Tax Account 1420-08-210-034
Owners
VIEYRA, L G & SERRANO, B T G
996 RIDGEVIEW DR
CARSON CITY, NV 89705
VIEYRA, LEOBARDO GARCIA
SERRANO, BEATRIZ T GUERRERO
Account Summary
| Account ID | 1420-08-210-034 |
|---|---|
| Account Type | Real Estate |
| Location | 996 RIDGEVIEW DR INDIAN HILLS GID/EFD |
| Balance | $580.51 |
| Currently Due | $580.51 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,322.31 |
| Total | $2,322.31 |
| Paid | $1,741.80 |
| Balance | $580.51 |
| Due | $580.51 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,254.68 | $0.00 | $0.00 | $2,254.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,189.01 | $0.00 | $0.00 | $2,189.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,125.26 | $0.00 | $0.00 | $2,125.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,063.36 | $0.00 | $0.00 | $2,063.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,003.27 | $0.00 | $0.00 | $2,003.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,944.92 | $0.00 | $0.00 | $1,944.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,888.25 | $0.00 | $0.00 | $1,888.25 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,812.13 | $0.00 | $0.00 | $1,812.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,766.19 | $17.66 | $0.00 | $1,783.85 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,762.64 | $0.00 | $0.00 | $1,762.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,707.99 | $0.00 | $0.00 | $1,707.99 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-580.51 | $580.51 |
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-580.51 | $1,161.02 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-580.78 | $1,741.53 |
| 07/16/2025 | BILL | VIEYRA, L G & SERRANO, B T G | $2,322.31 | $2,322.31 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-563.63 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-563.63 | $563.63 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-563.63 | $1,127.26 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-563.79 | $1,690.89 |
| 07/15/2024 | BILL | VIEYRA, L G & SERRANO, B T G | $2,254.68 | $2,254.68 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-547.18 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-547.18 | $547.18 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-547.18 | $1,094.36 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-547.47 | $1,641.54 |
| 07/14/2023 | BILL | VIEYRA, L G & SERRANO, B T G | $2,189.01 | $2,189.01 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-531.31 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-531.31 | $531.31 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-531.31 | $1,062.62 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-531.33 | $1,593.93 |
| 07/19/2022 | BILL | VIEYRA, L G & SERRANO, B T G | $2,125.26 | $2,125.26 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.84 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.84 | $515.84 |
| 08/11/2021 | PAYMENT | FATCO CHECK | $-1,031.68 | $1,031.68 |
| 07/14/2021 | BILL | IZA, M P & SERRANO, N M ET AL* | $2,063.36 | $2,063.36 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-500.81 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-500.81 | $500.81 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-500.81 | $1,001.62 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-500.84 | $1,502.43 |
| 07/13/2020 | BILL | IZA, M P & SERRANO, N M | $2,003.27 | $2,003.27 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-486.23 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-486.23 | $486.23 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-486.23 | $972.46 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-486.23 | $1,458.69 |
| 07/15/2019 | BILL | IZA, M P & SERRANO, N M | $1,944.92 | $1,944.92 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-472.06 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-472.06 | $472.06 |
| 08/30/2018 | PAYMENT | TICOR TITLE CHECK | $-472.06 | $944.12 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-472.07 | $1,416.18 |
| 07/12/2018 | BILL | SCHIERHOLT, DANIEL W | $1,888.25 | $1,888.25 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-453.03 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-453.03 | $453.03 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-453.03 | $906.06 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-453.04 | $1,359.09 |
| 07/14/2017 | BILL | SCHIERHOLT, DANIEL W | $1,812.13 | $1,812.13 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-441.54 | $0.00 |
| 12/28/2016 | PAYMENT | PENNY MAC CHECK | $-900.74 | $441.54 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.66 | $1,342.28 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-441.57 | $1,324.62 |
| 07/12/2016 | BILL | RAMIREZ, RAUL | $1,766.19 | $1,766.19 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-440.66 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-440.66 | $440.66 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-440.66 | $881.32 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-440.66 | $1,321.98 |
| 07/14/2015 | BILL | RAMIREZ, RAUL | $1,762.64 | $1,762.64 |
| 03/03/2015 | PAYMENT | SUN WEST MORTGAGE CHECK | $-426.99 | $0.00 |
| 01/06/2015 | PAYMENT | SUN WEST MORTGAGE CHECK | $-426.99 | $426.99 |
| 10/03/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-426.99 | $853.98 |
| 08/18/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-427.02 | $1,280.97 |
| 07/17/2014 | BILL | RAMIREZ, RAUL | $1,707.99 | $1,707.99 |
| 03/04/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-414.56 | $0.00 |
| 01/07/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-414.56 | $414.56 |
| 10/03/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-414.56 | $829.12 |
| 08/16/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-414.56 | $1,243.68 |
| 07/16/2013 | BILL | RAMIREZ, RAUL | $1,658.24 | $1,658.24 |
