Tax Account 1420-07-717-001

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Owners

WILLIAMS, JAMES R
3471 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-717-001
Account Type	Real Estate
Location	3471 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,116.57
Currently Due	$372.19

Account ID

1420-07-717-001

Account Type

Real Estate

Location

3471 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,116.57

Currently Due

$372.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,489.07
Total	$1,489.07
Paid	$372.50
Balance	$1,116.57
Due	$372.19
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

$1,489.07

Total

$1,489.07

Paid

$372.50

Balance

$1,116.57

Due

$372.19

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	$372.50	$0.00	$372.50	$372.50	$0.00
2	10/07/2024	10/17/2024	Due	$372.19	$0.00	$372.19	$0.00	$372.19
3	01/06/2025	01/16/2025	Due	$372.19	$0.00	$372.19	$0.00	$744.38
4	03/03/2025	03/13/2025	Due	$372.19	$0.00	$372.19	$0.00	$1,116.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.72	$0.00	$1,445.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,403.61	$0.00	$1,403.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,362.71	$0.00	$1,362.71	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,323.01	$0.00	$1,323.01	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,284.48	$0.00	$1,284.48	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,247.08	$0.00	$1,247.08	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,210.77	$0.00	$1,210.77	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,180.09	$0.00	$1,180.09	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,179.01	$0.00	$1,179.01	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,144.66	$0.00	$1,144.66	$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 -	$-372.50	$1,116.57
07/15/2024	BILL	WILLIAMS, JAMES R	$1,489.07	$1,489.07
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-361.36	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-361.36	$361.36
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-361.36	$722.72
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-361.64	$1,084.08
07/14/2023	BILL	WILLIAMS, JAMES R	$1,445.72	$1,445.72
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-350.90	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-350.90	$350.90
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-350.90	$701.80
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-350.91	$1,052.70
07/19/2022	BILL	WILLIAMS, JAMES R	$1,403.61	$1,403.61
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.67	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.67	$340.67
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.67	$681.34
08/05/2021	PAYMENT	TICOR TITLE CHECK	$-340.70	$1,022.01
07/14/2021	BILL	WILLIAMS, JAMES R	$1,362.71	$1,362.71
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-330.75	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-330.75	$330.75
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-330.75	$661.50
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-330.76	$992.25
07/13/2020	BILL	WILLIAMS, JAMES R	$1,323.01	$1,323.01
02/28/2020	PAYMENT	PNC CHECK	$-321.12	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-321.12	$321.12
10/07/2019	PAYMENT	PNC CHECK	$-321.12	$642.24
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-321.12	$963.36
07/15/2019	BILL	WILLIAMS, JAMES R	$1,284.48	$1,284.48
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-311.77	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-311.77	$311.77
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-311.77	$623.54
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-311.77	$935.31
07/12/2018	BILL	WILLIAMS, JAMES R	$1,247.08	$1,247.08
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-302.69	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-302.69	$302.69
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-302.69	$605.38
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-302.70	$908.07
07/14/2017	BILL	WILLIAMS, JAMES R	$1,210.77	$1,210.77
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-295.02	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-295.02	$295.02
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-295.02	$590.04
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-295.03	$885.06
07/12/2016	BILL	WILLIAMS, JAMES R	$1,180.09	$1,180.09
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-294.75	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-294.75	$294.75
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-294.75	$589.50
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-294.76	$884.25
07/14/2015	BILL	WILLIAMS, JAMES R	$1,179.01	$1,179.01
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-286.16	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-286.16	$286.16
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-286.16	$572.32
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-286.18	$858.48
07/17/2014	BILL	WILLIAMS, JAMES R	$1,144.66	$1,144.66
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-277.83	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-277.83	$277.83
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-277.83	$555.66
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-277.83	$833.49
07/16/2013	BILL	WILLIAMS, JAMES R	$1,111.32	$1,111.32
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-278.97	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-278.97	$278.97
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-278.97	$557.94
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-278.99	$836.91
