Tax Account 1420-07-616-010

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Owners

LINDAUER, TRISHA MARIE
3564 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-010
Account Type	Real Estate
Location	3564 VISTA GRANDE BL INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-616-010

Account Type

Real Estate

Location

3564 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.02
Total	$1,442.02
Paid	$1,442.02
Balance	$0.00
Due	$0.00
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

$1,442.02

Total

$1,442.02

Paid

$1,442.02

Balance

$0.00

Due

$0.00

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	$360.73	$0.00	$360.73	$360.73	$0.00
2	10/07/2024	10/17/2024	Paid	$360.43	$0.00	$360.43	$360.43	$0.00
3	01/06/2025	01/16/2025	Paid	$360.43	$0.00	$360.43	$360.43	$0.00
4	03/03/2025	03/13/2025	Paid	$360.43	$0.00	$360.43	$360.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.21	$0.00	$1,335.21	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,236.32	$0.00	$1,236.32	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,144.72	$0.00	$1,144.72	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,107.08	$0.00	$1,107.08	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,068.62	$21.38	$1,090.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,019.67	$10.20	$1,029.87	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$978.56	$0.00	$978.56	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$953.76	$76.30	$1,030.06	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$956.41	$322.36	$1,278.77	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$926.76	$0.00	$926.76	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ACH ACH - 600016	$-1,442.02	$0.00
07/15/2024	BILL	LINDAUER, TRISHA MARIE	$1,442.02	$1,442.02
07/27/2023	PAYMENT	LINDAUER, TRISHA MARIE CHECK 0054808293	$-1,335.21	$0.00
07/14/2023	BILL	LINDAUER, TRISHA MARIE	$1,335.21	$1,335.21
07/29/2022	PAYMENT	LINDAUER, TRISHA CHECK 0020860020	$-1,236.32	$0.00
07/19/2022	BILL	LINDAUER, TRISHA MARIE	$1,236.32	$1,236.32
08/18/2021	PAYMENT	LINDAUER, TRISHA CHECK	$-572.36	$0.00
08/07/2021	PAYMENT	LINDAUER, TRISHA CHECK	$-572.36	$572.36
07/14/2021	BILL	LINDAUER, TRISHA MARIE	$1,144.72	$1,144.72
08/06/2020	PAYMENT	LINDAUER, TRISHA CHECK	$-1,107.08	$0.00
07/13/2020	BILL	LINDAUER, TRISHA MARIE	$1,107.08	$1,107.08
02/04/2020	PAYMENT	LINDAUER, TRISHA MARIE CHECK	$-200.00	$0.00
12/10/2019	PAYMENT	LINDAUER, TRISHA MARIE CHECK	$-212.14	$200.00
11/12/2019	PAYMENT	LINDAUER, TRISHA MARIE CHECK	$-400.00	$412.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.69	$812.14
10/02/2019	PAYMENT	LINDAUER, TRISHA CHECK	$-277.86	$801.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.69	$1,079.31
07/15/2019	BILL	LINDAUER, TRISHA MARIE	$1,068.62	$1,068.62
11/06/2018	PAYMENT	LINDAUER, TRISHA MARIE CHECK	$-479.87	$0.00
10/16/2018	PAYMENT	LINDAUER, TRISHA MARIE CHECK	$-550.00	$479.87
10/16/2018	AMENDMENT	remove pen on time kp	$-25.49	$1,029.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.49	$1,055.36
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.20	$1,029.87
07/12/2018	BILL	LINDAUER, TRISHA MARIE	$1,019.67	$1,019.67
10/30/2017	PAYMENT	LINDAUER, TRISHA MARIE CHECK	$-489.28	$0.00
08/08/2017	PAYMENT	LINDAUER, TRISHA MARIE CHECK	$-489.28	$489.28
07/14/2017	BILL	LINDAUER, TRISHA MARIE	$978.56	$978.56
03/06/2017	PAYMENT	LINDAUER, TRISHA MARIE CHECK	$-208.83	$0.00
02/09/2017	PAYMENT	LINDAUER, TRISHA MARIE CHECK	$-2,100.00	$208.83
02/01/2017	INTEREST	Monthly Interest	$7.97	$2,308.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.92	$2,300.86
01/03/2017	INTEREST	Monthly Interest	$7.97	$2,257.94
12/01/2016	INTEREST	Monthly Interest	$7.97	$2,249.97
