Tax Account 1420-18-113-018
Owners
LUFRANO, JOHN S & VICKY A
3354 VISTA GRANDE BL
CARSON CITY, NV 89705
LUFRANO, JOHN S
LUFRANO, VICKY A
Account Summary
Account ID | 1420-18-113-018 |
---|---|
Account Type | Real Estate |
Location | 3354 VISTA GRANDE BL INDIAN HILLS GID |
Balance | $1,549.68 |
Currently Due | $516.56 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,066.53 |
Total | $2,066.53 |
Paid | $516.85 |
Balance | $1,549.68 |
Due | $516.56 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 350 (INDIAN HILLS GID) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,006.33 | $0.00 | $2,006.33 | $0.00 | $0.00 | 3.6600 | 350 |
2022/2023 REAL ESTATE TAXES | $1,947.89 | $0.00 | $1,947.89 | $0.00 | $0.00 | 3.6600 | 350 |
2021/2022 REAL ESTATE TAXES | $1,891.16 | $0.00 | $1,891.16 | $0.00 | $0.00 | 3.6600 | 350 |
2020/2021 REAL ESTATE TAXES | $1,836.08 | $0.00 | $1,836.08 | $0.00 | $0.00 | 3.6600 | 350 |
2019/2020 REAL ESTATE TAXES | $1,782.62 | $0.00 | $1,782.62 | $0.00 | $0.00 | 3.6600 | 350 |
2018/2019 REAL ESTATE TAXES | $1,730.72 | $0.00 | $1,730.72 | $0.00 | $0.00 | 3.6600 | 350 |
2017/2018 REAL ESTATE TAXES | $1,680.32 | $0.00 | $1,680.32 | $0.00 | $0.00 | 3.6600 | 350 |
2016/2017 REAL ESTATE TAXES | $1,637.75 | $0.00 | $1,637.75 | $0.00 | $0.00 | 3.6600 | 350 |
2015/2016 REAL ESTATE TAXES | $1,634.48 | $0.00 | $1,634.48 | $0.00 | $0.00 | 3.6600 | 350 |
2014/2015 REAL ESTATE TAXES | $1,586.86 | $0.00 | $1,586.86 | $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 | UNITED FEDERAL CREDIT UNION WT CORE - | $-516.85 | $1,549.68 |
07/15/2024 | BILL | LUFRANO, JOHN S & VICKY A | $2,066.53 | $2,066.53 |
02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-501.51 | $0.00 |
01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-501.51 | $501.51 |
10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-501.51 | $1,003.02 |
08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-501.80 | $1,504.53 |
07/14/2023 | BILL | LUFRANO, JOHN S & VICKY A | $2,006.33 | $2,006.33 |
02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-486.97 | $0.00 |
12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-486.97 | $486.97 |
10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-486.97 | $973.94 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-486.98 | $1,460.91 |
07/19/2022 | BILL | LUFRANO, JOHN S & VICKY A | $1,947.89 | $1,947.89 |
03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-472.79 | $0.00 |
01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-472.79 | $472.79 |
10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-472.79 | $945.58 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-472.79 | $1,418.37 |
07/14/2021 | BILL | LUFRANO, JOHN S | $1,891.16 | $1,891.16 |
02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-459.02 | $0.00 |
12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-459.02 | $459.02 |
09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-459.02 | $918.04 |
08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-459.02 | $1,377.06 |
07/13/2020 | BILL | LUFRANO, JOHN S | $1,836.08 | $1,836.08 |
02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-445.65 | $0.00 |
12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-445.65 | $445.65 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-445.65 | $891.30 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-445.67 | $1,336.95 |
07/15/2019 | BILL | LUFRANO, JOHN S | $1,782.62 | $1,782.62 |
02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.68 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.68 | $432.68 |
09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.68 | $865.36 |
08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.68 | $1,298.04 |
07/12/2018 | BILL | LUFRANO, JOHN S | $1,730.72 | $1,730.72 |
02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.08 | $0.00 |
12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.08 | $420.08 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.08 | $840.16 |
08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.08 | $1,260.24 |
07/14/2017 | BILL | LUFRANO, JOHN S | $1,680.32 | $1,680.32 |
03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.43 | $0.00 |
12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.43 | $409.43 |
