Tax Account 1420-07-617-001

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Owners

LOPEZ, ESTEBAN M & SERGIO G
3556 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-001
Account Type	Real Estate
Location	3556 VISTA GRANDE BL INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-617-001

Account Type

Real Estate

Location

3556 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.91
Total	$1,551.91
Paid	$1,551.91
Balance	$0.00
Due	$0.00
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

$1,551.91

Total

$1,551.91

Paid

$1,551.91

Balance

$0.00

Due

$0.00

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	$388.12	$0.00	$388.12	$388.12	$0.00
2	10/07/2024	10/17/2024	Paid	$387.93	$0.00	$387.93	$387.93	$0.00
3	01/06/2025	01/16/2025	Paid	$387.93	$0.00	$387.93	$387.93	$0.00
4	03/03/2025	03/13/2025	Paid	$387.93	$0.00	$387.93	$387.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.71	$0.00	$1,506.71	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,462.84	$0.00	$1,462.84	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,420.24	$0.00	$1,420.24	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,378.88	$13.71	$1,392.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,338.73	$0.00	$1,338.73	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,299.75	$0.00	$1,299.75	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,261.89	$0.00	$1,261.89	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,229.90	$12.30	$1,242.20	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,227.45	$0.00	$1,227.45	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,191.71	$329.17	$1,520.88	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.93	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.93	$387.93
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.93	$775.86
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-388.12	$1,163.79
07/15/2024	BILL	LOPEZ, ESTEBAN M & SERGIO G	$1,551.91	$1,551.91
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.60	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.60	$376.60
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.60	$753.20
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.91	$1,129.80
07/14/2023	BILL	LOPEZ, ESTEBAN M & SERGIO G	$1,506.71	$1,506.71
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-365.71	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-365.71	$365.71
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-365.71	$731.42
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-365.71	$1,097.13
07/19/2022	BILL	LOPEZ, ESTEBAN M & SERGIO G	$1,462.84	$1,462.84
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-355.06	$0.00
10/06/2021	PAYMENT	STEWART TITLE CHECK	$-355.06	$355.06
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-355.06	$710.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-355.06	$1,065.18
07/14/2021	BILL	LOPEZ, ESTEBAN M & SERGIO G	$1,420.24	$1,420.24
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-344.72	$0.00
01/15/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-342.69	$344.72
01/15/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-13.71	$687.41
01/12/2021	PAYMENT	US BANK HOME MANAGEMENT CHECK	$-344.72	$701.12
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.71	$1,045.84
09/08/2020	AMENDMENT	tax cap change per assessor lt	$-8.03	$1,032.13
