Tax Account 1420-07-513-001

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Owners

NAYLOR, REBBEL A
898 VISTA PARK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-513-001
Account Type	Real Estate
Location	898 VISTA PARK DR INDIAN HILLS GID
Balance	$1,452.04
Currently Due	$0.00

Account ID

1420-07-513-001

Account Type

Real Estate

Location

898 VISTA PARK DR
INDIAN HILLS GID

Balance

$1,452.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,904.36
Total	$2,904.36
Paid	$1,452.32
Balance	$1,452.04
Due	$0.00
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

$2,904.36

Total

$2,904.36

Paid

$1,452.32

Balance

$1,452.04

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$726.30	$0.00	$726.30	$726.30	$0.00
2	10/07/2024	10/17/2024	Paid	$726.02	$0.00	$726.02	$726.02	$0.00
3	01/06/2025	01/16/2025	Due	$726.02	$0.00	$726.02	$0.00	$726.02
4	03/03/2025	03/13/2025	Due	$726.02	$0.00	$726.02	$0.00	$1,452.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,819.77	$0.00	$2,819.77	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,737.63	$0.00	$2,737.63	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,657.89	$0.00	$2,657.89	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,580.50	$0.00	$2,580.50	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,505.33	$0.00	$2,505.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,432.36	$0.00	$2,432.36	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,361.50	$0.00	$2,361.50	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,301.68	$0.00	$2,301.68	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,297.09	$0.00	$2,297.09	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,230.18	$0.00	$2,230.18	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-726.02	$1,452.04
08/16/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-726.30	$2,178.06
07/15/2024	BILL	NAYLOR, REBBEL A	$2,904.36	$2,904.36
02/27/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-704.88	$0.00
12/11/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-704.88	$704.88
10/10/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-704.88	$1,409.76
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-705.13	$2,114.64
07/14/2023	BILL	NAYLOR, REBBEL A	$2,819.77	$2,819.77
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-684.40	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-684.40	$684.40
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-684.40	$1,368.80
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-684.43	$2,053.20
07/19/2022	BILL	NAYLOR, REBBEL A	$2,737.63	$2,737.63
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-664.47	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-664.47	$664.47
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-664.47	$1,328.94
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-664.48	$1,993.41
07/14/2021	BILL	NAYLOR, REBBEL A	$2,657.89	$2,657.89
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-645.12	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-645.12	$645.12
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-645.12	$1,290.24
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-645.14	$1,935.36
07/13/2020	BILL	NAYLOR, REBBEL A	$2,580.50	$2,580.50
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-626.33	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-626.33	$626.33
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-626.33	$1,252.66
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-626.34	$1,878.99
07/15/2019	BILL	NAYLOR, REBBEL A	$2,505.33	$2,505.33
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-608.09	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-608.09	$608.09
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-608.09	$1,216.18
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-608.09	$1,824.27
07/12/2018	BILL	NAYLOR, REBBEL A	$2,432.36	$2,432.36
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-590.37	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-590.37	$590.37
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-590.37	$1,180.74
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-590.39	$1,771.11
07/14/2017	BILL	NAYLOR, REBBEL A	$2,361.50	$2,361.50
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-575.42	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-575.42	$575.42
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-575.42	$1,150.84
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-575.42	$1,726.26
07/12/2016	BILL	NAYLOR, REBBEL A	$2,301.68	$2,301.68
