Tax Account 1420-18-113-002

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Owners

GILDER, FRANCIS DIANNE & GEORGIA KAY
3388 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-002
Account Type	Real Estate
Location	3388 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,061.49
Currently Due	$353.83

Account ID

1420-18-113-002

Account Type

Real Estate

Location

3388 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,061.49

Currently Due

$353.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.60
Total	$1,415.60
Paid	$354.11
Balance	$1,061.49
Due	$353.83
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

$1,415.60

Total

$1,415.60

Paid

$354.11

Balance

$1,061.49

Due

$353.83

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	$354.11	$0.00	$354.11	$354.11	$0.00
2	10/07/2024	10/17/2024	Due	$353.83	$0.00	$353.83	$0.00	$353.83
3	01/06/2025	01/16/2025	Due	$353.83	$0.00	$353.83	$0.00	$707.66
4	03/03/2025	03/13/2025	Due	$353.83	$0.00	$353.83	$0.00	$1,061.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.36	$0.00	$1,374.36	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,334.35	$0.00	$1,334.35	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,295.49	$58.29	$1,353.78	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,257.75	$45.78	$1,303.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,221.12	$183.17	$1,404.29	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,185.53	$0.00	$1,185.53	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,151.00	$0.00	$1,151.00	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,121.83	$0.00	$1,121.83	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,119.59	$0.00	$1,119.59	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,086.98	$0.00	$1,086.98	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-354.11	$1,061.49
07/15/2024	BILL	GILDER, FRANCIS DIANNE & GEORGIA KAY	$1,415.60	$1,415.60
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-343.51	$0.00
12/22/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-343.51	$343.51
10/10/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-343.51	$687.02
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-343.83	$1,030.53
07/14/2023	BILL	GILDER, FRANCIS DIANNE & GEORGIA KAY	$1,374.36	$1,374.36
02/27/2023	PAYMENT	LERETA CHECK 035265	$-333.58	$0.00
11/10/2022	PAYMENT	TICOR TITLE CHECK 10101969	$-333.58	$333.58
09/30/2022	PAYMENT	GILDER, KAY CHECK 2089	$-333.58	$667.16
08/26/2022	PAYMENT	GEORGIA GILDER GOV GOVOLUTION - 294261207	$-333.61	$1,000.74
07/19/2022	BILL	GILDER, FRANCIS D & GEORGIA K	$1,334.35	$1,334.35
04/29/2022	PAYMENT	GILDER, GEORGIA K CREDIT: D	$-693.08	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.39	$693.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.95	$660.69
11/17/2021	PAYMENT	GILDER, KAY CHECK	$-336.82	$647.74
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.95	$984.56
08/23/2021	PAYMENT	GILDER, KAY CHECK	$-323.88	$971.61
07/14/2021	BILL	GILDER, FRANCIS D & GEORGIA K	$1,295.49	$1,295.49
04/13/2021	PAYMENT	GILDER, KAY CHECK	$-45.78	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.76	$45.78
03/02/2021	PAYMENT	GILDER, KAY CHECK	$-314.43	$44.02
01/29/2021	PAYMENT	GILDER, FRANCIS D & GEORGIA K CHECK	$-628.86	$358.45
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.44	$987.31
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.58	$955.87
08/24/2020	PAYMENT	GILDER, KAY CHECK	$-314.46	$943.29
07/13/2020	BILL	GILDER, FRANCIS D & GEORGIA K	$1,257.75	$1,257.75
05/04/2020	PAYMENT	GILDER, GEORGIA K CREDIT: D	$-1,404.29	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.48	$1,404.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.95	$1,318.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.53	$1,263.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.21	$1,233.33
07/15/2019	BILL	GILDER, FRANCIS D	$1,221.12	$1,221.12
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.38	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.38	$296.38
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.38	$592.76
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.39	$889.14
07/12/2018	BILL	GILDER, FRANCIS D	$1,185.53	$1,185.53
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.75	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.75	$287.75
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.75	$575.50
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.75	$863.25
07/14/2017	BILL	GILDER, FRANCIS D	$1,151.00	$1,151.00
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.45	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.45	$280.45
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.45	$560.90
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.48	$841.35
07/12/2016	BILL	GILDER, FRANCIS D	$1,121.83	$1,121.83
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.89	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.89	$279.89
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.89	$559.78
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.92	$839.67
07/14/2015	BILL	GILDER, FRANCIS D	$1,119.59	$1,119.59
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.74	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.74	$271.74
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.74	$543.48
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.76	$815.22
07/17/2014	BILL	GILDER, FRANCIS D	$1,086.98	$1,086.98
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.83	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.83	$263.83
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.83	$527.66
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.83	$791.49
07/16/2013	BILL	GILDER, FRANCIS D	$1,055.32	$1,055.32
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.89	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.89	$264.89
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.89	$529.78
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.90	$794.67
07/13/2012	BILL	GILDER, FRANCIS D	$1,059.57	$1,059.57
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.53	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.53	$284.53
