Tax Account 1420-07-511-001
Owners
STAGNARO, V & LAKHTINA, T A
896 MEADOW VISTA DR
CARSON CITY, NV 89705
STAGNARO, VINCENT
LAKHTINA, TATIANA A
Account Summary
| Account ID | 1420-07-511-001 |
|---|---|
| Account Type | Real Estate |
| Location | 896 MEADOW VISTA DR INDIAN HILLS GID |
| Balance | $690.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,761.76 |
| Total | $2,761.76 |
| Paid | $2,071.39 |
| Balance | $690.37 |
| Due | $0.00 |
| 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 | $2,681.31 | $0.00 | $2,681.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,603.20 | $0.00 | $2,603.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,527.38 | $0.00 | $2,527.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,453.77 | $0.00 | $2,453.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,368.49 | $0.00 | $2,368.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,299.51 | $0.00 | $2,299.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,232.51 | $0.00 | $2,232.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,175.96 | $0.00 | $2,175.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,171.62 | $0.00 | $2,171.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,104.27 | $0.00 | $2,104.27 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-690.37 | $690.37 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-690.37 | $1,380.74 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-690.65 | $2,071.11 |
| 07/15/2024 | BILL | STAGNARO, V & LAKHTINA, T A | $2,761.76 | $2,761.76 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-670.25 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-670.25 | $670.25 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-670.25 | $1,340.50 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-670.56 | $2,010.75 |
| 07/14/2023 | BILL | STAGNARO, V & LAKHTINA, T A | $2,681.31 | $2,681.31 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-650.80 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-650.80 | $650.80 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-650.80 | $1,301.60 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-650.80 | $1,952.40 |
| 07/19/2022 | BILL | STAGNARO, V & LAKHTINA, T A | $2,603.20 | $2,603.20 |
| 03/01/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-631.84 | $0.00 |
| 01/04/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-631.84 | $631.84 |
| 10/01/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-631.84 | $1,263.68 |
| 08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-631.86 | $1,895.52 |
| 07/14/2021 | BILL | STAGNARO, V & LAKHTINA, T A | $2,527.38 | $2,527.38 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-613.44 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-613.44 | $613.44 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-613.44 | $1,226.88 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-613.45 | $1,840.32 |
| 07/13/2020 | BILL | MALAVAZOS, GREGORY A TTEE ET A | $2,453.77 | $2,453.77 |
| 08/01/2019 | PAYMENT | MALAVAZOS, GREGORY A TTEE ET A CHECK | $-2,368.49 | $0.00 |
| 07/15/2019 | BILL | MALAVAZOS, GREGORY A TTEE ET A | $2,368.49 | $2,368.49 |
| 12/20/2018 | PAYMENT | GAC INVESTMENTS CHECK | $-1,149.74 | $0.00 |
| 07/26/2018 | PAYMENT | GAC INVESTMENTS CHECK | $-1,149.77 | $1,149.74 |
| 07/12/2018 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,299.51 | $2,299.51 |
| 01/26/2018 | PAYMENT | GAC INVESTMENTS CHECK | $-558.12 | $0.00 |
| 12/11/2017 | PAYMENT | GAC INVESTMENTS CHECK | $-558.12 | $558.12 |
| 09/19/2017 | PAYMENT | GAC INVESTMENTS CHECK | $-558.12 | $1,116.24 |
| 08/14/2017 | PAYMENT | GAC INVESTMENTS CHECK | $-558.15 | $1,674.36 |
| 07/14/2017 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,232.51 | $2,232.51 |
| 02/17/2017 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-543.99 | $0.00 |
| 12/07/2016 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-543.99 | $543.99 |
| 08/12/2016 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-1,087.98 | $1,087.98 |
| 07/12/2016 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,175.96 | $2,175.96 |
| 02/17/2016 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-542.90 | $0.00 |
| 12/17/2015 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-542.90 | $542.90 |
| 08/12/2015 | PAYMENT | GAC INVEST CHECK | $-1,085.82 | $1,085.80 |
| 07/14/2015 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,171.62 | $2,171.62 |
| 02/10/2015 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-526.06 | $0.00 |
| 12/17/2014 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-526.06 | $526.06 |
| 08/18/2014 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-1,052.15 | $1,052.12 |
| 07/17/2014 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,104.27 | $2,104.27 |
| 02/11/2014 | PAYMENT | GAC INVESTMENTS CHECK | $-510.74 | $0.00 |
| 12/18/2013 | PAYMENT | GAC INVESTMENTS CHECK | $-510.74 | $510.74 |
| 09/25/2013 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-510.74 | $1,021.48 |
