Tax Account 1420-18-113-011
Owners
AMES, E & L & ALVAREZ, T
3368 VISTA GRANDE
CARSON CITY, NV 89705
AMES, EMILEE
AMES, LOGAN
ALVAREZ, TERESA
Account Summary
| Account ID | 1420-18-113-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3368 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $1,366.17 |
| Currently Due | $455.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,821.88 |
| Total | $1,821.88 |
| Paid | $455.71 |
| Balance | $1,366.17 |
| Due | $455.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,686.94 | $0.00 | $1,686.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,561.99 | $0.00 | $1,561.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,446.27 | $0.00 | $1,446.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,398.70 | $0.00 | $1,398.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,350.11 | $0.00 | $1,350.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,310.80 | $0.00 | $1,310.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,272.62 | $0.00 | $1,272.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,240.37 | $12.40 | $1,252.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,237.88 | $0.00 | $1,237.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,201.84 | $0.00 | $1,201.84 | $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 - | $-455.71 | $1,366.17 |
| 07/15/2024 | BILL | AMES, E & L & ALVAREZ, T | $1,821.88 | $1,821.88 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-421.67 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-421.67 | $421.67 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-421.67 | $843.34 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-421.93 | $1,265.01 |
| 07/14/2023 | BILL | AMES, E & L & ALVAREZ, T | $1,686.94 | $1,686.94 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-390.49 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-390.49 | $390.49 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-390.49 | $780.98 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-390.52 | $1,171.47 |
| 07/19/2022 | BILL | AMES, E & L & ALVAREZ, T | $1,561.99 | $1,561.99 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.56 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.56 | $361.56 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.56 | $723.12 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.59 | $1,084.68 |
| 07/14/2021 | BILL | AMES, E & L & ALVAREZ, T | $1,446.27 | $1,446.27 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.67 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.67 | $349.67 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.67 | $699.34 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.69 | $1,049.01 |
| 07/13/2020 | BILL | AMES, E & L & ALVAREZ, T | $1,398.70 | $1,398.70 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-337.52 | $0.00 |
| 12/19/2019 | PAYMENT | TICOR TITLE CO CHECK | $-337.52 | $337.52 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-337.52 | $675.04 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-337.55 | $1,012.56 |
| 07/15/2019 | BILL | COLLETON, CHARLES B & CASAUNDR | $1,350.11 | $1,350.11 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.70 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.70 | $327.70 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.70 | $655.40 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.70 | $983.10 |
| 07/12/2018 | BILL | COLLETON, CHARLES B & CASAUNDR | $1,310.80 | $1,310.80 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.15 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.15 | $318.15 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.15 | $636.30 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.17 | $954.45 |
| 07/14/2017 | BILL | COLLETON, CHARLES B & CASAUNDR | $1,272.62 | $1,272.62 |
| 03/08/2017 | PAYMENT | CHARLIE COLLETON CHECK | $-310.09 | $0.00 |
| 02/14/2017 | PAYMENT | CHARLIE COLLETON CHECK | $-322.49 | $310.09 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.40 | $632.58 |
| 09/13/2016 | PAYMENT | GRIMM, GARY & GINGER CHECK | $-310.09 | $620.18 |
