Tax Account 1420-07-616-001

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Owners

GARDNER, JASON ANDREW
3558 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-001
Account Type	Real Estate
Location	3558 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,148.16
Currently Due	$382.72

Account ID

1420-07-616-001

Account Type

Real Estate

Location

3558 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,148.16

Currently Due

$382.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.23
Total	$1,531.23
Paid	$383.07
Balance	$1,148.16
Due	$382.72
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,531.23

Total

$1,531.23

Paid

$383.07

Balance

$1,148.16

Due

$382.72

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$383.07	$0.00	$383.07	$383.07	$0.00
2	10/07/2024	10/17/2024	Due	$382.72	$0.00	$382.72	$0.00	$382.72
3	01/06/2025	01/16/2025	Due	$382.72	$0.00	$382.72	$0.00	$765.44
4	03/03/2025	03/13/2025	Due	$382.72	$0.00	$382.72	$0.00	$1,148.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.83	$0.00	$1,417.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,312.80	$0.00	$1,312.80	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,215.56	$0.00	$1,215.56	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,175.60	$0.00	$1,175.60	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,134.74	$0.00	$1,134.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,082.79	$0.00	$1,082.79	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,039.16	$0.00	$1,039.16	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,012.83	$10.13	$1,022.96	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,013.40	$267.29	$1,280.69	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$981.96	$375.15	$1,357.11	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-383.07	$1,148.16
07/15/2024	BILL	GARDNER, JASON ANDREW	$1,531.23	$1,531.23
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-354.39	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-354.39	$354.39
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-354.39	$708.78
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-354.66	$1,063.17
07/14/2023	BILL	GARDNER, JASON ANDREW	$1,417.83	$1,417.83
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-328.20	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-328.20	$328.20
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-328.20	$656.40
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-328.20	$984.60
07/19/2022	BILL	GARDNER, JASON ANDREW	$1,312.80	$1,312.80
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-303.89	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-303.89	$303.89
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-303.89	$607.78
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-303.89	$911.67
07/14/2021	BILL	GARDNER, JASON ANDREW	$1,215.56	$1,215.56
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-293.90	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-293.90	$293.90
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-293.90	$587.80
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-293.90	$881.70
07/13/2020	BILL	GARDNER, JASON ANDREW	$1,175.60	$1,175.60
02/28/2020	PAYMENT	PNC CHECK	$-283.68	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-283.68	$283.68
10/08/2019	PAYMENT	PNC BANK, NA CHECK	$-283.68	$567.36
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-283.70	$851.04
07/15/2019	BILL	GARDNER, JASON ANDREW	$1,134.74	$1,134.74
02/11/2019	PAYMENT	SERVICE LINK CHECK	$-270.69	$0.00
12/05/2018	PAYMENT	FEDELITY NATIONAL TITLE CHECK	$-270.69	$270.69
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.69	$541.38
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.72	$812.07
07/12/2018	BILL	GARDNER, JASON ANDREW	$1,082.79	$1,082.79
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-259.79	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-259.79	$259.79
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-259.79	$519.58
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-259.79	$779.37
07/14/2017	BILL	GARDNER, JASON ANDREW	$1,039.16	$1,039.16
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.20	$0.00
01/06/2017	PAYMENT	DOVENMUEHLE CHECK	$-263.33	$253.20
11/03/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-253.20	$516.53
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.13	$769.73
07/22/2016	PAYMENT	GARDNER, JASON ANDREW CHECK	$-2,891.03	$759.60
07/12/2016	BILL	GARDNER, JASON ANDREW	$1,012.83	$3,650.63
