Tax Account 1420-18-113-016

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Owners

CABRERA, ANGEL
3358 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-016
Account Type	Real Estate
Location	3358 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,181.49
Currently Due	$393.83

Account ID

1420-18-113-016

Account Type

Real Estate

Location

3358 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,181.49

Currently Due

$393.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.59
Total	$1,575.59
Paid	$394.10
Balance	$1,181.49
Due	$393.83
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

$1,575.59

Total

$1,575.59

Paid

$394.10

Balance

$1,181.49

Due

$393.83

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	$394.10	$0.00	$394.10	$394.10	$0.00
2	10/07/2024	10/17/2024	Due	$393.83	$0.00	$393.83	$0.00	$393.83
3	01/06/2025	01/16/2025	Due	$393.83	$0.00	$393.83	$0.00	$787.66
4	03/03/2025	03/13/2025	Due	$393.83	$0.00	$393.83	$0.00	$1,181.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.90	$0.00	$1,458.90	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,350.83	$0.00	$1,350.83	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,311.48	$0.00	$1,311.48	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,273.26	$12.73	$1,285.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,236.15	$12.36	$1,248.51	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,200.16	$0.00	$1,200.16	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,165.19	$0.00	$1,165.19	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,135.66	$22.72	$1,158.38	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,133.39	$0.00	$1,133.39	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,100.37	$0.00	$1,100.37	$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 -	$-394.10	$1,181.49
07/15/2024	BILL	CABRERA, ANGEL	$1,575.59	$1,575.59
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-364.65	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-364.65	$364.65
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-364.65	$729.30
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-364.95	$1,093.95
07/14/2023	BILL	CABRERA, ANGEL	$1,458.90	$1,458.90
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-337.70	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-337.70	$337.70
08/15/2022	PAYMENT	DANNY K EVANS GOV GOVOLUTION - 293694121	$-675.43	$675.40
07/19/2022	BILL	EVANS, KENT	$1,350.83	$1,350.83
02/18/2022	PAYMENT	EVANS, KENT CHECK	$-327.87	$0.00
01/05/2022	PAYMENT	EVANS, KENT CHECK	$-327.87	$327.87
09/22/2021	PAYMENT	EVANS, KENT CHECK	$-327.87	$655.74
08/15/2021	PAYMENT	EVANS, KENT CHECK	$-327.87	$983.61
07/14/2021	BILL	EVANS, KENT	$1,311.48	$1,311.48
02/12/2021	PAYMENT	EVANS, KENT CHECK	$-318.31	$0.00
02/03/2021	PAYMENT	EVANS, KENT CHECK	$-331.04	$318.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.73	$649.35
09/11/2020	PAYMENT	EVANS, KENT CHECK	$-318.31	$636.62
08/10/2020	PAYMENT	EVANS, KENT CHECK	$-318.33	$954.93
07/13/2020	BILL	EVANS, KENT	$1,273.26	$1,273.26
02/13/2020	PAYMENT	EVANS, KENT CHECK	$-309.03	$0.00
02/06/2020	PAYMENT	EVANS, KENT CHECK	$-321.39	$309.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.36	$630.42
09/13/2019	PAYMENT	EVANS, KENT D CHECK	$-309.03	$618.06
08/13/2019	PAYMENT	EVANS, KENT CHECK	$-309.06	$927.09
07/15/2019	BILL	EVANS, KENT	$1,236.15	$1,236.15
02/22/2019	PAYMENT	EVANS, KENT CHECK	$-300.04	$0.00
12/19/2018	PAYMENT	EVANS, KENT CHECK	$-300.04	$300.04
09/11/2018	PAYMENT	EVANS, KENT CHECK	$-300.04	$600.08
08/09/2018	PAYMENT	EVANS, KENT CHECK	$-300.04	$900.12
07/12/2018	BILL	EVANS, KENT	$1,200.16	$1,200.16
02/16/2018	PAYMENT	EVANS, KENT CHECK	$-291.29	$0.00
12/31/2017	PAYMENT	EVANS, KENT CHECK	$-291.29	$291.29
09/28/2017	PAYMENT	EVANS, KENT CHECK	$-291.29	$582.58
08/03/2017	PAYMENT	EVANS, KENT CHECK	$-291.32	$873.87
07/14/2017	BILL	EVANS, KENT	$1,165.19	$1,165.19
04/18/2017	PAYMENT	EVANS, KENT CHECK	$-11.36	$0.00
03/29/2017	PAYMENT	EVANS, KENT CHECK	$-283.91	$11.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.36	$295.27
12/30/2016	PAYMENT	EVANS, KENT CHECK	$-295.27	$283.91
