Tax Account 1420-07-616-019
Owners
PRIETO, ANTONIO & YVONNE J
3559 VISTA GRANDE BL
CARSON CITY, NV 89705
PRIETO, ANTONIO
PRIETO, YVONNE JOSEPHINE
Account Summary
| Account ID | 1420-07-616-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3559 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $949.59 |
| Currently Due | $316.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,266.31 |
| Total | $1,266.31 |
| Paid | $316.72 |
| Balance | $949.59 |
| Due | $316.53 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,229.45 | $0.00 | $1,229.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,193.64 | $0.00 | $1,193.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,158.87 | $0.00 | $1,158.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,125.13 | $0.00 | $1,125.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,092.38 | $0.00 | $1,092.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,060.56 | $0.00 | $1,060.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,029.66 | $0.00 | $1,029.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,003.57 | $0.00 | $1,003.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,008.12 | $0.00 | $1,008.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $978.76 | $0.00 | $978.76 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-316.72 | $949.59 |
| 07/15/2024 | BILL | PRIETO, ANTONIO & YVONNE J | $1,266.31 | $1,266.31 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-307.31 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-307.31 | $307.31 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-307.31 | $614.62 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-307.52 | $921.93 |
| 07/14/2023 | BILL | PRIETO, ANTONIO & YVONNE J | $1,229.45 | $1,229.45 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-298.41 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-298.41 | $298.41 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-298.41 | $596.82 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-298.41 | $895.23 |
| 07/19/2022 | BILL | PRIETO, ANTONIO & YVONNE J | $1,193.64 | $1,193.64 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.71 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-280.71 | $289.71 |
| 09/09/2021 | PAYMENT | TICOR TITLE CHECK | $-289.71 | $570.42 |
| 08/11/2021 | PAYMENT | PRIETO, TONY CHECK | $-298.74 | $860.13 |
| 07/14/2021 | BILL | PRIETO, ANTONIO | $1,158.87 | $1,158.87 |
| 03/02/2021 | PAYMENT | PRIETO, ANTONIO CHECK | $-281.28 | $0.00 |
| 01/13/2021 | PAYMENT | PRIETO, ANTONIO CHECK | $-281.28 | $281.28 |
| 10/07/2020 | PAYMENT | PRIETO, ANTONIO CHECK | $-281.28 | $562.56 |
| 08/10/2020 | PAYMENT | PRIETO, ANTONIO CHECK | $-281.29 | $843.84 |
| 07/13/2020 | BILL | PRIETO, ANTONIO | $1,125.13 | $1,125.13 |
| 03/05/2020 | PAYMENT | PRIETO, ANTONIO CHECK | $-273.09 | $0.00 |
| 01/08/2020 | PAYMENT | PRIETO, TONY CREDIT: D | $-273.09 | $273.09 |
| 10/01/2019 | PAYMENT | PRIETO, ANTONIO CHECK | $-273.09 | $546.18 |
| 08/12/2019 | PAYMENT | PRIETO, ANTONIO CHECK | $-273.11 | $819.27 |
| 07/15/2019 | BILL | PRIETO, ANTONIO | $1,092.38 | $1,092.38 |
| 03/07/2019 | PAYMENT | PRIETO, ANTONIO CHECK | $-265.14 | $0.00 |
| 01/08/2019 | PAYMENT | PRIETO, ANTONIO CHECK | $-265.14 | $265.14 |
| 10/05/2018 | PAYMENT | PRIETO, ANTONIO CHECK | $-265.14 | $530.28 |
