Tax Account 1420-07-616-009

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Owners

SANTIAGO, ENRIQUE
3562 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-009
Account Type	Real Estate
Location	3562 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,627.68
Currently Due	$542.56

Account ID

1420-07-616-009

Account Type

Real Estate

Location

3562 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,627.68

Currently Due

$542.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.52
Total	$2,170.52
Paid	$542.84
Balance	$1,627.68
Due	$542.56
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

$2,170.52

Total

$2,170.52

Paid

$542.84

Balance

$1,627.68

Due

$542.56

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	$542.84	$0.00	$542.84	$542.84	$0.00
2	10/07/2024	10/17/2024	Due	$542.56	$0.00	$542.56	$0.00	$542.56
3	01/06/2025	01/16/2025	Due	$542.56	$0.00	$542.56	$0.00	$1,085.12
4	03/03/2025	03/13/2025	Due	$542.56	$0.00	$542.56	$0.00	$1,627.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.76	$0.00	$2,009.76	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,860.89	$0.00	$1,860.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,723.06	$0.00	$1,723.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,666.41	$0.00	$1,666.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,617.88	$0.00	$1,617.88	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,570.76	$0.00	$1,570.76	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,525.01	$0.00	$1,525.01	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,486.36	$0.00	$1,486.36	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,077.01	$0.00	$1,077.01	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,043.60	$0.00	$1,043.60	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-542.84	$1,627.68
07/15/2024	BILL	SANTIAGO, ENRIQUE	$2,170.52	$2,170.52
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-502.37	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-502.37	$502.37
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-502.37	$1,004.74
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-502.65	$1,507.11
07/14/2023	BILL	SANTIAGO, ENRIQUE	$2,009.76	$2,009.76
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-465.22	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-465.22	$465.22
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-465.22	$930.44
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-465.23	$1,395.66
07/19/2022	BILL	SANTIAGO, ENRIQUE	$1,860.89	$1,860.89
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-430.76	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-430.76	$430.76
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-430.76	$861.52
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-430.78	$1,292.28
07/14/2021	BILL	SANTIAGO, ENRIQUE	$1,723.06	$1,723.06
01/26/2021	PAYMENT	TICOR TITLE CHECK	$-416.60	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-416.60	$416.60
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-416.60	$833.20
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-416.61	$1,249.80
07/13/2020	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$1,666.41	$1,666.41
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.47	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.47	$404.47
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.47	$808.94
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.47	$1,213.41
07/15/2019	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$1,617.88	$1,617.88
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.69	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.69	$392.69
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.69	$785.38
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.69	$1,178.07
07/12/2018	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$1,570.76	$1,570.76
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.25	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.25	$381.25
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.25	$762.50
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.26	$1,143.75