10/19/2016	PAYMENT	EVANS, KENT CHECK	$-283.91	$579.18
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.36	$863.09
08/12/2016	PAYMENT	EVANS, KENT CHECK	$-283.93	$851.73
07/12/2016	BILL	EVANS, KENT	$1,135.66	$1,135.66
03/09/2016	PAYMENT	EVANS, KENT CHECK	$-283.34	$0.00
01/06/2016	PAYMENT	EVANS, KENT CHECK	$-283.34	$283.34
10/16/2015	PAYMENT	EVANS, KENT CHECK	$-283.34	$566.68
08/07/2015	PAYMENT	EVANS, KENT CHECK	$-283.37	$850.02
07/14/2015	BILL	EVANS, KENT	$1,133.39	$1,133.39
03/06/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-275.09	$0.00
01/08/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-275.09	$275.09
10/16/2014	PAYMENT	KENT EVANS CHECK	$-275.09	$550.18
08/01/2014	PAYMENT	NORTHERN NV TITLE CO CHECK	$-275.10	$825.27
07/17/2014	BILL	OBRYAN, TERRI Y	$1,100.37	$1,100.37
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.08	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.08	$267.08
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.08	$534.16
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.08	$801.24
07/16/2013	BILL	OBRYAN, TERRI Y	$1,068.32	$1,068.32
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.38	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.38	$268.38
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.38	$536.76
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.41	$805.14
07/13/2012	BILL	OBRYAN, TERRI Y	$1,073.55	$1,073.55
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.61	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.61	$293.61
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.61	$587.22
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.64	$880.83
07/15/2011	BILL	OBRYAN, TERRI Y	$1,174.47	$1,174.47
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.07	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.07	$285.07
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.07	$570.14
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.07	$855.21
07/14/2010	BILL	OBRYAN, TERRI Y	$1,140.28	$1,140.28
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-276.76	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-276.76	$276.76
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-276.76	$553.52
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-276.79	$830.28
07/13/2009	BILL	OBRYAN, TERRI Y	$1,107.07	$1,107.07
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.70	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.70	$268.70
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.70	$537.40
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.71	$806.10
07/18/2008	BILL	OBRYAN, TERRI Y	$1,074.81	$1,074.81
03/03/2008	PAYMENT	USDA/RURAL DEVELOPME	$-254.58	$0.00
01/07/2008	PAYMENT	USDA/RURAL DEVELOPME	$-254.58	$254.58
10/01/2007	PAYMENT	USDA/RURAL DEVELOPME	$-254.58	$509.16
08/20/2007	PAYMENT	USDA/RURAL DEVELOPME	$-254.58	$763.74
07/01/2007	BILL	OBRYAN, TERRI Y	$1,018.32	$1,018.32
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-247.17	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-247.17	$247.17
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-247.17	$494.34
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-247.17	$741.51
07/01/2006	BILL	OBRYAN, TERRI Y	$988.68	$988.68
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-239.97	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-239.97	$239.97
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-239.97	$479.94
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-239.97	$719.91
07/01/2005	BILL	OBRYAN, TERRI Y	$959.88	$959.88
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-232.99	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-232.97	$232.99
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-232.97	$465.96
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-232.97	$698.93
07/01/2004	BILL	OBRYAN, TERRI Y	$931.90	$931.90
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-235.33	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-235.30	$235.33
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-235.30	$470.63
