Tax Account 1420-07-616-017

Print Page · · Payments Cart · New Search

Owners

DOMINGUEZ, JUANITA ROBLES-
3563 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-017
Account Type	Real Estate
Location	3563 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,091.91
Currently Due	$363.97

Account ID

1420-07-616-017

Account Type

Real Estate

Location

3563 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,091.91

Currently Due

$363.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.17
Total	$1,456.17
Paid	$364.26
Balance	$1,091.91
Due	$363.97
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

$1,456.17

Total

$1,456.17

Paid

$364.26

Balance

$1,091.91

Due

$363.97

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	$364.26	$0.00	$364.26	$364.26	$0.00
2	10/07/2024	10/17/2024	Due	$363.97	$0.00	$363.97	$0.00	$363.97
3	01/06/2025	01/16/2025	Due	$363.97	$0.00	$363.97	$0.00	$727.94
4	03/03/2025	03/13/2025	Due	$363.97	$0.00	$363.97	$0.00	$1,091.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.30	$0.00	$1,348.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,248.42	$0.00	$1,248.42	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,155.92	$0.00	$1,155.92	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,117.90	$0.00	$1,117.90	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,085.32	$0.00	$1,085.32	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,053.73	$0.00	$1,053.73	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,023.06	$0.00	$1,023.06	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$997.13	$0.00	$997.13	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$996.62	$0.00	$996.62	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$967.59	$0.00	$967.59	$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	FREEDOM MORTGAGE WT CORE -	$-364.26	$1,091.91
07/15/2024	BILL	DOMINGUEZ, JUANITA ROBLES-	$1,456.17	$1,456.17
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-337.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-337.00	$674.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-337.30	$1,011.00
07/14/2023	BILL	DOMINGUEZ, JUANITA ROBLES-	$1,348.30	$1,348.30
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-312.10	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-312.10	$312.10
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-312.10	$624.20
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-312.12	$936.30
07/19/2022	BILL	DOMINGUEZ, JUANITA ROBLES-	$1,248.42	$1,248.42
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-288.98	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-288.98	$288.98
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-288.98	$577.96
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-288.98	$866.94
07/14/2021	BILL	DOMINGUEZ, JUANITA ROBLES-	$1,155.92	$1,155.92
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-279.47	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-279.47	$279.47
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-279.47	$558.94
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-279.49	$838.41
07/13/2020	BILL	BRANTON, SANDRA & WANZER, JOHN	$1,117.90	$1,117.90
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-271.33	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-271.33	$271.33
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-271.33	$542.66
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-271.33	$813.99
07/15/2019	BILL	BRANTON, SANDRA & WANZER, JOHN	$1,085.32	$1,085.32
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-263.43	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-263.43	$263.43
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-263.43	$526.86
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-263.44	$790.29
07/12/2018	BILL	BRANTON, SANDRA & WANZER, JOHN	$1,053.73	$1,053.73
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-255.76	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-255.76	$255.76
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-255.76	$511.52
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-255.78	$767.28
07/14/2017	BILL	BRANTON, SANDRA & WANZER, JOHN	$1,023.06	$1,023.06