07/13/2012	BILL	WILLIAMS, JAMES R	$1,115.90	$1,115.90
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-317.71	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-317.71	$317.71
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-317.71	$635.42
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-317.73	$953.13
07/15/2011	BILL	WILLIAMS, JAMES R	$1,270.86	$1,270.86
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-355.30	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-355.30	$355.30
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-355.30	$710.60
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-355.33	$1,065.90
07/14/2010	BILL	WILLIAMS, JAMES R	$1,421.23	$1,421.23
02/08/2010	PAYMENT	TICOR TITLE CHECK	$-369.12	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-369.12	$369.12
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-369.12	$738.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-369.12	$1,107.36
07/13/2009	BILL	PLATKA-BIRD, LORRAINE	$1,476.48	$1,476.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-341.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-341.78	$341.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-341.78	$683.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-341.78	$1,025.34
07/18/2008	BILL	GAYMAN, MERRILL & PATRICIA ETA	$1,367.12	$1,367.12
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-308.73	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-308.72	$308.73
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-308.72	$617.45
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-308.72	$926.17
07/01/2007	BILL	GAYMAN, MERRILL & PATRICIA ETA	$1,234.89	$1,234.89
02/14/2007	PAYMENT	AMERICA'S SERVICING	$-285.89	$0.00
12/15/2006	PAYMENT	AMERICA'S SERVICING	$-285.87	$285.89
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-285.87	$571.76
08/15/2006	PAYMENT	AMERICA'S SERVICING	$-285.87	$857.63
07/01/2006	BILL	GAYMAN, MERRILL & PATRICIA ETA	$1,143.50	$1,143.50
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-264.70	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-264.70	$264.70
10/04/2005	PAYMENT	PAYGAL, LLC	$-264.70	$529.40
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-264.70	$794.10
07/01/2005	BILL	GAYMAN, MERRILL & PATRICIA ETA	$1,058.80	$1,058.80
07/23/2004	PAYMENT	KLATT, CARL F JR	$-986.70	$0.00
07/01/2004	BILL	KLATT, CARL F JR	$986.70	$986.70
02/02/2004	PAYMENT	COUNTRYWIDE	$-249.09	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-249.09	$249.09
09/23/2003	PAYMENT	COUNTRYWIDE	$-249.09	$498.18
08/12/2003	PAYMENT	COUNTRYWIDE	$-249.09	$747.27
07/01/2003	BILL	KLATT, CARL F JR	$996.36	$996.36
03/04/2003	PAYMENT	COUNTRYWIDE	$-236.86	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-236.86	$236.86
09/20/2002	PAYMENT	COUNTRYWIDE	$-236.86	$473.72
08/13/2002	PAYMENT	COUNTRYWIDE	$-236.86	$710.58
07/01/2002	BILL	KLATT, CARL F JR	$947.44	$947.44
02/15/2002	PAYMENT	COUNTRYWIDE	$-233.45	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-233.43	$233.45
09/20/2001	PAYMENT	COUNTRYWIDE	$-233.43	$466.88
08/17/2001	PAYMENT	COUNTRYWIDE	$-233.43	$700.31
07/01/2001	BILL	KLATT, CARL F JR	$933.74	$933.74
02/13/2001	PAYMENT	COUNTRYWIDE	$-232.56	$0.00
12/28/2000	PAYMENT	9997	$-232.54	$232.56
10/13/2000	PAYMENT	9997	$-232.54	$465.10
08/23/2000	PAYMENT	9997	$-232.54	$697.64
07/01/2000	BILL	KLATT, CARL F JR	$930.18	$930.18
02/10/2000	PAYMENT	9997	$-240.63	$0.00
11/24/1999	PAYMENT	9997	$-240.62	$240.63
09/20/1999	PAYMENT	9997	$-240.62	$481.25
08/02/1999	PAYMENT	9997	$-240.62	$721.87
07/01/1999	BILL	KLATT, CARL F JR	$962.49	$962.49
02/10/1999	PAYMENT	9997	$-240.00	$0.00
12/14/1998	PAYMENT	9997	$-239.98	$240.00
09/09/1998	PAYMENT	9997	$-239.98	$479.98
08/04/1998	PAYMENT	9997	$-239.98	$719.96
07/01/1998	BILL	KLATT, CARL F JR	$959.94	$959.94
02/06/1998	PAYMENT	9997	$-226.56	$0.00
12/18/1997	PAYMENT	9997	$-226.55	$226.56
09/16/1997	PAYMENT	9997	$-226.55	$453.11
08/05/1997	PAYMENT	9997	$-226.55	$679.66
07/01/1997	BILL	KLATT, CARL F JR	$906.21	$906.21
02/07/1997	PAYMENT	9997	$-228.87	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-228.87	$228.87
09/12/1996	PAYMENT	COUNTRYWIDE	$-228.87	$457.74
08/14/1996	PAYMENT	KLATT, CARL F JR	$-228.87	$686.61
07/01/1996	BILL	KLATT, CARL F JR	$915.48	$915.48
02/15/1996	PAYMENT		$-232.16	$0.00
12/22/1995	PAYMENT		$-232.15	$232.16
09/18/1995	PAYMENT		$-232.15	$464.31
08/18/1995	PAYMENT		$-232.15	$696.46
07/01/1995	BILL	KLATT, CARL F JR	$928.61	$928.61
02/14/1995	PAYMENT		$-211.59	$0.00
01/11/1995	PAYMENT		$-211.56	$211.59
09/29/1994	PAYMENT		$-211.56	$423.15
08/16/1994	PAYMENT		$-211.56	$634.71
07/01/1994	BILL	KLATT, CARL F JR	$846.27	$846.27
01/05/1994	PAYMENT		$-405.77	$0.00
08/25/1993	PAYMENT		$-405.74	$405.77
07/01/1993	BILL	KLATT, CARL F JR	$811.51	$811.51
01/04/1993	PAYMENT		$-404.73	$0.00
08/17/1992	PAYMENT		$-404.70	$404.73
07/01/1992	BILL	KLATT, CARL F JR	$809.43	$809.43
01/06/1992	PAYMENT		$-375.75	$0.00
08/20/1991	PAYMENT		$-375.74	$375.75
07/01/1991	BILL	KLATT, CARL F JR	$751.49	$751.49
01/07/1991	PAYMENT		$-364.64	$0.00
08/06/1990	PAYMENT		$-364.62	$364.64
07/01/1990	BILL	KLATT, CARL F JR	$729.26	$729.26
01/02/1990	PAYMENT		$-322.76	$0.00
09/05/1989	PAYMENT		$-322.76	$322.76
07/01/1989	BILL	KLATT, CARL F JR	$645.52	$645.52
01/03/1989	PAYMENT		$-318.93	$0.00
08/03/1988	PAYMENT		$-318.92	$318.93
07/01/1988	BILL	KLATT, CARL F JR	$637.85	$637.85
08/11/1987	PAYMENT		$-600.45	$0.00
07/01/1987	BILL	KLATT, CARL F JR	$600.45	$600.45
11/04/1986	PAYMENT		$-250.94	$0.00
07/15/1986	PAYMENT		$-250.92	$250.94
07/01/1986	BILL	SHUHERT,MARY F	$501.86	$501.86