| 08/16/2018 | PAYMENT | PRIETO, ANTONIO CHECK | $-265.14 | $795.42 |
| 07/12/2018 | BILL | PRIETO, ANTONIO | $1,060.56 | $1,060.56 |
| 03/07/2018 | PAYMENT | PRIETO, ANTONIO CHECK | $-257.41 | $0.00 |
| 01/09/2018 | PAYMENT | PRIETO, ANTONIO CHECK | $-257.41 | $257.41 |
| 10/10/2017 | PAYMENT | PRIETO, ANTONIO CHECK | $-257.41 | $514.82 |
| 08/24/2017 | PAYMENT | PRIETO, ANTONIO CHECK | $-257.43 | $772.23 |
| 07/14/2017 | BILL | PRIETO, ANTONIO | $1,029.66 | $1,029.66 |
| 03/08/2017 | PAYMENT | PRIETO, ANTONIO CHECK | $-250.89 | $0.00 |
| 01/04/2017 | PAYMENT | PRIETO, ANTONIO CHECK | $-250.89 | $250.89 |
| 10/12/2016 | PAYMENT | PRIETO, ANTONIO CHECK | $-250.89 | $501.78 |
| 08/22/2016 | PAYMENT | PRIETO, ANTONIO CHECK | $-250.90 | $752.67 |
| 07/12/2016 | BILL | PRIETO, ANTONIO | $1,003.57 | $1,003.57 |
| 03/09/2016 | PAYMENT | PRIETO, ANTONIO CHECK | $-252.03 | $0.00 |
| 01/05/2016 | PAYMENT | PRIETO, ANTONIO CHECK | $-252.03 | $252.03 |
| 10/07/2015 | PAYMENT | PRIETO, ANTONIO CHECK | $-252.03 | $504.06 |
| 08/19/2015 | PAYMENT | PRIETO, ANTONIO CHECK | $-252.03 | $756.09 |
| 07/14/2015 | BILL | PRIETO, ANTONIO | $1,008.12 | $1,008.12 |
| 03/10/2015 | PAYMENT | PRIETO, ANTONIO CHECK | $-244.69 | $0.00 |
| 01/09/2015 | PAYMENT | PRIETO, ANTONIO CHECK | $-244.69 | $244.69 |
| 10/08/2014 | PAYMENT | PRIETO, ANTONIO CHECK | $-244.69 | $489.38 |
| 08/12/2014 | PAYMENT | PRIETO, ANTONIO CHECK | $-244.69 | $734.07 |
| 07/17/2014 | BILL | PRIETO, ANTONIO | $978.76 | $978.76 |
| 03/10/2014 | PAYMENT | PRIETO, ANTONIO CHECK | $-237.56 | $0.00 |
| 01/07/2014 | PAYMENT | PRIETO, ANTONIO CHECK | $-237.56 | $237.56 |
| 10/08/2013 | PAYMENT | PRIETO, ANTONIO CHECK | $-237.56 | $475.12 |
| 08/14/2013 | PAYMENT | PRIETO, ANTONIO CHECK | $-237.57 | $712.68 |
| 07/16/2013 | BILL | PRIETO, ANTONIO | $950.25 | $950.25 |
| 03/14/2013 | PAYMENT | PRIETO, ANTONIO CHECK | $-238.77 | $0.00 |
| 01/09/2013 | PAYMENT | PRIETO, ANTONIO CHECK | $-238.77 | $238.77 |
| 10/09/2012 | PAYMENT | PRIETO, ANTONIO CHECK | $-238.77 | $477.54 |
| 08/20/2012 | PAYMENT | PRIETO, ANTONIO CHECK | $-238.80 | $716.31 |
| 07/13/2012 | BILL | PRIETO, ANTONIO | $955.11 | $955.11 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-261.95 | $0.00 |
| 01/10/2012 | PAYMENT | PRIETO, ANTONIO CHECK | $-261.95 | $261.95 |
| 10/05/2011 | PAYMENT | PRIETO, ANTONIO CHECK | $-261.95 | $523.90 |
| 08/09/2011 | PAYMENT | PRIETO, ANTONIO CHECK | $-261.97 | $785.85 |
| 07/15/2011 | BILL | PRIETO, ANTONIO | $1,047.82 | $1,047.82 |
| 03/15/2011 | PAYMENT | PRIETO, ANTONIO CHECK | $-293.88 | $0.00 |
| 01/11/2011 | PAYMENT | PRIETO, ANTONIO CHECK | $-293.88 | $293.88 |
| 10/05/2010 | PAYMENT | PRIETO, ANTONIO CHECK | $-293.88 | $587.76 |
| 08/10/2010 | PAYMENT | PRIETO, ANTONIO CHECK | $-293.88 | $881.64 |
| 07/14/2010 | BILL | PRIETO, ANTONIO | $1,175.52 | $1,175.52 |
| 03/09/2010 | PAYMENT | PRIETO, ANTONIO CHECK | $-285.31 | $0.00 |
| 01/06/2010 | PAYMENT | PRIETO, ANTONIO CHECK | $-285.31 | $285.31 |
| 10/01/2009 | PAYMENT | PRIETO, ANTONIO CHECK | $-285.31 | $570.62 |
| 08/11/2009 | PAYMENT | PRIETO, ANTONIO CHECK | $-285.34 | $855.93 |
| 07/13/2009 | BILL | PRIETO, ANTONIO | $1,141.27 | $1,141.27 |
| 03/10/2009 | PAYMENT | PRIETO, ANTONIO CHECK | $-277.00 | $0.00 |
| 01/14/2009 | PAYMENT | PRIETO, ANTONIO CHECK | $-277.00 | $277.00 |