07/14/2017	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$1,525.01	$1,525.01
12/29/2016	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-371.59	$0.00
10/08/2016	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-371.59	$371.59
08/23/2016	PAYMENT	HERNANDEZ, VALENTIN & LOPEZ, I CHECK	$-371.59	$743.18
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-371.59	$1,114.77
07/12/2016	BILL	HERNANDEZ, VALENTIN & LOPEZ, I	$1,486.36	$1,486.36
01/19/2016	PAYMENT	SUMMIT CANYON RESOURCES LLC CHECK	$-538.50	$0.00
10/19/2015	PAYMENT	SUMMIT CANYON RESOURCES LLC CHECK	$-269.25	$538.50
08/27/2015	PAYMENT	SUMMIT CANYON RESOURCES LLC CHECK	$-269.26	$807.75
07/14/2015	BILL	SUMMIT CANYON RESOURCES LLC	$1,077.01	$1,077.01
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-260.90	$0.00
01/06/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-260.90	$260.90
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-260.90	$521.80
08/18/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-260.90	$782.70
07/17/2014	BILL	BLACH, KEN	$1,043.60	$1,043.60
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-253.30	$0.00
01/07/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-253.30	$253.30
10/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-253.30	$506.60
08/16/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-253.30	$759.90
07/16/2013	BILL	BLACH, KEN	$1,013.20	$1,013.20
03/04/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-255.03	$0.00
01/07/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-255.03	$255.03
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-255.03	$510.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-255.03	$765.09
07/13/2012	BILL	BLACH, KEN	$1,020.12	$1,020.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-277.26	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-277.26	$277.26
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-277.26	$554.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-277.27	$831.78
07/15/2011	BILL	BLACH, KEN	$1,109.05	$1,109.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-314.14	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-314.14	$314.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-314.14	$628.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-314.14	$942.42
07/14/2010	BILL	BLACH, KEN	$1,256.56	$1,256.56
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.59	$320.59
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-320.59	$641.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-320.59	$961.77
07/13/2009	BILL	BLACH, KEN	$1,282.36	$1,282.36
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-311.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-311.25	$311.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-311.25	$622.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-311.26	$933.75
07/18/2008	BILL	BLACH, KEN	$1,245.01	$1,245.01
02/26/2008	PAYMENT	COUNTRYWIDE	$-281.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-281.26	$281.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-281.26	$562.55
08/13/2007	PAYMENT	COUNTRYWIDE	$-281.26	$843.81
07/01/2007	BILL	BLACH, KEN	$1,125.07	$1,125.07
02/28/2007	PAYMENT	COUNTRYWIDE	$-260.45	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-260.45	$260.45
09/26/2006	PAYMENT	COUNTRYWIDE	$-260.45	$520.90
08/07/2006	PAYMENT	COUNTRYWIDE	$-260.45	$781.35
07/01/2006	BILL	BLACH, KEN	$1,041.80	$1,041.80
03/01/2006	PAYMENT	COUNTRYWIDE	$-241.18	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-241.15	$241.18
09/29/2005	PAYMENT	COUNTRYWIDE	$-241.15	$482.33
08/26/2005	PAYMENT	COUNTRYWIDE	$-241.15	$723.48
07/01/2005	BILL	BLACH, KEN	$964.63	$964.63
03/09/2005	PAYMENT	HORN, RICHARD L TRUS	$-234.16	$0.00
01/05/2005	PAYMENT	HORN, RICHARD L TRUS	$-234.13	$234.16
10/08/2004	PAYMENT	HORN, RICHARD L TRUS	$-234.13	$468.29
08/09/2004	PAYMENT	HORN, RICHARD L TRUS	$-234.13	$702.42
07/01/2004	BILL	HORN, RICHARD L TRUSTEE	$936.55	$936.55
03/08/2004	PAYMENT	HORN, RICHARD L	$-236.49	$0.00
01/12/2004	PAYMENT	HORN, RICHARD L	$-236.47	$236.49
