Tax Account 1420-18-113-005

Print Page · · Payments Cart · New Search

Owners

REMINGTON, SUZANNE J
3382 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-005
Account Type	Real Estate
Location	3382 VISTA GRANDE BL INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-005

Account Type

Real Estate

Location

3382 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.79
Total	$1,658.79
Paid	$1,658.79
Balance	$0.00
Due	$0.00
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

$1,658.79

Total

$1,658.79

Paid

$1,658.79

Balance

$0.00

Due

$0.00

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	$414.87	$0.00	$414.87	$414.87	$0.00
2	10/07/2024	10/17/2024	Paid	$414.64	$0.00	$414.64	$414.64	$0.00
3	01/06/2025	01/16/2025	Paid	$414.64	$0.00	$414.64	$414.64	$0.00
4	03/03/2025	03/13/2025	Paid	$414.64	$0.00	$414.64	$414.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.94	$0.00	$1,535.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,422.18	$0.00	$1,422.18	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,316.83	$46.09	$1,362.92	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,273.53	$0.00	$1,273.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,229.29	$0.00	$1,229.29	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,172.99	$0.00	$1,172.99	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,125.69	$0.00	$1,125.69	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,097.16	$0.00	$1,097.16	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,096.87	$0.00	$1,096.87	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,062.86	$0.00	$1,062.86	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	REMINGTON, SUZANNE J CHECK 1015	$-1,658.79	$0.00
07/15/2024	BILL	REMINGTON, SUZANNE J	$1,658.79	$1,658.79
08/28/2023	PAYMENT	CROWN, SUZANNE J & JOHN CHECK 139	$-1,535.94	$0.00
07/14/2023	BILL	REMINGTON, SUZANNE J	$1,535.94	$1,535.94
08/29/2022	PAYMENT	JOHN CROWNE CHECK 1244	$-1,422.18	$0.00
07/19/2022	BILL	REMINGTON, SUZANNE J	$1,422.18	$1,422.18
04/13/2022	PAYMENT	SUZANNE CROWNE CREDIT: D	$-704.49	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.92	$704.49
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.17	$671.57
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-329.20	$658.40
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-329.23	$987.60
07/14/2021	BILL	REMINGTON, SUZANNE J	$1,316.83	$1,316.83
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.38	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.38	$318.38
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.38	$636.76
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.39	$955.14
07/13/2020	BILL	REMINGTON, SUZANNE J	$1,273.53	$1,273.53
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.32	$0.00
08/27/2019	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-307.32	$307.32
08/22/2019	PAYMENT	CLOSING USA OF DELWARE CHECK	$-307.32	$614.64
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-307.33	$921.96
07/15/2019	BILL	REMINGTON, SUZANNE J & GARY M	$1,229.29	$1,229.29
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-293.24	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-293.24	$293.24
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-293.24	$586.48
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-293.27	$879.72
07/12/2018	BILL	REMINGTON, SUZANNE J & GARY M	$1,172.99	$1,172.99
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-281.42	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-281.42	$281.42
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-281.42	$562.84
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-281.43	$844.26
07/14/2017	BILL	REMINGTON, SUZANNE J & GARY M	$1,125.69	$1,125.69
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-274.29	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-274.29	$274.29