| 10/09/2008 | PAYMENT | PRIETO, ANTONIO CHECK | $-277.00 | $554.00 |
| 08/13/2008 | PAYMENT | PRIETO, ANTONIO CHECK | $-277.02 | $831.00 |
| 07/18/2008 | BILL | PRIETO, ANTONIO | $1,108.02 | $1,108.02 |
| 03/03/2008 | PAYMENT | PRIETO, ANTONIO | $-262.29 | $0.00 |
| 01/07/2008 | PAYMENT | PRIETO, ANTONIO | $-262.27 | $262.29 |
| 10/08/2007 | PAYMENT | PRIETO, ANTONIO | $-262.27 | $524.56 |
| 08/21/2007 | PAYMENT | PRIETO, ANTONIO | $-262.27 | $786.83 |
| 07/01/2007 | BILL | PRIETO, ANTONIO | $1,049.10 | $1,049.10 |
| 03/12/2007 | PAYMENT | PRIETO, ANTONIO | $-254.65 | $0.00 |
| 12/21/2006 | PAYMENT | LENDERS | $-254.62 | $254.65 |
| 10/04/2006 | PAYMENT | PRIETO, ANTONIO | $-254.62 | $509.27 |
| 08/16/2006 | PAYMENT | PRIETO, ANTONIO | $-254.62 | $763.89 |
| 07/01/2006 | BILL | PRIETO, ANTONIO | $1,018.51 | $1,018.51 |
| 03/01/2006 | PAYMENT | PRIETO, ANTONIO | $-247.21 | $0.00 |
| 12/20/2005 | PAYMENT | PRIETO, ANTONIO | $-247.21 | $247.21 |
| 10/04/2005 | PAYMENT | PRIETO, ANTONIO | $-247.21 | $494.42 |
| 08/15/2005 | PAYMENT | PRIETO, ANTONIO | $-247.21 | $741.63 |
| 07/01/2005 | BILL | PRIETO, ANTONIO | $988.84 | $988.84 |
| 03/02/2005 | PAYMENT | PRIETO, ANTONIO | $-240.01 | $0.00 |
| 01/13/2005 | PAYMENT | PRIETO, ANTONIO | $-239.99 | $240.01 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-239.99 | $480.00 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-239.99 | $719.99 |
| 07/01/2004 | BILL | PRIETO, ANTONIO | $959.98 | $959.98 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.40 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.37 | $242.40 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.37 | $484.77 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.37 | $727.14 |
| 07/01/2003 | BILL | PRIETO, ANTONIO | $969.51 | $969.51 |
| 05/13/2003 | PAYMENT | 33 | $-495.64 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $26.46 | $495.64 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.20 | $469.18 |
| 10/23/2002 | PAYMENT | JAMES DIMARTINO | $-4,388.96 | $459.98 |
| 10/23/2002 | INTEREST | Interest to date | $630.69 | $4,848.94 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $23.00 | $4,218.25 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.20 | $4,195.25 |
| 07/16/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $4,186.05 |
| 07/01/2002 | BILL | DOUGLAS COUNTY | $919.96 | $4,186.05 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $177.22 | $3,266.09 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $40.80 | $3,088.87 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $22.67 | $3,048.07 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.07 | $3,025.40 |
| 07/01/2001 | BILL | CROUCH, SHARI | $906.77 | $3,016.33 |
| 06/29/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,109.56 |
| 06/29/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $2,109.56 |
| 06/29/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,109.56 |
| 06/29/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $2,109.56 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $63.23 | $2,109.56 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $40.65 | $2,046.33 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $22.58 | $2,005.68 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.03 | $1,983.10 |
| 07/01/2000 | BILL | CROUCH, SHARI | $903.34 | $1,974.07 |