09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.43 | $818.86 |
08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.46 | $1,228.29 |
07/12/2016 | BILL | LUFRANO, JOHN S | $1,637.75 | $1,637.75 |
03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.62 | $0.00 |
01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.62 | $408.62 |
10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.62 | $817.24 |
08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.62 | $1,225.86 |
07/14/2015 | BILL | LUFRANO, JOHN S | $1,634.48 | $1,634.48 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.71 | $0.00 |
01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.71 | $396.71 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.71 | $793.42 |
08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.73 | $1,190.13 |
07/17/2014 | BILL | LUFRANO, JOHN S | $1,586.86 | $1,586.86 |
03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.16 | $0.00 |
01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.16 | $385.16 |
10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.16 | $770.32 |
08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.16 | $1,155.48 |
07/16/2013 | BILL | LUFRANO, JOHN S | $1,540.64 | $1,540.64 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.53 | $0.00 |
01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.53 | $384.53 |
10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.53 | $769.06 |
08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.53 | $1,153.59 |
07/13/2012 | BILL | LUFRANO, JOHN STEVEN & JILL A | $1,538.12 | $1,538.12 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.61 | $0.00 |
01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.61 | $415.61 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.61 | $831.22 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.64 | $1,246.83 |
07/15/2011 | BILL | LUFRANO, JOHN STEVEN & JILL A | $1,662.47 | $1,662.47 |
03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.50 | $0.00 |
01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.50 | $403.50 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.50 | $807.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.50 | $1,210.50 |
07/14/2010 | BILL | LUFRANO, JOHN STEVEN & JILL A | $1,614.00 | $1,614.00 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.76 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.76 | $391.76 |
10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.76 | $783.52 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.76 | $1,175.28 |
07/13/2009 | BILL | LUFRANO, JOHN STEVEN & JILL A | $1,567.04 | $1,567.04 |
03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.35 | $0.00 |
01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.35 | $380.35 |
10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.35 | $760.70 |
08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.36 | $1,141.05 |
07/18/2008 | BILL | LUFRANO, JOHN STEVEN & JILL A | $1,521.41 | $1,521.41 |
03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-362.01 | $0.00 |
01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-361.98 | $362.01 |
10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-361.98 | $723.99 |
08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-361.98 | $1,085.97 |
07/01/2007 | BILL | LUFRANO, JOHN STEVEN & JILL A | $1,447.95 | $1,447.95 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-337.84 | $0.00 |
12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-337.82 | $337.84 |
08/30/2006 | PAYMENT | 33 | $-337.82 | $675.66 |
08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-337.82 | $1,013.48 |
07/01/2006 | BILL | LUFRANO, JOHN STEVEN & JILL A | $1,351.30 | $1,351.30 |
02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-279.05 | $0.00 |
12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-279.02 | $279.05 |
09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-279.02 | $558.07 |
08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-279.02 | $837.09 |
07/01/2005 | BILL | LUFRANO, JOHN STEVEN & JILL A | $1,116.11 | $1,116.11 |
03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-229.34 | $0.00 |
12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-229.31 | $229.34 |
09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-229.31 | $458.65 |
