Tax Account 1420-07-617-023

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Owners

KONDZIELLA, JOSEPH P & BARBARA
3535 VISTA GRANDE BL
CARSON CITY, NV 89705

KONDZIELLA, BARBARA D

Account Summary

Account ID	1420-07-617-023
Account Type	Real Estate
Location	3535 VISTA GRANDE BL INDIAN HILLS GID
Balance	$305.11
Currently Due	$305.11

Account ID

1420-07-617-023

Account Type

Real Estate

Location

3535 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$305.11

Currently Due

$305.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.69
Total	$1,220.69
Paid	$915.58
Balance	$305.11
Due	$305.11
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

$1,220.69

Total

$1,220.69

Paid

$915.58

Balance

$305.11

Due

$305.11

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	$305.36	$0.00	$305.36	$305.36	$0.00
2	10/07/2024	10/17/2024	Paid	$305.11	$0.00	$305.11	$305.11	$0.00
3	01/06/2025	01/16/2025	Paid	$305.11	$0.00	$305.11	$305.11	$0.00
4	03/03/2025	03/13/2025	Due	$305.11	$0.00	$305.11	$0.00	$305.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,185.15	$0.00	$1,185.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,150.62	$0.00	$1,150.62	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,117.11	$0.00	$1,117.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,084.57	$0.00	$1,084.57	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,052.98	$0.00	$1,052.98	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,022.30	$0.00	$1,022.30	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$992.52	$0.00	$992.52	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$967.37	$0.00	$967.37	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$967.67	$0.00	$967.67	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$939.47	$0.00	$939.47	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-305.11	$305.11
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-305.11	$610.22
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-305.36	$915.33
07/15/2024	BILL	KONDZIELLA, JOSEPH P & BARBARA	$1,220.69	$1,220.69
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-296.20	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-296.20	$296.20
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-296.20	$592.40
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-296.55	$888.60
07/14/2023	BILL	KONDZIELLA, JOSEPH P & BARBARA	$1,185.15	$1,185.15
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-287.65	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-287.65	$287.65
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-287.65	$575.30
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-287.67	$862.95
07/19/2022	BILL	KONDZIELLA, JOSEPH P & BARBARA	$1,150.62	$1,150.62
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-279.27	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-279.27	$279.27
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-279.27	$558.54
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-279.30	$837.81
07/14/2021	BILL	KONDZIELLA, JOSEPH P & BARBARA	$1,117.11	$1,117.11
02/12/2021	PAYMENT	WESTERN TITLE CHECK	$-271.14	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-271.14	$271.14
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-271.14	$542.28
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-271.15	$813.42
07/13/2020	BILL	KONDZIELLA, JOSEPH P & BARBARA	$1,084.57	$1,084.57
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-263.24	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-263.24	$263.24
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-263.24	$526.48
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-263.26	$789.72
07/15/2019	BILL	KONDZIELLA, JOSEPH P & BARBARA	$1,052.98	$1,052.98
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-255.57	$0.00
01/15/2019	PAYMENT	SLS CHECK	$-255.57	$255.57
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-255.57	$511.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-255.59	$766.71