| 07/23/2013 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-510.76 | $1,532.22 |
| 07/16/2013 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,042.98 | $2,042.98 |
| 03/01/2013 | PAYMENT | GAC INVESTMENTS CHECK | $-509.08 | $0.00 |
| 12/06/2012 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-509.08 | $509.08 |
| 09/10/2012 | PAYMENT | GAC INVESTMENTS CHECK | $-509.08 | $1,018.16 |
| 08/08/2012 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-509.11 | $1,527.24 |
| 07/13/2012 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,036.35 | $2,036.35 |
| 02/24/2012 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-550.19 | $0.00 |
| 12/21/2011 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-550.19 | $550.19 |
| 09/28/2011 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-550.19 | $1,100.38 |
| 08/17/2011 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-550.19 | $1,650.57 |
| 07/15/2011 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,200.76 | $2,200.76 |
| 02/07/2011 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-565.83 | $0.00 |
| 12/14/2010 | PAYMENT | GAC INVESTMENTS CHECK | $-565.83 | $565.83 |
| 09/08/2010 | PAYMENT | GAC INVESTMENTS CHECK | $-565.83 | $1,131.66 |
| 08/06/2010 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-565.83 | $1,697.49 |
| 07/14/2010 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,263.32 | $2,263.32 |
| 02/26/2010 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-549.35 | $0.00 |
| 12/16/2009 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-549.35 | $549.35 |
| 10/06/2009 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-549.35 | $1,098.70 |
| 08/18/2009 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-549.35 | $1,648.05 |
| 07/13/2009 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,197.40 | $2,197.40 |
| 01/07/2009 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-1,066.70 | $0.00 |
| 08/15/2008 | PAYMENT | MALAVAZOS, GREGORY A & CAROL J CHECK | $-1,066.71 | $1,066.70 |
| 07/18/2008 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,133.41 | $2,133.41 |
| 09/05/2007 | PAYMENT | MALAVAZOS, GREGORY A | $-2,048.96 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $20.29 | $2,048.96 |
| 07/01/2007 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,028.67 | $2,028.67 |
| 11/02/2006 | PAYMENT | MALAVAZOS, GREGORY A | $-939.25 | $0.00 |
| 08/07/2006 | PAYMENT | MALAVAZOS, GREGORY A | $-939.22 | $939.25 |
| 07/01/2006 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,878.47 | $1,878.47 |
| 12/28/2005 | PAYMENT | MALAVAZOS, GREGORY A | $-869.66 | $0.00 |
| 08/15/2005 | PAYMENT | MALAVAZOS, GREGORY A | $-869.66 | $869.66 |
| 07/01/2005 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,739.32 | $1,739.32 |
| 09/03/2004 | PAYMENT | MALAVAZOS, GREGORY A | $-810.51 | $0.00 |
| 08/03/2004 | PAYMENT | MALAVAZOS, GREGORY A | $-810.48 | $810.51 |
| 07/01/2004 | BILL | MALAVAZOS, GREGORY A | $1,620.99 | $1,620.99 |
| 08/07/2003 | PAYMENT | BENNETT, RALPH L & C | $-1,635.90 | $0.00 |
| 07/01/2003 | BILL | BENNETT, RALPH L & CAROL T | $1,635.90 | $1,635.90 |
| 08/12/2002 | PAYMENT | BENNETT, RALPH L & C | $-1,614.54 | $0.00 |
| 07/01/2002 | BILL | BENNETT, RALPH L & CAROL T | $1,614.54 | $1,614.54 |
| 08/16/2001 | PAYMENT | BENNETT, RALPH L & C | $-1,590.28 | $0.00 |
| 07/01/2001 | BILL | BENNETT, RALPH L & CAROL T | $1,590.28 | $1,590.28 |
| 08/17/2000 | PAYMENT | BENNETT, RALPH L & C | $-1,584.22 | $0.00 |
| 07/01/2000 | BILL | BENNETT, RALPH L & CAROL T | $1,584.22 | $1,584.22 |
| 03/02/2000 | PAYMENT | BENNETT, RALPH L & C | $-381.81 | $0.00 |
| 12/29/1999 | PAYMENT | BENNETT, RALPH L & C | $-381.81 | $381.81 |
| 09/29/1999 | PAYMENT | BENNETT, RALPH L & C | $-381.81 | $763.62 |
| 08/11/1999 | PAYMENT | BENNETT, RALPH L & C | $-381.81 | $1,145.43 |
| 07/01/1999 | BILL | BENNETT, RALPH L & CAROL T | $1,527.24 | $1,527.24 |
| 10/23/1998 | PAYMENT | 22 | $-147.30 | $0.00 |
| 10/15/1998 | PAYMENT | SYNCON HOMES | $-73.64 | $147.30 |
| 08/27/1998 | PAYMENT | SYNCON HOMES | $-73.64 | $220.94 |
| 07/01/1998 | BILL | SYNCON HOMES | $294.58 | $294.58 |
| 03/12/1998 | PAYMENT | SYNCON HOMES | $-61.56 | $0.00 |
| 01/13/1998 | PAYMENT | SYNCON HOMES | $-61.56 | $61.56 |
| 10/21/1997 | PAYMENT | SYNCON HOMES | $-64.02 | $123.12 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.46 | $187.14 |
| 08/28/1997 | PAYMENT | SYNCON HOMES | $-61.56 | $184.68 |
| 07/01/1997 | BILL | SYNCON HOMES | $246.24 | $246.24 |
| 03/13/1997 | PAYMENT | SYNCON HOMES | $-44.44 | $0.00 |
| 02/27/1997 | PAYMENT | SYNCON HOMES | $-46.19 | $44.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.78 | $90.63 |
| 10/17/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $88.85 |
| 09/03/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SYNCON HOMES | $177.67 | $177.67 |
| 03/12/1996 | PAYMENT | $-45.53 | $0.00 | |
| 01/09/1996 | PAYMENT | $-45.50 | $45.53 | |
| 10/09/1995 | PAYMENT | $-45.50 | $91.03 | |
| 08/28/1995 | PAYMENT | $-45.50 | $136.53 | |
| 07/01/1995 | BILL | SERPA, JOHN C | $182.03 | $182.03 |