1,548.52 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-774.27 | $2,322.78 |
| 07/17/2014 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $3,097.05 | $3,097.05 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-751.70 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-751.70 | $751.70 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-751.70 | $1,503.40 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-751.73 | $2,255.10 |
| 07/16/2013 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $3,006.83 | $3,006.83 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-729.81 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-729.81 | $729.81 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-729.81 | $1,459.62 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-729.82 | $2,189.43 |
| 07/13/2012 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $2,919.25 | $2,919.25 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-810.67 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-810.67 | $810.67 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-810.67 | $1,621.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-810.68 | $2,432.01 |
| 07/15/2011 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $3,242.69 | $3,242.69 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-886.56 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-886.56 | $886.56 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-886.56 | $1,773.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-886.56 | $2,659.68 |
| 07/14/2010 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $3,546.24 | $3,546.24 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,362.40 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,362.40 | $1,362.40 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,362.40 | $2,724.80 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,362.42 | $4,087.20 |
| 07/13/2009 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $5,449.62 | $5,449.62 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,392.89 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,392.89 | $1,392.89 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,392.89 | $2,785.78 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,392.90 | $4,178.67 |
| 07/18/2008 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $5,571.57 | $5,571.57 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,289.72 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,289.72 | $1,289.72 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,289.72 | $2,579.44 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,289.72 | $3,869.16 |
| 07/01/2007 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $5,158.88 | $5,158.88 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,194.23 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,194.21 | $1,194.23 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,194.21 | $2,388.44 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,194.21 | $3,582.65 |
| 07/01/2006 | BILL | BALDERRAMA, RUBEN S & PAMELA K | $4,776.86 | $4,776.86 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-154.12 | $0.00 |
| 12/02/2005 | PAYMENT | 22 | $-154.11 | $154.12 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-160.27 | $308.23 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.16 | $468.50 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-154.11 | $462.34 |
| 07/01/2005 | BILL | SYNCON HOMES | $616.45 | $616.45 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-143.65 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-143.63 | $143.65 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
| 07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |