Tax Account 1420-07-616-015

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Owners

LEBERTH, KEVIN L
3567 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-015
Account Type	Real Estate
Location	3567 VISTA GRANDE BL INDIAN HILLS GID
Balance	$930.99
Currently Due	$310.33

Account ID

1420-07-616-015

Account Type

Real Estate

Location

3567 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$930.99

Currently Due

$310.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.58
Total	$1,241.58
Paid	$310.59
Balance	$930.99
Due	$310.33
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

$1,241.58

Total

$1,241.58

Paid

$310.59

Balance

$930.99

Due

$310.33

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	$310.59	$0.00	$310.59	$310.59	$0.00
2	10/07/2024	10/17/2024	Due	$310.33	$0.00	$310.33	$0.00	$310.33
3	01/06/2025	01/16/2025	Due	$310.33	$0.00	$310.33	$0.00	$620.66
4	03/03/2025	03/13/2025	Due	$310.33	$0.00	$310.33	$0.00	$930.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.43	$0.00	$1,205.43	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,170.34	$0.00	$1,170.34	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,136.25	$0.00	$1,136.25	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,103.16	$0.00	$1,103.16	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,071.04	$0.00	$1,071.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,039.86	$0.00	$1,039.86	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,009.57	$0.00	$1,009.57	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$983.99	$0.00	$983.99	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$985.79	$0.00	$985.79	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$955.23	$0.00	$955.23	$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	ROUNDPOINT MORTGAGE WT CORE -	$-310.59	$930.99
07/15/2024	BILL	LEBERTH, KEVIN L	$1,241.58	$1,241.58
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-301.28	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-301.28	$301.28
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-301.28	$602.56
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-301.59	$903.84
07/14/2023	BILL	LEBERTH, KEVIN L	$1,205.43	$1,205.43
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-292.58	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-292.58	$292.58
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-292.58	$585.16
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-292.60	$877.74
07/19/2022	BILL	LEBERTH, KEVIN L	$1,170.34	$1,170.34
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-284.06	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-284.06	$284.06
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-284.06	$568.12
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-284.07	$852.18
07/14/2021	BILL	LEBERTH, KEVIN L	$1,136.25	$1,136.25
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-275.79	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-275.79	$275.79
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-275.79	$551.58
08/25/2020	PAYMENT	FLAGSTAR BANK CHECK	$-275.79	$827.37
07/13/2020	BILL	LEBERTH, KEVIN L	$1,103.16	$1,103.16
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-267.76	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-267.76	$267.76
09/24/2019	PAYMENT	TICOR TITLE CHECK	$-267.76	$535.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.76	$803.28
07/15/2019	BILL	LEBERTH, KEVIN L	$1,071.04	$1,071.04
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.96	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.96	$259.96
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.96	$519.92
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.98	$779.88
07/12/2018	BILL	LEBERTH, KEVIN L	$1,039.86	$1,039.86
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.39	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.39	$252.39
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.39	$504.78
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.40	$757.17
07/14/2017	BILL	LEBERTH, KEVIN L	$1,009.57	$1,009.57
