Tax Account 1420-07-717-009

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Owners

ESPINOZA, ANN
3465 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-717-009
Account Type	Real Estate
Location	3465 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,045.89
Currently Due	$348.63

Account ID

1420-07-717-009

Account Type

Real Estate

Location

3465 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,045.89

Currently Due

$348.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.83
Total	$1,394.83
Paid	$348.94
Balance	$1,045.89
Due	$348.63
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

$1,394.83

Total

$1,394.83

Paid

$348.94

Balance

$1,045.89

Due

$348.63

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	$348.94	$0.00	$348.94	$348.94	$0.00
2	10/07/2024	10/17/2024	Due	$348.63	$0.00	$348.63	$0.00	$348.63
3	01/06/2025	01/16/2025	Due	$348.63	$0.00	$348.63	$0.00	$697.26
4	03/03/2025	03/13/2025	Due	$348.63	$0.00	$348.63	$0.00	$1,045.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.19	$0.00	$1,354.19	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,314.75	$0.00	$1,314.75	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,276.46	$0.00	$1,276.46	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,239.29	$0.00	$1,239.29	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,203.20	$0.00	$1,203.20	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,168.18	$0.00	$1,168.18	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,134.17	$0.00	$1,134.17	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,105.43	$175.33	$1,280.76	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,110.28	$405.29	$1,515.57	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,077.94	$431.23	$1,509.17	$0.00	$0.00	3.6600	350
2013/2014 REAL ESTATE TAXES	$1,046.54	$240.27	$1,286.81	$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	US BANK HOME MORTGAGE WT CORE -	$-348.94	$1,045.89
07/15/2024	BILL	ESPINOZA, ANN	$1,394.83	$1,394.83
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.48	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.48	$338.48
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.48	$676.96
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.75	$1,015.44
07/14/2023	BILL	ESPINOZA, ANN	$1,354.19	$1,354.19
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-328.68	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-328.68	$328.68
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-328.68	$657.36
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-328.71	$986.04
07/19/2022	BILL	ESPINOZA, ANN	$1,314.75	$1,314.75
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.11	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.11	$319.11
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.11	$638.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.13	$957.33
07/14/2021	BILL	ESPINOZA, ANN	$1,276.46	$1,276.46
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.82	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.82	$309.82
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.82	$619.64
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.83	$929.46
07/13/2020	BILL	ESPINOZA, ANN	$1,239.29	$1,239.29
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.80	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.80	$300.80
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.80	$601.60
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.80	$902.40