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-574.27	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-574.27	$574.27
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-574.27	$1,148.54
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-574.28	$1,722.81
07/14/2015	BILL	NAYLOR, REBBEL A	$2,297.09	$2,297.09
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-557.54	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-557.54	$557.54
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-557.54	$1,115.08
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-557.56	$1,672.62
07/17/2014	BILL	NAYLOR, REBBEL A	$2,230.18	$2,230.18
02/07/2014	PAYMENT	COLINIAL SAVINGS CHECK	$-541.30	$0.00
12/13/2013	PAYMENT	COLONIAL SAVINGS BANK CHECK	$-541.30	$541.30
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-541.30	$1,082.60
08/08/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-541.32	$1,623.90
07/16/2013	BILL	NAYLOR, REBBEL A	$2,165.22	$2,165.22
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-533.15	$0.00
01/07/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-533.15	$533.15
09/14/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-533.15	$1,066.30
07/24/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-533.16	$1,599.45
07/13/2012	BILL	NAYLOR, REBBEL A	$2,132.61	$2,132.61
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-549.49	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-549.49	$549.49
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-549.49	$1,098.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-549.52	$1,648.47
07/15/2011	BILL	NAYLOR, REBBEL A	$2,197.99	$2,197.99
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-533.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-533.48	$533.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-533.48	$1,066.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-533.49	$1,600.44
07/14/2010	BILL	NAYLOR, REBBEL A	$2,133.93	$2,133.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-517.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-517.95	$517.95
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-517.95	$1,035.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-517.97	$1,553.85
07/13/2009	BILL	NAYLOR, REBBEL A	$2,071.82	$2,071.82
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-502.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-502.86	$502.86
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-502.86	$1,005.72
08/19/2008	PAYMENT	33 CHECK	$-502.88	$1,508.58
07/18/2008	BILL	NAYLOR, REBBEL A	$2,011.46	$2,011.46
02/12/2008	PAYMENT	MATLACK, WILSON M &	$-973.13	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.08	$973.13
08/14/2007	PAYMENT	MATLACK, WILSON M &	$-954.02	$954.05
07/01/2007	BILL	MATLACK, WILSON M & NANCY G	$1,908.07	$1,908.07
03/06/2007	PAYMENT	MATLACK, WILSON M &	$-463.15	$0.00
09/25/2006	PAYMENT	MATLACK, WILSON M &	$-926.26	$463.15
08/07/2006	PAYMENT	MATLACK, WILSON M &	$-463.13	$1,389.41
07/01/2006	BILL	MATLACK, WILSON M & NANCY G	$1,852.54	$1,852.54
02/21/2006	PAYMENT	MATLACK, WILSON M &	$-449.65	$0.00
01/03/2006	PAYMENT	MATLACK, WILSON M &	$-449.65	$449.65
09/14/2005	PAYMENT	MATLACK, WILSON M &	$-449.65	$899.30
08/03/2005	PAYMENT	MATLACK, WILSON M &	$-449.65	$1,348.95
07/01/2005	BILL	MATLACK, WILSON M & NANCY G	$1,798.60	$1,798.60
03/02/2005	PAYMENT	MATLACK, WILSON M &	$-398.48	$0.00
12/21/2004	PAYMENT	MATLACK, WILSON M &	$-398.47	$398.48
10/01/2004	PAYMENT	MATLACK, WILSON M &	$-398.47	$796.95
08/02/2004	PAYMENT	MATLACK, WILSON M &	$-398.47	$1,195.42
07/01/2004	BILL	MATLACK, WILSON M & NANCY G	$1,593.89	$1,593.89
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-402.18	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-402.15	$402.18
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-402.15	$804.33
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-402.15	$1,206.48
07/01/2003	BILL	HANNUM, ALETA E & DANIEL R	$1,608.63	$1,608.63
02/11/2003	PAYMENT	NETS	$-396.65	$0.00
12/24/2002	PAYMENT	NETS	$-396.65	$396.65
09/20/2002	PAYMENT	NETS	$-396.65	$793.30
08/08/2002	PAYMENT	NETS	$-396.65	$1,189.95
07/01/2002	BILL	HANNUM, ALETA E & DANIEL R	$1,586.60	$1,586.60
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-390.73	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-390.72	$390.73
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-390.72	$781.45
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-390.72	$1,172.17
07/01/2001	BILL	HANNUM, ALETA E & DANIEL R	$1,562.89	$1,562.89
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
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