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-274.29	$548.58
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-274.29	$822.87
07/12/2016	BILL	REMINGTON, SUZANNE J & GARY M	$1,097.16	$1,097.16
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-274.21	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-274.21	$274.21
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-274.21	$548.42
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-274.24	$822.63
07/14/2015	BILL	REMINGTON, SUZANNE J & GARY M	$1,096.87	$1,096.87
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-265.71	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-265.71	$265.71
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-265.71	$531.42
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-265.73	$797.13
07/17/2014	BILL	REMINGTON, SUZANNE J & GARY M	$1,062.86	$1,062.86
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-257.97	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-257.97	$257.97
10/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-257.97	$515.94
08/16/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-257.99	$773.91
07/16/2013	BILL	REMINGTON, SUZANNE J & GARY M	$1,031.90	$1,031.90
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-258.82	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-258.82	$258.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-258.82	$517.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-258.84	$776.46
07/13/2012	BILL	REMINGTON, SUZANNE J & GARY M	$1,035.30	$1,035.30
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-296.47	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-296.47	$296.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-296.47	$592.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-296.47	$889.41
07/15/2011	BILL	REMINGTON, SUZANNE J & GARY M	$1,185.88	$1,185.88
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-333.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-333.01	$333.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-333.01	$666.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-333.03	$999.03
07/14/2010	BILL	REMINGTON, SUZANNE J & GARY M	$1,332.06	$1,332.06
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-333.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-333.42	$333.42
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-333.42	$666.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-333.43	$1,000.26
07/13/2009	BILL	REMINGTON, SUZANNE J & GARY M	$1,333.69	$1,333.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-308.72	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-308.72	$308.72
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-308.72	$617.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-308.73	$926.16
07/18/2008	BILL	REMINGTON, SUZANNE J & GARY M	$1,234.89	$1,234.89
02/26/2008	PAYMENT	COUNTRYWIDE	$-279.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-279.69	$279.70
09/25/2007	PAYMENT	COUNTRYWIDE	$-279.69	$559.39
08/13/2007	PAYMENT	COUNTRYWIDE	$-279.69	$839.08
07/01/2007	BILL	REMINGTON, SUZANNE J & GARY M	$1,118.77	$1,118.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-259.03	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-259.00	$259.03
09/26/2006	PAYMENT	COUNTRYWIDE	$-259.00	$518.03
08/07/2006	PAYMENT	COUNTRYWIDE	$-259.00	$777.03
07/01/2006	BILL	REMINGTON, SUZANNE J & GARY M	$1,036.03	$1,036.03
02/22/2006	PAYMENT	FIDELITY NAT'L TITLE	$-239.83	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-239.82	$239.83
09/30/2005	PAYMENT	WELLS FARGO	$-239.82	$479.65
08/12/2005	PAYMENT	WELLS FARGO	$-239.82	$719.47
07/01/2005	BILL	REMINGTON, SUZANNE J & GARY M	$959.29	$959.29
02/23/2005	PAYMENT	WELLS FARGO	$-223.51	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-223.50	$223.51
