Tax Account 1420-07-617-022

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Owners

MONTES, LUIS M
3536 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-022
Account Type	Real Estate
Location	3536 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,090.05
Currently Due	$363.35

Account ID

1420-07-617-022

Account Type

Real Estate

Location

3536 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,090.05

Currently Due

$363.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.65
Total	$1,453.65
Paid	$363.60
Balance	$1,090.05
Due	$363.35
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

$1,453.65

Total

$1,453.65

Paid

$363.60

Balance

$1,090.05

Due

$363.35

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	$363.60	$0.00	$363.60	$363.60	$0.00
2	10/07/2024	10/17/2024	Due	$363.35	$0.00	$363.35	$0.00	$363.35
3	01/06/2025	01/16/2025	Due	$363.35	$0.00	$363.35	$0.00	$726.70
4	03/03/2025	03/13/2025	Due	$363.35	$0.00	$363.35	$0.00	$1,090.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.97	$0.00	$1,345.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,246.28	$0.00	$1,246.28	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,153.95	$0.00	$1,153.95	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,115.99	$0.00	$1,115.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,077.21	$0.00	$1,077.21	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,027.87	$0.00	$1,027.87	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$986.45	$0.00	$986.45	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$961.45	$0.00	$961.45	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$966.94	$0.00	$966.94	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$936.95	$0.00	$936.95	$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 -	$-363.60	$1,090.05
07/15/2024	BILL	MONTES, LUIS M	$1,453.65	$1,453.65
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-336.41	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-336.41	$336.41
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-336.41	$672.82
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-336.74	$1,009.23
07/14/2023	BILL	MONTES, LUIS M	$1,345.97	$1,345.97
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-311.57	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-311.57	$311.57
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-311.57	$623.14
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-311.57	$934.71
07/19/2022	BILL	MONTES, LUIS M	$1,246.28	$1,246.28
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.48	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.48	$288.48
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.48	$576.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.51	$865.44
07/14/2021	BILL	MONTES, LUIS M	$1,153.95	$1,153.95
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.99	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.99	$278.99
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.99	$557.98
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.02	$836.97
07/13/2020	BILL	MONTES, LUIS M	$1,115.99	$1,115.99
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.30	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.30	$269.30
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.30	$538.60
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.31	$807.90
07/15/2019	BILL	MONTES, LUIS M	$1,077.21	$1,077.21
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.96	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.96	$256.96
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.96	$513.92
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.99	$770.88
07/12/2018	BILL	MONTES, LUIS M	$1,027.87	$1,027.87
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.61	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.61	$246.61
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.61	$493.22
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.62	$739.83
07/14/2017	BILL	MONTES, LUIS M	$986.45	$986.45
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.36	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.36	$240.36
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.36	$480.72
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.37	$721.08
07/12/2016	BILL	MONTES, LUIS M	$961.45	$961.45
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.73	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.73	$241.73
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.73	$483.46
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.75	$725.19
07/14/2015	BILL	MONTES, LUIS M	$966.94	$966.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-234.23	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-234.23	$234.23
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-234.23	$468.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-234.26	$702.69
07/17/2014	BILL	MONTES, LUIS M	$936.95	$936.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-227.41	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-227.41	$227.41
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-227.41	$454.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-227.43	$682.23
07/16/2013	BILL	MONTES, LUIS M	$909.66	$909.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-228.74	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-228.74	$228.74
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-228.74	$457.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-228.74	$686.22
07/13/2012	BILL	MONTES, LUIS M	$914.96	$914.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-250.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-250.56	$250.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-250.56	$501.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-250.57	$751.68
07/15/2011	BILL	MONTES, LUIS M	$1,002.25	$1,002.25
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-286.85	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-286.85	$286.85
11/03/2010	PAYMENT	WESTERN TITLE CHECK	$-298.32	$573.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.47	$872.02
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.85	$860.55
07/14/2010	BILL	MONTES, LUIS M & RAMIRO V	$1,147.40	$1,147.40
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.81	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.81	$322.81
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.81	$645.62
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.81	$968.43
07/13/2009	BILL	MONTES, LUIS M & RAMIRO V	$1,291.24	$1,291.24
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.90	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.90	$298.90
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.90	$597.80
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.90	$896.70
07/18/2008	BILL	MONTES, LUIS M & RAMIRO V	$1,195.60	$1,195.60
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-270.28	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-270.26	$270.28
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-270.26	$540.54
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-270.26	$810.80
07/01/2007	BILL	MONTES, LUIS M & RAMIRO V	$1,081.06	$1,081.06
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-250.28	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-250.25	$250.28
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-250.25	$500.53
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-250.25	$750.78
07/01/2006	BILL	MONTES, LUIS M & RAMIRO V	$1,001.03	$1,001.03
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-231.72	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-231.72	$231.72
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-231.72	$463.44
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-231.72	$695.16
07/01/2005	BILL	MONTES, LUIS M & RAMIRO V	$926.88	$926.88
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-215.95	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-215.95	$215.95
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-215.95	$431.90
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-215.95	$647.85
07/01/2004	BILL	MONTES, LUIS M & RAMIRO V	$863.80	$863.80
02/29/2004	PAYMENT	NETS	$-218.19	$0.00
01/05/2004	PAYMENT	NETS	$-218.16	$218.19
09/12/2003	PAYMENT	WELLS	$-218.16	$436.35
08/15/2003	PAYMENT	NETS	$-218.16	$654.51
07/01/2003	BILL	MONTES, LUIS M & ROSA D	$872.67	$872.67
02/11/2003	PAYMENT	NETS	$-205.21	$0.00
12/24/2002	PAYMENT	NETS	$-205.20	$205.21
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-205.20	$410.41
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-205.20	$615.61
07/01/2002	BILL	LAMMAY, DANIEL J & LANAIA G	$820.81	$820.81
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-202.38	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-202.38	$202.38
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-202.38	$404.76
08/16/2001	PAYMENT	NO AMERICAN MTGE	$-202.38	$607.14
07/01/2001	BILL	LAMMAY, DANIEL J & LANAIA G	$809.52	$809.52
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-201.62	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-201.61	$201.62
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-201.61	$403.23
08/25/2000	PAYMENT	NORTH AMERICAN	$-201.61	$604.84
07/01/2000	BILL	LAMMAY, DANIEL J & LANAIA G	$806.45	$806.45
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-207.68	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-207.65	$207.68
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-207.65	$415.33
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-207.65	$622.98
07/01/1999	BILL	VAN HOOK, JONATHAN L	$830.63	$830.63
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-207.23	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-207.23	$207.23
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-207.23	$414.46
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-207.23	$621.69
07/01/1998	BILL	VAN HOOK, JONATHAN L	$828.92	$828.92
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-195.75	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-195.74	$195.75
10/10/1997	PAYMENT	GE CAPITAL	$-195.74	$391.49
08/19/1997	PAYMENT	G E CAPITAL MTG	$-195.74	$587.23
07/01/1997	BILL	VAN HOOK, JONATHAN L	$782.97	$782.97
02/27/1997	PAYMENT	GE CAPITAL	$-197.74	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-197.74	$197.74
10/07/1996	PAYMENT	TRANSAMERICA	$-197.74	$395.48
08/13/1996	PAYMENT	TRANSAMERICA	$-197.74	$593.22
07/01/1996	BILL	VAN HOOK, JONATHAN L	$790.96	$790.96
03/04/1996	PAYMENT		$-200.75	$0.00
01/01/1996	PAYMENT		$-200.74	$200.75
10/02/1995	PAYMENT		$-200.74	$401.49
08/21/1995	PAYMENT		$-200.74	$602.23
07/01/1995	BILL	VAN HOOK, JONATHAN L	$802.97	$802.97
01/02/1995	PAYMENT		$-388.41	$0.00
08/15/1994	PAYMENT		$-388.38	$388.41
07/01/1994	BILL	VAN HOOK, JONATHAN L	$776.79	$776.79
11/22/1993	PAYMENT		$-372.74	$0.00
08/20/1993	PAYMENT		$-372.72	$372.74
07/01/1993	BILL	RUSSELL, GARY J & SUZANNE B	$745.46	$745.46
01/04/1993	PAYMENT		$-351.36	$0.00
08/17/1992	PAYMENT		$-351.36	$351.36
07/01/1992	BILL	RUSSELL, GARY J & SUZANNE B	$702.72	$702.72
07/30/1991	PAYMENT		$-652.90	$0.00
07/01/1991	BILL	RUSSELL, GARY J & SUZANNE B	$652.90	$652.90
01/07/1991	PAYMENT		$-316.99	$0.00
08/06/1990	PAYMENT		$-316.96	$316.99
07/01/1990	BILL	RUSSELL, GARY J & SUZANNE B	$633.95	$633.95
01/02/1990	PAYMENT		$-255.98	$0.00
08/28/1989	PAYMENT		$-255.98	$255.98
07/01/1989	BILL	RUSSELL, GARY J & SUZANNE B	$511.96	$511.96
01/03/1989	PAYMENT		$-252.94	$0.00
08/10/1988	PAYMENT		$-252.92	$252.94
07/01/1988	BILL	RUSSELL, GARY J & SUZANNE B	$505.86	$505.86
01/04/1988	PAYMENT		$-238.04	$0.00
08/25/1987	PAYMENT		$-238.04	$238.04
07/01/1987	BILL	RUSSELL, GARY J & SUZANNE B	$476.08	$476.08
01/05/1987	PAYMENT		$-199.03	$0.00
07/25/1986	PAYMENT		$-199.02	$199.03
07/01/1986	BILL	ATEN,ROBERT R & JANET	$398.05	$398.05