08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-229.31 | $687.96 |
07/01/2004 | BILL | LUFRANO, JOHN STEVEN & JILL A | $917.27 | $917.27 |
02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-231.64 | $0.00 |
12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-231.62 | $231.64 |
10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-231.62 | $463.26 |
08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-231.62 | $694.88 |
07/01/2003 | BILL | LUFRANO, JOHN STEVEN | $926.50 | $926.50 |
02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-218.98 | $0.00 |
01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-218.98 | $218.98 |
09/27/2002 | PAYMENT | 9991 | $-218.98 | $437.96 |
08/21/2002 | PAYMENT | 9991 | $-218.98 | $656.94 |
07/01/2002 | BILL | LUFRANO, JOHN STEVEN | $875.92 | $875.92 |
02/11/2002 | PAYMENT | GNCU | $-215.90 | $0.00 |
12/10/2001 | PAYMENT | GREATER NV MORTG | $-215.89 | $215.90 |
09/17/2001 | PAYMENT | GNCU | $-215.89 | $431.79 |
08/22/2001 | PAYMENT | GNCU | $-215.89 | $647.68 |
07/01/2001 | BILL | LUFRANO, JOHN S & ELLEN G | $863.57 | $863.57 |
03/08/2001 | PAYMENT | GNCU | $-215.08 | $0.00 |
12/28/2000 | PAYMENT | GREATER NV CREDIT | $-215.07 | $215.08 |
09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-215.07 | $430.15 |
08/09/2000 | PAYMENT | GR NV CR UN | $-215.07 | $645.22 |
07/01/2000 | BILL | LUFRANO, JOHN S & ELLEN G | $860.29 | $860.29 |
02/15/2000 | PAYMENT | GREATER NV CREDIT | $-221.06 | $0.00 |
12/17/1999 | PAYMENT | CREDIT UNION | $-221.03 | $221.06 |
09/29/1999 | PAYMENT | LIBERTY LENDING SERV | $-221.03 | $442.09 |
08/12/1999 | PAYMENT | LIBERTY LENDING SERV | $-221.03 | $663.12 |
07/01/1999 | BILL | SULLIVAN, ANNE | $884.15 | $884.15 |
02/25/1999 | PAYMENT | LIBERTY LENDING SERV | $-220.58 | $0.00 |
01/06/1999 | PAYMENT | LIBERTY LENDING SERV | $-220.55 | $220.58 |
10/02/1998 | PAYMENT | LIBERTY LENDING SERV | $-220.55 | $441.13 |
08/17/1998 | PAYMENT | LIBERTY LENDING SERV | $-220.55 | $661.68 |
07/01/1998 | BILL | SULLIVAN, ANNE | $882.23 | $882.23 |
03/02/1998 | PAYMENT | LIBERTY LENDING SERV | $-208.27 | $0.00 |
01/05/1998 | PAYMENT | LIBERTY LENDING SERV | $-208.26 | $208.27 |
10/06/1997 | PAYMENT | LIBERTY LENDING SERV | $-208.26 | $416.53 |
08/14/1997 | PAYMENT | SULLIVAN, ANNE | $-208.26 | $624.79 |
07/01/1997 | BILL | SULLIVAN, ANNE | $833.05 | $833.05 |
02/21/1997 | PAYMENT | LIBERTY LENDING | $-210.41 | $0.00 |
01/21/1997 | PAYMENT | LIBERTY LENDING | $-210.38 | $210.41 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-210.38 | $420.79 |
08/08/1996 | PAYMENT | SULLIVAN, ANNE | $-210.38 | $631.17 |
07/01/1996 | BILL | SULLIVAN, ANNE | $841.55 | $841.55 |
02/12/1996 | PAYMENT | $-213.51 | $0.00 | |
12/22/1995 | PAYMENT | $-213.51 | $213.51 | |
10/02/1995 | PAYMENT | $-213.51 | $427.02 | |
08/21/1995 | PAYMENT | $-213.51 | $640.53 | |
07/01/1995 | BILL | CUTLER, TODD | $854.04 | $854.04 |
01/06/1995 | PAYMENT | $-412.75 | $0.00 | |
08/08/1994 | PAYMENT | $-412.74 | $412.75 | |
07/01/1994 | BILL | CUTLER, TODD | $825.49 | $825.49 |
01/14/1994 | PAYMENT | $-396.02 | $0.00 | |
08/20/1993 | PAYMENT | $-396.00 | $396.02 | |
07/01/1993 | BILL | DICKSON, DAVID A VI & LUANA N | $792.02 | $792.02 |
01/04/1993 | PAYMENT | $-374.61 | $0.00 | |
08/17/1992 | PAYMENT | $-374.58 | $374.61 | |
07/01/1992 | BILL | DICKSON, DAVID A VI & LUANA N | $749.19 | $749.19 |
01/06/1992 | PAYMENT | $-347.93 | $0.00 | |
08/20/1991 | PAYMENT | $-347.90 | $347.93 | |
07/01/1991 | BILL | DICKSON, DAVID A VI & LUANA N | $695.83 | $695.83 |
01/07/1991 | PAYMENT | $-337.75 | $0.00 | |
08/06/1990 | PAYMENT | $-337.74 | $337.75 | |
07/01/1990 | BILL | DICKSON, DAVID A VI & LUANA N | $675.49 | $675.49 |
01/02/1990 | PAYMENT | $-272.47 | $0.00 | |
08/28/1989 | PAYMENT | $-272.44 | $272.47 | |
07/01/1989 | BILL | DICKSON, DAVID A VI & LUANA N | $544.91 | $544.91 |
01/03/1989 | PAYMENT | $-269.21 | $0.00 | |
08/10/1988 | PAYMENT | $-269.20 | $269.21 | |
07/01/1988 | BILL | DICKSON, LUANA N | $538.41 | $538.41 |
01/04/1988 | PAYMENT | $-253.44 | $0.00 | |
08/26/1987 | PAYMENT | $-253.42 | $253.44 | |
07/01/1987 | BILL | DICKSON, LUANA N | $506.86 | $506.86 |
01/05/1987 | PAYMENT | $-211.83 | $0.00 | |
07/15/1986 | PAYMENT | $-211.82 | $211.83 | |
07/01/1986 | BILL | DICKSON,LUANA N | $423.65 | $423.65 |