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.99	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.99	$245.99
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.99	$491.98
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.02	$737.97
07/12/2016	BILL	LEBERTH, KEVIN L	$983.99	$983.99
03/08/2016	PAYMENT	US BANK CHECK	$-246.44	$0.00
12/30/2015	PAYMENT	US BANK CHECK	$-246.44	$246.44
09/30/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-246.44	$492.88
08/18/2015	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-246.47	$739.32
07/14/2015	BILL	MAXWELL, CHARLES S & LAURIE C*	$985.79	$985.79
03/05/2015	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-238.80	$0.00
01/08/2015	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-238.80	$238.80
10/06/2014	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-238.80	$477.60
08/20/2014	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-238.83	$716.40
07/17/2014	BILL	MAXWELL, CHARLES S & LAURIE C*	$955.23	$955.23
03/05/2014	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-231.85	$0.00
01/08/2014	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-231.85	$231.85
10/08/2013	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-231.85	$463.70
08/22/2013	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-231.86	$695.55
07/16/2013	BILL	MAXWELL, CHARLES S & LAURIE C*	$927.41	$927.41
02/27/2013	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-233.23	$0.00
01/04/2013	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-233.23	$233.23
09/27/2012	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-233.23	$466.46
08/22/2012	PAYMENT	MAXWELL, STEVE CHECK	$-233.24	$699.69
07/13/2012	BILL	MAXWELL, CHARLES S & LAURIE C*	$932.93	$932.93
03/02/2012	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-254.86	$0.00
01/03/2012	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-254.86	$254.86
10/07/2011	PAYMENT	MAXWELL,STEVE CHECK	$-254.86	$509.72
08/16/2011	PAYMENT	Steve Maxwell CHECK	$-254.88	$764.58
07/15/2011	BILL	MAXWELL, CHARLES S & LAURIE C*	$1,019.46	$1,019.46
03/09/2011	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-291.32	$0.00
01/03/2011	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-291.32	$291.32
10/04/2010	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-291.32	$582.64
08/13/2010	PAYMENT	STEVE MAXWELL CHECK	$-291.32	$873.96
07/14/2010	BILL	MAXWELL, CHARLES S & LAURIE C*	$1,165.28	$1,165.28
03/08/2010	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-316.27	$0.00
01/08/2010	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-316.27	$316.27
10/05/2009	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-316.27	$632.54
08/18/2009	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-316.29	$948.81
07/13/2009	BILL	MAXWELL, CHARLES S & LAURIE C*	$1,265.10	$1,265.10
03/04/2009	PAYMENT	MAXWELL, STEVE CHECK	$-307.06	$0.00
01/07/2009	PAYMENT	MAXWELL, CHARLES S & LAURIE C* CHECK	$-307.06	$307.06
10/15/2008	PAYMENT	MAXWELL, STEVE CHECK	$-626.41	$614.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.28	$1,240.53
07/18/2008	BILL	MAXWELL, CHARLES S & LAURIE C*	$1,228.25	$1,228.25
02/28/2008	PAYMENT	STEVE MAXWELL	$-277.78	$0.00
01/08/2008	PAYMENT	STEVE MAXWELL	$-277.75	$277.78
08/30/2007	PAYMENT	MAXWELL, CHARLES S &	$-277.75	$555.53
08/17/2007	PAYMENT	STEVE MAXWELL	$-277.75	$833.28
07/01/2007	BILL	MAXWELL, CHARLES S & LAURIE C*	$1,111.03	$1,111.03
01/10/2007	PAYMENT	MAXWELL, CHARLES S &	$-257.18	$0.00
10/13/2006	PAYMENT	MAXWELL, CHARLES S &	$-257.18	$257.18
09/12/2006	PAYMENT	STEVE MAXWELL	$-257.18	$514.36
08/02/2006	PAYMENT	MAXWELL, CHARLES S &	$-257.18	$771.54
07/01/2006	BILL	MAXWELL, CHARLES S & LAURIE C*	$1,028.72	$1,028.72
04/10/2006	PAYMENT	STEVE MAXWELL	$-259.68	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.99	$259.68
01/10/2006	PAYMENT	MAXWELL, CHARLES S &	$-249.69	$249.69
11/23/2005	PAYMENT	STEVE MAXWELL	$-259.68	$499.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.99	$759.06
08/17/2005	PAYMENT	MAXWELL, CHARLES S &	$-249.69	$749.07
07/01/2005	BILL	MAXWELL, CHARLES S & LAURIE C*	$998.76	$998.76
04/13/2005	PAYMENT	STEVE MAXWELL	$-242.04	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.31	$242.04