11/10/2016	INTEREST	Monthly Interest	$7.97	$2,242.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.84	$2,234.03
10/01/2016	INTEREST	Monthly Interest	$7.97	$2,210.19
09/12/2016	INTEREST	Monthly Interest	$7.97	$2,202.22
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.54	$2,194.25
08/01/2016	INTEREST	Monthly Interest	$7.97	$2,184.71
07/12/2016	BILL	LINDAUER, TRISHA MARIE	$953.76	$2,176.74
07/01/2016	INTEREST	Monthly Interest	$7.97	$1,222.98
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,215.01
06/06/2016	INTEREST	Monthly Interest	$95.64	$1,201.01
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,105.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.95	$1,099.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.04	$1,032.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.91	$989.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.56	$965.97
07/14/2015	BILL	LINDAUER, TRISHA MARIE	$956.41	$956.41
07/24/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-926.76	$0.00
07/17/2014	BILL	LINDAUER, TRISHA MARIE	$926.76	$926.76
07/30/2013	PAYMENT	MONUMENT TITLE CHECK	$-899.77	$0.00
07/16/2013	BILL	THE SECRETARY OF DEPT OF HUD	$899.77	$899.77
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-226.06	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-226.06	$226.06
10/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-226.06	$452.12
08/17/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-226.06	$678.18
07/13/2012	BILL	PAETZ, JOANNA D	$904.24	$904.24
03/02/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-247.42	$0.00
01/04/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-247.42	$247.42
10/03/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-247.42	$494.84
08/13/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-247.44	$742.26
07/15/2011	BILL	PAETZ, JOANNA D	$989.70	$989.70
03/08/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-258.98	$0.00
01/03/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-258.98	$258.98
10/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-258.98	$517.96
08/12/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-259.00	$776.94
07/14/2010	BILL	PAETZ, JOANNA D	$1,035.94	$1,035.94
03/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-251.44	$0.00
01/04/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-251.44	$251.44
10/01/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-251.44	$502.88
08/13/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-251.46	$754.32
07/13/2009	BILL	PAETZ, JOANNA D	$1,005.78	$1,005.78
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-244.12	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-244.12	$244.12
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-244.12	$488.24
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-244.13	$732.36
07/18/2008	BILL	PAETZ, JOANNA D	$976.49	$976.49
03/03/2008	PAYMENT	FLAGSTAR BANK	$-230.57	$0.00
01/07/2008	PAYMENT	FLAGSTAR BANK	$-230.56	$230.57
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-230.56	$461.13
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-230.56	$691.69
07/01/2007	BILL	PAETZ, JOANNA D	$922.25	$922.25
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-223.88	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-223.85	$223.88
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-223.85	$447.73
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-223.85	$671.58
07/01/2006	BILL	PAETZ, JOANNA D	$895.43	$895.43
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-217.36	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-217.33	$217.36
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-217.33	$434.69
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-217.33	$652.02
