Tax Account 1420-07-610-008
Owners
MARISCAL, A & CHAISUWANDUSIT, P
3570 HAYSTACK DR
CARSON CITY, NV 89705
MARISCAL, ABRHAN
CHAISUWANDUSIT, PORNPIMOL
Account Summary
| Account ID | 1420-07-610-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3570 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,115.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,231.00 |
| Total | $2,231.00 |
| Paid | $1,115.62 |
| Balance | $1,115.38 |
| 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 | $2,166.02 | $0.00 | $2,166.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,102.94 | $0.00 | $2,102.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,041.69 | $0.00 | $2,041.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,982.22 | $0.00 | $1,982.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,913.35 | $0.00 | $1,913.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,825.71 | $0.00 | $1,825.71 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,752.12 | $0.00 | $1,752.12 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,707.73 | $0.00 | $1,707.73 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,704.32 | $0.00 | $1,704.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,651.47 | $0.00 | $1,651.47 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-557.69 | $1,115.38 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-557.93 | $1,673.07 |
| 07/15/2024 | BILL | MARISCAL, A & CHAISUWANDUSIT, P | $2,231.00 | $2,231.00 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-541.43 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-541.43 | $541.43 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-541.43 | $1,082.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-541.73 | $1,624.29 |
| 07/14/2023 | BILL | MARISCAL, A & CHAISUWANDUSIT, P | $2,166.02 | $2,166.02 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-525.73 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-525.73 | $525.73 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-525.73 | $1,051.46 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-525.75 | $1,577.19 |
| 07/19/2022 | BILL | MARISCAL, A & CHAISUWANDUSIT, | $2,102.94 | $2,102.94 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.42 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.42 | $510.42 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.42 | $1,020.84 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.43 | $1,531.26 |
| 08/08/2021 | AMENDMENT | tax cap adj per assessor lt | $-7.93 | $2,041.69 |
| 07/14/2021 | BILL | MARISCAL, A & CHAISUWANDUSIT, | $2,049.62 | $2,049.62 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-495.55 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-495.55 | $495.55 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-495.55 | $991.10 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-495.57 | $1,486.65 |
| 07/13/2020 | BILL | BARTELS, RICK S & KIMBERLY A | $1,982.22 | $1,982.22 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-478.33 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-478.33 | $478.33 |
| 10/01/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60071959 | $-478.33 | $956.66 |
| 08/07/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60068459 | $-478.36 | $1,434.99 |
| 07/15/2019 | BILL | BARTELS, RICK S & KIMBERLY A | $1,913.35 | $1,913.35 |
| 02/20/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60062943 | $-456.42 | $0.00 |
| 01/09/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60061200 | $-456.42 | $456.42 |
| 10/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60055300 | $-456.42 | $912.84 |
| 08/13/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60052250 | $-456.45 | $1,369.26 |
| 07/12/2018 | BILL | BARTELS, RICK S & KIMBERLY A | $1,825.71 | $1,825.71 |
| 02/23/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60046569 | $-438.03 | $0.00 |
| 01/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042556 | $-438.03 | $438.03 |
| 10/03/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60038330 | $-438.03 | $876.06 |
| 08/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60035205 | $-438.03 | $1,314.09 |
| 07/14/2017 | BILL | BARTELS, RICK S & KIMBERLY A | $1,752.12 | $1,752.12 |
| 02/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60029026 | $-426.93 | $0.00 |
| 12/30/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024197 | $-426.93 | $426.93 |
| 10/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020150 | $-426.93 | $853.86 |
| 08/15/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017036 | $-426.94 | $1,280.79 |
| 07/12/2016 | BILL | BARTELS, RICK S & KIMBERLY A | $1,707.73 | $1,707.73 |
| 03/04/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012029 | $-426.08 | $0.00 |
| 01/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008593 | $-426.08 | $426.08 |
| 10/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004302 | $-426.08 | $852.16 |
| 08/18/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001509 | $-426.08 | $1,278.24 |
| 07/14/2015 | BILL | BARTELS, RICK S & KIMBERLY A | $1,704.32 | $1,704.32 |
| 03/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 600317 | $-412.86 | $0.00 |
| 01/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 888353 | $-412.86 | $412.86 |
| 09/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-412.86 | $825.72 |
| 08/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-412.89 | $1,238.58 |
| 07/17/2014 | BILL | BARTELS, RICK S & KIMBERLY A | $1,651.47 | $1,651.47 |
| 02/07/2014 | PAYMENT | COLINIAL SAVINGS CHECK | $-400.84 | $0.00 |
| 12/13/2013 | PAYMENT | COLONIAL SAVINGS BANK CHECK | $-400.84 | $400.84 |
| 09/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-400.84 | $801.68 |
| 08/08/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-400.85 | $1,202.52 |
| 07/16/2013 | BILL | BARTELS, RICK S & KIMBERLY A | $1,603.37 | $1,603.37 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-400.51 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-400.51 | $400.51 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-400.51 | $801.02 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-400.53 | $1,201.53 |
