Tax Account 1420-07-410-014

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Owners

VANCAMP, PAUL
4780 SIVLER SAGE DR
CARSON CITY, NV 89701

Account Summary

Account ID	1420-07-410-014
Account Type	Real Estate
Location	3419 VISTA GRANDE BL GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-410-014

Account Type

Real Estate

Location

3419 VISTA GRANDE BL
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$977.34
Total	$977.34
Paid	$977.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$977.34

Total

$977.34

Paid

$977.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$244.56	$0.00	$244.56	$244.56	$0.00
2	10/07/2024	10/17/2024	Paid	$244.26	$0.00	$244.26	$244.26	$0.00
3	01/06/2025	01/16/2025	Paid	$244.26	$0.00	$244.26	$244.26	$0.00
4	03/03/2025	03/13/2025	Paid	$244.26	$0.00	$244.26	$244.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.93	$0.00	$904.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$837.89	$0.00	$837.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$775.82	$0.00	$775.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$750.32	$0.00	$750.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$724.24	$0.00	$724.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$691.06	$0.00	$691.06	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$663.20	$0.00	$663.20	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$646.39	$0.00	$646.39	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$645.09	$0.00	$645.09	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$625.08	$0.00	$625.08	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	526.22	526.22	.00	.00
2016-2017	S05	Redevelopment 1	512.17	512.17	.00	.00
2015-2016	S05	Redevelopment	510.48	510.48	.00	.00
2014-2015	S05	Redevelopment	503.52	503.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SHARON ESPINOSA GOVACH ACH - 324622316	$-977.34	$0.00
07/15/2024	BILL	VANCAMP, PAUL	$977.34	$977.34
09/11/2023	PAYMENT	SHARON ESPINOSA SYS ACH - 309687471 ORIG: GOVACH	$-904.93	$0.00
09/11/2023	ADJUSTMENT	SHARON ESPINOSA GOVACH ACH - 309687471 VOIDED PAYMENT: 1240185. REASON: COLLECTION FEE FIX	$904.93	$904.93
08/22/2023	PAYMENT	SHARON ESPINOSA GOVACH ACH - 309687471	$-904.93	$0.00
07/14/2023	BILL	VANCAMP, PAUL	$904.93	$904.93
08/17/2022	PAYMENT	SHARON ESPINOSA GOVACH ACH - 293847309	$-837.89	$0.00
07/19/2022	BILL	VANCAMP, PAUL	$837.89	$837.89
08/23/2021	PAYMENT	ESPINOS, SHARON & JOE CHECK	$-775.82	$0.00
07/14/2021	BILL	VANCAMP, PAUL	$775.82	$775.82
07/28/2020	PAYMENT	SHARON ESPINOSA CREDIT: D	$-750.32	$0.00
07/13/2020	BILL	VANCAMP, PAUL	$750.32	$750.32
08/29/2019	PAYMENT	SHARON & JOE ESPINOSA CHECK	$-724.24	$0.00
07/15/2019	BILL	VANCAMP, PAUL	$724.24	$724.24
08/16/2018	PAYMENT	SHARON ESPINOSA CHECK	$-691.06	$0.00
07/12/2018	BILL	VANCAMP, PAUL	$691.06	$691.06
08/18/2017	PAYMENT	SHARON ESPINOSA CHECK	$-663.20	$0.00
07/14/2017	BILL	VANCAMP, PAUL	$663.20	$663.20
08/22/2016	PAYMENT	SHARON ESPINOSA CHECK	$-646.39	$0.00
07/12/2016	BILL	VANCAMP, PAUL	$646.39	$646.39
08/26/2015	PAYMENT	SHARON ESPINOSA CHECK	$-645.09	$0.00
07/14/2015	BILL	VANCAMP, PAUL	$645.09	$645.09
08/19/2014	PAYMENT	VANCAMP, PAUL CHECK	$-625.08	$0.00