07/12/2018	BILL	KONDZIELLA, JOSEPH P & BARBARA	$1,022.30	$1,022.30
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-248.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-248.13	$248.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-248.13	$496.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-248.13	$744.39
07/14/2017	BILL	KONDZIELLA, JOSEPH P & BARBARA	$992.52	$992.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-241.84	$0.00
12/19/2016	PAYMENT	WELLS FARGO CHECK	$-241.84	$241.84
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-241.84	$483.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-241.85	$725.52
07/12/2016	BILL	KONDZIELLA, JOSEPH P & BARBARA	$967.37	$967.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-241.91	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-241.91	$241.91
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-241.91	$483.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-241.94	$725.73
07/14/2015	BILL	KONDZIELLA, JOSEPH P & BARBARA	$967.67	$967.67
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-234.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-234.86	$234.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-234.86	$469.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-234.89	$704.58
07/17/2014	BILL	KONDZIELLA, JOSEPH P & BARBARA	$939.47	$939.47
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-228.02	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-228.02	$228.02
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-228.02	$456.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-228.05	$684.06
07/16/2013	BILL	KONDZIELLA, JOSEPH P & BARBARA	$912.11	$912.11
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-229.29	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-229.29	$229.29
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-229.29	$458.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-229.29	$687.87
07/13/2012	BILL	KONDZIELLA, JOSEPH P & BARBARA	$917.16	$917.16
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-250.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-250.79	$250.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-250.79	$501.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-250.80	$752.37
07/15/2011	BILL	KONDZIELLA, JOSEPH P & BARBARA	$1,003.17	$1,003.17
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-263.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-263.77	$263.77
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-263.77	$527.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-263.79	$791.31
07/14/2010	BILL	KONDZIELLA, JOSEPH P & BARBARA	$1,055.10	$1,055.10
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-256.10	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-256.10	$256.10
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-256.10	$512.20
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-256.10	$768.30
07/13/2009	BILL	KONDZIELLA, JOSEPH P & BARBARA	$1,024.40	$1,024.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-248.63	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-248.63	$248.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-248.63	$497.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-248.66	$745.89
07/18/2008	BILL	KONDZIELLA, JOSEPH P & BARBARA	$994.55	$994.55
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-234.90	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-234.90	$234.90
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-234.90	$469.80
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-234.90	$704.70
07/01/2007	BILL	KONDZIELLA, JOSEPH P & BARBARA	$939.60	$939.60
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-228.06	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-228.06	$228.06
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-228.06	$456.12
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-228.06	$684.18
07/01/2006	BILL	KONDZIELLA, JOSEPH P	$912.24	$912.24
