Tax Account 1420-07-617-010

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Owners

VISTA GRANDE BLVD LLC
5750 NEWTON RD
CARSON CITY, NV 89706

Account Summary

Account ID	1420-07-617-010
Account Type	Real Estate
Location	3548 VISTA GRANDE BL INDIAN HILLS GID
Balance	$920.49
Currently Due	$306.83

Account ID

1420-07-617-010

Account Type

Real Estate

Location

3548 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$920.49

Currently Due

$306.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.60
Total	$1,227.60
Paid	$307.11
Balance	$920.49
Due	$306.83
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

$1,227.60

Total

$1,227.60

Paid

$307.11

Balance

$920.49

Due

$306.83

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	$307.11	$0.00	$307.11	$307.11	$0.00
2	10/07/2024	10/17/2024	Due	$306.83	$0.00	$306.83	$0.00	$306.83
3	01/06/2025	01/16/2025	Due	$306.83	$0.00	$306.83	$0.00	$613.66
4	03/03/2025	03/13/2025	Due	$306.83	$0.00	$306.83	$0.00	$920.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.86	$0.00	$1,191.86	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,157.14	$0.00	$1,157.14	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,123.45	$0.00	$1,123.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,086.50	$0.00	$1,086.50	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,054.86	$10.55	$1,065.41	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,024.14	$0.00	$1,024.14	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$994.33	$0.00	$994.33	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$969.13	$0.00	$969.13	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$969.02	$0.00	$969.02	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$940.79	$0.00	$940.79	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ACH ACH - 60001	$-307.11	$920.49
07/15/2024	BILL	VISTA GRANDE BLVD LLC	$1,227.60	$1,227.60
02/28/2024	PAYMENT	VISTA GRANDE BLVD LLC CHECK 5179	$-297.91	$0.00
12/28/2023	PAYMENT	VISTA GRANDE BLVD LLC CHECK 5178	$-297.91	$297.91
10/07/2023	PAYMENT	VISTA GRANDE BLVD LLC CHECK 5177	$-297.91	$595.82
08/02/2023	PAYMENT	VISTA GRANDE BLVD LLC CHECK 0000005176	$-298.13	$893.73
07/14/2023	BILL	VISTA GRANDE BLVD LLC	$1,191.86	$1,191.86
03/09/2023	PAYMENT	VISTA GRANDE BLVD LLC CHECK 5175	$-289.28	$0.00
12/28/2022	PAYMENT	VISTA GRANDE BLVD LLC CHECK 0000005172	$-289.28	$289.28
10/08/2022	PAYMENT	VISTA GRANDE BLVD LLC CHECK 0000005167	$-289.28	$578.56
08/08/2022	PAYMENT	VISTA GRANDE BLVD LLC CHECK 0000005166	$-289.30	$867.84
07/19/2022	BILL	VISTA GRANDE BLVD LLC	$1,157.14	$1,157.14
03/08/2022	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-280.86	$0.00
01/10/2022	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-280.86	$280.86
10/05/2021	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-280.86	$561.72
08/21/2021	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-280.87	$842.58
07/14/2021	BILL	VISTA GRANDE BLVD LLC	$1,123.45	$1,123.45
03/08/2021	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-271.62	$0.00
01/09/2021	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-271.62	$271.62
10/09/2020	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-271.62	$543.24
08/03/2020	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-271.64	$814.86
07/13/2020	BILL	VISTA GRANDE BLVD LLC	$1,086.50	$1,086.50
03/04/2020	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-537.97	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.55	$537.97
10/03/2019	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-263.71	$527.42
07/31/2019	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-263.73	$791.13
07/15/2019	BILL	VISTA GRANDE BLVD LLC	$1,054.86	$1,054.86
03/11/2019	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-256.03	$0.00
03/11/2019	ADJUSTMENT	WRONG AMT POSTED LMT	$256.03	$256.03
03/11/2019	VOID	VISTA GRANDE BLVD LLC CHECK	$-256.03	$0.00
01/09/2019	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-256.03	$256.03
10/04/2018	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-256.03	$512.06
08/02/2018	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-256.05	$768.09
07/12/2018	BILL	VISTA GRANDE BLVD LLC	$1,024.14	$1,024.14