08/25/2020	PAYMENT	GUILD MORTGAGE CHECK	$-346.75	$1,040.16
07/13/2020	BILL	LOPEZ, ESTEBAN M & SERGIO G	$1,386.91	$1,386.91
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.68	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.68	$334.68
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.68	$669.36
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.69	$1,004.04
07/15/2019	BILL	HILL, ROY L JR & JENNIFER F	$1,338.73	$1,338.73
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.93	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.93	$324.93
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.93	$649.86
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.96	$974.79
07/12/2018	BILL	HILL, ROY L JR & JENNIFER F	$1,299.75	$1,299.75
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.47	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.47	$315.47
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.47	$630.94
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.48	$946.41
07/14/2017	BILL	HILL, ROY L JR & JENNIFER F	$1,261.89	$1,261.89
01/23/2017	PAYMENT	WESTERN TITLE CHECK	$-627.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.30	$627.24
10/08/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-307.47	$614.94
08/18/2016	PAYMENT	CELINK REV MORT CHECK	$-307.49	$922.41
07/12/2016	BILL	LAMB, MARGO J	$1,229.90	$1,229.90
03/01/2016	PAYMENT	CELINK REVERSE MTG CHECK	$-306.86	$0.00
01/15/2016	PAYMENT	CELINK REVERSE MTG CHECK	$-306.86	$306.86
09/30/2015	PAYMENT	MISCELLANEOUS CHECK	$-306.86	$613.72
08/20/2015	PAYMENT	CENLINK REV MTG CHECK	$-306.87	$920.58
07/14/2015	BILL	LAMB, MARGO J	$1,227.45	$1,227.45
07/09/2015	PAYMENT	CELINK REV MTG CHECK	$-1,520.88	$0.00
07/09/2015	AMENDMENT	remove some int to post lmt	$-2.00	$1,520.88
07/02/2015	INTEREST	Monthly Interest	$9.93	$1,522.88
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,512.95
06/01/2015	INTEREST	Monthly Interest	$119.17	$1,498.95
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,379.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$83.42	$1,370.47
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.63	$1,287.05
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.79	$1,233.42
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.92	$1,203.63
07/17/2014	BILL	LAMB, MARGO J	$1,191.71	$1,191.71
06/24/2014	PAYMENT	GENERATION MORTGAGE CO CHECK	$-353.90	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$353.90
06/03/2014	INTEREST	Monthly Interest	$28.93	$339.90
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$310.97
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.57	$300.82
12/27/2013	PAYMENT	GENERATION MTG CHECK	$-289.25	$289.25
10/01/2013	PAYMENT	GENERATION MTG CO CHECK	$-289.25	$578.50
08/07/2013	PAYMENT	GENERATION MTG CO CHECK	$-289.25	$867.75
07/16/2013	BILL	LAMB, MARGO J	$1,157.00	$1,157.00
08/10/2012	PAYMENT	GENERATIONS MTG CHECK	$-1,164.80	$0.00
07/13/2012	BILL	LAMB, MARGO J	$1,164.80	$1,164.80
05/30/2012	PAYMENT	GENERATION MORTG CO CHECK	$-692.25	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$692.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.90	$682.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.76	$650.70
10/07/2011	PAYMENT	LAMB, MARGO J CHECK	$-318.97	$637.94
08/11/2011	PAYMENT	LAMB, MARGO J CHECK	$-319.00	$956.91