| 03/04/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-414.04 | $0.00 |
| 01/07/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-414.04 | $414.04 |
| 10/03/2012 | PAYMENT | SUN WEST MORTGAGE CHECK | $-414.04 | $828.08 |
| 08/17/2012 | PAYMENT | SUN WEST MORTGAGE CHECK | $-414.07 | $1,242.12 |
| 07/13/2012 | BILL | RAMIREZ, RAUL | $1,656.19 | $1,656.19 |
| 03/02/2012 | PAYMENT | SUN WEST MORTGAGE CHECK | $-412.14 | $0.00 |
| 11/28/2011 | PAYMENT | WESTERN TITLE CHECK | $-412.14 | $412.14 |
| 08/18/2011 | PAYMENT | WELLS FARGO CHECK | $-412.14 | $824.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-412.16 | $1,236.42 |
| 07/15/2011 | BILL | WELLS FARGO BANK | $1,648.58 | $1,648.58 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-389.93 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-389.93 | $389.93 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-389.93 | $779.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-389.93 | $1,169.79 |
| 07/14/2010 | BILL | CALHOUN, WILLIAM C & JILL A | $1,559.72 | $1,559.72 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-378.57 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-378.57 | $378.57 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-378.57 | $757.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-378.58 | $1,135.71 |
| 07/13/2009 | BILL | CALHOUN, WILLIAM C & JILL A | $1,514.29 | $1,514.29 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-367.54 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-367.54 | $367.54 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-367.54 | $735.08 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-367.56 | $1,102.62 |
| 07/18/2008 | BILL | CALHOUN, WILLIAM C & JILL A | $1,470.18 | $1,470.18 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-356.85 | $0.00 |
| 01/03/2008 | PAYMENT | WELLS FARGO | $-356.85 | $356.85 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-356.85 | $713.70 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-356.85 | $1,070.55 |
| 07/01/2007 | BILL | CALHOUN, WILLIAM C & JILL A | $1,427.40 | $1,427.40 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-346.47 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-346.45 | $346.47 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-346.45 | $692.92 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-346.45 | $1,039.37 |
| 07/01/2006 | BILL | CALHOUN, WILLIAM C & JILL A | $1,385.82 | $1,385.82 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-336.38 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-336.36 | $336.38 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-336.36 | $672.74 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-336.36 | $1,009.10 |
| 07/01/2005 | BILL | CALHOUN, WILLIAM C & JILL A | $1,345.46 | $1,345.46 |
| 02/15/2005 | PAYMENT | 11 | $-326.57 | $0.00 |
| 12/27/2004 | PAYMENT | SELECT PORTFOLIO SER | $-326.57 | $326.57 |
| 09/28/2004 | PAYMENT | SELECT PORTFOLIO SER | $-326.57 | $653.14 |
| 08/12/2004 | PAYMENT | SELECT PORTFOLIO SER | $-326.57 | $979.71 |
| 07/01/2004 | BILL | CALHOUN, WILLIAM C & JILL A | $1,306.28 | $1,306.28 |
| 02/24/2004 | PAYMENT | FAIRBANKS CAPITAL | $-330.98 | $0.00 |
| 12/30/2003 | PAYMENT | FAIRBANKS CAPITAL | $-330.97 | $330.98 |
| 10/06/2003 | PAYMENT | FAIRBANKS CAPITAL | $-330.97 | $661.95 |
| 08/15/2003 | PAYMENT | FAIRBANKS CAPITAL | $-330.97 | $992.92 |
| 07/01/2003 | BILL | CALHOUN, WILLIAM C & JILL A | $1,323.89 | $1,323.89 |
| 02/11/2003 | PAYMENT | 33 | $-323.90 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.89 | $323.90 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.89 | $647.79 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.89 | $971.68 |
| 07/01/2002 | BILL | PITTS, D J & S M & R E & C L | $1,295.57 | $1,295.57 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.12 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.10 | $316.12 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.10 | $632.22 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.10 | $948.32 |
| 07/01/2001 | BILL | PITTS, D J & S M & R E & C L | $1,264.42 | $1,264.42 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.82 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.80 | $313.82 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.80 | $627.62 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.80 | $941.42 |
| 07/01/2000 | BILL | PITTS, D J & S M & R E & C L | $1,255.22 | $1,255.22 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.38 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.37 | $317.38 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.37 | $634.75 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.37 | $952.12 |
| 07/01/1999 | BILL | PITTS, D J & S M & R E & C L | $1,269.49 | $1,269.49 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.68 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.68 | $318.68 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.68 | $637.36 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.68 | $956.04 |
| 07/01/1998 | BILL | PITTS, D J & S M & R E & C L | $1,274.72 | $1,274.72 |
| 03/11/1998 | PAYMENT | UTG REAL EST LLC | $-939.08 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $29.91 | $939.08 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.96 | $909.17 |
| 08/06/1997 | PAYMENT | GRATHWOHL, VICTORIA | $-299.06 | $897.21 |
| 07/01/1997 | BILL | GRATHWOHL, VICTORIA W T TSTEE | $1,196.27 | $1,196.27 |
| 08/05/1996 | PAYMENT | THEILE, VICTORIA W | $-1,216.41 | $0.00 |
| 07/01/1996 | BILL | THEILE, VICTORIA W | $1,216.41 | $1,216.41 |
| 03/05/1996 | PAYMENT | $-104.04 | $0.00 | |
| 01/10/1996 | PAYMENT | $-104.01 | $104.04 | |
| 09/26/1995 | PAYMENT | $-104.01 | $208.05 | |
| 08/10/1995 | PAYMENT | $-104.01 | $312.06 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $416.07 | $416.07 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |