Tax Account 1420-07-618-001

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Owners

VISTA GRANDE DEVELOPMENT LLC
450 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-07-618-001
Account Type	Real Estate
Location	3500 VISTA GRANDE BL INDIAN HILLS GID
Balance	$8,957.25
Currently Due	$0.00

Account ID

1420-07-618-001

Account Type

Real Estate

Location

3500 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$8,957.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35,829.25
Total	$35,829.25
Paid	$26,872.00
Balance	$8,957.25
Due	$0.00
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

$35,829.25

Total

$35,829.25

Paid

$26,872.00

Balance

$8,957.25

Due

$0.00

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	$8,957.50	$0.00	$8,957.50	$8,957.50	$0.00
2	10/07/2024	10/17/2024	Paid	$8,957.25	$0.00	$8,957.25	$8,957.25	$0.00
3	01/06/2025	01/16/2025	Paid	$8,957.25	$0.00	$8,957.25	$8,957.25	$0.00
4	03/03/2025	03/13/2025	Due	$8,957.25	$0.00	$8,957.25	$0.00	$8,957.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33,175.22	$331.75	$33,506.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$32,208.95	$0.00	$32,208.95	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$30,447.69	$0.00	$30,447.69	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$29,827.24	$0.00	$29,827.24	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$28,790.77	$0.00	$28,790.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$27,472.11	$0.00	$27,472.11	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$27,545.45	$0.00	$27,545.45	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$27,367.86	$0.00	$27,367.86	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$27,313.22	$0.00	$27,313.22	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$26,466.30	$0.00	$26,466.30	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK 3226	$-8,957.25	$8,957.25
10/07/2024	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK 3216	$-8,957.25	$17,914.50
08/01/2024	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK 3204	$-8,957.50	$26,871.75
07/15/2024	BILL	VISTA GRANDE DEVELOPMENT LLC	$35,829.25	$35,829.25
03/01/2024	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK 3186	$-8,293.75	$0.00
12/14/2023	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK 3149	$-8,293.75	$8,293.75
10/24/2023	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK 3145	$-8,625.50	$16,587.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$331.75	$25,213.00
08/07/2023	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK 3138	$-8,293.97	$24,881.25
07/14/2023	BILL	VISTA GRANDE DEVELOPMENT LLC	$33,175.22	$33,175.22
03/09/2023	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK 3167	$-8,052.23	$0.00
01/13/2023	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK 3161	$-8,052.23	$8,052.23
10/10/2022	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK 3131	$-8,052.23	$16,104.46
08/18/2022	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK 3111	$-8,052.26	$24,156.69
07/19/2022	BILL	VISTA GRANDE DEVELOPMENT LLC	$32,208.95	$32,208.95
02/08/2022	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-7,611.92	$0.00
12/08/2021	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-7,611.92	$7,611.92
09/14/2021	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-7,611.92	$15,223.84
08/23/2021	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-7,611.93	$22,835.76
07/14/2021	BILL	VISTA GRANDE DEVELOPMENT LLC	$30,447.69	$30,447.69