07/17/2014	BILL	VANCAMP, PAUL	$625.08	$625.08
09/17/2013	PAYMENT	VANCAMP, PAUL CHECK	$-612.91	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.07	$612.91
07/16/2013	BILL	VANCAMP, PAUL	$606.84	$606.84
08/15/2012	PAYMENT	VANCAMP, PAUL CHECK	$-589.17	$0.00
07/13/2012	BILL	VANCAMP, PAUL	$589.17	$589.17
01/05/2012	PAYMENT	VANCAMP, PAUL CHECK	$-286.00	$0.00
10/14/2011	PAYMENT	VANCAMP, PAUL CHECK	$-143.00	$286.00
09/19/2011	PAYMENT	VANCAMP, PAUL CHECK	$-148.75	$429.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.72	$577.75
07/15/2011	BILL	VANCAMP, PAUL	$572.03	$572.03
07/27/2010	PAYMENT	VANCAMP, PAUL CHECK	$-541.19	$0.00
07/14/2010	BILL	VANCAMP, PAUL	$541.19	$541.19
08/03/2009	PAYMENT	VANCAMP, PAUL CHECK	$-525.42	$0.00
07/13/2009	BILL	VANCAMP, PAUL	$525.42	$525.42
08/12/2008	PAYMENT	VANCAMP, PAUL CHECK	$-510.13	$0.00
07/18/2008	BILL	VANCAMP, PAUL	$510.13	$510.13
08/17/2007	PAYMENT	VANCAMP, PAUL	$-472.34	$0.00
07/01/2007	BILL	VANCAMP, PAUL	$472.34	$472.34
08/25/2006	PAYMENT	VANCAMP, PAUL	$-480.43	$0.00
07/01/2006	BILL	VANCAMP, PAUL	$480.43	$480.43
08/15/2005	PAYMENT	VANCAMP, PAUL	$-445.30	$0.00
07/01/2005	BILL	VANCAMP, PAUL	$445.30	$445.30
07/27/2004	PAYMENT	ECHEVERRIA, LORI LEA	$-415.04	$0.00
07/01/2004	BILL	ECHEVERRIA, LORI LEA ET AL*	$415.04	$415.04
01/05/2004	PAYMENT	CAROL LEWELLYNª	$-213.52	$0.00
09/10/2003	PAYMENT	ECHEVERRIA, LORI LEA	$-106.76	$213.52
08/01/2003	PAYMENT	ECHEVERRIA, LORI LEA	$-106.76	$320.28
07/01/2003	BILL	ECHEVERRIA, LORI LEA ET AL*	$427.04	$427.04
01/15/2003	PAYMENT	SPAIN, JAMES W & BAR	$-107.98	$0.00
12/10/2002	PAYMENT	SPAIN, JAMES W & BAR	$-107.95	$107.98
09/13/2002	PAYMENT	SPAIN, JAMES W & BAR	$-107.95	$215.93
07/25/2002	PAYMENT	SPAIN, JAMES W & BAR	$-107.95	$323.88
07/01/2002	BILL	SPAIN, JAMES W & BARBARA L	$431.83	$431.83
02/20/2002	PAYMENT	SPAIN, JAMES W & BAR	$-108.81	$0.00
11/14/2001	PAYMENT	SPAIN, JAMES W & BAR	$-108.79	$108.81
08/23/2001	PAYMENT	SPAIN, JAMES W & BAR	$-108.79	$217.60
07/23/2001	PAYMENT	SPAIN, JAMES W & BAR	$-108.79	$326.39
07/01/2001	BILL	SPAIN, JAMES W & BARBARA L	$435.18	$435.18
02/15/2001	PAYMENT	SPAIN, JAMES W & BAR	$-108.26	$0.00
12/20/2000	PAYMENT	SPAIN, JAMES W & BAR	$-108.24	$108.26
09/14/2000	PAYMENT	SPAIN, JAMES W & BAR	$-108.24	$216.50
08/17/2000	PAYMENT	SPAIN, JAMES W & BAR	$-108.24	$324.74
07/01/2000	BILL	SPAIN, JAMES W & BARBARA L	$432.98	$432.98
02/14/2000	PAYMENT	SPAIN, JAMES W & BAR	$-104.46	$0.00
12/09/1999	PAYMENT	SPAIN, JAMES W & BAR	$-104.43	$104.46
09/16/1999	PAYMENT	SPAIN, JAMES W & BAR	$-104.43	$208.89
08/16/1999	PAYMENT	SPAIN, JAMES W & BAR	$-104.43	$313.32
07/01/1999	BILL	SPAIN, JAMES W & BARBARA L	$417.75	$417.75
02/18/1999	PAYMENT	SPAIN, JAMES W & BAR	$-104.43	$0.00
12/17/1998	PAYMENT	SPAIN, JAMES W & BAR	$-104.43	$104.43
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$208.86
10/20/1998	PAYMENT	SPAIN, JAMES W & BAR	$-108.61	$208.86
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.18	$317.47
08/17/1998	PAYMENT	SPAIN, JAMES W & BAR	$-104.43	$313.29
07/01/1998	BILL	SPAIN, JAMES W & BARBARA L	$417.72	$417.72
02/17/1998	PAYMENT	SPAIN, JAMES W JR &	$-105.18	$0.00
