Tax Account 1420-07-410-006

Print Page · · Payments Cart · New Search

Owners

QUENGA, WILLIAM & FITCH, REGINA
3437 VISTA GRANDE BL
CARSON CITY, NV 89705

QUENGA, WILLIAM

FITCH, REGINA

Account Summary

Account ID	1420-07-410-006
Account Type	Real Estate
Location	3437 VISTA GRANDE BL GEN CO/SFD/CWS/RD
Balance	$339.59
Currently Due	$0.00

Account ID

1420-07-410-006

Account Type

Real Estate

Location

3437 VISTA GRANDE BL
GEN CO/SFD/CWS/RD

Balance

$339.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.63
Total	$1,358.63
Paid	$1,019.04
Balance	$339.59
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,358.63

Total

$1,358.63

Paid

$1,019.04

Balance

$339.59

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$339.86	$0.00	$339.86	$339.86	$0.00
2	10/07/2024	10/17/2024	Paid	$339.59	$0.00	$339.59	$339.59	$0.00
3	01/06/2025	01/16/2025	Paid	$339.59	$0.00	$339.59	$339.59	$0.00
4	03/03/2025	03/13/2025	Due	$339.59	$0.00	$339.59	$0.00	$339.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.06	$0.00	$1,319.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,280.63	$0.00	$1,280.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,243.32	$0.00	$1,243.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,207.11	$0.00	$1,207.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,171.95	$0.00	$1,171.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,138.77	$0.00	$1,138.77	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,105.61	$0.00	$1,105.61	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$1,077.59	$0.00	$1,077.59	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$1,075.45	$0.00	$1,075.45	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$1,044.12	$0.00	$1,044.12	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	876.84	876.84	.00	.00
2016-2017	S05	Redevelopment 1	853.17	853.17	.00	.00
2015-2016	S05	Redevelopment	850.87	850.87	.00	.00
2014-2015	S05	Redevelopment	840.98	840.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-339.59	$339.59
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-339.59	$679.18
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-339.86	$1,018.77
07/15/2024	BILL	QUENGA, WILLIAM & FITCH, REGINA	$1,358.63	$1,358.63
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.69	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.69	$329.69
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.69	$659.38
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.99	$989.07
07/14/2023	BILL	QUENGA, WILLIAM & FITCH, REGINA	$1,319.06	$1,319.06
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-320.15	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-320.15	$320.15
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-320.15	$640.30
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-320.18	$960.45
07/19/2022	BILL	QUENGA, WILLIAM & FITCH, REGIN	$1,280.63	$1,280.63
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-310.83	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-310.83	$310.83
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-310.83	$621.66
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-310.83	$932.49
07/14/2021	BILL	QUENGA, WILLIAM & FITCH, REGIN	$1,243.32	$1,243.32
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.77	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.77	$301.77
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.77	$603.54
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.80	$905.31
07/13/2020	BILL	QUENGA, WILLIAM & FITCH, REGIN	$1,207.11	$1,207.11
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-292.98	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-292.98	$292.98
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-292.98	$585.96
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-293.01	$878.94
07/15/2019	BILL	QUENGA, WILLIAM & FITCH, REGIN	$1,171.95	$1,171.95
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-284.69	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-284.69	$284.69
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-284.69	$569.38
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-284.70	$854.07
07/12/2018	BILL	QUENGA, WILLIAM & FITCH, REGIN	$1,138.77	$1,138.77
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-276.40	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-276.40	$276.40
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-276.40	$552.80
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-276.41	$829.20
07/14/2017	BILL	QUENGA, WILLIAM & FITCH, REGIN	$1,105.61	$1,105.61
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.39	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.39	$269.39
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.39	$538.78
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.42	$808.17
