Tax Account 1420-07-717-011

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Owners

SERGENT, LYNSIE N
3461 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-717-011
Account Type	Real Estate
Location	3461 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,177.38
Currently Due	$392.46

Account ID

1420-07-717-011

Account Type

Real Estate

Location

3461 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,177.38

Currently Due

$392.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.14
Total	$1,570.14
Paid	$392.76
Balance	$1,177.38
Due	$392.46
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

$1,570.14

Total

$1,570.14

Paid

$392.76

Balance

$1,177.38

Due

$392.46

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	$392.76	$0.00	$392.76	$392.76	$0.00
2	10/07/2024	10/17/2024	Due	$392.46	$0.00	$392.46	$0.00	$392.46
3	01/06/2025	01/16/2025	Due	$392.46	$0.00	$392.46	$0.00	$784.92
4	03/03/2025	03/13/2025	Due	$392.46	$0.00	$392.46	$0.00	$1,177.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.84	$0.00	$1,453.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,346.17	$0.00	$1,346.17	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,246.45	$0.00	$1,246.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,205.44	$0.00	$1,205.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,163.55	$0.00	$1,163.55	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,110.25	$0.00	$1,110.25	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,065.49	$0.00	$1,065.49	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,038.49	$0.00	$1,038.49	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,043.99	$0.00	$1,043.99	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,011.62	$0.00	$1,011.62	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-392.76	$1,177.38
07/15/2024	BILL	SERGENT, LYNSIE N	$1,570.14	$1,570.14
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.40	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.40	$363.40
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.40	$726.80
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.64	$1,090.20
07/14/2023	BILL	SERGENT, LYNSIE N	$1,453.84	$1,453.84
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-336.54	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-336.54	$336.54
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-336.54	$673.08
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-336.55	$1,009.62
07/19/2022	BILL	SERGENT, LYNSIE N	$1,346.17	$1,346.17
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-311.61	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-311.61	$311.61
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-311.61	$623.22
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-311.62	$934.83
07/14/2021	BILL	SERGENT, LYNSIE N	$1,246.45	$1,246.45
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-301.36	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-301.36	$301.36
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-301.36	$602.72
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-301.36	$904.08
07/13/2020	BILL	SERGENT, LYNSIE N	$1,205.44	$1,205.44
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-290.88	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-290.88	$290.88
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-290.88	$581.76
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-290.91	$872.64
07/15/2019	BILL	SERGENT, LYNSIE N	$1,163.55	$1,163.55
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-277.56	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-277.56	$277.56
09/28/2018	PAYMENT	CHASE CHECK	$-277.56	$555.12
08/16/2018	PAYMENT	CHASE CHECK	$-277.57	$832.68