| 07/26/2016 | PAYMENT | GRIMM, GARY & GINGER CHECK | $-310.10 | $930.27 |
| 07/12/2016 | BILL | GRIMM, GARY & GINGER | $1,240.37 | $1,240.37 |
| 11/04/2015 | PAYMENT | GRIMM, GARY & GINGER CHECK | $-618.94 | $0.00 |
| 10/02/2015 | PAYMENT | GRIMM, GARY & GINGER CHECK | $-309.47 | $618.94 |
| 08/20/2015 | PAYMENT | GRIMM, GARY & GINGER CHECK | $-309.47 | $928.41 |
| 07/14/2015 | BILL | GRIMM, GARY & GINGER | $1,237.88 | $1,237.88 |
| 12/31/2014 | PAYMENT | GRIMM, GARY & GINGER CHECK | $-600.92 | $0.00 |
| 09/29/2014 | PAYMENT | GRIMM, GARY & GINGER CHECK | $-300.46 | $600.92 |
| 08/01/2014 | PAYMENT | GRIMM, GARY & GINGER CHECK | $-300.46 | $901.38 |
| 07/17/2014 | BILL | GRIMM, GARY & GINGER | $1,201.84 | $1,201.84 |
| 09/10/2013 | PAYMENT | 33 CHECK | $-827.22 | $0.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-275.76 | $827.22 |
| 07/16/2013 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,102.98 | $1,102.98 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-276.97 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-276.97 | $276.97 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-276.97 | $553.94 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-276.97 | $830.91 |
| 07/13/2012 | BILL | LYLES, STEVE | $1,107.88 | $1,107.88 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-297.50 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-297.50 | $297.50 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-297.50 | $595.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-297.50 | $892.50 |
| 07/15/2011 | BILL | LYLES, STEVE & REBECCA K | $1,190.00 | $1,190.00 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-288.83 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-288.83 | $288.83 |
| 09/28/2010 | PAYMENT | BAC TAX SERV CHECK | $-288.83 | $577.66 |
| 07/29/2010 | PAYMENT | BAC TAX SERV CHECK | $-288.85 | $866.49 |
| 07/14/2010 | BILL | LYLES, STEVE & REBECCA K | $1,155.34 | $1,155.34 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-280.42 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-280.42 | $280.42 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-280.42 | $560.84 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-280.43 | $841.26 |
| 07/13/2009 | BILL | LYLES, STEVE & REBECCA K | $1,121.69 | $1,121.69 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-272.25 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-272.25 | $272.25 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-272.25 | $544.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-272.27 | $816.75 |
| 07/18/2008 | BILL | LYLES, STEVE & REBECCA K | $1,089.02 | $1,089.02 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-257.91 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-257.89 | $257.91 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-257.89 | $515.80 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-257.89 | $773.69 |
| 07/01/2007 | BILL | LYLES, STEVE & REBECCA K | $1,031.58 | $1,031.58 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-250.41 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-250.39 | $250.41 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-250.39 | $500.80 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-250.39 | $751.19 |
| 07/01/2006 | BILL | LYLES, STEVE & REBECCA K | $1,001.58 | $1,001.58 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-243.11 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-243.10 | $243.11 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-243.10 | $486.21 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-243.10 | $729.31 |
| 07/01/2005 | BILL | LYLES, STEVE & REBECCA K | $972.41 | $972.41 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-236.04 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-236.01 | $236.04 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-236.01 | $472.05 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-236.01 | $708.06 |
| 07/01/2004 | BILL | LYLES, STEVE & REBECCA K | $944.07 | $944.07 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-238.37 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-238.35 | $238.37 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-238.35 | $476.72 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-238.35 | $715.07 |
| 07/01/2003 | BILL | LYLES, STEVE & REBECCA K | $953.42 | $953.42 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-225.88 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-225.86 | $225.88 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-225.86 | $451.74 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-225.86 | $677.60 |
| 07/01/2002 | BILL | LYLES, STEVE & REBECCA K | $903.46 | $903.46 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-222.66 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-222.65 | $222.66 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-222.65 | $445.31 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-222.65 | $667.96 |
| 07/01/2001 | BILL | LYLES, STEVE & REBECCA K | $890.61 | $890.61 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-221.83 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-221.80 | $221.83 |
| 10/13/2000 | PAYMENT | 9997 | $-221.80 | $443.63 |
| 08/23/2000 | PAYMENT | 9997 | $-221.80 | $665.43 |
| 07/01/2000 | BILL | LYLES, STEVE & REBECCA K | $887.23 | $887.23 |
| 02/10/2000 | PAYMENT | 9997 | $-226.35 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-226.34 | $226.35 |
| 09/20/1999 | PAYMENT | 9997 | $-226.34 | $452.69 |
| 08/05/1999 | PAYMENT | 9997 | $-226.34 | $679.03 |
| 07/01/1999 | BILL | LYLES, STEVE & REBECCA K | $905.37 | $905.37 |
| 01/19/1999 | PAYMENT | UNITED TITLE OF NV | $-225.84 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-225.83 | $225.84 |
| 09/15/1998 | PAYMENT | NETS | $-225.83 | $451.67 |
| 08/05/1998 | PAYMENT | NETS | $-225.83 | $677.50 |
| 07/01/1998 | BILL | LYLES, STEVE & REBECCA K | $903.33 | $903.33 |
| 02/04/1998 | PAYMENT | NETS | $-213.23 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-213.23 | $213.23 |
| 09/15/1997 | PAYMENT | NETS | $-213.23 | $426.46 |
| 08/25/1997 | PAYMENT | 5400 | $-213.23 | $639.69 |
| 07/01/1997 | BILL | LYLES, STEVE & REBECCA K | $852.92 | $852.92 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-215.43 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-215.41 | $215.43 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-215.41 | $430.84 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-215.41 | $646.25 |
| 07/01/1996 | BILL | LYLES, STEVE & REBECCA K | $861.66 | $861.66 |
| 03/04/1996 | PAYMENT | $-218.59 | $0.00 | |
| 01/02/1996 | PAYMENT | $-218.58 | $218.59 | |
| 10/02/1995 | PAYMENT | $-218.58 | $437.17 | |
| 08/21/1995 | PAYMENT | $-218.58 | $655.75 | |
| 07/01/1995 | BILL | LYLES, STEVE & REBECCA K | $874.33 | $874.33 |
| 01/02/1995 | PAYMENT | $-427.71 | $0.00 | |
| 08/15/1994 | PAYMENT | $-427.70 | $427.71 | |
| 07/01/1994 | BILL | LYLES, STEVE & REBECCA K | $855.41 | $855.41 |
| 01/03/1994 | PAYMENT | $-410.35 | $0.00 | |
| 08/20/1993 | PAYMENT | $-410.32 | $410.35 | |
| 07/01/1993 | BILL | COX, KENNETH D | $820.67 | $820.67 |
| 01/04/1993 | PAYMENT | $-388.87 | $0.00 | |
| 08/17/1992 | PAYMENT | $-388.86 | $388.87 | |
| 07/01/1992 | BILL | COX, KENNETH D | $777.73 | $777.73 |
| 01/06/1992 | PAYMENT | $-361.12 | $0.00 | |
| 08/20/1991 | PAYMENT | $-361.10 | $361.12 | |
| 07/01/1991 | BILL | COX, KENNETH D | $722.22 | $722.22 |
| 01/07/1991 | PAYMENT | $-350.46 | $0.00 | |
| 08/06/1990 | PAYMENT | $-350.46 | $350.46 | |
| 07/01/1990 | BILL | COX, KENNETH D | $700.92 | $700.92 |
| 01/02/1990 | PAYMENT | $-281.36 | $0.00 | |
| 08/28/1989 | PAYMENT | $-281.36 | $281.36 | |
| 07/01/1989 | BILL | COX, KENNETH D | $562.72 | $562.72 |
| 01/03/1989 | PAYMENT | $-278.03 | $0.00 | |
| 08/10/1988 | PAYMENT | $-278.00 | $278.03 | |
| 07/01/1988 | BILL | COX, KENNETH D | $556.03 | $556.03 |
| 01/04/1988 | PAYMENT | $-261.75 | $0.00 | |
| 08/26/1987 | PAYMENT | $-261.72 | $261.75 | |
| 07/01/1987 | BILL | COX, KENNETH D | $523.47 | $523.47 |
| 01/05/1987 | PAYMENT | $-218.75 | $0.00 | |
| 07/15/1986 | PAYMENT | $-218.74 | $218.75 | |
| 07/01/1986 | BILL | COX,KENNETH D & F J | $437.49 | $437.49 |