07/01/2016	INTEREST	Monthly Interest	$16.62	$2,637.80
06/06/2016	INTEREST	Monthly Interest	$109.52	$2,621.18
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,511.66
05/02/2016	INTEREST	Monthly Interest	$8.18	$2,506.16
04/05/2016	INTEREST	Monthly Interest	$8.18	$2,497.98
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.94	$2,489.80
03/03/2016	INTEREST	Monthly Interest	$8.18	$2,418.86
02/01/2016	INTEREST	Monthly Interest	$8.18	$2,410.68
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.60	$2,402.50
01/05/2016	INTEREST	Monthly Interest	$8.18	$2,356.90
12/01/2015	INTEREST	Monthly Interest	$8.18	$2,348.72
11/03/2015	INTEREST	Monthly Interest	$8.18	$2,340.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.34	$2,332.36
10/01/2015	INTEREST	Monthly Interest	$8.18	$2,307.02
09/01/2015	INTEREST	Monthly Interest	$8.18	$2,298.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.13	$2,290.66
08/04/2015	INTEREST	Monthly Interest	$8.18	$2,280.53
07/14/2015	BILL	GARDNER, JASON ANDREW	$1,013.40	$2,272.35
07/02/2015	INTEREST	Monthly Interest	$8.18	$1,258.95
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,250.77
06/01/2015	INTEREST	Monthly Interest	$98.20	$1,236.77
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,138.57
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.74	$1,129.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.19	$1,060.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.55	$1,016.33
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.82	$991.78
07/17/2014	BILL	GARDNER, JASON ANDREW	$981.96	$981.96
03/19/2014	PAYMENT	GARDNER, JASON ANDREW CHECK	$-2,389.27	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.74	$2,389.27
03/03/2014	INTEREST	Monthly Interest	$7.99	$2,322.53
02/03/2014	INTEREST	Monthly Interest	$7.99	$2,314.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.90	$2,306.55
01/06/2014	INTEREST	Monthly Interest	$7.99	$2,263.65
12/02/2013	INTEREST	Monthly Interest	$7.99	$2,255.66
11/01/2013	INTEREST	Monthly Interest	$7.99	$2,247.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.83	$2,239.68
10/01/2013	INTEREST	Monthly Interest	$7.99	$2,215.85
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.53	$2,207.86
09/03/2013	INTEREST	Monthly Interest	$7.99	$2,198.33
08/01/2013	INTEREST	Monthly Interest	$7.99	$2,190.34
07/16/2013	BILL	GARDNER, JASON ANDREW	$953.36	$2,182.35
07/01/2013	INTEREST	Monthly Interest	$7.99	$1,228.99
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,221.00
06/03/2013	INTEREST	Monthly Interest	$95.86	$1,207.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,111.14
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.10	$1,102.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.14	$1,035.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.97	$992.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.59	$968.18
07/25/2012	PAYMENT	GARDNER, JASON ANDREW CHECK	$-639.88	$958.59
07/13/2012	BILL	GARDNER, JASON ANDREW	$958.59	$1,598.47
07/02/2012	INTEREST	Monthly Interest	$4.36	$639.88
06/04/2012	INTEREST	Monthly Interest	$52.30	$635.52
06/04/2012	PENALTY	Lien Fees	$14.00	$583.22
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$569.22
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.15	$559.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.46	$533.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-261.48	$522.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-261.51	$784.44
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,045.95	$1,045.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-272.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-272.81	$272.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.81	$545.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.83	$818.43
07/14/2010	BILL	CAMPANA, DONOVAN P	$1,091.26	$1,091.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.87	$264.87
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-264.87	$529.74
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-264.87	$794.61
07/13/2009	BILL	CAMPANA, DONOVAN P	$1,059.48	$1,059.48
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-257.15	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-257.15	$257.15
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-257.15	$514.30
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-257.18	$771.45
07/18/2008	BILL	CAMPANA, DONOVAN P	$1,028.63	$1,028.63