10/14/2003	PAYMENT	HORN, RICHARD L	$-236.47	$472.96
08/14/2003	PAYMENT	HORN, RICHARD L	$-236.47	$709.43
07/01/2003	BILL	HORN, RICHARD L	$945.90	$945.90
03/10/2003	PAYMENT	HORN, RICHARD L	$-223.96	$0.00
01/10/2003	PAYMENT	HORN, RICHARD L	$-223.94	$223.96
10/04/2002	PAYMENT	HORN, RICHARD L	$-223.94	$447.90
08/07/2002	PAYMENT	HORN, RICHARD L	$-223.94	$671.84
07/01/2002	BILL	HORN, RICHARD L	$895.78	$895.78
03/05/2002	PAYMENT	HORN, RICHARD L & MA	$-220.78	$0.00
01/04/2002	PAYMENT	HORN, RICHARD L & MA	$-220.76	$220.78
10/03/2001	PAYMENT	HORN, RICHARD L & MA	$-220.76	$441.54
08/01/2001	PAYMENT	HORN, RICHARD L & MA	$-220.76	$662.30
07/01/2001	BILL	HORN, RICHARD L & MARJORIE E	$883.06	$883.06
03/12/2001	PAYMENT	HORN, RICHARD L & MA	$-219.94	$0.00
01/09/2001	PAYMENT	HORN, RICHARD L & MA	$-219.92	$219.94
10/09/2000	PAYMENT	HORN, RICHARD L & MA	$-219.92	$439.86
08/11/2000	PAYMENT	HORN, RICHARD L & MA	$-219.92	$659.78
07/01/2000	BILL	HORN, RICHARD L & MARJORIE E	$879.70	$879.70
03/13/2000	PAYMENT	HORN, RICHARD L & MA	$-226.89	$0.00
01/07/2000	PAYMENT	HORN, RICHARD L & MA	$-226.87	$226.89
10/11/1999	PAYMENT	HORN, RICHARD L & MA	$-226.87	$453.76
08/11/1999	PAYMENT	HORN, RICHARD L & MA	$-226.87	$680.63
07/01/1999	BILL	HORN, RICHARD L & MARJORIE E	$907.50	$907.50
03/05/1999	PAYMENT	HORN, RICHARD L & MA	$-226.38	$0.00
01/05/1999	PAYMENT	HORN, RICHARD L & MA	$-226.35	$226.38
10/07/1998	PAYMENT	HORN, RICHARD L & MA	$-226.35	$452.73
08/10/1998	PAYMENT	HORN, RICHARD L & MA	$-226.35	$679.08
07/01/1998	BILL	HORN, RICHARD L & MARJORIE E	$905.43	$905.43
03/09/1998	PAYMENT	HORN, RICHARD L & MA	$-213.71	$0.00
01/08/1998	PAYMENT	HORN, RICHARD L & MA	$-213.70	$213.71
10/15/1997	PAYMENT	HORN, RICHARD L & MA	$-213.70	$427.41
08/22/1997	PAYMENT	HORN, RICHARD L & MA	$-213.70	$641.11
07/01/1997	BILL	HORN, RICHARD L & MARJORIE E	$854.81	$854.81
03/07/1997	PAYMENT	HORN, RICHARD L & MA	$-215.90	$0.00
01/09/1997	PAYMENT	HORN, RICHARD L & MA	$-215.89	$215.90
10/09/1996	PAYMENT	HORN, RICHARD L & MA	$-215.89	$431.79
08/20/1996	PAYMENT	HORN, RICHARD L & MA	$-215.89	$647.68
07/01/1996	BILL	HORN, RICHARD L & MARJORIE E	$863.57	$863.57
02/26/1996	PAYMENT		$-219.08	$0.00
01/10/1996	PAYMENT		$-219.07	$219.08
10/10/1995	PAYMENT		$-219.07	$438.15
08/25/1995	PAYMENT		$-219.07	$657.22
07/01/1995	BILL	HORN, RICHARD L & MARJORIE E	$876.29	$876.29
03/07/1995	PAYMENT		$-212.76	$0.00
01/06/1995	PAYMENT		$-212.73	$212.76
10/12/1994	PAYMENT		$-212.73	$425.49
08/17/1994	PAYMENT		$-212.73	$638.22
07/01/1994	BILL	HORN, RICHARD L & MARJORIE E	$850.95	$850.95
03/07/1994	PAYMENT		$-204.10	$0.00
01/07/1994	PAYMENT		$-204.09	$204.10
10/11/1993	PAYMENT		$-204.09	$408.19
08/16/1993	PAYMENT		$-204.09	$612.28
07/01/1993	BILL	HORN, RICHARD L & MARJORIE E	$816.37	$816.37
03/05/1993	PAYMENT		$-193.39	$0.00
01/11/1993	PAYMENT		$-193.36	$193.39
10/13/1992	PAYMENT		$-193.36	$386.75
08/25/1992	PAYMENT		$-193.36	$580.11
07/01/1992	BILL	HORN, RICHARD L & MARJORIE E	$773.47	$773.47
03/06/1992	PAYMENT		$-179.57	$0.00
01/09/1992	PAYMENT		$-179.57	$179.57
10/11/1991	PAYMENT		$-179.57	$359.14
08/28/1991	PAYMENT		$-179.57	$538.71
07/01/1991	BILL	HORN, RICHARD L & MARJORIE E	$718.28	$718.28
03/05/1991	PAYMENT		$-174.30	$0.00
01/08/1991	PAYMENT		$-174.30	$174.30
10/01/1990	PAYMENT		$-174.30	$348.60
08/06/1990	PAYMENT		$-174.30	$522.90
07/01/1990	BILL	HORN, RICHARD L & MARJORIE E	$697.20	$697.20
03/02/1990	PAYMENT		$-130.40	$0.00
12/15/1989	PAYMENT		$-130.37	$130.40
10/02/1989	PAYMENT		$-130.37	$260.77
08/24/1989	PAYMENT		$-130.37	$391.14
07/01/1989	BILL	HORN, RICHARD L & MARJORIE E	$521.51	$521.51
03/01/1989	PAYMENT		$-128.82	$0.00
12/29/1988	PAYMENT		$-128.82	$128.82
10/03/1988	PAYMENT		$-128.82	$257.64
07/18/1988	PAYMENT		$-128.82	$386.46
07/01/1988	BILL	HORN, RICHARD L & MARJORIE E	$515.28	$515.28
03/02/1988	PAYMENT		$-121.25	$0.00
01/06/1988	PAYMENT		$-121.25	$121.25
10/01/1987	PAYMENT		$-121.25	$242.50
08/13/1987	PAYMENT		$-121.25	$363.75
07/01/1987	BILL	HORN, RICHARD L & MARJORIE E	$485.00	$485.00
08/11/1986	PAYMENT		$-202.75	$0.00
07/15/1986	PAYMENT		$-202.72	$202.75
07/01/1986	BILL	DREW,JOHN E	$405.47	$405.47