01/11/2005	PAYMENT	MAXWELL, CHARLES S &	$-232.70	$232.73
09/28/2004	PAYMENT	COUNTRYWIDE	$-232.70	$465.43
07/28/2004	PAYMENT	COUNTRYWIDE	$-232.70	$698.13
07/01/2004	BILL	MAXWELL, CHARLES S & LAURIE C*	$930.83	$930.83
02/02/2004	PAYMENT	COUNTRYWIDE	$-235.05	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-235.03	$235.05
09/23/2003	PAYMENT	COUNTRYWIDE	$-235.03	$470.08
08/12/2003	PAYMENT	COUNTRYWIDE	$-235.03	$705.11
07/01/2003	BILL	MAXWELL, CHARLES S & LAURIE C*	$940.14	$940.14
05/29/2003	PAYMENT	33	$-479.55	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.71	$479.55
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.90	$453.84
10/17/2002	PAYMENT	33	$-222.47	$444.94
08/22/2002	PAYMENT	CHAVEZ, DAVID L & HO	$-222.47	$667.41
07/01/2002	BILL	CHAVEZ, DAVID L & HOLLI L	$889.88	$889.88
03/07/2002	PAYMENT	CHAVEZ, DAVID L & HO	$-219.33	$0.00
01/15/2002	PAYMENT	CHAVEZ, DAVID L & HO	$-219.32	$219.33
10/10/2001	PAYMENT	CHAVEZ, DAVID L & HO	$-219.32	$438.65
08/22/2001	PAYMENT	CHAVEZ, DAVID L & HO	$-219.32	$657.97
07/01/2001	BILL	CHAVEZ, DAVID L & HOLLI L	$877.29	$877.29
03/08/2001	PAYMENT	CHAVEZ, DAVID L & HO	$-218.49	$0.00
01/09/2001	PAYMENT	CHAVEZ, DAVID L & HO	$-218.49	$218.49
10/04/2000	PAYMENT	CHAVEZ, DAVID L & HO	$-218.49	$436.98
08/22/2000	PAYMENT	CHAVEZ, DAVID L & HO	$-218.49	$655.47
07/01/2000	BILL	CHAVEZ, DAVID L & HOLLI L	$873.96	$873.96
03/07/2000	PAYMENT	CHAVEZ, DAVID L & HO	$-226.95	$0.00
01/05/2000	PAYMENT	CHAVEZ, DAVID L & HO	$-226.94	$226.95
10/05/1999	PAYMENT	CHAVEZ, DAVID L & HO	$-226.94	$453.89
08/17/1999	PAYMENT	CHAVEZ, DAVID L & HO	$-226.94	$680.83
07/01/1999	BILL	CHAVEZ, DAVID L & HOLLI L	$907.77	$907.77
03/01/1999	PAYMENT	CHAVEZ, DAVID L & HO	$-226.44	$0.00
01/05/1999	PAYMENT	CHAVEZ, DAVID L & HO	$-226.43	$226.44
10/06/1998	PAYMENT	CHAVEZ, DAVID L & HO	$-226.43	$452.87
08/14/1998	PAYMENT	CHAVEZ, DAVID L & HO	$-226.43	$679.30
07/01/1998	BILL	CHAVEZ, DAVID L & HOLLI L	$905.73	$905.73
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-213.81	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-213.79	$213.81
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-213.79	$427.60
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-213.79	$641.39
07/01/1997	BILL	CHAVEZ, DAVID L & HOLLI L	$855.18	$855.18
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-215.99	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-215.98	$215.99
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-215.98	$431.97
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-215.98	$647.95
07/01/1996	BILL	CHAVEZ, DAVID L & HOLLI L	$863.93	$863.93
03/04/1996	PAYMENT		$-219.17	$0.00
01/01/1996	PAYMENT		$-219.15	$219.17
10/02/1995	PAYMENT		$-219.15	$438.32
08/21/1995	PAYMENT		$-219.15	$657.47
07/01/1995	BILL	CHAVEZ, DAVID L & HOLLI L	$876.62	$876.62
01/02/1995	PAYMENT		$-424.93	$0.00
08/15/1994	PAYMENT		$-424.92	$424.93
07/01/1994	BILL	CHAVEZ, DAVID L & HOLLI L	$849.85	$849.85
01/03/1994	PAYMENT		$-407.69	$0.00
08/16/1993	PAYMENT		$-407.68	$407.69
07/01/1993	BILL	CHAVEZ, DAVID L & HOLLI L	$815.37	$815.37
01/04/1993	PAYMENT		$-386.25	$0.00
08/17/1992	PAYMENT		$-386.22	$386.25
07/01/1992	BILL	CHAVEZ, DAVID L & HOLLI L	$772.47	$772.47
01/06/1992	PAYMENT		$-358.67	$0.00
08/20/1991	PAYMENT		$-358.66	$358.67
07/01/1991	BILL	CHAVEZ, DAVID L & HOLLI L	$717.33	$717.33
03/06/1991	PAYMENT		$-546.53	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.41	$546.53
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.96	$529.12
08/09/1990	PAYMENT		$-174.05	$522.16
07/01/1990	BILL	CHAVEZ, DAVID L & HOLLI L	$696.21	$696.21
01/02/1990	PAYMENT		$-320.43	$0.00
08/28/1989	PAYMENT		$-320.42	$320.43
07/01/1989	BILL	ANKER, BEVERLY A	$640.85	$640.85
01/03/1989	PAYMENT		$-316.62	$0.00
08/10/1988	PAYMENT		$-316.60	$316.62
07/01/1988	BILL	ANKER, BEVERLY A	$633.22	$633.22
01/04/1988	PAYMENT		$-298.25	$0.00
08/25/1987	PAYMENT		$-298.22	$298.25
07/01/1987	BILL	ANKER, BEVERLY A	$596.47	$596.47
01/05/1987	PAYMENT		$-249.12	$0.00
07/15/1986	PAYMENT		$-249.12	$249.12
07/01/1986	BILL	ANKER,BEVERLY A	$498.24	$498.24