Tax Account 1420-07-616-016

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Owners

PETTENGER, MATTHEW STEVEN
3565 VISTE GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-016
Account Type	Real Estate
Location	3565 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,058.79
Currently Due	$352.93

Account ID

1420-07-616-016

Account Type

Real Estate

Location

3565 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,058.79

Currently Due

$352.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.02
Total	$1,412.02
Paid	$353.23
Balance	$1,058.79
Due	$352.93
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

$1,412.02

Total

$1,412.02

Paid

$353.23

Balance

$1,058.79

Due

$352.93

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	$353.23	$0.00	$353.23	$353.23	$0.00
2	10/07/2024	10/17/2024	Due	$352.93	$0.00	$352.93	$0.00	$352.93
3	01/06/2025	01/16/2025	Due	$352.93	$0.00	$352.93	$0.00	$705.86
4	03/03/2025	03/13/2025	Due	$352.93	$0.00	$352.93	$0.00	$1,058.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.43	$0.00	$1,307.43	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,210.58	$0.00	$1,210.58	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,120.92	$0.00	$1,120.92	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,084.06	$0.00	$1,084.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,046.41	$0.00	$1,046.41	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$998.47	$0.00	$998.47	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$958.24	$0.00	$958.24	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$933.95	$0.00	$933.95	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$932.08	$0.00	$932.08	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$903.17	$0.00	$903.17	$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	GUILD MORTGAGE COMPANY WT CORE -	$-353.23	$1,058.79
07/15/2024	BILL	PETTENGER, MATTHEW STEVEN	$1,412.02	$1,412.02
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.80	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.80	$326.80
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.80	$653.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.03	$980.40
07/14/2023	BILL	PETTENGER, MATTHEW STEVEN	$1,307.43	$1,307.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.64	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.64	$302.64
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.64	$605.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.66	$907.92
07/19/2022	BILL	PETTENGER, MATTHEW STEVEN	$1,210.58	$1,210.58
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.23	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.23	$280.23
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.23	$560.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.23	$840.69
07/14/2021	BILL	PETTENGER, MATTHEW STEVEN	$1,120.92	$1,120.92
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.01	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.01	$271.01
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.01	$542.02
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.03	$813.03
07/13/2020	BILL	PETTENGER, MATTHEW STEVEN	$1,084.06	$1,084.06
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.60	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.60	$261.60
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.60	$523.20
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.61	$784.80
07/15/2019	BILL	PETTENGER, MATTHEW STEVEN	$1,046.41	$1,046.41
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.61	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.61	$249.61
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.61	$499.22
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.64	$748.83
07/12/2018	BILL	PETTENGER, MATTHEW STEVEN	$998.47	$998.47
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.56	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.56	$239.56
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.56	$479.12
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.56	$718.68
07/14/2017	BILL	PETTENGER, MATTHEW STEVEN	$958.24	$958.24