02/28/2006	PAYMENT	AMERICA'S SERVICING	$-221.44	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-221.41	$221.44
10/06/2005	PAYMENT	AMERICA'S SERVICING	$-221.41	$442.85
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-221.41	$664.26
07/01/2005	BILL	KONDZIELLA, JOSEPH P	$885.67	$885.67
02/23/2005	PAYMENT	MORTGAGE SERV	$-214.99	$0.00
11/16/2004	PAYMENT	22	$-214.96	$214.99
10/06/2004	PAYMENT	OPTION ONE	$-214.96	$429.95
08/12/2004	PAYMENT	OPTION ONE MTG	$-214.96	$644.91
07/01/2004	BILL	KONDZIELLA, BARBARA D & JOSEPH	$859.87	$859.87
03/02/2004	PAYMENT	OPTION ONE MTGE	$-217.21	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-217.18	$217.21
10/13/2003	PAYMENT	OPTION ONE MTG	$-217.18	$434.39
08/22/2003	PAYMENT	OPTION ONE MTG	$-217.18	$651.57
07/01/2003	BILL	KONDZIELLA, BARBARA D & JOSEPH	$868.75	$868.75
03/07/2003	PAYMENT	OPTION ONE MTG	$-204.19	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-204.18	$204.19
09/20/2002	PAYMENT	NETS	$-204.18	$408.37
08/08/2002	PAYMENT	NETS	$-204.18	$612.55
07/01/2002	BILL	SWAB, DAVID	$816.73	$816.73
02/27/2002	PAYMENT	NETS	$-201.39	$0.00
12/27/2001	PAYMENT	NETS	$-201.38	$201.39
09/20/2001	PAYMENT	NETS	$-201.38	$402.77
08/07/2001	PAYMENT	NETS	$-201.38	$604.15
07/01/2001	BILL	SWAB, DAVID	$805.53	$805.53
02/14/2001	PAYMENT	NETS	$-200.63	$0.00
12/22/2000	PAYMENT	NETS	$-200.61	$200.63
08/11/2000	PAYMENT	11	$-401.22	$401.24
07/01/2000	BILL	HETTRICK, ANDREW J & STEPHANIE	$802.46	$802.46
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-207.45	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-207.44	$207.45
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-207.44	$414.89
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-207.44	$622.33
07/01/1999	BILL	HETTRICK, ANDREW J & STEPHANIE	$829.77	$829.77
01/13/1999	PAYMENT	22	$-414.01	$0.00
10/05/1998	PAYMENT	HETTRICK, ANDREW & T	$-207.00	$414.01
08/07/1998	PAYMENT	HETTRICK, ANDREW & T	$-207.00	$621.01
07/01/1998	BILL	HETTRICK, ANDREW & TURRIA, S R	$828.01	$828.01
02/26/1998	PAYMENT	HETTRICK, ANDREW & T	$-195.58	$0.00
01/07/1998	PAYMENT	HETTRICK, ANDREW & T	$-195.56	$195.58
10/03/1997	PAYMENT	HETTRICK, ANDREW & T	$-195.56	$391.14
08/08/1997	PAYMENT	HETTRICK, ANDREW & T	$-195.56	$586.70
07/01/1997	BILL	HETTRICK, ANDREW & TURRIA, S R	$782.26	$782.26
04/01/1997	PAYMENT	FALL, FLOYD T	$-205.47	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.90	$205.47
12/16/1996	PAYMENT	1ST AMERICAN TITLE	$-403.02	$197.57
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.90	$600.59
08/16/1996	PAYMENT	FALL, FLOYD T	$-197.56	$592.69
07/01/1996	BILL	FALL, FLOYD T	$790.25	$790.25
03/04/1996	PAYMENT		$-200.59	$0.00
01/12/1996	PAYMENT		$-200.56	$200.59
10/11/1995	PAYMENT		$-200.56	$401.15
08/14/1995	PAYMENT		$-200.56	$601.71
07/01/1995	BILL	FALL, FLOYD T	$802.27	$802.27
03/09/1995	PAYMENT		$-192.55	$0.00
01/12/1995	PAYMENT		$-192.53	$192.55
10/11/1994	PAYMENT		$-192.53	$385.08
08/11/1994	PAYMENT		$-192.53	$577.61
07/01/1994	BILL	FALL, FLOYD T	$770.14	$770.14
03/10/1994	PAYMENT		$-184.78	$0.00
01/13/1994	PAYMENT		$-184.78	$184.78
10/12/1993	PAYMENT		$-184.78	$369.56
08/11/1993	PAYMENT		$-184.78	$554.34
07/01/1993	BILL	FALL, FLOYD T	$739.12	$739.12
01/04/1993	PAYMENT		$-348.20	$0.00
08/17/1992	PAYMENT		$-348.18	$348.20
07/01/1992	BILL	FALL, FLOYD T	$696.38	$696.38
01/06/1992	PAYMENT		$-323.54	$0.00
08/20/1991	PAYMENT		$-323.52	$323.54
07/01/1991	BILL	FALL, FLOYD T	$647.06	$647.06
01/07/1991	PAYMENT		$-314.16	$0.00
08/06/1990	PAYMENT		$-314.14	$314.16
07/01/1990	BILL	FALL, FLOYD T	$628.30	$628.30
01/02/1990	PAYMENT		$-274.24	$0.00
08/28/1989	PAYMENT		$-274.22	$274.24
07/01/1989	BILL	FALL, FLOYD T	$548.46	$548.46
01/03/1989	PAYMENT		$-270.97	$0.00
08/10/1988	PAYMENT		$-270.96	$270.97
07/01/1988	BILL	FALL, FLOYD T	$541.93	$541.93
01/04/1988	PAYMENT		$-255.11	$0.00
08/26/1987	PAYMENT		$-255.08	$255.11
07/01/1987	BILL	FALL, FLOYD T	$510.19	$510.19
01/05/1987	PAYMENT		$-213.22	$0.00
07/15/1986	PAYMENT		$-213.20	$213.22
07/01/1986	BILL	FALL,FLOYD T	$426.42	$426.42