12/19/1997	PAYMENT	SPAIN, JAMES W JR &	$-105.17	$105.18
09/17/1997	PAYMENT	SPAIN, JAMES W JR &	$-105.17	$210.35
08/13/1997	PAYMENT	SPAIN, JAMES W JR &	$-105.17	$315.52
07/01/1997	BILL	SPAIN, JAMES W JR & BARBARA L	$420.69	$420.69
02/19/1997	PAYMENT	SPAIN, JAMES W JR &	$-106.54	$0.00
12/18/1996	PAYMENT	SPAIN, JAMES W JR &	$-106.53	$106.54
09/20/1996	PAYMENT	SPAIN, JAMES W JR &	$-106.53	$213.07
08/19/1996	PAYMENT	SPAIN, JAMES W JR &	$-106.53	$319.60
07/01/1996	BILL	SPAIN, JAMES W JR & BARBARA L	$426.13	$426.13
02/23/1996	PAYMENT		$-100.11	$0.00
12/22/1995	PAYMENT		$-100.11	$100.11
09/18/1995	PAYMENT		$-100.11	$200.22
08/18/1995	PAYMENT		$-100.11	$300.33
07/01/1995	BILL	SPAIN, JAMES W JR & BARBARA L	$400.44	$400.44
02/14/1995	PAYMENT		$-76.31	$0.00
12/20/1994	PAYMENT		$-76.28	$76.31
09/16/1994	PAYMENT		$-76.28	$152.59
08/12/1994	PAYMENT		$-76.28	$228.87
07/01/1994	BILL	SPAIN, JAMES W JR & BARBARA L	$305.15	$305.15
02/17/1994	PAYMENT		$-74.65	$0.00
12/17/1993	PAYMENT		$-74.62	$74.65
09/20/1993	PAYMENT		$-74.62	$149.27
08/13/1993	PAYMENT		$-74.62	$223.89
07/01/1993	BILL	SPAIN, JAMES W JR & BARBARA L	$298.51	$298.51
02/17/1993	PAYMENT		$-74.43	$0.00
01/21/1993	PAYMENT		$-77.40	$74.43
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.98	$151.83
10/22/1992	PAYMENT		$-77.40	$148.85
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.98	$226.25
08/24/1992	PAYMENT		$-74.42	$223.27
07/01/1992	BILL	SPAIN, JAMES W JR & BARBARA L	$297.69	$297.69
03/18/1992	PAYMENT		$-69.57	$0.00
03/17/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$69.57
01/08/1992	PAYMENT		$-69.55	$69.57
10/10/1991	PAYMENT		$-69.55	$139.12
09/10/1991	PAYMENT		$-69.55	$208.67
07/01/1991	BILL	SPAIN, JAMES W JR & ROSE	$278.22	$278.22
02/21/1991	PAYMENT		$-68.31	$0.00
01/28/1991	PAYMENT		$-71.03	$68.31
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.73	$139.34
10/11/1990	PAYMENT		$-68.30	$136.61
08/14/1990	PAYMENT		$-68.30	$204.91
07/01/1990	BILL	SPAIN, JAMES W JR & ROSE	$273.21	$273.21
03/16/1990	PAYMENT		$-75.84	$0.00
01/05/1990	PAYMENT		$-75.82	$75.84
11/20/1989	PAYMENT		$-78.85	$151.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.03	$230.51
09/07/1989	PAYMENT		$-75.82	$227.48
07/01/1989	BILL	SPAIN, JAMES W JR & ROSE	$303.30	$303.30
03/23/1989	PAYMENT		$-73.11	$0.00
03/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$73.11
01/12/1989	PAYMENT		$-73.09	$73.11
10/06/1988	PAYMENT		$-73.09	$146.20
09/23/1988	PAYMENT		$-73.09	$219.29
07/01/1988	BILL	SPAIN, JAMES W JR & ROSE	$292.38	$292.38
04/19/1988	PAYMENT		$-332.68	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.95	$332.68
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.82	$307.73
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.12	$294.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.85	$287.79
07/01/1987	BILL	SPAIN, JAMES W JR & ROSE	$284.94	$284.94
02/09/1987	PAYMENT		$-248.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.35	$248.32
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.75	$237.97
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.30	$232.22
07/01/1986	BILL	SPAIN,JAMES W JR & ROSE	$229.92	$229.92