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-235.30	$705.93
07/01/2003	BILL	OBRYAN, TERRI Y	$941.23	$941.23
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-222.75	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-222.75	$222.75
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-222.75	$445.50
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-222.75	$668.25
07/01/2002	BILL	OBRYAN, TERRI Y	$891.00	$891.00
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-219.60	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-219.59	$219.60
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-219.59	$439.19
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-219.59	$658.78
07/01/2001	BILL	OBRYAN, TERRI Y	$878.37	$878.37
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-218.77	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-218.75	$218.77
10/17/2000	PAYMENT	USDA	$-468.13	$437.52
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.88	$905.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.75	$883.77
07/01/2000	BILL	OBRYAN, TERRI Y	$875.02	$875.02
03/16/2000	PAYMENT	O'BRYAN, TERRI Y	$-225.29	$0.00
01/10/2000	PAYMENT	O'BRYAN, TERRI Y	$-225.29	$225.29
10/14/1999	PAYMENT	O'BRYAN, TERRI Y	$-225.29	$450.58
08/11/1999	PAYMENT	O'BRYAN, TERRI Y	$-225.29	$675.87
07/01/1999	BILL	O'BRYAN, TERRI Y	$901.16	$901.16
03/19/1999	PAYMENT	O'BRYAN, TERRI Y	$-233.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.99	$233.77
01/12/1999	PAYMENT	O'BRYAN, TERRI Y	$-224.77	$224.78
10/07/1998	PAYMENT	O'BRYAN, TERRI Y	$-224.77	$449.55
08/25/1998	PAYMENT	O'BRYAN, TERRI Y	$-224.77	$674.32
07/01/1998	BILL	O'BRYAN, TERRI Y	$899.09	$899.09
03/09/1998	PAYMENT	O'BRYAN, TERRI Y	$-212.24	$0.00
01/12/1998	PAYMENT	O'BRYAN, TERRI Y	$-212.21	$212.24
10/13/1997	PAYMENT	O'BRYAN, TERRI Y	$-212.21	$424.45
08/13/1997	PAYMENT	O'BRYAN, TERRI Y	$-212.21	$636.66
07/01/1997	BILL	O'BRYAN, TERRI Y	$848.87	$848.87
04/21/1997	PAYMENT	O'BRYAN, TERRI Y	$-235.83	$0.00
03/26/1997	PAYMENT	O'BRYAN, TERRI Y	$-222.97	$235.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.44	$458.80
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.58	$437.36
01/13/1997	PAYMENT	O'BRYAN, TERRI Y	$-222.97	$428.78
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.58	$651.75
08/14/1996	PAYMENT	O'BRYAN, TERRI Y	$-214.39	$643.17
07/01/1996	BILL	O'BRYAN, TERRI Y	$857.56	$857.56
03/08/1996	PAYMENT		$-217.56	$0.00
02/05/1996	PAYMENT		$-226.25	$217.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.70	$443.81
10/09/1995	PAYMENT		$-217.55	$435.11
08/17/1995	PAYMENT		$-217.55	$652.66
07/01/1995	BILL	O'BRYAN, TERRI Y	$870.21	$870.21
03/07/1995	PAYMENT		$-212.19	$0.00
01/06/1995	PAYMENT		$-212.19	$212.19
10/11/1994	PAYMENT		$-212.19	$424.38
08/17/1994	PAYMENT		$-212.19	$636.57
07/01/1994	BILL	O'BRYAN, TERRI Y	$848.76	$848.76
03/15/1994	PAYMENT		$-203.58	$0.00
01/14/1994	PAYMENT		$-203.58	$203.58
10/11/1993	PAYMENT		$-203.58	$407.16
08/18/1993	PAYMENT		$-203.58	$610.74
07/01/1993	BILL	O'BRYAN, TERRI Y	$814.32	$814.32
01/04/1993	PAYMENT		$-385.71	$0.00
08/17/1992	PAYMENT		$-385.70	$385.71
07/01/1992	BILL	LEWIS, RICHARD A	$771.41	$771.41
03/03/1992	PAYMENT		$-365.32	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.16	$365.32
08/20/1991	PAYMENT		$-358.16	$358.16
07/01/1991	BILL	LEWIS, RICHARD A	$716.32	$716.32
02/25/1991	PAYMENT		$-354.60	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.95	$354.60
08/06/1990	PAYMENT		$-347.64	$347.65
07/01/1990	BILL	LEWIS, RICHARD A	$695.29	$695.29
03/16/1990	PAYMENT		$-137.36	$0.00
12/21/1989	PAYMENT		$-137.33	$137.36
10/04/1989	PAYMENT		$-137.33	$274.69
08/30/1989	PAYMENT		$-137.33	$412.02
07/01/1989	BILL	LEWIS, RICHARD A & CONSTANCE F	$549.35	$549.35
07/20/1988	PAYMENT		$-542.82	$0.00
07/01/1988	BILL	LEWIS, RICHARD A & CONSTANCE F	$542.82	$542.82
01/04/1988	PAYMENT		$-255.51	$0.00
08/26/1987	PAYMENT		$-255.48	$255.51
07/01/1987	BILL	BUNCH, TOM L & DONNA R	$510.99	$510.99
12/22/1986	PAYMENT		$-213.57	$0.00
07/15/1986	PAYMENT		$-213.54	$213.57
07/01/1986	BILL	LEPKE,KIM S & DENISE M	$427.11	$427.11