03/05/2018	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-248.58	$0.00
01/10/2018	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-248.58	$248.58
10/03/2017	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-248.58	$497.16
08/01/2017	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-248.59	$745.74
07/14/2017	BILL	VISTA GRANDE BLVD LLC	$994.33	$994.33
03/07/2017	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-242.28	$0.00
01/12/2017	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-242.28	$242.28
10/05/2016	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-242.28	$484.56
07/28/2016	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-242.29	$726.84
07/12/2016	BILL	VISTA GRANDE BLVD LLC	$969.13	$969.13
03/04/2016	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-242.25	$0.00
01/07/2016	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-242.25	$242.25
10/13/2015	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-242.25	$484.50
07/29/2015	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-242.27	$726.75
07/14/2015	BILL	VISTA GRANDE BLVD LLC	$969.02	$969.02
03/06/2015	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-235.19	$0.00
12/23/2014	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-235.19	$235.19
10/09/2014	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-235.19	$470.38
08/06/2014	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-235.22	$705.57
07/17/2014	BILL	VISTA GRANDE BLVD LLC	$940.79	$940.79
03/04/2014	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-228.34	$0.00
01/07/2014	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-228.34	$228.34
10/04/2013	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-228.34	$456.68
08/19/2013	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-228.37	$685.02
07/16/2013	BILL	VISTA GRANDE BLVD LLC	$913.39	$913.39
03/08/2013	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-229.38	$0.00
01/09/2013	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-229.38	$229.38
10/03/2012	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-229.38	$458.76
07/25/2012	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-229.39	$688.14
07/13/2012	BILL	VISTA GRANDE BLVD LLC	$917.53	$917.53
03/06/2012	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-250.81	$0.00
01/06/2012	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-250.81	$250.81
10/12/2011	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-250.81	$501.62
07/28/2011	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-250.81	$752.43
07/15/2011	BILL	VISTA GRANDE BLVD LLC	$1,003.24	$1,003.24
03/03/2011	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-287.57	$0.00
01/10/2011	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-287.57	$287.57
10/01/2010	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-287.57	$575.14
07/23/2010	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-287.59	$862.71
07/14/2010	BILL	VISTA GRANDE BLVD LLC	$1,150.30	$1,150.30
03/10/2010	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-279.32	$0.00
01/08/2010	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-279.32	$279.32
10/06/2009	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-279.32	$558.64
08/06/2009	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-279.34	$837.96
07/13/2009	BILL	VISTA GRANDE BLVD LLC	$1,117.30	$1,117.30
03/10/2009	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-271.19	$0.00
12/24/2008	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-271.19	$271.19
10/03/2008	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-271.19	$542.38
08/27/2008	PAYMENT	VISTA GRANDE BLVD LLC CHECK	$-271.20	$813.57
07/18/2008	BILL	VISTA GRANDE BLVD LLC	$1,084.77	$1,084.77
03/04/2008	PAYMENT	VISTA GRANDE BLVD LL	$-256.80	$0.00
01/07/2008	PAYMENT	VISTA GRANDE BLVD LL	$-256.78	$256.80
10/02/2007	PAYMENT	KANE	$-256.78	$513.58
08/13/2007	PAYMENT	KANE	$-256.78	$770.36
07/01/2007	BILL	VISTA GRANDE BLVD LLC	$1,027.14	$1,027.14
03/08/2007	PAYMENT	KANE, JEANNE RHOADES	$-249.34	$0.00
12/22/2006	PAYMENT	KANE, JEANNE RHOADES	$-249.31	$249.34
10/03/2006	PAYMENT	KANE, JEANNE RHOADES	$-249.31	$498.65
08/01/2006	PAYMENT	KANE, JEANNE RHOADES	$-249.31	$747.96
