Tax Account 1420-07-213-008

Print Page · · Payments Cart · New Search

Owners

PETERS, EDWARD
889 VISTA PARK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-213-008
Account Type	Real Estate
Location	889 VISTA PARK DR INDIAN HILLS GID
Balance	$1,507.24
Currently Due	$753.62

Account ID

1420-07-213-008

Account Type

Real Estate

Location

889 VISTA PARK DR
INDIAN HILLS GID

Balance

$1,507.24

Currently Due

$753.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,014.75
Total	$3,014.75
Paid	$1,507.51
Balance	$1,507.24
Due	$753.62
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

$3,014.75

Total

$3,014.75

Paid

$1,507.51

Balance

$1,507.24

Due

$753.62

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	$753.89	$0.00	$753.89	$753.89	$0.00
2	10/07/2024	10/17/2024	Paid	$753.62	$0.00	$753.62	$753.62	$0.00
3	01/06/2025	01/16/2025	Due	$753.62	$0.00	$753.62	$0.00	$753.62
4	03/03/2025	03/13/2025	Due	$753.62	$0.00	$753.62	$0.00	$1,507.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,926.95	$0.00	$2,926.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,841.71	$0.00	$2,841.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,758.93	$0.00	$2,758.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,678.56	$0.00	$2,678.56	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,600.55	$0.00	$2,600.55	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,524.83	$0.00	$2,524.83	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,451.29	$0.00	$2,451.29	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,389.19	$0.00	$2,389.19	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,384.40	$0.00	$2,384.40	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,314.96	$0.00	$2,314.96	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 30005	$-753.62	$1,507.24
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-753.89	$2,260.86
07/15/2024	BILL	CAPPS FAMILY TRUST 2015	$3,014.75	$3,014.75
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-731.65	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-731.65	$731.65
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-731.65	$1,463.30
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-732.00	$2,194.95
07/14/2023	BILL	CAPPS FAMILY TRUST 2015	$2,926.95	$2,926.95
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-710.42	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-710.42	$710.42
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-710.42	$1,420.84
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-710.45	$2,131.26
07/19/2022	BILL	CAPPS, EDDIE F & BARBARA S TTE	$2,841.71	$2,841.71
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.73	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.73	$689.73
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.73	$1,379.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.74	$2,069.19
07/14/2021	BILL	CAPPS, EDDIE F & BARBARA S TTE	$2,758.93	$2,758.93
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.64	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.64	$669.64
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.64	$1,339.28
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.64	$2,008.92
07/13/2020	BILL	CAPPS, EDDIE F & BARBARA S TTE	$2,678.56	$2,678.56
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.13	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.13	$650.13
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.13	$1,300.26
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.16	$1,950.39
07/15/2019	BILL	CAPPS, EDDIE F & BARBARA S TTE	$2,600.55	$2,600.55
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.20	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.20	$631.20
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.20	$1,262.40
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.23	$1,893.60
07/12/2018	BILL	CAPPS, EDDIE F & BARBARA S TTE	$2,524.83	$2,524.83
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.82	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.82	$612.82
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.82	$1,225.64
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.83	$1,838.46
07/14/2017	BILL	CAPPS, EDDIE F & BARBARA S TTE	$2,451.29	$2,451.29
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.29	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.29	$597.29
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.29	$1,194.58
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.32	$1,791.87
07/12/2016	BILL	CAPPS, EDDIE F & BARBARA S TTE	$2,389.19	$2,389.19
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.10	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.10	$596.10
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.10	$1,192.20
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.10	$1,788.30
07/14/2015	BILL	CAPPS, EDDIE F & BARBARA S	$2,384.40	$2,384.40
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.74	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.74	$578.74
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.74	$1,157.48
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.74	$1,736.22
07/17/2014	BILL	CAPPS, EDDIE F & BARBARA S	$2,314.96	$2,314.96
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.88	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.88	$561.88
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.88	$1,123.76
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.89	$1,685.64
07/16/2013	BILL	CAPPS, EDDIE F & BARBARA S	$2,247.53	$2,247.53
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.34	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.34	$600.34
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.34	$1,200.68
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.34	$1,801.02
07/13/2012	BILL	CAPPS, EDDIE F & BARBARA S	$2,401.36	$2,401.36
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.83	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.83	$582.83
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.83	$1,165.66
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.83	$1,748.49
07/15/2011	BILL	CAPPS, EDDIE F & BARBARA S	$2,331.32	$2,331.32
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.87	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.87	$565.87
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.87	$1,131.74
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.90	$1,697.61
07/14/2010	BILL	CAPPS, EDDIE F & BARBARA S	$2,263.51	$2,263.51
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.39	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.39	$549.39
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.39	$1,098.78
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.42	$1,648.17
07/13/2009	BILL	CAPPS, EDDIE F & BARBARA S	$2,197.59	$2,197.59
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-533.39	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-533.39	$533.39
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-533.39	$1,066.78
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-533.40	$1,600.17
07/18/2008	BILL	CAPPS, EDDIE F & BARBARA S	$2,133.57	$2,133.57
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-473.78	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-473.77	$473.78
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-473.77	$947.55
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-473.77	$1,421.32
07/01/2007	BILL	CAPPS, EDDIE F & BARBARA S	$1,895.09	$1,895.09
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-459.99	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-459.97	$459.99
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.97	$919.96
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.97	$1,379.93
07/01/2006	BILL	SPARKS, PERRY D & BRENDA	$1,839.90	$1,839.90
03/17/2006	PAYMENT	1ST HORIZON HOME LNS	$-446.60	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-446.57	$446.60
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-446.57	$893.17
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-446.57	$1,339.74
07/01/2005	BILL	SPARKS, PERRY D & BRENDA	$1,786.31	$1,786.31
03/09/2005	PAYMENT	SIERRA PACIFIC MTG	$-433.57	$0.00
12/08/2004	PAYMENT	FIRST CENTENNIAL	$-433.57	$433.57
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-433.57	$867.14
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-433.57	$1,300.71
07/01/2004	BILL	SPARKS, PERRY D & BRENDA	$1,734.28	$1,734.28
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-437.91	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-437.88	$437.91
09/10/2003	PAYMENT	FIRST CENTENNIAL	$-437.88	$875.79
08/15/2003	PAYMENT	CHASE	$-437.88	$1,313.67
07/01/2003	BILL	SPARKS, PERRY D & BRENDA	$1,751.55	$1,751.55
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-428.20	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-428.18	$428.20
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-428.18	$856.38
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-428.18	$1,284.56
07/01/2002	BILL	SPARKS, PERRY D & BRENDA	$1,712.74	$1,712.74
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-422.23	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-422.20	$422.23
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-422.20	$844.43
08/22/2001	PAYMENT	CHASE MANHATTAN	$-422.20	$1,266.63
07/01/2001	BILL	SPARKS, PERRY D & BRENDA	$1,688.83	$1,688.83
03/08/2001	PAYMENT	CHASE MANHATTAN MTGE	$-109.69	$0.00
11/22/2000	PAYMENT	22	$-109.68	$109.69
10/12/2000	PAYMENT	SERPA, JOHN C	$-109.68	$219.37
08/29/2000	PAYMENT	SERPA, JOHN C	$-109.68	$329.05
07/01/2000	BILL	SERPA, JOHN C	$438.73	$438.73
03/14/2000	PAYMENT	SYNCON HOMES	$-83.74	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-83.71	$83.74
10/14/1999	PAYMENT	SYNCON HOMES	$-83.71	$167.45
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.71	$251.16
07/01/1999	BILL	SERPA, JOHN C	$334.87	$334.87