07/15/2011	BILL	LAMB, MARGO J	$1,275.91	$1,275.91
03/09/2011	PAYMENT	LAMB, CHARLES P & MARGO CHECK	$-338.04	$0.00
01/11/2011	PAYMENT	LAMB, CHARLES P & MARGO CHECK	$-338.04	$338.04
10/12/2010	PAYMENT	LAMB, CHARLES P & MARGO CHECK	$-338.04	$676.08
08/11/2010	PAYMENT	LAMB, CHARLES P & MARGO CHECK	$-338.05	$1,014.12
07/14/2010	BILL	LAMB, CHARLES P & MARGO	$1,352.17	$1,352.17
03/12/2010	PAYMENT	LAMB, CHARLES P & MARGO CHECK	$-328.19	$0.00
01/11/2010	PAYMENT	LAMB, CHARLES P & MARGO CHECK	$-328.19	$328.19
10/07/2009	PAYMENT	LAMB, CHARLES P & MARGO CHECK	$-328.19	$656.38
08/06/2009	PAYMENT	LAMB, CHARLES P & MARGO CHECK	$-328.20	$984.57
07/13/2009	BILL	LAMB, CHARLES P & MARGO	$1,312.77	$1,312.77
03/04/2009	PAYMENT	LAMB, CHARLES P & MARGO CHECK	$-318.63	$0.00
01/08/2009	PAYMENT	LAMB, CHARLES P & MARGO CHECK	$-318.63	$318.63
10/08/2008	PAYMENT	LAMB, CHARLES P & MARGO CHECK	$-318.63	$637.26
08/13/2008	PAYMENT	LAMB, CHARLES P & MARGO CHECK	$-318.64	$955.89
07/18/2008	BILL	LAMB, CHARLES P & MARGO	$1,274.53	$1,274.53
03/10/2008	PAYMENT	LAMB, CHARLES P & MA	$-301.74	$0.00
01/08/2008	PAYMENT	LAMB, CHARLES P & MA	$-301.74	$301.74
10/04/2007	PAYMENT	LAMB, CHARLES P & MA	$-301.74	$603.48
09/05/2007	PAYMENT	LAMB, CHARLES P & MA	$-313.81	$905.22
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.07	$1,219.03
07/01/2007	BILL	LAMB, CHARLES P & MARGO	$1,206.96	$1,206.96
03/14/2007	PAYMENT	LAMB, CHARLES P & MA	$-292.97	$0.00
01/09/2007	PAYMENT	LAMB, CHARLES P & MA	$-292.96	$292.97
10/06/2006	PAYMENT	LAMB, CHARLES P & MA	$-292.96	$585.93
08/07/2006	PAYMENT	LAMB, CHARLES P & MA	$-292.96	$878.89
07/01/2006	BILL	LAMB, CHARLES P & MARGO	$1,171.85	$1,171.85
03/06/2006	PAYMENT	LAMB, CHARLES P & MA	$-284.43	$0.00
01/12/2006	PAYMENT	LAMB, CHARLES P & MA	$-284.43	$284.43
10/11/2005	PAYMENT	LAMB, CHARLES P & MA	$-284.43	$568.86
08/08/2005	PAYMENT	LAMB, CHARLES P & MA	$-284.43	$853.29
07/01/2005	BILL	LAMB, CHARLES P & MARGO	$1,137.72	$1,137.72
03/08/2005	PAYMENT	LAMB, CHARLES P & MA	$-276.14	$0.00
01/11/2005	PAYMENT	LAMB, CHARLES P & MA	$-276.14	$276.14
10/07/2004	PAYMENT	LAMB, CHARLES P & MA	$-276.14	$552.28
08/10/2004	PAYMENT	LAMB, CHARLES P & MA	$-276.14	$828.42
07/01/2004	BILL	LAMB, CHARLES P & MARGO	$1,104.56	$1,104.56
03/11/2004	PAYMENT	LAMB, CHARLES P & MA	$-278.74	$0.00
01/15/2004	PAYMENT	LAMB, CHARLES P & MA	$-278.74	$278.74
10/15/2003	PAYMENT	LAMB, CHARLES P & MA	$-278.74	$557.48
08/19/2003	PAYMENT	LAMB, CHARLES P & MA	$-278.74	$836.22
07/01/2003	BILL	LAMB, CHARLES P & MARGO	$1,114.96	$1,114.96
03/13/2003	PAYMENT	LAMB, CHARLES P & MA	$-267.23	$0.00
01/13/2003	PAYMENT	LAMB, CHARLES P & MA	$-267.22	$267.23
09/24/2002	PAYMENT	LAMB, CHARLES P & MA	$-545.13	$534.45
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.69	$1,079.58
07/01/2002	BILL	LAMB, CHARLES P & MARGO	$1,068.89	$1,068.89
03/13/2002	PAYMENT	LAMB, CHARLES P & MA	$-263.22	$0.00
01/09/2002	PAYMENT	LAMB, CHARLES P & MA	$-263.20	$263.22
10/08/2001	PAYMENT	LAMB, CHARLES P & MA	$-263.20	$526.42
09/06/2001	PAYMENT	LAMB, CHARLES P & MA	$-273.73	$789.62
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.53	$1,063.35
07/01/2001	BILL	LAMB, CHARLES P & MARGO	$1,052.82	$1,052.82
03/15/2001	PAYMENT	LAMB, CHARLES P & MA	$-262.23	$0.00
01/10/2001	PAYMENT	LAMB, CHARLES P & MA	$-262.20	$262.23
10/11/2000	PAYMENT	LAMB, CHARLES P & MA	$-262.20	$524.43
