Tax Account 1420-18-113-015

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Owners

WALTERS, E & GUTIERREZ, JORGE
3360 VISTA GRANDE BL
CARSON CITY, NV 89705

WALTERS, ESMERALDA

Account Summary

Account ID	1420-18-113-015
Account Type	Real Estate
Location	3360 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,040.31
Currently Due	$346.77

Account ID

1420-18-113-015

Account Type

Real Estate

Location

3360 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,040.31

Currently Due

$346.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.36
Total	$1,387.36
Paid	$347.05
Balance	$1,040.31
Due	$346.77
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

$1,387.36

Total

$1,387.36

Paid

$347.05

Balance

$1,040.31

Due

$346.77

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	$347.05	$0.00	$347.05	$347.05	$0.00
2	10/07/2024	10/17/2024	Due	$346.77	$0.00	$346.77	$0.00	$346.77
3	01/06/2025	01/16/2025	Due	$346.77	$0.00	$346.77	$0.00	$693.54
4	03/03/2025	03/13/2025	Due	$346.77	$0.00	$346.77	$0.00	$1,040.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.95	$0.00	$1,346.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,307.74	$0.00	$1,307.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,269.67	$0.00	$1,269.67	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,232.68	$0.00	$1,232.68	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,196.80	$0.00	$1,196.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,161.93	$0.00	$1,161.93	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,128.09	$0.00	$1,128.09	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,099.50	$0.00	$1,099.50	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,097.80	$0.00	$1,097.80	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,065.83	$0.00	$1,065.83	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-347.05	$1,040.31
07/15/2024	BILL	WALTERS, E & GUTIERREZ, JORGE	$1,387.36	$1,387.36
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-336.69	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-336.69	$336.69
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-336.69	$673.38
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-336.88	$1,010.07
07/14/2023	BILL	WALTERS, E & GUTIERREZ, JORGE	$1,346.95	$1,346.95
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-326.93	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-326.93	$326.93
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-326.93	$653.86
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-326.95	$980.79
07/19/2022	BILL	WALTERS, E & GUTIERREZ, JORGE	$1,307.74	$1,307.74
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-317.41	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-317.41	$317.41
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-317.41	$634.82
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-317.44	$952.23
07/14/2021	BILL	WALTERS, E & GUTIERREZ, JORGE	$1,269.67	$1,269.67
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-308.17	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-308.17	$308.17
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-308.17	$616.34
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-308.17	$924.51
07/13/2020	BILL	WALTERS, E & GUTIERREZ, JORGE	$1,232.68	$1,232.68
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-299.20	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-299.20	$299.20
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-299.20	$598.40
08/12/2019	PAYMENT	NATIONSTAR MTG/MR COOPER CHECK	$-299.20	$897.60
07/15/2019	BILL	WALTERS, E & GUTIERREZ, JORGE	$1,196.80	$1,196.80
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-290.48	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-290.48	$290.48
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-290.48	$580.96
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-290.49	$871.44
07/12/2018	BILL	WALTERS, E & GUTIERREZ, JORGE	$1,161.93	$1,161.93
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-282.02	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-282.02	$282.02
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-282.02	$564.04
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-282.03	$846.06
07/14/2017	BILL	WALTERS, E & GUTIERREZ, JORGE	$1,128.09	$1,128.09
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.87	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.87	$274.87
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.87	$549.74
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.89	$824.61
07/12/2016	BILL	WALTERS, E & GUTIERREZ, JORGE	$1,099.50	$1,099.50
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.45	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.45	$274.45
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.45	$548.90
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.45	$823.35
07/14/2015	BILL	WALTERS, E & GUTIERREZ, JORGE	$1,097.80	$1,097.80
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.45	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.45	$266.45
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.45	$532.90
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.48	$799.35
07/17/2014	BILL	WALTERS, E & GUTIERREZ, JORGE	$1,065.83	$1,065.83
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-258.69	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-258.69	$258.69
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-258.69	$517.38
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-258.72	$776.07
07/16/2013	BILL	WALTERS, E* & GUTIERREZ, JORGE	$1,034.79	$1,034.79
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.62	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.62	$259.62
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.62	$519.24
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.63	$778.86
07/13/2012	BILL	WALTERS, E* & GUTIERREZ, JORGE	$1,038.49	$1,038.49
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-290.52	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-290.52	$290.52
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-290.52	$581.04