09/30/2004	PAYMENT	NETS	$-223.50	$447.01
08/20/2004	PAYMENT	NETS	$-223.50	$670.51
07/01/2004	BILL	REMINGTON, SUZANNE J & GARY M	$894.01	$894.01
02/29/2004	PAYMENT	NETS	$-225.80	$0.00
01/05/2004	PAYMENT	NETS	$-225.78	$225.80
09/12/2003	PAYMENT	WELLS	$-225.78	$451.58
08/15/2003	PAYMENT	NETS	$-225.78	$677.36
07/01/2003	BILL	REMINGTON, SUZANNE J & GARY M	$903.14	$903.14
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-213.00	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-212.98	$213.00
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-212.98	$425.98
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-212.98	$638.96
07/01/2002	BILL	REMINGTON, SUZANNE J & GARY M	$851.94	$851.94
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-210.03	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-210.02	$210.03
10/09/2001	PAYMENT	GREENPOINT MTGE	$-210.02	$420.05
08/22/2001	PAYMENT	HOMESIDE LENDING	$-210.02	$630.07
07/01/2001	BILL	CROXALL, RAND S & REBECKA A	$840.09	$840.09
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-209.22	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-209.22	$209.22
09/05/2000	PAYMENT	FIRSTAR	$-209.22	$418.44
08/18/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-209.22	$627.66
07/01/2000	BILL	CROXALL, RAND S & REBECKA A	$836.88	$836.88
03/01/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-215.51	$0.00
12/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-215.50	$215.51
09/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-215.50	$431.01
08/12/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-215.50	$646.51
07/01/1999	BILL	CROXALL, RAND S & REBECKA A	$862.01	$862.01
02/19/1999	PAYMENT	5600	$-215.06	$0.00
01/06/1999	PAYMENT	STAR BANK MORTGAGE	$-215.06	$215.06
10/02/1998	PAYMENT	STAR BANK MORTGAGE	$-215.06	$430.12
08/17/1998	PAYMENT	TRANS FINANCIAL MORT	$-215.06	$645.18
07/01/1998	BILL	CROXALL, RAND S & REBECKA A	$860.24	$860.24
02/26/1998	PAYMENT	TRANS FINANCIAL MTG	$-203.12	$0.00
12/30/1997	PAYMENT	TRANS FINAN MTG	$-203.12	$203.12
09/26/1997	PAYMENT	TRANS FINANCIAL MORT	$-203.12	$406.24
08/15/1997	PAYMENT	TRANS FINANCIAL MTG	$-203.12	$609.36
07/01/1997	BILL	CROXALL, RAND S & REBECKA A	$812.48	$812.48
02/25/1997	PAYMENT	TRANS FINANCIAL	$-205.22	$0.00
11/04/1996	PAYMENT	STEWART TITLE	$-205.19	$205.22
10/07/1996	PAYMENT	TRANSAMERICA	$-205.19	$410.41
08/13/1996	PAYMENT	TRANSAMERICA	$-205.19	$615.60
07/01/1996	BILL	BORGMAN, KYM & BONNIE	$820.79	$820.79
03/04/1996	PAYMENT		$-208.29	$0.00
01/01/1996	PAYMENT		$-208.26	$208.29
10/02/1995	PAYMENT		$-208.26	$416.55
08/21/1995	PAYMENT		$-208.26	$624.81
07/01/1995	BILL	BORGMAN, KYM & BONNIE	$833.07	$833.07
01/02/1995	PAYMENT		$-401.69	$0.00
08/22/1994	PAYMENT		$-401.68	$401.69
07/01/1994	BILL	BORGMAN, KYM & BONNIE	$803.37	$803.37
01/03/1994	PAYMENT		$-385.46	$0.00
08/20/1993	PAYMENT		$-385.44	$385.46
07/01/1993	BILL	BORGMAN, KYM & BONNIE	$770.90	$770.90
01/04/1993	PAYMENT		$-364.05	$0.00
08/17/1992	PAYMENT		$-364.04	$364.05
07/01/1992	BILL	BORGMAN, KYM & BONNIE	$728.09	$728.09
01/06/1992	PAYMENT		$-338.18	$0.00
08/20/1991	PAYMENT		$-338.16	$338.18
07/01/1991	BILL	BORGMAN, KYM & BONNIE	$676.34	$676.34
01/07/1991	PAYMENT		$-328.31	$0.00
08/06/1990	PAYMENT		$-328.30	$328.31
07/01/1990	BILL	BORGMAN, KYM & BONNIE	$656.61	$656.61
01/02/1990	PAYMENT		$-264.90	$0.00
08/28/1989	PAYMENT		$-264.90	$264.90
07/01/1989	BILL	BORGMAN, KYM & BONNIE	$529.80	$529.80
01/03/1989	PAYMENT		$-261.75	$0.00
08/10/1988	PAYMENT		$-261.74	$261.75
07/01/1988	BILL	BORGMAN, KYM & BONNIE	$523.49	$523.49
01/14/1988	PAYMENT		$-246.37	$0.00
07/29/1987	PAYMENT		$-246.34	$246.37
07/01/1987	BILL	BORGMAN, KYM & BONNIE	$492.71	$492.71
01/05/1987	PAYMENT		$-205.95	$0.00
07/15/1986	PAYMENT		$-205.94	$205.95
07/01/1986	BILL	HUGHES,FRANK & ROBERT	$411.89	$411.89