| 07/01/2000 | BILL | CROUCH, SHARI | $0.00 | $1,070.73 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $80.95 | $1,070.73 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $41.24 | $989.78 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $22.91 | $948.54 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.16 | $925.63 |
| 07/01/1999 | BILL | CROUCH, SHARI | $916.47 | $916.47 |
| 07/01/1999 | BILL | CROUCH, SHARI | $0.00 | $0.00 |
| 06/07/1999 | PAYMENT | CROUCH, JERRY & SHAR | $-3,134.86 | $0.00 |
| 06/07/1999 | INTEREST | Interest to date | $357.19 | $3,134.86 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $63.99 | $2,777.67 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $41.14 | $2,713.68 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.85 | $2,672.54 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.14 | $2,649.69 |
| 07/01/1998 | BILL | CROUCH, JERRY & SHARI | $914.17 | $2,640.55 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $60.42 | $1,726.38 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $38.84 | $1,665.96 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.58 | $1,627.12 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.63 | $1,605.54 |
| 07/01/1997 | BILL | CROUCH, JERRY & SHARI | $863.15 | $1,596.91 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $49.24 | $733.76 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.80 | $684.52 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.72 | $662.72 |
| 09/03/1996 | PAYMENT | CROUCH, JERRY & SHAR | $-218.00 | $654.00 |
| 07/01/1996 | BILL | CROUCH, JERRY & SHARI | $872.00 | $872.00 |
| 02/09/1996 | PAYMENT | $-221.19 | $0.00 | |
| 12/26/1995 | PAYMENT | $-221.19 | $221.19 | |
| 09/19/1995 | PAYMENT | $-221.19 | $442.38 | |
| 07/14/1995 | PAYMENT | $-221.19 | $663.57 | |
| 07/01/1995 | BILL | LIMON, J MARTIN & ENEDINA | $884.76 | $884.76 |
| 01/02/1995 | PAYMENT | $-410.00 | $0.00 | |
| 08/15/1994 | PAYMENT | $-410.00 | $410.00 | |
| 07/01/1994 | BILL | NOVOTNY, STEVEN J & KIMBERLY L | $820.00 | $820.00 |
| 01/03/1994 | PAYMENT | $-393.41 | $0.00 | |
| 08/16/1993 | PAYMENT | $-393.38 | $393.41 | |
| 07/01/1993 | BILL | NOVOTNY, STEVEN J & KIMBERLY L | $786.79 | $786.79 |
| 01/04/1993 | PAYMENT | $-371.97 | $0.00 | |
| 08/17/1992 | PAYMENT | $-371.96 | $371.97 | |
| 07/01/1992 | BILL | NOVOTNY, STEVEN J & KIMBERLY L | $743.93 | $743.93 |
| 12/31/1991 | PAYMENT | $-345.50 | $0.00 | |
| 08/20/1991 | PAYMENT | $-345.48 | $345.50 | |
| 07/01/1991 | BILL | CLEVELAND, PATRICK | $690.98 | $690.98 |
| 01/07/1991 | PAYMENT | $-335.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-335.36 | $335.39 | |
| 07/01/1990 | BILL | CLEVELAND, PATRICK | $670.75 | $670.75 |
| 01/02/1990 | PAYMENT | $-243.09 | $0.00 | |
| 08/28/1989 | PAYMENT | $-243.06 | $243.09 | |
| 07/01/1989 | BILL | CLEVELAND, PATRICK | $486.15 | $486.15 |
| 01/03/1989 | PAYMENT | $-240.20 | $0.00 | |
| 08/10/1988 | PAYMENT | $-240.18 | $240.20 | |
| 07/01/1988 | BILL | CLEVELAND, PATRICK | $480.38 | $480.38 |
| 01/04/1988 | PAYMENT | $-225.99 | $0.00 | |
| 08/25/1987 | PAYMENT | $-225.96 | $225.99 | |
| 07/01/1987 | BILL | CLEVELAND, PATRICK | $451.95 | $451.95 |
| 01/05/1987 | PAYMENT | $-188.99 | $0.00 | |
| 07/15/1986 | PAYMENT | $-188.96 | $188.99 | |
| 07/01/1986 | BILL | CLEVELAND,PATRICK | $377.95 | $377.95 |