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.53	$569.06
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.54	$853.59
07/15/2011	BILL	GILDER, FRANCIS D	$1,138.13	$1,138.13
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.25	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.25	$276.25
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.25	$552.50
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.25	$828.75
07/14/2010	BILL	GILDER, FRANCIS D	$1,105.00	$1,105.00
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.20	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.20	$268.20
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.20	$536.40
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.21	$804.60
07/13/2009	BILL	GILDER, FRANCIS D	$1,072.81	$1,072.81
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.39	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.39	$260.39
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.39	$520.78
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.39	$781.17
07/18/2008	BILL	GILDER, FRANCIS D	$1,041.56	$1,041.56
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-246.66	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-246.63	$246.66
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-246.63	$493.29
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-246.63	$739.92
07/01/2007	BILL	GILDER, FRANCIS D	$986.55	$986.55
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-239.46	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-239.46	$239.46
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-239.46	$478.92
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-239.46	$718.38
07/01/2006	BILL	GILDER, FRANCIS D	$957.84	$957.84
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-232.50	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-232.48	$232.50
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-232.48	$464.98
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-232.48	$697.46
07/01/2005	BILL	GILDER, FRANCIS D	$929.94	$929.94
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-225.72	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-225.72	$225.72
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-225.72	$451.44
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-225.72	$677.16
07/01/2004	BILL	GILDER, FRANCIS D	$902.88	$902.88
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-228.01	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-227.99	$228.01
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-227.99	$456.00
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-227.99	$683.99
07/01/2003	BILL	GILDER, FRANCIS D	$911.98	$911.98
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-215.27	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-215.26	$215.27
09/27/2002	PAYMENT	9991	$-215.26	$430.53
07/29/2002	PAYMENT	11	$-215.26	$645.79
07/01/2002	BILL	GILDER, FRANCIS D	$861.05	$861.05
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.27	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.24	$212.27
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-212.24	$424.51
08/22/2001	PAYMENT	CHASE MANHATTAN	$-212.24	$636.75
07/01/2001	BILL	GILDER, FRANCIS D	$848.99	$848.99
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-211.44	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-211.44	$211.44
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-211.44	$422.88
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-211.44	$634.32
07/01/2000	BILL	GILDER, FRANCIS D	$845.76	$845.76
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-218.59	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.56	$218.59
08/30/1999	PAYMENT	22	$-218.56	$437.15
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-218.56	$655.71
07/01/1999	BILL	GILDER, FRANCIS D	$874.27	$874.27
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-218.07	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-218.07	$218.07
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-218.07	$436.14
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-218.07	$654.21
07/01/1998	BILL	GILDER, FRANCIS D	$872.28	$872.28
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-205.92	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-205.92	$205.92
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-205.92	$411.84
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-205.92	$617.76
07/01/1997	BILL	GILDER, FRANCIS D	$823.68	$823.68
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-208.04	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-208.02	$208.04
10/07/1996	PAYMENT	TRANSAMERICA	$-208.02	$416.06
08/13/1996	PAYMENT	TRANSAMERICA	$-208.02	$624.08
07/01/1996	BILL	GILDER, FRANCIS D	$832.10	$832.10
03/04/1996	PAYMENT		$-211.12	$0.00
01/01/1996	PAYMENT		$-211.12	$211.12
10/02/1995	PAYMENT		$-211.12	$422.24
08/21/1995	PAYMENT		$-211.12	$633.36
07/01/1995	BILL	GILDER, FRANCIS D	$844.48	$844.48
01/02/1995	PAYMENT		$-407.23	$0.00
08/22/1994	PAYMENT		$-407.20	$407.23
07/01/1994	BILL	GILDER, FRANCIS D	$814.43	$814.43
01/03/1994	PAYMENT		$-390.75	$0.00
08/20/1993	PAYMENT		$-390.72	$390.75
07/01/1993	BILL	GILDER, FRANCIS D	$781.47	$781.47
01/04/1993	PAYMENT		$-369.33	$0.00
08/17/1992	PAYMENT		$-369.30	$369.33
07/01/1992	BILL	GILDER, FRANCIS D	$738.63	$738.63
01/06/1992	PAYMENT		$-343.07	$0.00
08/20/1991	PAYMENT		$-343.04	$343.07
07/01/1991	BILL	GILDER, FRANCIS D	$686.11	$686.11
01/07/1991	PAYMENT		$-333.04	$0.00
08/06/1990	PAYMENT		$-333.02	$333.04
07/01/1990	BILL	GILDER, FRANCIS D	$666.06	$666.06
01/02/1990	PAYMENT		$-246.21	$0.00
08/28/1989	PAYMENT		$-246.20	$246.21
07/01/1989	BILL	GILDER, FRANCIS D	$492.41	$492.41
01/03/1989	PAYMENT		$-243.26	$0.00
08/10/1988	PAYMENT		$-243.26	$243.26
07/01/1988	BILL	GILDER, FRANCIS D	$486.52	$486.52
01/04/1988	PAYMENT		$-228.91	$0.00
08/26/1987	PAYMENT		$-228.88	$228.91
07/01/1987	BILL	GILDER, FRANCIS D	$457.79	$457.79
01/05/1987	PAYMENT		$-191.40	$0.00
07/15/1986	PAYMENT		$-191.40	$191.40
07/01/1986	BILL	GILDER,FRANCIS D	$382.80	$382.80