07/01/2005	BILL	LICURSI, JAMIE A & MARILYN K	$869.35	$869.35
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-211.02	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-211.01	$211.02
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-211.01	$422.03
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-211.01	$633.04
07/01/2004	BILL	LICURSI, JAMIE A & MARILYN K	$844.05	$844.05
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-213.22	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-213.20	$213.22
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-213.20	$426.42
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-213.20	$639.62
07/01/2003	BILL	LICURSI, JAMIE A & MARILYN K	$852.82	$852.82
02/11/2003	PAYMENT	NETS	$-200.12	$0.00
12/24/2002	PAYMENT	NETS	$-200.11	$200.12
09/20/2002	PAYMENT	NETS	$-200.11	$400.23
08/08/2002	PAYMENT	NETS	$-200.11	$600.34
07/01/2002	BILL	LICURSI, JAMES A & MARILYN K	$800.45	$800.45
02/27/2002	PAYMENT	NETS	$-197.40	$0.00
12/27/2001	PAYMENT	NETS	$-197.39	$197.40
09/20/2001	PAYMENT	NETS	$-197.39	$394.79
08/07/2001	PAYMENT	NETS	$-197.39	$592.18
07/01/2001	BILL	LICURSI, JAMES A & MARILYN K	$789.57	$789.57
02/14/2001	PAYMENT	NETS	$-196.66	$0.00
12/22/2000	PAYMENT	NETS	$-196.63	$196.66
09/20/2000	PAYMENT	NETS	$-196.63	$393.29
08/15/2000	PAYMENT	NETS	$-196.63	$589.92
07/01/2000	BILL	LICURSI, JAMES A & MARILYN K	$786.55	$786.55
02/04/2000	PAYMENT	NETS	$-204.75	$0.00
12/07/1999	PAYMENT	NETS	$-204.74	$204.75
09/13/1999	PAYMENT	NETS	$-204.74	$409.49
07/28/1999	PAYMENT	NETS	$-204.74	$614.23
07/01/1999	BILL	LICURSI, JAMES A & MARILYN K	$818.97	$818.97
02/01/1999	PAYMENT	NETS	$-204.38	$0.00
12/05/1998	PAYMENT	NETS	$-204.35	$204.38
09/15/1998	PAYMENT	NETS	$-204.35	$408.73
08/05/1998	PAYMENT	NETS	$-204.35	$613.08
07/01/1998	BILL	LICURSI, JAMES A & MARILYN K	$817.43	$817.43
02/04/1998	PAYMENT	NETS	$-193.04	$0.00
12/09/1997	PAYMENT	NETS	$-193.02	$193.04
09/15/1997	PAYMENT	NETS	$-193.02	$386.06
08/25/1997	PAYMENT	5400	$-193.02	$579.08
07/01/1997	BILL	LICURSI, JAMES A & MARILYN K	$772.10	$772.10
02/13/1997	PAYMENT	WESTERN TITLE	$-195.03	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-195.00	$195.03
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-195.00	$390.03
08/19/1996	PAYMENT	LICURSI, JAMES A & M	$-195.00	$585.03
07/01/1996	BILL	LICURSI, JAMES A & MARILYN K	$780.03	$780.03
03/04/1996	PAYMENT		$-198.00	$0.00
01/01/1996	PAYMENT		$-197.97	$198.00
10/02/1995	PAYMENT		$-197.97	$395.97
08/21/1995	PAYMENT		$-197.97	$593.94
07/01/1995	BILL	LICURSI, JAMES A & MARILYN K	$791.91	$791.91
01/02/1995	PAYMENT		$-368.45	$0.00
07/28/1994	PAYMENT		$-368.44	$368.45
07/01/1994	BILL	LICURSI, JAMES A & MARILYN K	$736.89	$736.89
01/03/1994	PAYMENT		$-353.66	$0.00
08/16/1993	PAYMENT		$-353.64	$353.66
07/01/1993	BILL	PERRY, DARRON W & SHARI	$707.30	$707.30
01/05/1993	PAYMENT		$-332.34	$0.00
08/05/1992	PAYMENT		$-332.34	$332.34
07/01/1992	BILL	PERRY, DARRON W & SHARI	$664.68	$664.68
01/14/1992	PAYMENT		$-308.88	$0.00
08/26/1991	PAYMENT		$-308.88	$308.88
07/01/1991	BILL	PERRY, DARRON W & SHARI	$617.76	$617.76
01/07/1991	PAYMENT		$-300.01	$0.00
08/06/1990	PAYMENT		$-300.00	$300.01
07/01/1990	BILL	PERRY, DARRON W & SHARI	$600.01	$600.01
01/02/1990	PAYMENT		$-250.40	$0.00
08/28/1989	PAYMENT		$-250.40	$250.40
07/01/1989	BILL	PERRY, DARRON W & SHARI	$500.80	$500.80
01/03/1989	PAYMENT		$-247.43	$0.00
08/10/1988	PAYMENT		$-247.40	$247.43
07/01/1988	BILL	PERRY, DARRON W & SHARI	$494.83	$494.83
01/04/1988	PAYMENT		$-232.81	$0.00
08/13/1987	PAYMENT		$-232.80	$232.81
07/01/1987	BILL	PERRY, DARRON W & SHARI	$465.61	$465.61
01/05/1987	PAYMENT		$-194.68	$0.00
07/15/1986	PAYMENT		$-194.66	$194.68
07/01/1986	BILL	PERRY,DARRON W & SHARI	$389.34	$389.34