Tax Account 1420-18-113-008

Print Page · · Payments Cart · New Search

Owners

ROBLES, JESUS MANUEL
3374 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-008
Account Type	Real Estate
Location	3374 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,076.85
Currently Due	$358.95

Account ID

1420-18-113-008

Account Type

Real Estate

Location

3374 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,076.85

Currently Due

$358.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.07
Total	$1,436.07
Paid	$359.22
Balance	$1,076.85
Due	$358.95
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

$1,436.07

Total

$1,436.07

Paid

$359.22

Balance

$1,076.85

Due

$358.95

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	$359.22	$0.00	$359.22	$359.22	$0.00
2	10/07/2024	10/17/2024	Due	$358.95	$0.00	$358.95	$0.00	$358.95
3	01/06/2025	01/16/2025	Due	$358.95	$0.00	$358.95	$0.00	$717.90
4	03/03/2025	03/13/2025	Due	$358.95	$0.00	$358.95	$0.00	$1,076.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.26	$0.00	$1,394.26	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,353.66	$0.00	$1,353.66	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,314.23	$0.00	$1,314.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,275.96	$0.00	$1,275.96	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,238.79	$0.00	$1,238.79	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,202.72	$0.00	$1,202.72	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,167.67	$0.00	$1,167.67	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,138.08	$0.00	$1,138.08	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,136.86	$0.00	$1,136.86	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,103.76	$0.00	$1,103.76	$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	GUILD MORTGAGE COMPANY WT CORE -	$-359.22	$1,076.85
07/15/2024	BILL	ROBLES, JESUS MANUEL	$1,436.07	$1,436.07
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.49	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.49	$348.49
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.49	$696.98
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.79	$1,045.47
07/14/2023	BILL	ROBLES, JESUS MANUEL	$1,394.26	$1,394.26
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.41	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.41	$338.41
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.41	$676.82
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.43	$1,015.23
07/19/2022	BILL	ROBLES, JESUS MANUEL	$1,353.66	$1,353.66
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.55	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.55	$328.55
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.55	$657.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.58	$985.65
07/14/2021	BILL	ROBLES, JESUS MANUEL	$1,314.23	$1,314.23
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.99	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.99	$318.99
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.99	$637.98
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.99	$956.97
07/13/2020	BILL	ROBLES, JESUS MANUEL	$1,275.96	$1,275.96
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.69	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.69	$309.69
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.69	$619.38
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.72	$929.07
07/15/2019	BILL	ROBLES, JESUS MANUEL	$1,238.79	$1,238.79
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.68	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.68	$300.68
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.68	$601.36
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.68	$902.04
07/12/2018	BILL	ROBLES, JESUS MANUEL	$1,202.72	$1,202.72
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.91	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.91	$291.91
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.91	$583.82
