Tax Account 1420-07-511-005

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Owners

MARISCAL, JUAN O & LEONIDA P
904 MEADOW VISTA DR
CARSON CITY, NV 89705

MARISCAL, LEONIDA P

Account Summary

Account ID	1420-07-511-005
Account Type	Real Estate
Location	904 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-511-005

Account Type

Real Estate

Location

904 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,891.82
Total	$2,891.82
Paid	$2,891.82
Balance	$0.00
Due	$0.00
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

$2,891.82

Total

$2,891.82

Paid

$2,891.82

Balance

$0.00

Due

$0.00

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	$723.18	$0.00	$0.00	$723.18	$723.18	$0.00
2	10/06/2025	10/17/2025	Paid	$722.88	$0.00	$0.00	$722.88	$722.88	$0.00
3	01/05/2026	01/16/2026	Paid	$722.88	$0.00	$0.00	$722.88	$722.88	$0.00
4	03/02/2026	03/13/2026	Paid	$722.88	$0.00	$0.00	$722.88	$722.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,807.59	$0.00	$0.00	$2,807.59	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,725.83	$0.00	$0.00	$2,725.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,646.44	$0.00	$0.00	$2,646.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,569.35	$0.00	$0.00	$2,569.35	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,494.52	$0.00	$0.00	$2,494.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,421.87	$0.00	$0.00	$2,421.87	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,351.34	$0.00	$0.00	$2,351.34	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,282.87	$0.00	$0.00	$2,282.87	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,225.04	$0.00	$0.00	$2,225.04	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,220.60	$0.00	$0.00	$2,220.60	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,155.94	$0.00	$0.00	$2,155.94	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	MARISCAL, JUAN O & LEONIDA P CHECK 2026	$-2,891.82	$0.00
07/16/2025	BILL	MARISCAL, JUAN O & LEONIDA P	$2,891.82	$2,891.82
08/14/2024	PAYMENT	MARISCAL, JUAN O & LEONIDA P CHECK 2001	$-2,807.59	$0.00
07/15/2024	BILL	MARISCAL, JUAN O & LEONIDA P	$2,807.59	$2,807.59
08/07/2023	PAYMENT	MARISCAL, JUAN O & LEONIDA P CREDIT 309114801	$-2,725.83	$0.00
07/14/2023	BILL	MARISCAL, JUAN O & LEONIDA P	$2,725.83	$2,725.83
08/12/2022	PAYMENT	MARISCAL, JUAN O & LEONIDA P CHECK 1933	$-2,646.44	$0.00
07/19/2022	BILL	MARISCAL, JUAN O & LEONIDA P	$2,646.44	$2,646.44
08/11/2021	PAYMENT	MARISCAL, JUAN O & LEONIDA P CHECK	$-2,569.35	$0.00
07/14/2021	BILL	MARISCAL, JUAN O & LEONIDA P	$2,569.35	$2,569.35
08/18/2020	PAYMENT	MARISCAL, JUAN O & LEONIDA CHECK	$-2,494.52	$0.00
07/13/2020	BILL	MARISCAL, JUAN O & LEONIDA P	$2,494.52	$2,494.52
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.46	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.46	$605.46
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.46	$1,210.92
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.49	$1,816.38
07/15/2019	BILL	MARISCAL, JUAN O & LEONIDA P	$2,421.87	$2,421.87
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.83	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.83	$587.83
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.83	$1,175.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.85	$1,763.49
07/12/2018	BILL	MARISCAL, JUAN O & LEONIDA P	$2,351.34	$2,351.34
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.71	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.71	$570.71
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.71	$1,141.42
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.74	$1,712.13
07/14/2017	BILL	MARISCAL, JUAN O & LEONIDA P	$2,282.87	$2,282.87
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.26	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.26	$556.26
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.26	$1,112.52
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.26	$1,668.78
07/12/2016	BILL	MARISCAL, JUAN O & LEONIDA P	$2,225.04	$2,225.04
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.15	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.15	$555.15
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.15	$1,110.30
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.15	$1,665.45
07/14/2015	BILL	MARISCAL, JUAN O & LEONIDA P	$2,220.60	$2,220.60
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.98	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.98	$538.98
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.98	$1,077.96
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.00	$1,616.94
07/17/2014	BILL	MARISCAL, JUAN O & LEONIDA P	$2,155.94	$2,155.94
