Tax Account 1420-18-113-012

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Owners

STANFIELD, JUDY
3366 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-012
Account Type	Real Estate
Location	3366 VISTA GRANDE BL INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-012

Account Type

Real Estate

Location

3366 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.56
Total	$1,497.56
Paid	$1,497.56
Balance	$0.00
Due	$0.00
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

$1,497.56

Total

$1,497.56

Paid

$1,497.56

Balance

$0.00

Due

$0.00

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	$374.63	$0.00	$374.63	$374.63	$0.00
2	10/07/2024	10/17/2024	Paid	$374.31	$0.00	$374.31	$374.31	$0.00
3	01/06/2025	01/16/2025	Paid	$374.31	$0.00	$374.31	$374.31	$0.00
4	03/03/2025	03/13/2025	Paid	$374.31	$0.00	$374.31	$374.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.94	$0.00	$1,453.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,411.60	$49.41	$1,461.01	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,370.48	$13.70	$1,384.18	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,330.55	$0.00	$1,330.55	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,291.80	$0.00	$1,291.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,254.18	$0.00	$1,254.18	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,217.65	$0.00	$1,217.65	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,186.78	$0.00	$1,186.78	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,184.40	$0.00	$1,184.40	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,149.90	$11.50	$1,161.40	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 200153	$-1,497.56	$0.00
07/15/2024	BILL	STANFIELD, JUDY	$1,497.56	$1,497.56
08/04/2023	PAYMENT	STANFIELD, JUDY & GARY CHECK 10399	$-1,453.94	$0.00
07/14/2023	BILL	STANFIELD, JUDY	$1,453.94	$1,453.94
04/12/2023	PAYMENT	STANFIELD, JUDY CHECK 10062	$-755.21	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.29	$755.21
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.12	$719.92
08/26/2022	PAYMENT	STANFIELD, JUDY & GARY LIND CHECK 9989	$-705.80	$705.80
07/19/2022	BILL	STANFIELD, JUDY	$1,411.60	$1,411.60
02/18/2022	PAYMENT	STANFIELD, JUDY, LIND & GARY CHECK	$-316.32	$0.00
10/22/2021	PAYMENT	LIND, GARY & STANFIELD-LIND, J CHECK	$-725.24	$316.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.70	$1,041.56
08/20/2021	PAYMENT	LIND, GARY & JUDY STANFIELD CHECK	$-342.62	$1,027.86
07/14/2021	BILL	STANFIELD, JUDY	$1,370.48	$1,370.48
02/08/2021	PAYMENT	STANFIELD, JUDY CHECK	$-332.63	$0.00
12/28/2020	PAYMENT	STANFIELD-LIND, JUSY & GARY CHECK	$-332.63	$332.63
10/04/2020	PAYMENT	STANFIELD, JUDY & LIND, GARY CHECK	$-332.63	$665.26
08/15/2020	PAYMENT	GARY & JUDY LIND CHECK	$-332.66	$997.89
07/13/2020	BILL	STANFIELD, JUDY	$1,330.55	$1,330.55
02/28/2020	PAYMENT	STANFIELD, JUDY CHECK	$-322.95	$0.00
01/06/2020	PAYMENT	STANFIELD, JUDY CHECK	$-322.95	$322.95
10/04/2019	PAYMENT	STANFIELD, JUDY CHECK	$-322.95	$645.90
08/26/2019	PAYMENT	STANFIELD, JUDY CHECK	$-322.95	$968.85
07/15/2019	BILL	STANFIELD, JUDY	$1,291.80	$1,291.80
02/22/2019	PAYMENT	STANFIELD-LIND JUDY & GARY D CHECK	$-313.54	$0.00
01/09/2019	PAYMENT	STANFIELD, JUDY CHECK	$-313.54	$313.54
09/27/2018	PAYMENT	STANFIELD, JUDY CHECK	$-313.54	$627.08
08/17/2018	PAYMENT	STANFIELD, JUDY CHECK	$-313.56	$940.62
07/12/2018	BILL	STANFIELD, JUDY	$1,254.18	$1,254.18
01/25/2018	PAYMENT	STANFIELD, JUDY CHECK	$-304.41	$0.00
12/27/2017	PAYMENT	STANFIELD, JUDY CHECK	$-304.41	$304.41
09/20/2017	PAYMENT	STANFIELD, JUDY CHECK	$-304.41	$608.82
08/17/2017	PAYMENT	STANFIELD, JUDY CHECK	$-304.42	$913.23
07/14/2017	BILL	STANFIELD, JUDY	$1,217.65	$1,217.65
02/24/2017	PAYMENT	STANFIELD, JUDY CHECK	$-296.69	$0.00
12/27/2016	PAYMENT	STANFIELD, JUDY CHECK	$-296.69	$296.69
10/03/2016	PAYMENT	STANFIELD, JUDY CHECK	$-296.69	$593.38
08/13/2016	PAYMENT	STANFIELD, JUDY CHECK	$-296.71	$890.07
07/12/2016	BILL	STANFIELD, JUDY	$1,186.78	$1,186.78
03/04/2016	PAYMENT	STANFIELD, JUDY CHECK	$-296.10	$0.00
12/24/2015	PAYMENT	STANFIELD, JUDY CHECK	$-296.10	$296.10
10/02/2015	PAYMENT	STANFIELD, JUDY CHECK	$-296.10	$592.20
08/20/2015	PAYMENT	STANFIELD, JUDY CHECK	$-296.10	$888.30
07/14/2015	BILL	STANFIELD, JUDY	$1,184.40	$1,184.40
04/07/2015	PAYMENT	LIND, JUDY CHECK	$-298.97	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.50	$298.97
12/08/2014	PAYMENT	STANFIELD, JUDY CHECK	$-287.47	$287.47
10/01/2014	PAYMENT	STANFIELD, JUDY CHECK	$-287.47	$574.94
08/08/2014	PAYMENT	STANFIELD, JUDY CHECK	$-287.49	$862.41
07/17/2014	BILL	STANFIELD, JUDY	$1,149.90	$1,149.90
03/06/2014	PAYMENT	STANFIELD, JUDY CHECK	$-279.10	$0.00
12/27/2013	PAYMENT	STANFIELD, JUDY CHECK	$-279.10	$279.10
10/02/2013	PAYMENT	STANFIELD, JUDY CHECK	$-279.10	$558.20
08/12/2013	PAYMENT	STANFIELD, JUDY CHECK	$-279.11	$837.30
07/16/2013	BILL	STANFIELD, JUDY	$1,116.41	$1,116.41
02/25/2013	PAYMENT	STANFIELD, JUDY CHECK	$-280.40	$0.00
01/03/2013	PAYMENT	STANFIELD, JUDY CHECK	$-280.40	$280.40
09/24/2012	PAYMENT	STANFIELD, JUDY CHECK	$-280.40	$560.80
08/15/2012	PAYMENT	STANFIELD, JUDY CHECK	$-280.41	$841.20
07/13/2012	BILL	STANFIELD, JUDY	$1,121.61	$1,121.61
02/23/2012	PAYMENT	STANFIELD, JUDY CHECK	$-302.17	$0.00
12/28/2011	PAYMENT	STANFIELD, JUDY CHECK	$-302.17	$302.17
10/12/2011	PAYMENT	STANFIELD, JUDY CHECK	$-302.17	$604.34
07/27/2011	PAYMENT	STANFIELD, JUDY CHECK	$-302.17	$906.51
07/15/2011	BILL	STANFIELD, JUDY	$1,208.68	$1,208.68
03/10/2011	PAYMENT	STANFIELD, JUDY CHECK	$-293.36	$0.00
01/18/2011	PAYMENT	STANFIELD, JUDY CHECK	$-598.45	$293.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.73	$891.81
08/23/2010	PAYMENT	STANFIELD, JUDY CHECK	$-293.39	$880.08
07/14/2010	BILL	STANFIELD, JUDY	$1,173.47	$1,173.47
03/09/2010	PAYMENT	STANFIELD, JUDY CHECK	$-284.82	$0.00
12/18/2009	PAYMENT	STANFIELD, JUDY CHECK	$-284.82	$284.82
12/18/2009	PAYMENT	STANFIELD, JUDY CHECK	$-296.21	$569.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.39	$865.85
08/06/2009	PAYMENT	LIND, GARY CHECK	$-284.83	$854.46
07/13/2009	BILL	STANFIELD, JUDY	$1,139.29	$1,139.29
12/24/2008	PAYMENT	STANFIELD, JUDY CHECK	$-553.04	$0.00
08/08/2008	PAYMENT	STANFIELD, JUDY CHECK	$-553.06	$553.04
07/18/2008	BILL	STANFIELD, JUDY	$1,106.10	$1,106.10
02/07/2008	PAYMENT	STANFIELD, JUDY	$-534.46	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.48	$534.46
08/03/2007	PAYMENT	STANFIELD-LIND, JUDY	$-523.96	$523.98
07/01/2007	BILL	STANFIELD, JUDY	$1,047.94	$1,047.94
02/23/2007	PAYMENT	JUDY STANFIELD-LIND	$-254.38	$0.00
01/02/2007	PAYMENT	STANFIELD, JUDY	$-254.36	$254.38
08/11/2006	PAYMENT	STANFIELD, JUDY	$-508.72	$508.74
07/01/2006	BILL	STANFIELD, JUDY	$1,017.46	$1,017.46
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-246.98	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-246.95	$246.98
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-246.95	$493.93
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-246.95	$740.88
07/01/2005	BILL	STANFIELD, JUDY	$987.83	$987.83
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-239.77	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-239.77	$239.77
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-239.77	$479.54
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-239.77	$719.31
07/01/2004	BILL	STANFIELD, JUDY	$959.08	$959.08
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-242.15	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-242.14	$242.15