07/01/2006	BILL	KANE, JEANNE RHOADES TRUSTEE	$997.27	$997.27
03/01/2006	PAYMENT	VISTA GRANDE BLVD LL	$-230.85	$0.00
01/03/2006	PAYMENT	VISTA GRANDE BLVD LL	$-230.85	$230.85
09/29/2005	PAYMENT	VISTA GRANDE BLVD LL	$-230.85	$461.70
08/10/2005	PAYMENT	VISTA GRANDE BLVD LL	$-230.85	$692.55
07/01/2005	BILL	VISTA GRANDE BLVD LLC	$923.40	$923.40
03/03/2005	PAYMENT	KANE, JEANNE RHOADES	$-215.17	$0.00
12/28/2004	PAYMENT	KANE, JEANNE RHOADES	$-215.14	$215.17
10/04/2004	PAYMENT	KANE, JEANNE RHOADES	$-215.14	$430.31
07/27/2004	PAYMENT	KANE, JEANNE RHOADES	$-215.14	$645.45
07/01/2004	BILL	KANE, JEANNE RHOADES	$860.59	$860.59
02/27/2004	PAYMENT	KANE, JEANNE RHOADES	$-217.39	$0.00
12/18/2003	PAYMENT	KANE, JEANNE RHOADES	$-217.36	$217.39
10/01/2003	PAYMENT	KANE, JEANNE RHOADES	$-217.36	$434.75
08/06/2003	PAYMENT	KANE, JEANNE RHOADES	$-217.36	$652.11
07/01/2003	BILL	KANE, JEANNE RHOADES	$869.47	$869.47
03/05/2003	PAYMENT	KANE, JEANNE RHOADES	$-204.39	$0.00
01/03/2003	PAYMENT	KANE, JEANNE RHOADES	$-204.38	$204.39
10/03/2002	PAYMENT	KANE, JEANNE RHOADES	$-204.38	$408.77
08/12/2002	PAYMENT	KANE, JEANNE RHOADES	$-204.38	$613.15
07/01/2002	BILL	KANE, JEANNE RHOADES	$817.53	$817.53
03/04/2002	PAYMENT	KANE, JEANNE RHOADES	$-201.59	$0.00
01/03/2002	PAYMENT	KANE, JEANNE RHOADES	$-201.57	$201.59
09/27/2001	PAYMENT	KANE, JEANNE RHOADES	$-201.57	$403.16
07/19/2001	PAYMENT	KANE, JEANNE RHOADES	$-201.57	$604.73
07/01/2001	BILL	KANE, JEANNE RHOADES	$806.30	$806.30
03/06/2001	PAYMENT	KANE, JEANNE RHOADES	$-200.81	$0.00
01/04/2001	PAYMENT	KANE, JEANNE RHOADES	$-200.81	$200.81
10/03/2000	PAYMENT	KANE, JEANNE RHOADES	$-200.81	$401.62
08/16/2000	PAYMENT	KANE, JEANNE RHOADES	$-200.81	$602.43
07/01/2000	BILL	KANE, JEANNE RHOADES	$803.24	$803.24
03/06/2000	PAYMENT	KANE, JEANNE RHOADES	$-207.01	$0.00
01/04/2000	PAYMENT	KANE, JEANNE RHOADES	$-206.98	$207.01
10/06/1999	PAYMENT	KANE, JEANNE RHOADES	$-206.98	$413.99
08/03/1999	PAYMENT	KANE, JEANNE RHOADES	$-206.98	$620.97
07/01/1999	BILL	KANE, JEANNE RHOADES	$827.95	$827.95
03/04/1999	PAYMENT	KANE, JEANNE RHOADES	$-206.63	$0.00
01/05/1999	PAYMENT	KANE, JEANNE RHOADES	$-206.61	$206.63
09/29/1998	PAYMENT	KANE, JEANNE RHOADES	$-206.61	$413.24
07/27/1998	PAYMENT	KANE, JEANNE RHOADES	$-206.61	$619.85
07/01/1998	BILL	KANE, JEANNE RHOADES	$826.46	$826.46
03/02/1998	PAYMENT	KANE, JEANNE RHOADES	$-195.23	$0.00
01/06/1998	PAYMENT	KANE, JEANNE RHOADES	$-195.21	$195.23
10/07/1997	PAYMENT	KANE, JEANNE RHOADES	$-195.21	$390.44
08/15/1997	PAYMENT	KANE, JEANNE RHOADES	$-195.21	$585.65
07/01/1997	BILL	KANE, JEANNE RHOADES	$780.86	$780.86
02/28/1997	PAYMENT	KANE, JEANNE RHOADES	$-197.23	$0.00
01/07/1997	PAYMENT	JEANNE KANE	$-197.21	$197.23
10/08/1996	PAYMENT	KANE, JEANNE RHOADES	$-197.21	$394.44
07/26/1996	PAYMENT	KANE, JEANNE RHOADES	$-197.21	$591.65
07/01/1996	BILL	KANE, JEANNE RHOADES	$788.86	$788.86
02/21/1996	PAYMENT		$-200.21	$0.00
01/01/1996	PAYMENT		$-200.20	$200.21
10/02/1995	PAYMENT		$-200.20	$400.41
08/21/1995	PAYMENT		$-200.20	$600.61
07/01/1995	BILL	KANE, JEANNE RHOADES	$800.81	$800.81
01/02/1995	PAYMENT		$-383.98	$0.00
08/01/1994	PAYMENT		$-383.96	$383.98
07/01/1994	BILL	KANE, JEANNE RHOADES	$767.94	$767.94
01/03/1994	PAYMENT		$-368.50	$0.00
08/20/1993	PAYMENT		$-368.48	$368.50
07/01/1993	BILL	KANE, JEANNE RHOADES	$736.98	$736.98
01/04/1993	PAYMENT		$-347.15	$0.00
08/17/1992	PAYMENT		$-347.12	$347.15
07/01/1992	BILL	KANE, JEANNE RHOADES	$694.27	$694.27
01/06/1992	PAYMENT		$-322.54	$0.00
08/20/1991	PAYMENT		$-322.54	$322.54
07/01/1991	BILL	KANE, JEANNE RHOADES	$645.08	$645.08
01/07/1991	PAYMENT		$-313.20	$0.00
08/06/1990	PAYMENT		$-313.20	$313.20
07/01/1990	BILL	CASTRO, DANIEL & KINDRA SUE	$626.40	$626.40
01/02/1990	PAYMENT		$-257.88	$0.00
08/28/1989	PAYMENT		$-257.88	$257.88
07/01/1989	BILL	CASTRO, DANIEL & KINDRA SUE	$515.76	$515.76
01/03/1989	PAYMENT		$-254.81	$0.00
08/10/1988	PAYMENT		$-254.80	$254.81
07/01/1988	BILL	CASTRO, DANIEL & KINDRA SUE	$509.61	$509.61
01/04/1988	PAYMENT		$-239.80	$0.00
08/26/1987	PAYMENT		$-239.80	$239.80
07/01/1987	BILL	MEEHAN, EDWARD B & SUSAN	$479.60	$479.60
01/05/1987	PAYMENT		$-200.50	$0.00
07/15/1986	PAYMENT		$-200.48	$200.50
07/01/1986	BILL	MEEHAN,EDWARD B & SUSAN	$400.98	$400.98