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.28	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.28	$523.28
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.28	$1,046.56
07/25/2013	PAYMENT	WESTERN TITLE CHECK	$-523.31	$1,569.84
07/16/2013	BILL	MARISCAL, JUAN O & LEONIDA P	$2,093.15	$2,093.15
03/04/2013	PAYMENT	CHASE CHECK	$-521.32	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-521.32	$521.32
10/03/2012	PAYMENT	CHASE CHECK	$-521.32	$1,042.64
08/17/2012	PAYMENT	CHASE CHECK	$-521.33	$1,563.96
07/13/2012	BILL	MARISCAL, JUAN O & LEONIDA P	$2,085.29	$2,085.29
03/02/2012	PAYMENT	CHASE CHECK	$-508.51	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-508.51	$508.51
10/03/2011	PAYMENT	CHASE CHECK	$-508.51	$1,017.02
08/13/2011	PAYMENT	CHASE CHECK	$-508.52	$1,525.53
07/15/2011	BILL	MARISCAL, JUAN O & LEONIDA P	$2,034.05	$2,034.05
03/08/2011	PAYMENT	CHASE CHECK	$-493.70	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-493.70	$493.70
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-493.70	$987.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-493.70	$1,481.10
07/14/2010	BILL	MARISCAL, JUAN O & LEONIDA P	$1,974.80	$1,974.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-479.32	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-479.32	$479.32
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-479.32	$958.64
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-479.33	$1,437.96
07/13/2009	BILL	MARISCAL, JUAN O & LEONIDA P	$1,917.29	$1,917.29
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-465.36	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-465.36	$465.36
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-465.36	$930.72
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-465.37	$1,396.08
07/18/2008	BILL	MARISCAL, JUAN O & LEONIDA P	$1,861.45	$1,861.45
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-441.01	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-441.01	$441.01
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-441.01	$882.02
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-441.01	$1,323.03
07/01/2007	BILL	MARISCAL, JUAN O & LEONIDA P	$1,764.04	$1,764.04
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-428.20	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-428.19	$428.20
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-428.19	$856.39
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-428.19	$1,284.58
07/01/2006	BILL	MARISCAL, JUAN O & LEONIDA P	$1,712.77	$1,712.77
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-415.72	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-415.72	$415.72
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-415.72	$831.44
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-415.72	$1,247.16
07/01/2005	BILL	MARISCAL, LEONIDA P	$1,662.88	$1,662.88
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-403.63	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-403.62	$403.63
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-403.62	$807.25
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-403.62	$1,210.87
07/01/2004	BILL	MARISCAL, LEONIDA P	$1,614.49	$1,614.49
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-407.21	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-407.18	$407.21
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-407.18	$814.39
08/11/2003	PAYMENT	22	$-407.18	$1,221.57
07/01/2003	BILL	MARISCAL, LEONIDA P	$1,628.75	$1,628.75
03/13/2003	PAYMENT	SYNCON HOMES	$-73.77	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-73.77	$73.77
10/14/2002	PAYMENT	SYNCON HOMES	$-73.77	$147.54
08/27/2002	PAYMENT	SYNCON HOMES	$-73.77	$221.31
07/01/2002	BILL	SYNCON HOMES	$295.08	$295.08
03/13/2002	PAYMENT	SYNCON HOMES	$-73.41	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-73.40	$73.41
10/11/2001	PAYMENT	SYNCON HOMES	$-73.40	$146.81
08/15/2001	PAYMENT	SYNCON HOMES	$-73.40	$220.21
07/01/2001	BILL	SYNCON HOMES	$293.61	$293.61
02/12/2001	PAYMENT	SYNCON HOMES	$-73.12	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-73.12	$73.12
10/12/2000	PAYMENT	SYNCON HOMES	$-73.12	$146.24
08/29/2000	PAYMENT	SYNCON HOMES	$-73.12	$219.36
07/01/2000	BILL	SYNCON HOMES	$292.48	$292.48
03/14/2000	PAYMENT	SYNCON HOMES	$-73.12	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.10	$73.12
10/14/1999	PAYMENT	SYNCON HOMES	$-73.10	$146.22
08/25/1999	PAYMENT	WESTERN NV / SYNCON	$-73.10	$219.32
07/01/1999	BILL	SYNCON HOMES	$292.42	$292.42
02/16/1999	PAYMENT	SYNCON HOMES	$-73.66	$0.00
01/15/1999	PAYMENT	SYNCON HOMES	$-73.64	$73.66
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