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-243.00	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-242.99	$243.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-242.99	$485.99
08/16/2007	PAYMENT	CARRINGTON MORTGAGE	$-242.99	$728.98
07/01/2007	BILL	CAMPANA, DONOVAN P	$971.97	$971.97
03/01/2007	PAYMENT	NEW CENTURY MORTGAGE	$-235.92	$0.00
12/23/2006	PAYMENT	NEW CENTURY MORTGAGE	$-235.92	$235.92
10/02/2006	PAYMENT	NEW CENTURY MORTGAGE	$-235.92	$471.84
08/22/2006	PAYMENT	NEW CENTURY MORTGAGE	$-235.92	$707.76
07/01/2006	BILL	CAMPANA, DONOVAN P	$943.68	$943.68
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-229.07	$0.00
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-229.04	$229.07
10/10/2005	PAYMENT	NEW CENTURY MTG	$-229.04	$458.11
08/24/2005	PAYMENT	NEW CENTURY MTG	$-229.04	$687.15
07/01/2005	BILL	CAMPANA, DONOVAN P	$916.19	$916.19
03/08/2005	PAYMENT	NEW CENTURY MTG	$-222.40	$0.00
01/12/2005	PAYMENT	NEW CENTURY MTG	$-222.37	$222.40
10/01/2004	PAYMENT	NEW CENTURY MTG	$-222.37	$444.77
08/12/2004	PAYMENT	NEW CENTURY MTG	$-222.37	$667.14
07/01/2004	BILL	CAMPANA, DONOVAN P	$889.51	$889.51
03/02/2004	PAYMENT	NEW CENTURY MTGE	$-224.64	$0.00
01/14/2004	PAYMENT	NEW CENTURY MTGE	$-224.64	$224.64
08/27/2003	PAYMENT	11	$-224.64	$449.28
08/15/2003	PAYMENT	CHASE	$-224.64	$673.92
07/01/2003	BILL	CAMPANA, DONOVAN P	$898.56	$898.56
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-211.82	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-211.81	$211.82
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-211.81	$423.63
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-211.81	$635.44
07/01/2002	BILL	CAMPANA, DONOVAN P	$847.25	$847.25
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-208.87	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-208.87	$208.87
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-208.87	$417.74
08/16/2001	PAYMENT	CHASE MANHATTAN	$-208.87	$626.61
07/01/2001	BILL	CAMPANA, DONOVAN P	$835.48	$835.48
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-208.09	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-208.07	$208.09
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-208.07	$416.16
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-208.07	$624.23
07/01/2000	BILL	CAMPANA, DONOVAN P	$832.30	$832.30
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-215.51	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-215.50	$215.51
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-215.50	$431.01
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-215.50	$646.51
07/01/1999	BILL	CAMPANA, DONOVAN P	$862.01	$862.01
07/27/1998	PAYMENT	PHILLIP CARNES	$-860.24	$0.00
07/01/1998	BILL	SCHALLER, KEVIN D ET AL*	$860.24	$860.24
01/05/1998	PAYMENT	SCHALLER, KEVIN D ET	$-812.48	$0.00
01/05/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$812.48
07/01/1997	BILL	SCHALLER, KEVIN D ET AL*	$812.48	$812.48
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-205.22	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-205.19	$205.22
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-205.19	$410.41
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-205.19	$615.60
07/01/1996	BILL	SHALLENBERGER, JUDY LU	$820.79	$820.79
03/04/1996	PAYMENT		$-208.29	$0.00
01/02/1996	PAYMENT		$-208.26	$208.29
10/02/1995	PAYMENT		$-208.26	$416.55
08/21/1995	PAYMENT		$-208.26	$624.81
07/01/1995	BILL	SHALLENBERGER, JUDY LU	$833.07	$833.07
01/02/1995	PAYMENT		$-398.38	$0.00
08/15/1994	PAYMENT		$-398.36	$398.38
07/01/1994	BILL	SHALLENBERGER, JUDY LU	$796.74	$796.74
01/03/1994	PAYMENT		$-382.29	$0.00
08/20/1993	PAYMENT		$-382.26	$382.29
07/01/1993	BILL	SHALLENBERGER, JUDY LU	$764.55	$764.55
01/04/1993	PAYMENT		$-360.89	$0.00
08/17/1992	PAYMENT		$-360.88	$360.89
07/01/1992	BILL	SHALLENBERGER, JUDY LU	$721.77	$721.77
01/06/1992	PAYMENT		$-335.24	$0.00
08/20/1991	PAYMENT		$-335.22	$335.24
07/01/1991	BILL	SHALLENBERGER, JUDY LU	$670.46	$670.46
01/07/1991	PAYMENT		$-325.48	$0.00
08/06/1990	PAYMENT		$-325.48	$325.48
07/01/1990	BILL	SHALLENBERGER, JUDY LU	$650.96	$650.96
01/02/1990	PAYMENT		$-270.16	$0.00
08/28/1989	PAYMENT		$-270.16	$270.16
07/01/1989	BILL	SHALLENBERGER, JUDY LU	$540.32	$540.32
01/03/1989	PAYMENT		$-266.95	$0.00
08/10/1988	PAYMENT		$-266.92	$266.95
07/01/1988	BILL	SHALLENBERGER, JUDY LU	$533.87	$533.87
01/04/1988	PAYMENT		$-251.28	$0.00
08/17/1987	PAYMENT		$-251.28	$251.28
07/01/1987	BILL	SHALLENBERGER, JUDY LU	$502.56	$502.56
01/05/1987	PAYMENT		$-210.04	$0.00
07/15/1986	PAYMENT		$-210.04	$210.04
07/01/1986	BILL	SHALLENBERGER,JUDY LU	$420.08	$420.08