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.48	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.48	$233.48
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.48	$466.96
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.51	$700.44
07/12/2016	BILL	PETTENGER, MATTHEW STEVEN	$933.95	$933.95
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.02	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.02	$233.02
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.02	$466.04
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.02	$699.06
07/14/2015	BILL	PETTENGER, MATTHEW STEVEN	$932.08	$932.08
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.79	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.79	$225.79
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.79	$451.58
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.80	$677.37
07/17/2014	BILL	PETTENGER, MATTHEW STEVEN	$903.17	$903.17
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.21	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.21	$219.21
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.21	$438.42
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.23	$657.63
07/16/2013	BILL	PETTENGER, MATTHEW STEVEN	$876.86	$876.86
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.32	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.32	$220.32
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.32	$440.64
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.33	$660.96
07/13/2012	BILL	PETTENGER, MATTHEW STEVEN	$881.29	$881.29
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.56	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.56	$241.56
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.56	$483.12
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.56	$724.68
07/15/2011	BILL	PETTENGER, MATTHEW STEVEN	$966.24	$966.24
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.92	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.92	$277.92
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.92	$555.84
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.94	$833.76
07/14/2010	BILL	GRATHWOHL, VICTORIA	$1,111.70	$1,111.70
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.09	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.09	$308.09
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.09	$616.18
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-308.12	$924.27
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$308.12	$1,232.39
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-308.12	$924.27
07/13/2009	BILL	GRATHWOHL, VICTORIA	$1,232.39	$1,232.39
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-285.27	$0.00
12/24/2008	PAYMENT	1ST AMERICAN CHECK	$-285.27	$285.27
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-285.27	$570.54
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-285.29	$855.81
07/18/2008	BILL	GRATHWOHL, VICTORIA TRUSTEE	$1,141.10	$1,141.10
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-257.78	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-257.77	$257.78
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-257.77	$515.55
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-257.77	$773.32
07/01/2007	BILL	GRATHWOHL, VICTORIA TRUSTEE	$1,031.09	$1,031.09
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-238.71	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-238.69	$238.71
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-238.69	$477.40
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-238.69	$716.09
07/01/2006	BILL	GRATHWOHL, VICTORIA TRUSTEE	$954.78	$954.78
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-221.03	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-221.01	$221.03
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-221.01	$442.04
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-221.01	$663.05
07/01/2005	BILL	GRATHWOHL, VICTORIA TRUSTEE	$884.06	$884.06
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-205.99	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-205.98	$205.99