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-290.53	$871.56
07/15/2011	BILL	WALTERS, E* & GUTIERREZ, JORGE	$1,162.09	$1,162.09
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-282.04	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-282.04	$282.04
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.04	$564.08
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.07	$846.12
07/14/2010	BILL	WALTERS, E* & GUTIERREZ, JORGE	$1,128.19	$1,128.19
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.84	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.84	$273.84
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.84	$547.68
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.86	$821.52
07/13/2009	BILL	WALTERS, E* & GUTIERREZ, JORGE	$1,095.38	$1,095.38
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.87	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.87	$265.87
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.87	$531.74
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.89	$797.61
07/18/2008	BILL	WALTERS, E* & GUTIERREZ, JORGE	$1,063.50	$1,063.50
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-252.01	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-251.98	$252.01
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-251.98	$503.99
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-251.98	$755.97
07/01/2007	BILL	WALTERS, E* & GUTIERREZ, JORGE	$1,007.95	$1,007.95
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-244.66	$0.00
01/04/2007	PAYMENT	CITI MORTGAGE	$-244.66	$244.66
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-244.66	$489.32
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-244.66	$733.98
07/01/2006	BILL	WALTERS, E* & GUTIERREZ, JORGE	$978.64	$978.64
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-237.55	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-237.53	$237.55
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-237.53	$475.08
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-237.53	$712.61
07/01/2005	BILL	WALTERS, E* & GUTIERREZ, JORGE	$950.14	$950.14
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-230.62	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-230.61	$230.62
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-230.61	$461.23
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-230.61	$691.84
07/01/2004	BILL	WALTERS, E* & GUTIERREZ, JORGE	$922.45	$922.45
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-232.94	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-232.92	$232.94
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-232.92	$465.86
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-232.92	$698.78
07/01/2003	BILL	WALTERS, E* & GUTIERREZ, JORGE	$931.70	$931.70
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-220.31	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-220.31	$220.31
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-220.31	$440.62
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-220.31	$660.93
07/01/2002	BILL	WALTERS, E* & GUTIERREZ, JORGE	$881.24	$881.24
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-217.23	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-217.20	$217.23
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-217.20	$434.43
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-217.20	$651.63
07/01/2001	BILL	WALTERS, E* & GUTIERREZ, JORGE	$868.83	$868.83
03/01/2001	PAYMENT	9996	$-216.38	$0.00
12/26/2000	PAYMENT	9996	$-216.38	$216.38
10/11/2000	PAYMENT	9996	$-441.42	$432.76
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.66	$874.18
07/01/2000	BILL	TURNER, ALLEN J	$865.52	$865.52
03/01/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-214.92	$0.00
12/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-214.91	$214.92
09/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-214.91	$429.83
08/12/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-214.91	$644.74
07/01/1999	BILL	TURNER, ALLEN J	$859.65	$859.65
02/25/1999	PAYMENT	STAR BANK MORTGAGE	$-214.46	$0.00
01/06/1999	PAYMENT	STAR BANK MORTGAGE	$-214.46	$214.46
10/02/1998	PAYMENT	STAR BANK MORTGAGE	$-214.46	$428.92
08/17/1998	PAYMENT	STAR BANK MORTGAGE	$-214.46	$643.38
07/01/1998	BILL	TURNER, ALLEN J	$857.84	$857.84
03/02/1998	PAYMENT	STAR BANK MORTGAGE	$-202.52	$0.00
01/05/1998	PAYMENT	GREAT FINANCIAL MORT	$-202.52	$202.52
10/06/1997	PAYMENT	UNITED SAVINGS BANK	$-202.52	$405.04
08/18/1997	PAYMENT	UNITED SAVINGS BANK	$-202.52	$607.56
07/01/1997	BILL	TURNER, ALLEN J	$810.08	$810.08
03/03/1997	PAYMENT	UNITED SAVINGS BANK	$-204.59	$0.00
01/06/1997	PAYMENT	UNITED SAVINGS BANK	$-204.59	$204.59
10/07/1996	PAYMENT	TRANSAMERICA	$-204.59	$409.18
08/13/1996	PAYMENT	TRANSAMERICA	$-204.59	$613.77
07/01/1996	BILL	TURNER, ALLEN J	$818.36	$818.36
03/04/1996	PAYMENT		$-207.68	$0.00
01/01/1996	PAYMENT		$-207.66	$207.68
10/02/1995	PAYMENT		$-207.66	$415.34
08/21/1995	PAYMENT		$-207.66	$623.00
07/01/1995	BILL	TURNER, ALLEN J	$830.66	$830.66
01/02/1995	PAYMENT		$-396.70	$0.00
08/15/1994	PAYMENT		$-396.70	$396.70
07/01/1994	BILL	TURNER, ALLEN J	$793.40	$793.40
12/07/1993	PAYMENT		$-380.68	$0.00
08/20/1993	PAYMENT		$-380.66	$380.68
07/01/1993	BILL	TURNER, ALLEN J	$761.34	$761.34
01/04/1993	PAYMENT		$-359.29	$0.00
08/17/1992	PAYMENT		$-359.28	$359.29
07/01/1992	BILL	TURNER, ALLEN J	$718.57	$718.57
01/06/1992	PAYMENT		$-333.78	$0.00
08/20/1991	PAYMENT		$-333.78	$333.78
07/01/1991	BILL	TURNER, ALLEN J	$667.56	$667.56
01/07/1991	PAYMENT		$-324.06	$0.00
08/06/1990	PAYMENT		$-324.04	$324.06
07/01/1990	BILL	TURNER, ALLEN J	$648.10	$648.10
01/02/1990	PAYMENT		$-293.84	$0.00
08/28/1989	PAYMENT		$-293.82	$293.84
07/01/1989	BILL	TURNER, ALLEN J	$587.66	$587.66
01/03/1989	PAYMENT		$-290.34	$0.00
08/10/1988	PAYMENT		$-290.32	$290.34
07/01/1988	BILL	TURNER, ALLEN J	$580.66	$580.66
01/04/1988	PAYMENT		$-273.39	$0.00
08/25/1987	PAYMENT		$-273.38	$273.39
07/01/1987	BILL	TURNER, ALLEN J	$546.77	$546.77
01/05/1987	PAYMENT		$-228.44	$0.00
07/15/1986	PAYMENT		$-228.42	$228.44
07/01/1986	BILL	TURNER,ALLEN J	$456.86	$456.86