08/25/2000	PAYMENT	LAMB, CHARLES P & MA	$-262.20	$786.63
07/01/2000	BILL	LAMB, CHARLES P & MARGO	$1,048.83	$1,048.83
03/13/2000	PAYMENT	LAMB, CHARLES P & MA	$-274.71	$0.00
12/16/1999	PAYMENT	LAMB, CHARLES P & MA	$-274.71	$274.71
10/11/1999	PAYMENT	LAMB, CHARLES P & MA	$-274.71	$549.42
08/11/1999	PAYMENT	LAMB, CHARLES P & MA	$-274.71	$824.13
07/01/1999	BILL	LAMB, CHARLES P & MARGO	$1,098.84	$1,098.84
03/16/1999	PAYMENT	LAMB, CHARLES P & MA	$-284.75	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.95	$284.75
01/12/1999	PAYMENT	LAMB, CHARLES P & MA	$-273.79	$273.80
10/12/1998	PAYMENT	LAMB, CHARLES P & MA	$-273.79	$547.59
08/17/1998	PAYMENT	LAMB, CHARLES P & MA	$-273.79	$821.38
07/01/1998	BILL	LAMB, CHARLES P & MARGO	$1,095.17	$1,095.17
03/12/1998	PAYMENT	LAMB, CHARLES P & MA	$-258.27	$0.00
12/12/1997	PAYMENT	LAMB, CHARLES P & MA	$-258.24	$258.27
10/09/1997	PAYMENT	LAMB, CHARLES P & MA	$-258.24	$516.51
08/15/1997	PAYMENT	LAMB, CHARLES P & MA	$-258.24	$774.75
07/01/1997	BILL	LAMB, CHARLES P & MARGO	$1,032.99	$1,032.99
03/11/1997	PAYMENT	LAMB, CHARLES P & MA	$-260.91	$0.00
01/15/1997	PAYMENT	LAMB, CHARLES P & MA	$-260.88	$260.91
10/17/1996	PAYMENT	LAMB, CHARLES P & MA	$-260.88	$521.79
08/02/1996	PAYMENT	LAMB, CHARLES P & MA	$-260.88	$782.67
07/01/1996	BILL	LAMB, CHARLES P & MARGO	$1,043.55	$1,043.55
03/14/1996	PAYMENT		$-264.49	$0.00
01/04/1996	PAYMENT		$-264.48	$264.49
10/12/1995	PAYMENT		$-264.48	$528.97
08/15/1995	PAYMENT		$-264.48	$793.45
07/01/1995	BILL	LAMB, CHARLES P & MARGO	$1,057.93	$1,057.93
03/08/1995	PAYMENT		$-262.59	$0.00
01/04/1995	PAYMENT		$-262.57	$262.59
10/10/1994	PAYMENT		$-262.57	$525.16
08/16/1994	PAYMENT		$-262.57	$787.73
07/01/1994	BILL	LAMB, CHARLES P & MARGO	$1,050.30	$1,050.30
03/10/1994	PAYMENT		$-251.78	$0.00
01/07/1994	PAYMENT		$-251.77	$251.78
10/05/1993	PAYMENT		$-251.77	$503.55
08/11/1993	PAYMENT		$-251.77	$755.32
07/01/1993	BILL	LAMB, CHARLES P & MARGO	$1,007.09	$1,007.09
02/16/1993	PAYMENT		$-240.93	$0.00
12/23/1992	PAYMENT		$-240.92	$240.93
09/11/1992	PAYMENT		$-240.92	$481.85
08/10/1992	PAYMENT		$-240.92	$722.77
07/01/1992	BILL	LAMB, CHARLES P & MARGO	$963.69	$963.69
02/24/1992	PAYMENT		$-223.51	$0.00
12/17/1991	PAYMENT		$-223.48	$223.51
10/10/1991	PAYMENT		$-223.48	$446.99
08/14/1991	PAYMENT		$-223.48	$670.47
07/01/1991	BILL	LAMB, CHARLES P & MARGO	$893.95	$893.95
02/20/1991	PAYMENT		$-216.77	$0.00
12/26/1990	PAYMENT		$-216.74	$216.77
09/17/1990	PAYMENT		$-216.74	$433.51
07/17/1990	PAYMENT		$-216.74	$650.25
07/01/1990	BILL	LAMB, CHARLES P & MARGO	$866.99	$866.99
04/04/1990	PAYMENT		$-190.66	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.14	$190.66
12/14/1989	PAYMENT		$-178.51	$178.52
09/27/1989	PAYMENT		$-178.51	$357.03
08/16/1989	PAYMENT		$-178.51	$535.54
07/01/1989	BILL	LAMB, CHARLES P & MARGO	$714.05	$714.05
02/09/1989	PAYMENT		$-176.41	$0.00
12/21/1988	PAYMENT		$-176.38	$176.41
09/09/1988	PAYMENT		$-176.38	$352.79
07/18/1988	PAYMENT		$-176.38	$529.17
07/01/1988	BILL	LAMB, CHARLES P & MARGO	$705.55	$705.55
03/08/1988	PAYMENT		$-339.08	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.65	$339.08
08/25/1987	PAYMENT		$-332.42	$332.43
07/01/1987	BILL	LAMB, CHARLES P & MARGO	$664.85	$664.85
01/05/1987	PAYMENT		$-277.60	$0.00
07/15/1986	PAYMENT		$-277.58	$277.60
07/01/1986	BILL	LAMB,CHARLES P & MARGO	$555.18	$555.18