07/12/2016	BILL	QUENGA, WILLIAM & FITCH, REGIN	$1,077.59	$1,077.59
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-268.85	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-268.85	$268.85
10/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405032	$-268.85	$537.70
08/18/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400629	$-268.90	$806.55
07/14/2015	BILL	QUENGA, WILLIAM & FITCH, REGIN	$1,075.45	$1,075.45
03/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381902	$-261.02	$0.00
01/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370103	$-261.02	$261.02
09/26/2014	PAYMENT	LERETA TAX SVC CHECK	$-261.02	$522.04
08/22/2014	PAYMENT	FIRST MTG CORP CHECK	$-261.06	$783.06
07/17/2014	BILL	QUENGA, WILLIAM & FITCH, REGIN	$1,044.12	$1,044.12
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-253.42	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-253.42	$253.42
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-253.42	$506.84
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-253.44	$760.26
07/16/2013	BILL	QUENGA, WILLIAM & FITCH, REGIN	$1,013.70	$1,013.70
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-246.03	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-246.03	$246.03
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-246.03	$492.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-246.08	$738.09
07/13/2012	BILL	QUENGA, WILLIAM & FITCH, REGIN	$984.17	$984.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-238.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-238.86	$238.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-238.86	$477.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-238.92	$716.58
07/15/2011	BILL	QUENGA, WILLIAM & FITCH, REGIN	$955.50	$955.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-231.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-231.91	$231.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-231.91	$463.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-231.94	$695.73
07/14/2010	BILL	QUENGA, WILLIAM & FITCH, REGIN	$927.67	$927.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-225.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-225.16	$225.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-225.16	$450.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-225.17	$675.48
07/13/2009	BILL	QUENGA, WILLIAM & FITCH, REGIN	$900.65	$900.65
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-218.60	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-218.60	$218.60
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-218.60	$437.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-218.61	$655.80
07/18/2008	BILL	QUENGA, WILLIAM & FITCH, REGIN	$874.41	$874.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-204.57	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-204.57	$204.57
09/06/2007	PAYMENT	11	$-204.57	$409.14
07/30/2007	PAYMENT	WELLS FARGO	$-204.57	$613.71
07/01/2007	BILL	GOUDEAU, DANIEL J	$818.28	$818.28
03/06/2007	PAYMENT	WELLS FARGO	$-211.22	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-211.22	$211.22
09/29/2006	PAYMENT	WELLS FARGO	$-211.22	$422.44
08/03/2006	PAYMENT	WELLS FARGO	$-211.22	$633.66
07/01/2006	BILL	GOUDEAU, DANIEL J	$844.88	$844.88
02/28/2006	PAYMENT	WELLS FARGO	$-192.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-192.83	$192.85
09/30/2005	PAYMENT	WELLS FARGO	$-192.83	$385.68
08/12/2005	PAYMENT	WELLS FARGO	$-192.83	$578.51
07/01/2005	BILL	GOUDEAU, DANIEL J	$771.34	$771.34
02/28/2005	PAYMENT	WELLS FARGO	$-187.22	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-187.21	$187.22
09/30/2004	PAYMENT	NETS	$-187.21	$374.43
08/20/2004	PAYMENT	NETS	$-187.21	$561.64
07/01/2004	BILL	GOUDEAU, DANIEL J	$748.85	$748.85
03/05/2004	PAYMENT	11	$-818.04	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.08	$818.04
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.94	$783.96
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.57	$765.02
07/01/2003	BILL	BELIVEAU, EDWARD A & SHEILA J	$757.45	$757.45
02/24/2003	PAYMENT	BELIVEAU, EDWARD A &	$-833.78	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.74	$833.78
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.30	$799.04
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.72	$779.74
07/01/2002	BILL	BELIVEAU, EDWARD A & SHEILA J	$772.02	$772.02
04/02/2002	PAYMENT	BELIVEAU, EDWARD A &	$-890.70	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.22	$890.70
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.85	$836.48
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.36	$801.63
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.75	$782.27
07/01/2001	BILL	BELIVEAU, EDWARD A & SHEILA J	$774.52	$774.52
12/01/2000	PAYMENT	NORTHERN NV	$-473.04	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.43	$473.04