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.94	$875.73
07/14/2017	BILL	ROBLES, JESUS MANUEL	$1,167.67	$1,167.67
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.52	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.52	$284.52
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.52	$569.04
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.52	$853.56
07/12/2016	BILL	ROBLES, JESUS MANUEL	$1,138.08	$1,138.08
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.21	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.21	$284.21
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.21	$568.42
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.23	$852.63
07/14/2015	BILL	ROBLES, JESUS MANUEL	$1,136.86	$1,136.86
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.94	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.94	$275.94
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.94	$551.88
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.94	$827.82
07/17/2014	BILL	ROBLES, JESUS MANUEL	$1,103.76	$1,103.76
02/04/2014	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-267.90	$0.00
12/27/2013	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-267.90	$267.90
10/08/2013	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-267.90	$535.80
08/01/2013	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-267.91	$803.70
07/16/2013	BILL	THOMAS, NORMAN E & MARY ANN	$1,071.61	$1,071.61
03/04/2013	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-269.07	$0.00
01/09/2013	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-269.07	$269.07
11/09/2012	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-279.83	$538.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$817.97
09/19/2012	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-279.85	$807.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.76	$1,087.06
07/13/2012	BILL	THOMAS, NORMAN E & MARY ANN	$1,076.30	$1,076.30
02/21/2012	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-304.56	$0.00
12/07/2011	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-304.56	$304.56
10/05/2011	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-304.56	$609.12
08/03/2011	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-304.57	$913.68
07/15/2011	BILL	THOMAS, NORMAN E & MARY ANN	$1,218.25	$1,218.25
02/04/2011	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-295.67	$0.00
11/17/2010	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-295.67	$295.67
09/10/2010	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-603.20	$591.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.83	$1,194.54
07/14/2010	BILL	THOMAS, NORMAN E & MARY ANN	$1,182.71	$1,182.71
02/17/2010	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-287.08	$0.00
12/02/2009	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-287.08	$287.08
10/06/2009	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-287.08	$574.16
08/13/2009	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-287.10	$861.24
07/13/2009	BILL	THOMAS, NORMAN E & MARY ANN	$1,148.34	$1,148.34
02/11/2009	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-278.72	$0.00
01/07/2009	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-278.72	$278.72
09/15/2008	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-278.72	$557.44
08/12/2008	PAYMENT	THOMAS, NORMAN E & MARY ANN CHECK	$-278.72	$836.16
07/18/2008	BILL	THOMAS, NORMAN E & MARY ANN	$1,114.88	$1,114.88
02/04/2008	PAYMENT	THOMAS, NORMAN E & M	$-264.32	$0.00
01/03/2008	PAYMENT	THOMAS, NORMAN E & M	$-264.29	$264.32
10/04/2007	PAYMENT	THOMAS, NORMAN E & M	$-264.29	$528.61
08/15/2007	PAYMENT	THOMAS, NORMAN E & M	$-264.29	$792.90
07/01/2007	BILL	THOMAS, NORMAN E & MARY ANN	$1,057.19	$1,057.19
12/14/2006	PAYMENT	THOMAS, NORMAN E & M	$-513.24	$0.00
10/10/2006	PAYMENT	THOMAS, NORMAN E & M	$-256.61	$513.24
08/10/2006	PAYMENT	THOMAS, NORMAN E & M	$-256.61	$769.85
07/01/2006	BILL	THOMAS, NORMAN E & MARY ANN	$1,026.46	$1,026.46
02/08/2006	PAYMENT	THOMAS, NORMAN E & M	$-237.63	$0.00