07/12/2018	BILL	SERGENT, LYNSIE N	$1,110.25	$1,110.25
02/22/2018	PAYMENT	CHASE CHECK	$-266.37	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-266.37	$266.37
09/29/2017	PAYMENT	CHASE CHECK	$-266.37	$532.74
08/23/2017	PAYMENT	CHASE CHECK	$-266.38	$799.11
07/14/2017	BILL	SERGENT, LYNSIE N	$1,065.49	$1,065.49
03/07/2017	PAYMENT	CHASE CHECK	$-259.62	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-259.62	$259.62
09/30/2016	PAYMENT	CHASE CHECK	$-259.62	$519.24
08/16/2016	PAYMENT	CHASE CHECK	$-259.63	$778.86
07/12/2016	BILL	SERGENT, LYNSIE N	$1,038.49	$1,038.49
03/08/2016	PAYMENT	CHASE CHECK	$-260.99	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-260.99	$260.99
10/07/2015	PAYMENT	CHASE CHECK	$-260.99	$521.98
08/17/2015	PAYMENT	CHASE CHECK	$-261.02	$782.97
07/14/2015	BILL	SERGENT, LYNSIE N	$1,043.99	$1,043.99
01/16/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-505.80	$0.00
10/03/2014	PAYMENT	BGS BUILDERS/ROOFING INC CHECK	$-252.90	$505.80
08/19/2014	PAYMENT	BGS BUILDERS CHECK	$-252.92	$758.70
07/17/2014	BILL	SIMPSON, BARRY & CINDY E	$1,011.62	$1,011.62
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.54	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.54	$245.54
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.54	$491.08
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.54	$736.62
07/16/2013	BILL	NOVAK, DONALD R	$982.16	$982.16
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.77	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.77	$246.77
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.77	$493.54
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.79	$740.31
07/13/2012	BILL	NOVAK, DONALD R	$987.10	$987.10
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.23	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.23	$284.23
08/26/2011	PAYMENT	TICOR TITLE CHECK	$-284.23	$568.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-284.25	$852.69
07/15/2011	BILL	US BANK NATIONAL ASSOCIATION	$1,136.94	$1,136.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-320.31	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-320.31	$320.31
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-320.31	$640.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-320.34	$960.93
07/14/2010	BILL	PONCE, JAVIER MARTINEZ ET AL*	$1,281.27	$1,281.27
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-320.54	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-320.54	$320.54
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-320.54	$641.08
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-320.55	$961.62
07/13/2009	BILL	PONCE, JAVIER MARTINEZ ET AL*	$1,282.17	$1,282.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-296.80	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-296.80	$296.80
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-296.80	$593.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-296.82	$890.40
07/18/2008	BILL	PONCE, JAVIER MARTINEZ ET AL*	$1,187.22	$1,187.22
02/29/2008	PAYMENT	WELLS FARGO	$-267.64	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-267.63	$267.64
09/26/2007	PAYMENT	WELLS FARGO	$-267.63	$535.27
07/30/2007	PAYMENT	WELLS FARGO	$-267.63	$802.90
07/01/2007	BILL	PONCE, JAVIER MARTINEZ ET AL*	$1,070.53	$1,070.53
03/06/2007	PAYMENT	WELLS FARGO	$-247.82	$0.00
12/06/2006	PAYMENT	1ST CENTENNIAL TITLE	$-247.81	$247.82
09/25/2006	PAYMENT	PONCE, JAVIER MARTIN	$-247.81	$495.63
08/14/2006	PAYMENT	HOME Q SVC	$-247.81	$743.44
07/01/2006	BILL	PONCE, JAVIER MARTINEZ ET AL*	$991.25	$991.25
01/17/2006	PAYMENT	HOMEQ SERV	$-458.92	$0.00
10/04/2005	PAYMENT	HOME EQ SVC	$-229.45	$458.92
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-229.45	$688.37