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-205.98	$411.97
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-205.98	$617.95
07/01/2004	BILL	GRATHWOHL, VICTORIA TRUSTEE	$823.93	$823.93
02/20/2004	PAYMENT	44	$-208.17	$0.00
01/12/2004	PAYMENT	PROP MGMT & MAINT	$-208.14	$208.17
10/08/2003	PAYMENT	PM & M	$-208.14	$416.31
08/11/2003	PAYMENT	PROP MGMT & MAINT	$-208.14	$624.45
07/01/2003	BILL	GRATHWOHL, VICTORIA W THEILE-	$832.59	$832.59
03/12/2003	PAYMENT	22	$-194.95	$0.00
01/09/2003	PAYMENT	NEWELL, GEORGE & JOA	$-194.93	$194.95
10/09/2002	PAYMENT	NEWELL, GEORGE & JOA	$-194.93	$389.88
09/03/2002	PAYMENT	NEWELL, GEORGE & JOA	$-194.93	$584.81
07/01/2002	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$779.74	$779.74
03/07/2002	PAYMENT	NEWELL, GEORGE & JOA	$-192.33	$0.00
01/07/2002	PAYMENT	NEWELL, GEORGE & JOA	$-192.31	$192.33
10/11/2001	PAYMENT	NEWELL, GEORGE & JOA	$-192.31	$384.64
08/29/2001	PAYMENT	NEWELL, GEORGE & JOA	$-192.31	$576.95
07/01/2001	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$769.26	$769.26
03/13/2001	PAYMENT	NEWELL, GEORGE & JOA	$-191.61	$0.00
01/12/2001	PAYMENT	NEWELL, GEORGE & JOA	$-191.58	$191.61
10/11/2000	PAYMENT	NEWELL, GEORGE & JOA	$-191.58	$383.19
08/21/2000	PAYMENT	NEWELL, GEORGE & JOA	$-191.58	$574.77
07/01/2000	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$766.35	$766.35
03/24/2000	PAYMENT	NEWELL, GEORGE & JOA	$-197.34	$0.00
03/24/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$197.34
01/10/2000	PAYMENT	NEWELL, GEORGE & JOA	$-197.34	$197.34
10/08/1999	PAYMENT	NEWELL, GEORGE & JOA	$-197.34	$394.68
08/12/1999	PAYMENT	NEWELL, GEORGE & JOA	$-197.34	$592.02
07/26/1999	PAYMENT	NEWELL, GEORGE & JOA	$-236.01	$789.36
07/26/1999	INTEREST	Interest to date	$20.88	$1,025.37
07/01/1999	BILL	NEWELL, GEORGE & JOANN	$789.36	$1,004.49
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.13	$215.13
01/13/1999	PAYMENT	NEWELL, GEORGE & JOA	$-196.99	$197.00
10/15/1998	PAYMENT	NEWELL, GEORGE & JOA	$-196.99	$393.99
08/19/1998	PAYMENT	NEWELL, GEORGE & JOA	$-196.99	$590.98
07/01/1998	BILL	NEWELL, GEORGE & JOANN	$787.97	$787.97
03/11/1998	PAYMENT	NEWELL, GEORGE & JOA	$-186.11	$0.00
01/08/1998	PAYMENT	NEWELL, GEORGE & JOA	$-379.66	$186.11
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.44	$565.77
08/20/1997	PAYMENT	NEWELL, GEORGE & JOA	$-186.11	$558.33
07/01/1997	BILL	NEWELL, GEORGE & JOANN	$744.44	$744.44
03/04/1997	PAYMENT	NEWELL, GEORGE & JOA	$-188.02	$0.00
01/09/1997	PAYMENT	NEWELL, GEORGE & JOA	$-188.01	$188.02
10/09/1996	PAYMENT	NEWELL, GEORGE & JOA	$-188.01	$376.03
08/16/1996	PAYMENT	NEWELL, GEORGE & JOA	$-188.01	$564.04
07/01/1996	BILL	NEWELL, GEORGE & JOANN	$752.05	$752.05
03/04/1996	PAYMENT		$-190.93	$0.00
01/01/1996	PAYMENT		$-190.93	$190.93
10/02/1995	PAYMENT		$-190.93	$381.86
08/21/1995	PAYMENT		$-190.93	$572.79
07/01/1995	BILL	NEWELL, GEORGE A & JOANN E	$763.72	$763.72
01/02/1995	PAYMENT		$-360.71	$0.00
08/15/1994	PAYMENT		$-360.68	$360.71
07/01/1994	BILL	NEWELL, GEORGE A & JOANN E	$721.39	$721.39
01/03/1994	PAYMENT		$-346.26	$0.00
08/16/1993	PAYMENT		$-346.24	$346.26
07/01/1993	BILL	NEWELL, GEORGE A & JOANN E	$692.50	$692.50
01/04/1993	PAYMENT		$-324.96	$0.00
08/17/1992	PAYMENT		$-324.94	$324.96
07/01/1992	BILL	NEWELL, GEORGE A & JOANN E	$649.90	$649.90
01/06/1992	PAYMENT		$-302.06	$0.00
08/20/1991	PAYMENT		$-302.06	$302.06
07/01/1991	BILL	NEWELL, GEORGE A & JOANN E	$604.12	$604.12
01/07/1991	PAYMENT		$-293.41	$0.00
08/06/1990	PAYMENT		$-293.40	$293.41
07/01/1990	BILL	NEWELL, GEORGE A & JOANN E	$586.81	$586.81
11/15/1989	PAYMENT		$-245.95	$0.00
09/05/1989	PAYMENT		$-245.92	$245.95
07/01/1989	BILL	CHURCHILL, WILLIAM A & CAROL N	$491.87	$491.87
01/02/1989	PAYMENT		$-243.01	$0.00
08/01/1988	PAYMENT		$-243.00	$243.01
07/01/1988	BILL	CHURCHILL, WILLIAM A & CAROL N	$486.01	$486.01
01/04/1988	PAYMENT		$-228.67	$0.00
08/18/1987	PAYMENT		$-228.64	$228.67
07/01/1987	BILL	CHURCHILL, WILLIAM A & CAROL N	$457.31	$457.31
01/05/1987	PAYMENT		$-191.21	$0.00
07/25/1986	PAYMENT		$-191.20	$191.21
07/01/1986	BILL	CHURCHILL,WILLIAM A & CAROL N	$382.41	$382.41