07/15/2019	BILL	ESPINOZA, ANN	$1,203.20	$1,203.20
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.04	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.04	$292.04
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.04	$584.08
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.06	$876.12
07/12/2018	BILL	ESPINOZA, ANN	$1,168.18	$1,168.18
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.54	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.54	$283.54
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.54	$567.08
08/16/2017	PAYMENT	US BANK CHECK	$-283.55	$850.62
07/14/2017	BILL	ESPINOZA, ANN	$1,134.17	$1,134.17
05/23/2017	PAYMENT	WESTERN TITLE CHECK	$-24.11	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$24.11
05/09/2017	PAYMENT	WESTERN TITLE CHECK	$-3,818.31	$14.60
05/01/2017	INTEREST	Monthly Interest	$14.60	$3,832.91
03/31/2017	INTEREST	Monthly Interest	$14.60	$3,818.31
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$3,803.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$77.38	$3,797.24
03/02/2017	INTEREST	Monthly Interest	$14.60	$3,719.86
02/01/2017	INTEREST	Monthly Interest	$14.60	$3,705.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.74	$3,690.66
01/03/2017	INTEREST	Monthly Interest	$14.60	$3,640.92
12/01/2016	INTEREST	Monthly Interest	$14.60	$3,626.32
11/10/2016	INTEREST	Monthly Interest	$14.60	$3,611.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.64	$3,597.12
10/01/2016	INTEREST	Monthly Interest	$14.60	$3,569.48
09/12/2016	INTEREST	Monthly Interest	$14.60	$3,554.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.06	$3,540.28
08/01/2016	INTEREST	Monthly Interest	$14.60	$3,529.22
07/15/2016	PAYMENT	DONALD OLDFIELD CHECK	$-250.00	$3,514.62
07/12/2016	BILL	LEE, GLORIA	$1,105.43	$3,764.62
07/01/2016	INTEREST	Monthly Interest	$16.53	$2,659.19
06/06/2016	INTEREST	Monthly Interest	$118.31	$2,642.66
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,524.35
05/06/2016	AMENDMENT	added lien fees lmt	$14.00	$2,518.85
05/02/2016	INTEREST	Monthly Interest	$7.28	$2,504.85
04/05/2016	INTEREST	Monthly Interest	$7.28	$2,497.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$77.72	$2,490.29
03/03/2016	INTEREST	Monthly Interest	$7.28	$2,412.57
02/25/2016	PAYMENT	DONALD OLDFIELD CHECK	$-262.10	$2,405.29
02/01/2016	INTEREST	Monthly Interest	$9.22	$2,667.39
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.96	$2,658.17
01/05/2016	INTEREST	Monthly Interest	$9.22	$2,608.21
12/01/2015	INTEREST	Monthly Interest	$9.22	$2,598.99
11/10/2015	PAYMENT	LEE, GLORIA CHECK	$-677.88	$2,589.77
11/03/2015	INTEREST	Monthly Interest	$13.34	$3,267.65
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.76	$3,254.31
10/01/2015	INTEREST	Monthly Interest	$13.34	$3,226.55
09/01/2015	INTEREST	Monthly Interest	$13.34	$3,213.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.10	$3,199.87
08/04/2015	INTEREST	Monthly Interest	$13.34	$3,188.77
07/14/2015	BILL	LEE, GLORIA	$1,110.28	$3,175.43
07/02/2015	INTEREST	Monthly Interest	$13.34	$2,065.15
06/01/2015	INTEREST	Monthly Interest	$112.15	$2,051.81
04/14/2015	INTEREST	Monthly Interest	$4.36	$1,939.66
04/01/2015	INTEREST	Monthly Interest	$4.36	$1,935.30
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.46	$1,930.94
03/02/2015	INTEREST	Monthly Interest	$4.36	$1,855.48
02/02/2015	INTEREST	Monthly Interest	$4.36	$1,851.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.51	$1,846.76