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-242.14	$484.29
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-242.14	$726.43
07/01/2003	BILL	STANFIELD, JUDY	$968.57	$968.57
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-229.75	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-229.74	$229.75
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-229.74	$459.49
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-229.74	$689.23
07/01/2002	BILL	STANFIELD, JUDY	$918.97	$918.97
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-226.46	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-226.45	$226.46
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-226.45	$452.91
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-226.45	$679.36
07/01/2001	BILL	STANFIELD, JUDY	$905.81	$905.81
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-225.59	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-225.59	$225.59
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-225.59	$451.18
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-225.59	$676.77
07/01/2000	BILL	STANFIELD, JUDY	$902.36	$902.36
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-232.43	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-232.40	$232.43
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-232.40	$464.83
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-232.40	$697.23
07/01/1999	BILL	STANFIELD, JUDY	$929.63	$929.63
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-231.87	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-231.85	$231.87
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-231.85	$463.72
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-231.85	$695.57
07/01/1998	BILL	STANFIELD, JUDY	$927.42	$927.42
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-218.87	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-218.87	$218.87
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-218.87	$437.74
08/21/1997	PAYMENT	WMC MTGE	$-218.87	$656.61
07/01/1997	BILL	STANFIELD, JUDY	$875.48	$875.48
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-221.13	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-221.11	$221.13
10/07/1996	PAYMENT	TRANSAMERICA	$-221.11	$442.24
08/13/1996	PAYMENT	TRANSAMERICA	$-221.11	$663.35
07/01/1996	BILL	STANFIELD, JUDY	$884.46	$884.46
03/04/1996	PAYMENT		$-224.34	$0.00
01/01/1996	PAYMENT		$-224.34	$224.34
10/02/1995	PAYMENT		$-224.34	$448.68
08/21/1995	PAYMENT		$-224.34	$673.02
07/01/1995	BILL	STANFIELD, JUDY	$897.36	$897.36
01/02/1995	PAYMENT		$-433.79	$0.00
08/15/1994	PAYMENT		$-433.78	$433.79
07/01/1994	BILL	STANFIELD, JUDY	$867.57	$867.57
01/03/1994	PAYMENT		$-416.17	$0.00
08/16/1993	PAYMENT		$-416.14	$416.17
07/01/1993	BILL	STANFIELD, JUDY	$832.31	$832.31
10/28/1992	PAYMENT		$-394.68	$0.00
08/17/1992	PAYMENT		$-394.68	$394.68
07/01/1992	BILL	STANFIELD, JUDY	$789.36	$789.36
01/06/1992	PAYMENT		$-366.47	$0.00
08/20/1991	PAYMENT		$-366.44	$366.47
07/01/1991	BILL	STANFIELD, JUDY	$732.91	$732.91
01/07/1991	PAYMENT		$-355.66	$0.00
08/06/1990	PAYMENT		$-355.66	$355.66
07/01/1990	BILL	STANFIELD, JUDY	$711.32	$711.32
01/02/1990	PAYMENT		$-287.16	$0.00
08/28/1989	PAYMENT		$-287.14	$287.16
07/01/1989	BILL	STANFIELD, JUDY	$574.30	$574.30
01/03/1989	PAYMENT		$-283.72	$0.00
08/02/1988	PAYMENT		$-283.72	$283.72
07/01/1988	BILL	WERDERITS, THOMAS ETAL	$567.44	$567.44
12/07/1987	PAYMENT		$-267.15	$0.00
08/18/1987	PAYMENT		$-267.14	$267.15
07/01/1987	BILL	WERDERITS, THOMAS ETAL	$534.29	$534.29
01/05/1987	PAYMENT		$-223.27	$0.00
07/15/1986	PAYMENT		$-223.24	$223.27
07/01/1986	BILL	WERDERITS,THOMAS ETAL	$446.51	$446.51