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-249.28	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-249.28	$249.28
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-249.28	$498.56
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-249.29	$747.84
07/12/2016	BILL	BRANTON, SANDRA & WANZER, JOHN	$997.13	$997.13
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-249.15	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.15	$249.15
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.15	$498.30
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.17	$747.45
07/14/2015	BILL	BRANTON, SANDRA & WANZER, JOHN	$996.62	$996.62
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.89	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.89	$241.89
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.89	$483.78
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.92	$725.67
07/17/2014	BILL	BRANTON, SANDRA & WANZER, JOHN	$967.59	$967.59
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-234.85	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-234.85	$234.85
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-234.85	$469.70
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-234.86	$704.55
07/16/2013	BILL	BRANTON, SANDRA & WANZER, JOHN	$939.41	$939.41
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.10	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.10	$236.10
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.10	$472.20
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.13	$708.30
07/13/2012	BILL	BRANTON, SANDRA & WANZER, JOHN	$944.43	$944.43
04/05/2012	PAYMENT	22 CHECK	$-268.22	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.32	$268.22
01/09/2012	PAYMENT	BRANTON, SANDRA & WANZER, JOHN CHECK	$-257.90	$257.90
11/16/2011	PAYMENT	BRANTON, SANDRA & WANZER, JOHN CHECK	$-551.92	$515.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.79	$1,067.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.32	$1,041.93
07/15/2011	BILL	BRANTON, SANDRA & WANZER, JOHN	$1,031.61	$1,031.61
03/23/2011	PAYMENT	SANDRA BRANTON CHECK	$-630.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.46	$630.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.78	$600.98
10/04/2010	PAYMENT	BRANTON, SANDRA & WANZER, JOHN CHECK	$-294.60	$589.20
08/16/2010	PAYMENT	BRANTON, SANDRA & WANZER, JOHN CHECK	$-294.61	$883.80
07/14/2010	BILL	BRANTON, SANDRA & WANZER, JOHN	$1,178.41	$1,178.41
03/26/2010	PAYMENT	BRANTON, SANDRA & WANZER, JOHN CHECK	$-310.01	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.92	$310.01
01/08/2010	PAYMENT	BRANTON, SANDRA & WANZER, JOHN CHECK	$-298.09	$298.09
10/14/2009	PAYMENT	BRANTON, SANDRA & WANZER, JOHN CHECK	$-298.09	$596.18
09/02/2009	PAYMENT	BRANTON, SANDRA & WANZER, JOHN CHECK	$-310.02	$894.27
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.92	$1,204.29
07/13/2009	BILL	BRANTON, SANDRA & WANZER, JOHN	$1,192.37	$1,192.37
02/05/2009	PAYMENT	BRANTON, SANDRA & WANZER, JOHN CHECK	$-563.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.04	$563.06
11/14/2008	PAYMENT	BRANTON, SANDRA & WANZER, JOHN CHECK	$-287.05	$552.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.04	$839.07
08/13/2008	PAYMENT	BRANTON, SANDRA & WANZER, JOHN CHECK	$-276.02	$828.03
07/18/2008	BILL	BRANTON, SANDRA & WANZER, JOHN	$1,104.05	$1,104.05
02/11/2008	PAYMENT	BRANTON, SANDRA & WA	$-248.95	$0.00
12/12/2007	PAYMENT	BRANTON, SANDRA & WA	$-248.95	$248.95
10/15/2007	PAYMENT	BRANTON, SANDRA & WA	$-258.91	$497.90
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.96	$756.81
08/02/2007	PAYMENT	BRANTON, SANDRA & WA	$-248.95	$746.85
07/01/2007	BILL	BRANTON, SANDRA & WANZER, JOHN	$995.80	$995.80
02/16/2007	PAYMENT	BRANTON, SANDRA & WA	$-241.71	$0.00
12/12/2006	PAYMENT	BRANTON, SANDRA & WA	$-241.70	$241.71
09/12/2006	PAYMENT	BRANTON, SANDRA & WA	$-241.70	$483.41
08/07/2006	PAYMENT	BRANTON, SANDRA & WA	$-241.70	$725.11
07/01/2006	BILL	BRANTON, SANDRA & WANZER, JOHN	$966.81	$966.81
01/09/2006	PAYMENT	BRANTON, SANDRA & WA	$-469.33	$0.00
11/09/2005	PAYMENT	BRANTON, SANDRA & WA	$-244.05	$469.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.39	$713.38