07/01/2005	BILL	PONCE, JAVIER MARTINEZ ET AL*	$917.82	$917.82
02/28/2005	PAYMENT	HOMEQ SERVICING	$-213.87	$0.00
01/12/2005	PAYMENT	NEW CENTURY MTG	$-213.84	$213.87
09/29/2004	PAYMENT	44	$-213.84	$427.71
08/20/2004	PAYMENT	NETS	$-213.84	$641.55
07/01/2004	BILL	BEAM, JAMES R	$855.39	$855.39
02/29/2004	PAYMENT	NETS	$-216.07	$0.00
01/05/2004	PAYMENT	NETS	$-216.05	$216.07
08/27/2003	PAYMENT	33	$-216.05	$432.12
08/15/2003	PAYMENT	NETS	$-216.05	$648.17
07/01/2003	BILL	BEAM, JAMES R	$864.22	$864.22
02/11/2003	PAYMENT	NETS	$-203.04	$0.00
12/24/2002	PAYMENT	NETS	$-203.03	$203.04
09/20/2002	PAYMENT	NETS	$-203.03	$406.07
08/08/2002	PAYMENT	NETS	$-203.03	$609.10
07/01/2002	BILL	BEAM, JAMES R	$812.13	$812.13
02/01/2002	PAYMENT	22	$-200.26	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-200.26	$200.26
09/20/2001	PAYMENT	COUNTRYWIDE	$-200.26	$400.52
08/17/2001	PAYMENT	COUNTRYWIDE	$-200.26	$600.78
07/01/2001	BILL	MARTINEZ, ARTHUR G	$801.04	$801.04
02/13/2001	PAYMENT	COUNTRYWIDE	$-199.50	$0.00
12/05/2000	PAYMENT	22	$-199.50	$199.50
10/13/2000	PAYMENT	9997	$-199.50	$399.00
08/23/2000	PAYMENT	9997	$-199.50	$598.50
07/01/2000	BILL	POBIRS, LELAND I & MICHELLE L	$798.00	$798.00
02/10/2000	PAYMENT	9997	$-209.47	$0.00
11/24/1999	PAYMENT	9997	$-209.44	$209.47
09/20/1999	PAYMENT	9997	$-209.44	$418.91
08/02/1999	PAYMENT	9997	$-209.44	$628.35
07/01/1999	BILL	POBIRS, LELAND I & MICHELLE L	$837.79	$837.79
02/10/1999	PAYMENT	9997	$-209.04	$0.00
12/14/1998	PAYMENT	9997	$-209.04	$209.04
09/09/1998	PAYMENT	9997	$-209.04	$418.08
08/04/1998	PAYMENT	9997	$-209.04	$627.12
07/01/1998	BILL	POBIRS, LELAND I & MICHELLE L	$836.16	$836.16
03/02/1998	PAYMENT	SEASONS MTGE GROUP	$-197.42	$0.00
02/02/1998	PAYMENT	SEASONS MORTG	$-197.42	$197.42
01/30/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$394.84
01/13/1998	PAYMENT	SEASONS MTGE	$-217.16	$394.84
01/12/1998	PAYMENT	SEASONS MTG GROUP	$-205.32	$612.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.74	$817.32
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.90	$797.58
07/01/1997	BILL	FINCH, THOMAS J & LINDA T	$789.68	$789.68
02/27/1997	PAYMENT	MELLON MTGE CORP	$-199.45	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-199.44	$199.45
10/07/1996	PAYMENT	TRANSAMERICA	$-199.44	$398.89
08/13/1996	PAYMENT	TRANSAMERICA	$-199.44	$598.33
07/01/1996	BILL	FINCH, THOMAS J & LINDA T	$797.77	$797.77
01/10/1996	PAYMENT		$-202.46	$0.00
01/02/1996	PAYMENT		$-202.44	$202.46
10/02/1995	PAYMENT		$-202.44	$404.90
08/21/1995	PAYMENT		$-202.44	$607.34
07/01/1995	BILL	HUFFMAN, JACK & PAULA	$809.78	$809.78
01/02/1995	PAYMENT		$-362.79	$0.00
08/15/1994	PAYMENT		$-362.78	$362.79
07/01/1994	BILL	HUFFMAN, JACK & PAULA	$725.57	$725.57
01/03/1994	PAYMENT		$-348.02	$0.00
08/20/1993	PAYMENT		$-348.02	$348.02
07/01/1993	BILL	HUFFMAN, JACK & PAULA	$696.04	$696.04
01/04/1993	PAYMENT		$-347.15	$0.00
08/17/1992	PAYMENT		$-347.12	$347.15
07/01/1992	BILL	HUFFMAN, JACK & PAULA	$694.27	$694.27
01/06/1992	PAYMENT		$-322.54	$0.00
08/20/1991	PAYMENT		$-322.54	$322.54
07/01/1991	BILL	HUFFMAN, JACK & PAULA	$645.08	$645.08
01/07/1991	PAYMENT		$-313.20	$0.00
08/06/1990	PAYMENT		$-313.20	$313.20
07/01/1990	BILL	HUFFMAN, JACK & PAULA	$626.40	$626.40
01/02/1990	PAYMENT		$-278.70	$0.00
08/28/1989	PAYMENT		$-278.70	$278.70
07/01/1989	BILL	HUFFMAN, JACK & PAULA	$557.40	$557.40
01/03/1989	PAYMENT		$-275.37	$0.00
08/10/1988	PAYMENT		$-275.36	$275.37
07/01/1988	BILL	WILLSON, PAMELA GENE	$550.73	$550.73
01/04/1988	PAYMENT		$-259.06	$0.00
08/17/1987	PAYMENT		$-259.06	$259.06
07/01/1987	BILL	WILLSON, PAMELA GENE	$518.12	$518.12
01/05/1987	PAYMENT		$-216.66	$0.00
07/15/1986	PAYMENT		$-216.66	$216.66
07/01/1986	BILL	WILLSON,PAMELA GENE	$433.32	$433.32