02/11/2021	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-7,456.81	$0.00
12/14/2020	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-7,456.81	$7,456.81
09/11/2020	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-7,456.81	$14,913.62
08/24/2020	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-7,456.81	$22,370.43
07/13/2020	BILL	VISTA GRANDE DEVELOPMENT LLC	$29,827.24	$29,827.24
02/14/2020	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-7,197.69	$0.00
12/10/2019	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-7,197.69	$7,197.69
09/13/2019	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-7,197.69	$14,395.38
08/08/2019	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-7,197.70	$21,593.07
07/15/2019	BILL	VISTA GRANDE DEVELOPMENT LLC	$28,790.77	$28,790.77
02/11/2019	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,868.02	$0.00
12/11/2018	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,868.02	$6,868.02
09/12/2018	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,868.02	$13,736.04
08/15/2018	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,868.05	$20,604.06
07/12/2018	BILL	VISTA GRANDE DEVELOPMENT LLC	$27,472.11	$27,472.11
02/28/2018	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,886.36	$0.00
12/15/2017	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,886.36	$6,886.36
09/25/2017	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,886.36	$13,772.72
08/23/2017	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,886.37	$20,659.08
07/14/2017	BILL	VISTA GRANDE DEVELOPMENT LLC	$27,545.45	$27,545.45
02/23/2017	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,841.96	$0.00
12/27/2016	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,841.96	$6,841.96
09/28/2016	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,841.96	$13,683.92
08/15/2016	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,841.98	$20,525.88
07/12/2016	BILL	VISTA GRANDE DEVELOPMENT LLC	$27,367.86	$27,367.86
02/19/2016	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,828.30	$0.00
12/22/2015	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,828.30	$6,828.30
10/01/2015	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,828.30	$13,656.60
08/20/2015	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,828.32	$20,484.90
07/14/2015	BILL	VISTA GRANDE DEVELOPMENT LLC	$27,313.22	$27,313.22
03/05/2015	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,616.57	$0.00
01/02/2015	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,616.57	$6,616.57
10/06/2014	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,616.57	$13,233.14
08/19/2014	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,616.59	$19,849.71
07/17/2014	BILL	VISTA GRANDE DEVELOPMENT LLC	$26,466.30	$26,466.30
02/26/2014	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,468.78	$0.00
01/10/2014	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,468.78	$6,468.78
10/09/2013	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,468.78	$12,937.56
08/19/2013	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,468.80	$19,406.34
07/16/2013	BILL	VISTA GRANDE DEVELOPMENT LLC	$25,875.14	$25,875.14
02/25/2013	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,315.00	$0.00
01/09/2013	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,315.00	$6,315.00
10/10/2012	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,315.00	$12,630.00
