Tax Account 1420-18-710-024

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Owners

BALDERRAMA, RUBEN SANCHEZ & PAMELA KAY
3344 DOG LEG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-024
Account Type	Real Estate
Location	3344 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,076.98
Currently Due	$1,038.49

Account ID

1420-18-710-024

Account Type

Real Estate

Location

3344 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,076.98

Currently Due

$1,038.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,154.28
Total	$4,154.28
Paid	$2,077.30
Balance	$2,076.98
Due	$1,038.49
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,154.28

Total

$4,154.28

Paid

$2,077.30

Balance

$2,076.98

Due

$1,038.49

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,038.81	$0.00	$0.00	$1,038.81	$1,038.81	$0.00
2	10/06/2025	10/17/2025	Paid	$1,038.49	$0.00	$0.00	$1,038.49	$1,038.49	$0.00
3	01/05/2026	01/16/2026	Due	$1,038.49	$0.00	$0.00	$1,038.49	$0.00	$1,038.49
4	03/02/2026	03/13/2026	Due	$1,038.49	$0.00	$0.00	$1,038.49	$0.00	$2,076.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,033.30	$0.00	$0.00	$4,033.30	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,915.84	$0.00	$0.00	$3,915.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,801.80	$0.00	$0.00	$3,801.80	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,691.09	$0.00	$0.00	$3,691.09	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,583.58	$0.00	$0.00	$3,583.58	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,479.19	$0.00	$0.00	$3,479.19	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,377.85	$0.00	$0.00	$3,377.85	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,279.46	$0.00	$0.00	$3,279.46	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,196.36	$0.00	$0.00	$3,196.36	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,189.97	$0.00	$0.00	$3,189.97	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,097.05	$0.00	$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
10/03/2025	PAYMENT	LOANDEPOT WT CORE -	$-1,038.49	$2,076.98
08/18/2025	PAYMENT	LOANDEPOT WT CORE -	$-1,038.81	$3,115.47
07/16/2025	BILL	BALDERRAMA, RUBEN SANCHEZ & PAMELA KAY	$4,154.28	$4,154.28
02/28/2025	PAYMENT	LOANDEPOT WT CORE -	$-1,008.26	$0.00
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-1,008.26	$1,008.26
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