Tax Account 1420-18-113-004

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Owners

CEBALLOS, HURIEL
3384 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-004
Account Type	Real Estate
Location	3384 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,278.51
Currently Due	$426.17

Account ID

1420-18-113-004

Account Type

Real Estate

Location

3384 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,278.51

Currently Due

$426.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.04
Total	$1,705.04
Paid	$426.53
Balance	$1,278.51
Due	$426.17
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

$1,705.04

Total

$1,705.04

Paid

$426.53

Balance

$1,278.51

Due

$426.17

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	$426.53	$0.00	$426.53	$426.53	$0.00
2	10/07/2024	10/17/2024	Due	$426.17	$0.00	$426.17	$0.00	$426.17
3	01/06/2025	01/16/2025	Due	$426.17	$0.00	$426.17	$0.00	$852.34
4	03/03/2025	03/13/2025	Due	$426.17	$0.00	$426.17	$0.00	$1,278.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.74	$0.00	$1,578.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,461.82	$0.00	$1,461.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,353.55	$0.00	$1,353.55	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,309.03	$0.00	$1,309.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,263.55	$0.00	$1,263.55	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,205.67	$0.00	$1,205.67	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,157.08	$0.00	$1,157.08	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,127.74	$0.00	$1,127.74	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,125.47	$0.00	$1,125.47	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,092.68	$0.00	$1,092.68	$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	FLAGSTAR BANK, N.A. WT CORE -	$-426.53	$1,278.51
07/15/2024	BILL	CEBALLOS, HURIEL	$1,705.04	$1,705.04
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-394.61	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-394.61	$394.61
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-394.61	$789.22
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-394.91	$1,183.83
07/14/2023	BILL	CEBALLOS, HURIEL	$1,578.74	$1,578.74
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-365.45	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-365.45	$365.45
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-365.45	$730.90
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-365.47	$1,096.35
07/19/2022	BILL	CEBALLOS, HURIEL	$1,461.82	$1,461.82
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-338.38	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-338.38	$338.38
08/25/2021	PAYMENT	TICOR TITLE CHECK	$-338.38	$676.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-338.41	$1,015.14
07/14/2021	BILL	CEBALLOS, HURIEL	$1,353.55	$1,353.55
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-327.25	$0.00
11/30/2020	PAYMENT	TICOR TITLE CHECK	$-327.25	$327.25
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.25	$654.50
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.28	$981.75
07/13/2020	BILL	CEBALLOS, HURIEL	$1,309.03	$1,309.03
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.88	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.88	$315.88
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.88	$631.76
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.91	$947.64
07/15/2019	BILL	CEBALLOS, HURIEL	$1,263.55	$1,263.55
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.41	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.41	$301.41
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.41	$602.82
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.44	$904.23
07/12/2018	BILL	CEBALLOS, HURIEL	$1,205.67	$1,205.67
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.27	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.27	$289.27
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.27	$578.54
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.27	$867.81
07/14/2017	BILL	CEBALLOS, HURIEL	$1,157.08	$1,157.08
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.93	$0.00
01/11/2017	PAYMENT	US BANK CHECK	$-281.93	$281.93
10/06/2016	PAYMENT	WESTERN TITLE CHECK	$-281.93	$563.86
07/28/2016	PAYMENT	WEATHERFIELD, ROSE CHECK	$-281.95	$845.79
07/12/2016	BILL	WEATHERFIELD, RICHARD ET AL*	$1,127.74	$1,127.74
07/28/2015	PAYMENT	WEATHERFIELD, RICHARD ET AL* CHECK	$-1,125.47	$0.00
07/14/2015	BILL	WEATHERFIELD, RICHARD ET AL*	$1,125.47	$1,125.47