01/02/2015	INTEREST	Monthly Interest	$4.36	$1,798.25
12/02/2014	INTEREST	Monthly Interest	$4.36	$1,793.89
11/03/2014	INTEREST	Monthly Interest	$4.36	$1,789.53
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.95	$1,785.17
10/01/2014	INTEREST	Monthly Interest	$4.36	$1,758.22
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.78	$1,753.86
09/03/2014	INTEREST	Monthly Interest	$4.36	$1,743.08
08/01/2014	INTEREST	Monthly Interest	$4.36	$1,738.72
07/17/2014	BILL	LEE, GLORIA	$1,077.94	$1,734.36
07/01/2014	INTEREST	Monthly Interest	$4.36	$656.42
06/03/2014	PENALTY	Lien Recording fee	$14.00	$652.06
06/03/2014	INTEREST	Monthly Interest	$52.33	$638.06
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$585.73
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.16	$575.58
02/27/2014	PAYMENT	LEE, GLORIA CHECK	$-287.79	$549.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.16	$837.21
11/06/2013	PAYMENT	LEE, GLORIA CHECK	$-272.12	$811.05
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.16	$1,083.17
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.47	$1,057.01
07/16/2013	BILL	LEE, GLORIA	$1,046.54	$1,046.54
04/18/2013	PAYMENT	LEE, GLORIA CHECK	$-289.23	$0.00
03/28/2013	PAYMENT	LEE, GLORIA CHECK	$-273.46	$289.23
03/28/2013	ADJUSTMENT	KEYED WRONG AMT - TLL	$562.69	$562.69
03/28/2013	VOID	LEE, GLORIA CHECK	$-562.69	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.29	$562.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.52	$536.40
10/15/2012	PAYMENT	LEE, GLORIA CHECK	$-536.41	$525.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.52	$1,062.29
07/13/2012	BILL	LEE, GLORIA	$1,051.77	$1,051.77
12/29/2011	PAYMENT	LEE, GLORIA CHECK	$-572.64	$0.00
09/29/2011	PAYMENT	LEE, GLORIA CHECK	$-584.09	$572.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.45	$1,156.73
07/15/2011	BILL	LEE, GLORIA	$1,145.28	$1,145.28
03/21/2011	PAYMENT	LEE, GLORIA CHECK	$-277.98	$0.00
01/13/2011	PAYMENT	LEE, GLORIA CHECK	$-277.98	$277.98
10/15/2010	PAYMENT	LEE, GLORIA CHECK	$-277.98	$555.96
08/13/2010	PAYMENT	LEE, GLORIA CHECK	$-277.99	$833.94
07/14/2010	BILL	LEE, GLORIA	$1,111.93	$1,111.93
01/15/2010	PAYMENT	LEE, GLORIA CHECK	$-539.76	$0.00
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-539.77	$539.76
07/13/2009	BILL	LEE, GLORIA	$1,079.53	$1,079.53
03/13/2009	PAYMENT	LEE, GLORIA CHECK	$-262.02	$0.00
01/14/2009	PAYMENT	LEE, GLORIA CHECK	$-262.02	$262.02
10/15/2008	PAYMENT	LEE, GLORIA CHECK	$-262.02	$524.04
08/20/2008	PAYMENT	LEE, GLORIA CHECK	$-262.02	$786.06
07/18/2008	BILL	LEE, GLORIA	$1,048.08	$1,048.08
03/10/2008	PAYMENT	LEE, GLORIA	$-246.98	$0.00
01/08/2008	PAYMENT	LEE, GLORIA	$-246.96	$246.98
10/11/2007	PAYMENT	LEE, GLORIA	$-246.96	$493.94
08/07/2007	PAYMENT	LEE, GLORIA	$-246.96	$740.90
07/01/2007	BILL	LEE, GLORIA	$987.86	$987.86
02/21/2007	PAYMENT	LEE, GLORIA	$-239.77	$0.00
01/11/2007	PAYMENT	LEE, GLORIA	$-239.77	$239.77
10/02/2006	PAYMENT	LEE, GLORIA	$-239.77	$479.54
08/03/2006	PAYMENT	LEE, GLORIA	$-239.77	$719.31
07/01/2006	BILL	LEE, GLORIA	$959.08	$959.08
03/01/2006	PAYMENT	LEE, GLORIA	$-232.81	$0.00
12/30/2005	PAYMENT	LEE, GLORIA	$-232.78	$232.81
10/07/2005	PAYMENT	LEE, GLORIA	$-232.78	$465.59
08/12/2005	PAYMENT	LEE, GLORIA	$-232.78	$698.37
07/01/2005	BILL	LEE, GLORIA	$931.15	$931.15
03/09/2005	PAYMENT	LEE, GLORIA	$-226.03	$0.00
01/05/2005	PAYMENT	LEE, GLORIA	$-226.02	$226.03
10/08/2004	PAYMENT	LEE, GLORIA	$-226.02	$452.05
08/10/2004	PAYMENT	LEE, GLORIA	$-226.02	$678.07
07/01/2004	BILL	LEE, GLORIA	$904.09	$904.09