01/04/2006	PAYMENT	THOMAS, NORMAN E & M	$-237.60	$237.63
10/05/2005	PAYMENT	THOMAS, NORMAN E & M	$-237.60	$475.23
08/11/2005	PAYMENT	THOMAS, NORMAN E & M	$-237.60	$712.83
07/01/2005	BILL	THOMAS, NORMAN E & MARY ANN	$950.43	$950.43
02/02/2005	PAYMENT	THOMAS, NORMAN E & M	$-230.70	$0.00
01/04/2005	PAYMENT	THOMAS, NORMAN E & M	$-230.68	$230.70
10/01/2004	PAYMENT	THOMAS, NORMAN E & M	$-230.68	$461.38
08/02/2004	PAYMENT	THOMAS, NORMAN E & M	$-230.68	$692.06
07/01/2004	BILL	THOMAS, NORMAN E & MARY ANN	$922.74	$922.74
03/08/2004	PAYMENT	THOMAS, NORMAN E & M	$-233.03	$0.00
01/05/2004	PAYMENT	THOMAS, NORMAN E & M	$-233.00	$233.03
11/12/2003	PAYMENT	THOMAS, NORMAN E & M	$-242.32	$466.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.32	$708.35
08/18/2003	PAYMENT	THOMAS, NORMAN E & M	$-233.00	$699.03
07/01/2003	BILL	THOMAS, NORMAN E & MARY ANN	$932.03	$932.03
03/03/2003	PAYMENT	THOMAS, NORMAN E & M	$-220.39	$0.00
01/09/2003	PAYMENT	THOMAS, NORMAN E & M	$-220.39	$220.39
10/14/2002	PAYMENT	THOMAS, NORMAN E & M	$-220.39	$440.78
08/12/2002	PAYMENT	THOMAS, NORMAN E & M	$-220.39	$661.17
07/01/2002	BILL	THOMAS, NORMAN E & MARY ANN	$881.56	$881.56
03/07/2002	PAYMENT	THOMAS, NORMAN E & M	$-217.29	$0.00
01/07/2002	PAYMENT	THOMAS, NORMAN E & M	$-217.29	$217.29
10/04/2001	PAYMENT	THOMAS, NORMAN E & M	$-217.29	$434.58
08/07/2001	PAYMENT	THOMAS, NORMAN E & M	$-217.29	$651.87
07/01/2001	BILL	THOMAS, NORMAN E & MARY ANN	$869.16	$869.16
03/05/2001	PAYMENT	THOMAS, NORMAN E & M	$-216.46	$0.00
01/09/2001	PAYMENT	THOMAS, NORMAN E & M	$-216.46	$216.46
10/09/2000	PAYMENT	THOMAS, NORMAN E & M	$-216.46	$432.92
08/24/2000	PAYMENT	THOMAS, NORMAN E & M	$-216.46	$649.38
07/01/2000	BILL	THOMAS, NORMAN E & MARY ANN	$865.84	$865.84
01/03/2000	PAYMENT	NORMAN THOMAS	$-436.99	$0.00
10/08/1999	PAYMENT	THOMAS, NORMAN E & M	$-218.49	$436.99
08/18/1999	PAYMENT	THOMAS, NORMAN E & M	$-218.49	$655.48
07/01/1999	BILL	THOMAS, NORMAN E & MARY ANN	$873.97	$873.97
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-218.00	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-218.00	$218.00
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-218.00	$436.00
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-218.00	$654.00
07/01/1998	BILL	DEITRICK, KIRT A & APRIL C	$872.00	$872.00
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-205.85	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-205.83	$205.85
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-205.83	$411.68
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-205.83	$617.51
07/01/1997	BILL	DEITRICK, KIRT A & APRIL C	$823.34	$823.34
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-207.97	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-207.94	$207.97
10/07/1996	PAYMENT	TRANSAMERICA	$-207.94	$415.91
08/13/1996	PAYMENT	TRANSAMERICA	$-207.94	$623.85
07/01/1996	BILL	DEITRICK, KIRT A & APRIL C	$831.79	$831.79
02/20/1996	PAYMENT		$-211.05	$0.00
12/19/1995	PAYMENT		$-211.04	$211.05
09/27/1995	PAYMENT		$-211.04	$422.09
08/09/1995	PAYMENT		$-211.04	$633.13
07/01/1995	BILL	DEITRICK, KIRT A & APRIL C	$844.17	$844.17
01/13/1995	PAYMENT		$-400.02	$0.00
08/15/1994	PAYMENT		$-400.00	$400.02
07/01/1994	BILL	DEITRICK, KIRT A & APRIL C	$800.02	$800.02
07/22/1993	PAYMENT		$-767.68	$0.00
07/01/1993	BILL	MARTIN, R D & WHITE,J T	$767.68	$767.68
07/21/1992	PAYMENT		$-724.91	$0.00
07/01/1992	BILL	MARTIN, R D & WHITE,J T	$724.91	$724.91
08/07/1991	PAYMENT		$-673.37	$0.00
07/01/1991	BILL	MARTIN, R D & WHITE,J T	$673.37	$673.37
07/13/1990	PAYMENT		$-653.78	$0.00
07/01/1990	BILL	MARTIN, R D & WHITE,J T	$653.78	$653.78
08/07/1989	PAYMENT		$-528.90	$0.00
07/01/1989	BILL	MARTIN, R D & WHITE,J T	$528.90	$528.90
07/18/1988	PAYMENT		$-522.58	$0.00
07/01/1988	BILL	MARTIN, R D & WHITE,J T	$522.58	$522.58
08/03/1987	PAYMENT		$-491.89	$0.00
07/01/1987	BILL	MARTIN, R D & WHITE,J T	$491.89	$491.89
07/18/1986	PAYMENT		$-411.18	$0.00
07/01/1986	BILL	MARTIN,R D & WHITE,J T	$411.18	$411.18