08/12/2014	PAYMENT	WEATHERFIELD, RICHARD ET AL* CHECK	$-1,092.68	$0.00
07/17/2014	BILL	WEATHERFIELD, RICHARD ET AL*	$1,092.68	$1,092.68
07/26/2013	PAYMENT	WEATHERFIELD, RICHARD ET AL* CHECK	$-1,060.85	$0.00
07/16/2013	BILL	WEATHERFIELD, RICHARD ET AL*	$1,060.85	$1,060.85
07/31/2012	PAYMENT	WEATHERFIELD, RICHARD ET AL* CHECK	$-1,065.50	$0.00
07/13/2012	BILL	WEATHERFIELD, RICHARD ET AL*	$1,065.50	$1,065.50
07/25/2011	PAYMENT	WEATHERFIELD, RICHARD ET AL* CHECK	$-1,146.78	$0.00
07/15/2011	BILL	WEATHERFIELD, RICHARD ET AL*	$1,146.78	$1,146.78
07/28/2010	PAYMENT	WEATHERFIELD, RICHARD ET AL* CHECK	$-1,113.42	$0.00
07/14/2010	BILL	WEATHERFIELD, RICHARD ET AL*	$1,113.42	$1,113.42
08/06/2009	PAYMENT	WEATHERFIELD, RICHARD ET AL* CHECK	$-1,080.99	$0.00
07/13/2009	BILL	WEATHERFIELD, RICHARD ET AL*	$1,080.99	$1,080.99
08/06/2008	PAYMENT	WEATHERFIELD, RICHARD ET AL* CHECK	$-1,049.51	$0.00
07/18/2008	BILL	WEATHERFIELD, RICHARD ET AL*	$1,049.51	$1,049.51
08/06/2007	PAYMENT	WEATHERFIELD, RICHAR	$-993.93	$0.00
07/01/2007	BILL	WEATHERFIELD, RICHARD ET AL*	$993.93	$993.93
08/02/2006	PAYMENT	WEATHERFIELD, RICHAR	$-965.05	$0.00
07/01/2006	BILL	WEATHERFIELD, RICHARD ET AL*	$965.05	$965.05
08/01/2005	PAYMENT	WEATHERFIELD, RICHAR	$-936.94	$0.00
07/01/2005	BILL	WEATHERFIELD, RICHARD ET AL*	$936.94	$936.94
07/26/2004	PAYMENT	WEATHERFIELD, RICHAR	$-909.62	$0.00
07/01/2004	BILL	WEATHERFIELD, RICHARD ET AL*	$909.62	$909.62
07/29/2003	PAYMENT	WEATHERFIELD, RICHAR	$-918.83	$0.00
07/01/2003	BILL	WEATHERFIELD, RICHARD ET AL*	$918.83	$918.83
07/22/2002	PAYMENT	WEATHERFIELD, RICHAR	$-868.01	$0.00
07/01/2002	BILL	WEATHERFIELD, RICHARD ET AL*	$868.01	$868.01
01/31/2002	PAYMENT	WEATHERFIELD, RICHAR	$-436.49	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.56	$436.49
09/20/2001	PAYMENT	NETS	$-213.95	$427.93
08/07/2001	PAYMENT	NETS	$-213.95	$641.88
07/01/2001	BILL	WEATHERFIELD, RICHARD ET AL*	$855.83	$855.83
02/14/2001	PAYMENT	NETS	$-213.15	$0.00
12/22/2000	PAYMENT	NETS	$-213.14	$213.15
09/20/2000	PAYMENT	NETS	$-213.14	$426.29
08/15/2000	PAYMENT	NETS	$-213.14	$639.43
07/01/2000	BILL	WEATHERFIELD, RICHARD ET AL*	$852.57	$852.57
02/04/2000	PAYMENT	NETS	$-221.50	$0.00
12/07/1999	PAYMENT	NETS	$-221.48	$221.50
09/13/1999	PAYMENT	NETS	$-221.48	$442.98
07/28/1999	PAYMENT	NETS	$-221.48	$664.46
07/01/1999	BILL	WEATHERFIELD, RICHARD ET AL*	$885.94	$885.94
02/01/1999	PAYMENT	NETS	$-221.02	$0.00
12/05/1998	PAYMENT	NETS	$-221.01	$221.02
09/15/1998	PAYMENT	NETS	$-221.01	$442.03
08/05/1998	PAYMENT	NETS	$-221.01	$663.04
07/01/1998	BILL	WEATHERFIELD, RICHARD ET AL*	$884.05	$884.05
02/04/1998	PAYMENT	NETS	$-208.71	$0.00
12/09/1997	PAYMENT	NETS	$-208.69	$208.71
09/15/1997	PAYMENT	NETS	$-208.69	$417.40
08/25/1997	PAYMENT	5400	$-208.69	$626.09
07/01/1997	BILL	WEATHERFIELD, RICHARD ET AL*	$834.78	$834.78
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-210.85	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-210.82	$210.85
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-210.82	$421.67
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-210.82	$632.49
07/01/1996	BILL	WEATHERFIELD, RICHARD & ROSE M	$843.31	$843.31
03/04/1996	PAYMENT		$-213.95	$0.00
01/02/1996	PAYMENT		$-213.95	$213.95
10/02/1995	PAYMENT		$-213.95	$427.90
08/21/1995	PAYMENT		$-213.95	$641.85
07/01/1995	BILL	WEATHERFIELD, RICHARD & ROSE M	$855.80	$855.80
01/02/1995	PAYMENT		$-401.69	$0.00
08/15/1994	PAYMENT		$-401.68	$401.69
07/01/1994	BILL	WEATHERFIELD, RICHARD & ROSE M	$803.37	$803.37
01/03/1994	PAYMENT		$-385.46	$0.00
08/20/1993	PAYMENT		$-385.44	$385.46
07/01/1993	BILL	WEATHERFIELD, RICHARD & ROSE M	$770.90	$770.90
01/04/1993	PAYMENT		$-364.05	$0.00
08/17/1992	PAYMENT		$-364.04	$364.05
07/01/1992	BILL	WEATHERFIELD, RICHARD & ROSE M	$728.09	$728.09
01/06/1992	PAYMENT		$-338.18	$0.00
08/20/1991	PAYMENT		$-338.16	$338.18
07/01/1991	BILL	WEATHERFIELD, RICHARD H	$676.34	$676.34
01/07/1991	PAYMENT		$-328.31	$0.00
08/06/1990	PAYMENT		$-328.30	$328.31
07/01/1990	BILL	WEATHERFIELD, RICHARD H	$656.61	$656.61
01/02/1990	PAYMENT		$-247.52	$0.00
08/28/1989	PAYMENT		$-247.52	$247.52
07/01/1989	BILL	WEATHERFIELD, RICHARD H	$495.04	$495.04
01/03/1989	PAYMENT		$-244.58	$0.00
08/10/1988	PAYMENT		$-244.58	$244.58
07/01/1988	BILL	WEATHERFIELD, RICHARD H	$489.16	$489.16
01/04/1988	PAYMENT		$-230.12	$0.00
08/26/1987	PAYMENT		$-230.12	$230.12
07/01/1987	BILL	WEATHERFIELD, RICHARD H	$460.24	$460.24
12/22/1986	PAYMENT		$-192.44	$0.00
07/15/1986	PAYMENT		$-192.44	$192.44
07/01/1986	BILL	WEATHERFIELD,RICHARD H	$384.88	$384.88