08/18/2005	PAYMENT	BRANTON, SANDRA & WA	$-234.66	$703.99
07/01/2005	BILL	BRANTON, SANDRA & WANZER, JOHN	$938.65	$938.65
03/17/2005	PAYMENT	JOHN WANZER	$-686.73	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.87	$686.73
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.75	$664.86
08/10/2004	PAYMENT	BRANTON, SANDRA & WA	$-218.70	$656.11
07/01/2004	BILL	BRANTON, SANDRA & WANZER, JOHN	$874.81	$874.81
03/09/2004	PAYMENT	SANDRA BRANTON	$-220.94	$0.00
12/08/2003	PAYMENT	SANDRA BRANTON	$-220.94	$220.94
09/03/2003	PAYMENT	SANDRA BRANTON'	$-220.94	$441.88
08/12/2003	PAYMENT	33	$-220.94	$662.82
07/01/2003	BILL	TRAENKNER, ALAN R & J	$883.76	$883.76
10/16/2002	PAYMENT	TRAENKNER, ALAN R &	$-416.04	$0.00
09/25/2002	PAYMENT	TRAENKNER, ALAN R &	$-208.02	$416.04
08/09/2002	PAYMENT	TRAENKNER, ALAN R &	$-208.02	$624.06
07/01/2002	BILL	TRAENKNER, ALAN R & J	$832.08	$832.08
01/07/2002	PAYMENT	TRAENKNER, ALAN R &	$-410.31	$0.00
09/17/2001	PAYMENT	TRAENKNER, ALAN R &	$-205.15	$410.31
08/01/2001	PAYMENT	TRAENKNER, ALAN R &	$-205.15	$615.46
07/01/2001	BILL	TRAENKNER, ALAN R & J	$820.61	$820.61
03/19/2001	PAYMENT	TRAENKNER, ALAN R &	$-204.38	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$204.38
01/02/2001	PAYMENT	TRAENKNER, ALAN R &	$-204.37	$204.38
10/05/2000	PAYMENT	TRAENKNER, ALAN R &	$-204.37	$408.75
08/02/2000	PAYMENT	TRAENKNER, ALAN R &	$-204.37	$613.12
07/01/2000	BILL	TRAENKNER, ALAN R & J	$817.49	$817.49
03/02/2000	PAYMENT	TRAENKNER, ALAN R &	$-212.09	$0.00
12/23/1999	PAYMENT	TRAENKNER, ALAN R &	$-212.07	$212.09
09/28/1999	PAYMENT	TRAENKNER, ALAN R &	$-212.07	$424.16
08/11/1999	PAYMENT	TRAENKNER, ALAN R &	$-212.07	$636.23
07/01/1999	BILL	TRAENKNER, ALAN R & J	$848.30	$848.30
02/22/1999	PAYMENT	TRAENKNER, ALAN R &	$-211.68	$0.00
12/21/1998	PAYMENT	TRAENKNER, ALAN R &	$-211.67	$211.68
10/06/1998	PAYMENT	TRAENKNER, ALAN R &	$-211.67	$423.35
08/04/1998	PAYMENT	TRAENKNER, ALAN R &	$-211.67	$635.02
07/01/1998	BILL	TRAENKNER, ALAN R & J	$846.69	$846.69
01/02/1998	PAYMENT	TRAENKNER, ALAN R &	$-399.79	$0.00
10/07/1997	PAYMENT	TRAENKNER, ALAN R &	$-199.89	$399.79
07/25/1997	PAYMENT	TRAENKNER, ALAN R &	$-199.89	$599.68
07/01/1997	BILL	TRAENKNER, ALAN R & J	$799.57	$799.57
12/23/1996	PAYMENT	TRAENKNER, ALAN R &	$-403.89	$0.00
08/13/1996	PAYMENT	TRAENKNER, ALAN R &	$-403.86	$403.89
07/01/1996	BILL	TRAENKNER, ALAN R & J	$807.75	$807.75
01/09/1996	PAYMENT		$-409.96	$0.00
10/05/1995	PAYMENT		$-204.98	$409.96
08/15/1995	PAYMENT		$-204.98	$614.94
07/01/1995	BILL	TRAENKNER, ALAN R & J	$819.92	$819.92
01/11/1995	PAYMENT		$-390.61	$0.00
10/24/1994	PAYMENT		$-203.10	$390.61
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.81	$593.71
08/02/1994	PAYMENT		$-195.29	$585.90
07/01/1994	BILL	TRAENKNER, ALAN R & J	$781.19	$781.19
01/11/1994	PAYMENT		$-374.84	$0.00
09/13/1993	PAYMENT		$-187.41	$374.84
08/09/1993	PAYMENT		$-187.41	$562.25
07/01/1993	BILL	TRAENKNER, ALAN R & J	$749.66	$749.66
01/25/1993	PAYMENT		$-360.55	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.07	$360.55
10/08/1992	PAYMENT		$-176.73	$353.48
08/10/1992	PAYMENT		$-176.73	$530.21
07/01/1992	BILL	TRAENKNER, ALAN R & J	$706.94	$706.94
01/09/1992	PAYMENT		$-328.42	$0.00
10/14/1991	PAYMENT		$-164.21	$328.42
08/16/1991	PAYMENT		$-164.21	$492.63
07/01/1991	BILL	TRAENKNER, ALAN R & J	$656.84	$656.84
01/08/1991	PAYMENT		$-318.88	$0.00
09/05/1990	PAYMENT		$-159.44	$318.88
07/18/1990	PAYMENT		$-159.44	$478.32
07/01/1990	BILL	TRAENKNER, ALAN R & J	$637.76	$637.76
02/22/1990	PAYMENT		$-143.16	$0.00
01/08/1990	PAYMENT		$-143.13	$143.16
08/17/1989	PAYMENT		$-286.26	$286.29
07/01/1989	BILL	TRAENKNER, ALAN R & J	$572.55	$572.55
01/06/1989	PAYMENT		$-282.88	$0.00
09/12/1988	PAYMENT		$-141.43	$282.88
07/12/1988	PAYMENT		$-141.43	$424.31
07/01/1988	BILL	TRAENKNER, ALAN R & J	$565.74	$565.74
01/08/1988	PAYMENT		$-266.31	$0.00
08/10/1987	PAYMENT		$-266.30	$266.31
07/01/1987	BILL	TRAENKNER, ALAN R & J	$532.61	$532.61
01/08/1987	PAYMENT		$-222.56	$0.00
10/10/1986	PAYMENT		$-111.28	$222.56
07/18/1986	PAYMENT		$-111.28	$333.84
07/01/1986	BILL	TRAENKNER,ALAN R & J	$445.12	$445.12