08/24/2012	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-6,315.03	$18,945.00
07/13/2012	BILL	VISTA GRANDE DEVELOPMENT LLC	$25,260.03	$25,260.03
03/19/2012	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,935.08	$0.00
01/17/2012	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,935.08	$5,935.08
10/14/2011	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,935.08	$11,870.16
08/22/2011	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,935.08	$17,805.24
07/15/2011	BILL	VISTA GRANDE DEVELOPMENT LLC	$23,740.32	$23,740.32
03/14/2011	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,762.28	$0.00
01/06/2011	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,762.28	$5,762.28
09/29/2010	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,762.28	$11,524.56
08/13/2010	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,762.29	$17,286.84
07/14/2010	BILL	VISTA GRANDE DEVELOPMENT LLC	$23,049.13	$23,049.13
03/08/2010	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,594.44	$0.00
01/12/2010	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,594.44	$5,594.44
10/15/2009	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,594.44	$11,188.88
08/24/2009	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,594.47	$16,783.32
07/13/2009	BILL	VISTA GRANDE DEVELOPMENT LLC	$22,377.79	$22,377.79
03/10/2009	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,180.04	$0.00
01/06/2009	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,180.04	$5,180.04
10/01/2008	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,180.04	$10,360.08
08/14/2008	PAYMENT	VISTA GRANDE DEVELOPMENT LLC CHECK	$-5,180.06	$15,540.12
07/18/2008	BILL	VISTA GRANDE DEVELOPMENT LLC	$20,720.18	$20,720.18
02/25/2008	PAYMENT	VISTA GRANDE DEVELOP	$-4,688.28	$0.00
01/14/2008	PAYMENT	VISTA GRANDE DEVELOP	$-4,688.25	$4,688.28
10/11/2007	PAYMENT	VISTA GRANDE DEVELOP	$-4,688.25	$9,376.53
08/21/2007	PAYMENT	VISTA GRANDE DEVELOP	$-4,688.25	$14,064.78
07/01/2007	BILL	VISTA GRANDE DEVELOPMENT LLC	$18,753.03	$18,753.03
03/08/2007	PAYMENT	VISTA GRANDE DEVELOP	$-4,341.15	$0.00
01/09/2007	PAYMENT	VISTA GRANDE DEVELOP	$-4,341.15	$4,341.15
10/04/2006	PAYMENT	VISTA GRANDE DEVELOP	$-4,341.15	$8,682.30
08/23/2006	PAYMENT	VISTA GRANDE DEVELOP	$-4,341.15	$13,023.45
07/01/2006	BILL	VISTA GRANDE DEVELOPMENT LLC	$17,364.60	$17,364.60
02/27/2006	PAYMENT	VISTA GRANDE DEVELOP	$-4,019.59	$0.00
01/10/2006	PAYMENT	VISTA GRANDE DEVELOP	$-4,019.59	$4,019.59
10/14/2005	PAYMENT	VISTA GRANDE DEVELOP	$-4,019.59	$8,039.18
08/17/2005	PAYMENT	VISTA GRANDE DEVELOP	$-4,019.59	$12,058.77
07/01/2005	BILL	VISTA GRANDE DEVELOPMENT LLC	$16,078.36	$16,078.36
03/08/2005	PAYMENT	VISTA GRANDE DEVELOP	$-2,821.09	$0.00
01/06/2005	PAYMENT	VISTA GRANDE DEVELOP	$-2,821.06	$2,821.09
10/06/2004	PAYMENT	VISTA GRANDE DEVELOP	$-2,821.06	$5,642.15
08/18/2004	PAYMENT	VISTA GRANDE DEVELOP	$-2,821.06	$8,463.21
07/01/2004	BILL	VISTA GRANDE DEVELOPMENT LLC	$11,284.27	$11,284.27
02/27/2004	PAYMENT	VISTA GRANDE DEV	$-313.98	$0.00
01/08/2004	PAYMENT	VISTA GRANDE DEV	$-313.95	$313.98
10/07/2003	PAYMENT	ARMSTRONG, DALE & SU	$-313.95	$627.93
08/12/2003	PAYMENT	VISTA GRANDE DEV	$-313.95	$941.88
07/01/2003	BILL	ARMSTRONG, DALE & SUZANNE ETAL	$1,255.83	$1,255.83
06/26/2003	PAYMENT	22	$-1,582.66	$0.00
06/26/2003	INTEREST	Interest to date	$123.03	$1,582.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$105.24	$1,459.63
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$56.43	$1,354.39