02/20/2004	PAYMENT	LEE, GLORIA	$-228.30	$0.00
01/07/2004	PAYMENT	LEE, GLORIA	$-228.30	$228.30
09/15/2003	PAYMENT	LEE, GLORIA	$-228.30	$456.60
08/20/2003	PAYMENT	LEE, GLORIA	$-228.30	$684.90
07/01/2003	BILL	LEE, GLORIA	$913.20	$913.20
03/10/2003	PAYMENT	LEE, GLORIA	$-215.58	$0.00
01/15/2003	PAYMENT	LEE, GLORIA	$-215.56	$215.58
09/23/2002	PAYMENT	LEE, GLORIA	$-215.56	$431.14
07/29/2002	PAYMENT	LEE, GLORIA	$-215.56	$646.70
07/01/2002	BILL	LEE, GLORIA	$862.26	$862.26
02/14/2002	PAYMENT	LEE, GLORIA	$-212.56	$0.00
01/04/2002	PAYMENT	LEE, GLORIA	$-212.55	$212.56
10/11/2001	PAYMENT	LEE, GLORIA	$-212.55	$425.11
08/16/2001	PAYMENT	LEE, GLORIA	$-212.55	$637.66
07/01/2001	BILL	LEE, GLORIA	$850.21	$850.21
03/01/2001	PAYMENT	LEE, GLORIA	$-211.77	$0.00
12/28/2000	PAYMENT	LEE, GLORIA	$-211.74	$211.77
09/25/2000	PAYMENT	LEE, GLORIA	$-211.74	$423.51
08/17/2000	PAYMENT	LEE, GLORIA	$-211.74	$635.25
07/01/2000	BILL	LEE, GLORIA	$846.99	$846.99
12/07/1999	PAYMENT	22	$-421.60	$0.00
10/05/1999	PAYMENT	WALKER, WILLIAM G &	$-210.80	$421.60
08/17/1999	PAYMENT	WALKER, WILLIAM G &	$-210.80	$632.40
07/01/1999	BILL	WALKER, WILLIAM G & LOIS E	$843.20	$843.20
02/26/1999	PAYMENT	WALKER, WILLIAM G &	$-210.39	$0.00
12/28/1998	PAYMENT	WALKER, WILLIAM G &	$-210.38	$210.39
10/02/1998	PAYMENT	WALKER, WILLIAM G &	$-210.38	$420.77
08/13/1998	PAYMENT	WALKER, WILLIAM G &	$-210.38	$631.15
07/01/1998	BILL	WALKER, WILLIAM G & LOIS E	$841.53	$841.53
02/26/1998	PAYMENT	WALKER, WILLIAM G &	$-198.75	$0.00
01/02/1998	PAYMENT	WALKER, WILLIAM G &	$-198.74	$198.75
10/07/1997	PAYMENT	WALKER, WILLIAM G &	$-198.74	$397.49
08/13/1997	PAYMENT	WALKER, WILLIAM G &	$-198.74	$596.23
07/01/1997	BILL	WALKER, WILLIAM G & LOIS E	$794.97	$794.97
02/25/1997	PAYMENT	WALKER, WILLIAM G &	$-200.80	$0.00
01/02/1997	PAYMENT	WALKER, WILLIAM G &	$-200.78	$200.80
10/02/1996	PAYMENT	WALKER, WILLIAM G &	$-200.78	$401.58
08/14/1996	PAYMENT	WALKER, WILLIAM G &	$-200.78	$602.36
07/01/1996	BILL	WALKER, WILLIAM G & LOIS E	$803.14	$803.14
02/26/1996	PAYMENT		$-203.83	$0.00
12/18/1995	PAYMENT		$-203.80	$203.83
09/28/1995	PAYMENT		$-203.80	$407.63
08/17/1995	PAYMENT		$-203.80	$611.43
07/01/1995	BILL	WALKER, WILLIAM G & LOIS E	$815.23	$815.23
03/07/1995	PAYMENT		$-179.73	$0.00
01/04/1995	PAYMENT		$-179.73	$179.73
10/06/1994	PAYMENT		$-179.73	$359.46
08/11/1994	PAYMENT		$-179.73	$539.19
07/01/1994	BILL	WALKER, WILLIAM G & LOIS E	$718.92	$718.92
03/08/1994	PAYMENT		$-172.44	$0.00
01/05/1994	PAYMENT		$-172.42	$172.44
08/11/1993	PAYMENT		$-344.84	$344.86
07/01/1993	BILL	WALKER, WILLIAM G & LOIS E	$689.70	$689.70
01/04/1993	PAYMENT		$-343.99	$0.00
08/17/1992	PAYMENT		$-343.96	$343.99
07/01/1992	BILL	WALKER, WILLIAM G & LOIS E	$687.95	$687.95
01/06/1992	PAYMENT		$-319.64	$0.00
08/20/1991	PAYMENT		$-319.62	$319.64
07/01/1991	BILL	WALKER, WILLIAM G & LOIS E	$639.26	$639.26
01/07/1991	PAYMENT		$-310.39	$0.00
08/06/1990	PAYMENT		$-310.36	$310.39
07/01/1990	BILL	WALKER, WILLIAM G & LOIS E	$620.75	$620.75
01/02/1990	PAYMENT		$-282.26	$0.00
09/05/1989	PAYMENT		$-282.26	$282.26
07/01/1989	BILL	WALKER, WILLIAM G & LOIS E	$564.52	$564.52
01/02/1989	PAYMENT		$-278.90	$0.00
08/01/1988	PAYMENT		$-278.88	$278.90
07/01/1988	BILL	YOUNG, A M	$557.78	$557.78
01/04/1988	PAYMENT		$-262.38	$0.00
08/24/1987	PAYMENT		$-262.38	$262.38
07/01/1987	BILL	YOUNG, A M	$524.76	$524.76
01/05/1987	PAYMENT		$-219.45	$0.00
07/15/1986	PAYMENT		$-219.42	$219.45
07/01/1986	BILL	VERGE,BRIAN & DARIA	$438.87	$438.87