| 07/13/2012 | BILL | MORGAN, ULRIKE J | $1,602.06 | $1,602.06 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-439.96 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-439.96 | $439.96 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-439.96 | $879.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-439.96 | $1,319.88 |
| 07/15/2011 | BILL | MORGAN, ULRIKE J | $1,759.84 | $1,759.84 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-478.35 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-478.35 | $478.35 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-478.35 | $956.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-478.38 | $1,435.05 |
| 07/14/2010 | BILL | MORGAN, ULRIKE J | $1,913.43 | $1,913.43 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-450.09 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-450.09 | $450.09 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-450.09 | $900.18 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-450.11 | $1,350.27 |
| 07/13/2009 | BILL | MORGAN, ULRIKE J | $1,800.38 | $1,800.38 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-416.75 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-416.75 | $416.75 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-416.75 | $833.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-416.76 | $1,250.25 |
| 07/18/2008 | BILL | MORGAN, ULRIKE J | $1,667.01 | $1,667.01 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-385.89 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-385.89 | $385.89 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-385.89 | $771.78 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-385.89 | $1,157.67 |
| 07/01/2007 | BILL | MORGAN, ULRIKE J | $1,543.56 | $1,543.56 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-357.30 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-357.30 | $357.30 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-357.30 | $714.60 |
| 08/10/2006 | PAYMENT | CHICAGO TITLE AGENCY | $-357.30 | $1,071.90 |
| 07/01/2006 | BILL | MORGAN, ULRIKE J | $1,429.20 | $1,429.20 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-330.84 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-330.83 | $330.84 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-330.83 | $661.67 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-330.83 | $992.50 |
| 07/01/2005 | BILL | MORGAN, ULRIKE J | $1,323.33 | $1,323.33 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-308.33 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-308.32 | $308.33 |
| 09/30/2004 | PAYMENT | 33 | $-308.32 | $616.65 |
| 08/12/2004 | PAYMENT | FIRST MTG CORP | $-308.32 | $924.97 |
| 07/01/2004 | BILL | SHODA, BART & KRYSTINA K | $1,233.29 | $1,233.29 |
| 03/02/2004 | PAYMENT | FIRST MTGE CORP | $-312.41 | $0.00 |
| 01/14/2004 | PAYMENT | 1ST MTGE CORP | $-312.40 | $312.41 |
| 10/13/2003 | PAYMENT | 1ST MORTGAGE CORP | $-312.40 | $624.81 |
| 08/12/2003 | PAYMENT | 22 | $-312.40 | $937.21 |
| 07/01/2003 | BILL | SHODA, BART & KRYSTINA K | $1,249.61 | $1,249.61 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-306.56 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-306.55 | $306.56 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-306.55 | $613.11 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-306.55 | $919.66 |
| 07/01/2002 | BILL | SHODA, BART & KRYSTINA K | $1,226.21 | $1,226.21 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-299.08 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-299.08 | $299.08 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-299.08 | $598.16 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-299.08 | $897.24 |
| 07/01/2001 | BILL | SHODA, BART & KRYSTINA K | $1,196.32 | $1,196.32 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-296.92 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-296.89 | $296.92 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-296.89 | $593.81 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-296.89 | $890.70 |
| 07/01/2000 | BILL | SHODA, BART & KRYSTINA K | $1,187.59 | $1,187.59 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-301.10 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-301.07 | $301.10 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-301.07 | $602.17 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-301.07 | $903.24 |
| 07/01/1999 | BILL | MARINO, JOSEPH SCOTT | $1,204.31 | $1,204.31 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-302.44 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-302.44 | $302.44 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-302.44 | $604.88 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-302.44 | $907.32 |
| 07/01/1998 | BILL | MARINO, JOSEPH SCOTT | $1,209.76 | $1,209.76 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-283.93 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-283.90 | $283.93 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-283.90 | $567.83 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-283.90 | $851.73 |
| 07/01/1997 | BILL | MARINO, JOSEPH SCOTT | $1,135.63 | $1,135.63 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-288.71 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-288.69 | $288.71 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-288.69 | $577.40 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-288.69 | $866.09 |
| 07/01/1996 | BILL | MARINO, JOSEPH SCOTT | $1,154.78 | $1,154.78 |
| 03/04/1996 | PAYMENT | $-297.31 | $0.00 | |
| 01/01/1996 | PAYMENT | $-297.29 | $297.31 | |
| 10/02/1995 | PAYMENT | $-297.29 | $594.60 | |
| 08/21/1995 | PAYMENT | $-297.29 | $891.89 | |
| 07/01/1995 | BILL | MARINO, JOSEPH SCOTT | $1,189.18 | $1,189.18 |
| 01/02/1995 | PAYMENT | $-533.44 | $0.00 | |
| 09/01/1994 | PAYMENT | $-266.72 | $533.44 | |
| 08/18/1994 | PAYMENT | $-266.72 | $800.16 | |
| 07/01/1994 | BILL | KEUPER KUSTOM HOMES INC | $1,066.88 | $1,066.88 |