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.35	$1,297.96
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.54	$1,266.61
07/01/2002	BILL	WEST RIDGE HOMES & ARMSTRONG,D	$1,254.07	$1,254.07
02/15/2002	PAYMENT	WEST RIDGE	$-1,347.65	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$56.15	$1,347.65
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.20	$1,291.50
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.48	$1,260.30
07/01/2001	BILL	WEST RIDGE HOMES & ARMSTRONG,D	$1,247.82	$1,247.82
03/09/2001	PAYMENT	22	$-310.78	$0.00
01/08/2001	PAYMENT	HISTORIAN INN	$-310.76	$310.78
09/27/2000	PAYMENT	HISTORIA INN	$-310.76	$621.54
08/23/2000	PAYMENT	HISTORIAN INN	$-310.76	$932.30
07/01/2000	BILL	NEVADA JOHNSON VENTURES INC	$1,243.06	$1,243.06
08/25/1999	PAYMENT	B OF A	$-934.02	$0.00
08/16/1999	PAYMENT	U S BANK	$-311.33	$934.02
07/01/1999	BILL	B OF A & US BANK TRUSTEES	$1,245.35	$1,245.35
08/10/1998	PAYMENT	SHALLENBERGER, J L &	$-1,254.53	$0.00
07/01/1998	BILL	SHALLENBERGER, J L & WILSON,P	$1,254.53	$1,254.53
07/30/1997	PAYMENT	LEE, JAMES & LUCIA T	$-1,196.01	$0.00
07/01/1997	BILL	LEE, JAMES & LUCIA TRUST	$1,196.01	$1,196.01
08/19/1996	PAYMENT	LEE, JAMES & LUCIA T	$-1,208.26	$0.00
07/01/1996	BILL	LEE, JAMES & LUCIA TRUST	$1,208.26	$1,208.26
12/21/1995	PAYMENT		$-618.92	$0.00
09/25/1995	PAYMENT		$-309.46	$618.92
08/15/1995	PAYMENT		$-309.46	$928.38
07/01/1995	BILL	LEE, JAMES & LUCIA TRUST	$1,237.84	$1,237.84
03/07/1995	PAYMENT		$-450.08	$0.00
12/19/1994	PAYMENT		$-450.07	$450.08
10/05/1994	PAYMENT		$-450.07	$900.15
08/12/1994	PAYMENT		$-450.07	$1,350.22
07/01/1994	BILL	LEE, JAMES & LUCIA TRUST	$1,800.29	$1,800.29
03/07/1994	PAYMENT		$-434.83	$0.00
01/06/1994	PAYMENT		$-434.80	$434.83
09/28/1993	PAYMENT		$-434.80	$869.63
08/13/1993	PAYMENT		$-434.80	$1,304.43
07/01/1993	BILL	LEE, JAMES & LUCIA TRUST	$1,739.23	$1,739.23
03/03/1993	PAYMENT		$-433.70	$0.00
01/11/1993	PAYMENT		$-433.69	$433.70
10/08/1992	PAYMENT		$-433.69	$867.39
08/24/1992	PAYMENT		$-433.69	$1,301.08
07/01/1992	BILL	LEE, JAMES & LUCIA TRUST	$1,734.77	$1,734.77
03/03/1992	PAYMENT		$-408.63	$0.00
01/08/1992	PAYMENT		$-408.63	$408.63
10/09/1991	PAYMENT		$-408.63	$817.26
08/21/1991	PAYMENT		$-408.63	$1,225.89
07/01/1991	BILL	LEE, JAMES R & LUCIA TRUST	$1,634.52	$1,634.52
03/05/1991	PAYMENT		$-400.95	$0.00
01/09/1991	PAYMENT		$-400.94	$400.95
10/01/1990	PAYMENT		$-400.94	$801.89
08/09/1990	PAYMENT		$-400.94	$1,202.83
07/01/1990	BILL	LEE, JAMES R & LUCIA TRUST	$1,603.77	$1,603.77
03/08/1990	PAYMENT		$-378.50	$0.00
01/05/1990	PAYMENT		$-378.48	$378.50
10/06/1989	PAYMENT		$-378.48	$756.98
08/29/1989	PAYMENT		$-378.48	$1,135.46
07/01/1989	BILL	LEE, JAMES R & LUCIA TRUST	$1,513.94	$1,513.94
03/09/1989	PAYMENT		$-374.00	$0.00
01/13/1989	PAYMENT		$-373.97	$374.00
10/04/1988	PAYMENT		$-373.97	$747.97
08/08/1988	PAYMENT		$-373.97	$1,121.94
07/01/1988	BILL	LEE, JAMES R & LUCIA TRUST	$1,495.91	$1,495.91
03/03/1988	PAYMENT		$-348.22	$0.00
01/21/1988	PAYMENT		$-362.14	$348.22
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$13.93	$710.36
12/16/1987	PAYMENT		$-745.17	$696.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$34.82	$1,441.60
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$13.93	$1,406.78
07/01/1987	BILL	HOME SAVING ASSOCIATON	$1,392.85	$1,392.85
03/05/1987	PAYMENT		$-294.21	$0.00
01/12/1987	PAYMENT		$-294.20	$294.21
10/08/1986	PAYMENT		$-294.20	$588.41
07/30/1986	PAYMENT		$-294.20	$882.61
07/01/1986	BILL	HOME SAVING ASSOCIATON	$1,176.81	$1,176.81