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.57	$461.61
07/01/2000	BILL	SARACENO, CARMELLO & PENNY	$457.04	$457.04
03/16/2000	PAYMENT	DAVE SARACENO	$-113.26	$0.00
01/04/2000	PAYMENT	DAVE SARACENO	$-113.26	$113.26
10/05/1999	PAYMENT	DAVE SARACENO	$-113.26	$226.52
09/03/1999	PAYMENT	DVE SARACENO	$-117.79	$339.78
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.53	$457.57
08/20/1999	PAYMENT	SARACENO, CARMELLO &	$-1,696.12	$453.04
08/20/1999	INTEREST	Interest to date	$257.58	$2,149.16
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$453.04	$1,891.58
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.71	$1,438.54
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.38	$1,406.83
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,386.45
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.32	$1,386.45
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.53	$1,375.13
07/01/1998	BILL	SARACENO, CARMELLO & PENNY	$452.98	$1,370.60
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.91	$917.62
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.51	$885.71
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.40	$865.20
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.56	$853.80
07/01/1997	BILL	SARACENO, CARMELLO & PENNY	$455.91	$849.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.78	$393.33
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.55	$362.55
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.62	$351.00
08/19/1996	PAYMENT	SARACENO, CARMELLO &	$-115.45	$346.38
07/01/1996	BILL	SARACENO, CARMELLO & PENNY	$461.83	$461.83
06/18/1996	PAYMENT		$-295.74	$0.00
06/18/1996	INTEREST	Interest to date	$22.83	$295.74
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.84	$272.91
03/07/1996	PAYMENT		$-253.34	$258.07
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$21.31	$511.41
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.84	$490.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.74	$478.26
07/01/1995	BILL	SARACENO, CARMELLO & PENNY	$473.52	$473.52
05/01/1995	PAYMENT		$-387.47	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$25.74	$387.47
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.52	$361.73
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.61	$350.21
07/12/1994	PAYMENT		$-390.96	$345.60
07/12/1994	INTEREST	Interest to date	$22.99	$736.56
07/01/1994	BILL	SARACENO, CARMELLO & PENNY	$460.79	$713.57
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$23.25	$252.78
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.50	$229.53
10/27/1993	PAYMENT		$-240.75	$225.03
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.25	$465.78
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.50	$454.53
07/01/1993	BILL	SARACENO, CARMELLO & PENNY	$450.03	$450.03
04/05/1993	PAYMENT		$-535.74	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$37.31	$535.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$20.77	$498.43
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.54	$477.66
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.61	$466.12
07/01/1992	BILL	SARACENO, CARMELLO & PENNY	$461.51	$461.51
04/20/1992	PAYMENT		$-513.90	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$36.35	$513.90
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$19.90	$477.55
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.05	$457.65
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.42	$446.60
07/01/1991	BILL	SARACENO, CARMELLO & PENNY	$442.18	$442.18
01/14/1991	PAYMENT		$-592.85	$0.00
01/14/1991	INTEREST	Interest to date	$28.11	$592.85
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.62	$564.74
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.45	$556.12
07/01/1990	BILL	SARACENO, CARMELLO & PENNY	$344.77	$552.67
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.25	$207.90
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.70	$188.65
10/09/1989	PAYMENT		$-188.62	$184.95
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.70	$373.57
07/01/1989	BILL	SARACENO, CARMELLO & PENNY	$369.87	$369.87
12/07/1988	PAYMENT		$-189.42	$0.00
10/04/1988	PAYMENT		$-94.71	$189.42
08/04/1988	PAYMENT		$-94.71	$284.13
07/01/1988	BILL	SONNY, MICHAEL & LILLIAN M	$378.84	$378.84
10/15/1987	PAYMENT		$-272.50	$0.00
10/06/1987	PAYMENT		$-378.59	$272.50
10/06/1987	INTEREST	Interest to date	$28.48	$651.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.63	$622.61
07/01/1987	BILL	HOOD, TOM W & SHELIA	$363.33	$618.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.59	$255.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.55	$237.06
10/15/1986	PAYMENT		$-78.51	$229.51
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.02	$308.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.02	$305.00
07/01/1986	BILL	HOOD,TOM W & SHELIA	$301.98	$301.98