Tax Account 1420-18-113-018

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Owners

ROBLES, MELANIE TELLES & VIDALES, ELVIA ROBLES & HERNANDEZ, EFRAIN TELLES
3354 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-018
Account Type	Real Estate
Location	3354 VISTA GRANDE BL INDIAN HILLS GID
Balance	$532.06
Currently Due	$0.00

Account ID

1420-18-113-018

Account Type

Real Estate

Location

3354 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$532.06

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,128.51
Total	$2,128.51
Paid	$1,596.45
Balance	$532.06
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,128.51

Total

$2,128.51

Paid

$1,596.45

Balance

$532.06

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$532.33	$0.00	$0.00	$532.33	$532.33	$0.00
2	10/06/2025	10/17/2025	Paid	$532.06	$0.00	$0.00	$532.06	$532.06	$0.00
3	01/05/2026	01/16/2026	Paid	$532.06	$0.00	$0.00	$532.06	$532.06	$0.00
4	03/02/2026	03/13/2026	Due	$532.06	$0.00	$0.00	$532.06	$0.00	$532.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,066.53	$0.00	$0.00	$2,066.53	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,006.33	$0.00	$0.00	$2,006.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,947.89	$0.00	$0.00	$1,947.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,891.16	$0.00	$0.00	$1,891.16	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,836.08	$0.00	$0.00	$1,836.08	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,782.62	$0.00	$0.00	$1,782.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,730.72	$0.00	$0.00	$1,730.72	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,680.32	$0.00	$0.00	$1,680.32	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,637.75	$0.00	$0.00	$1,637.75	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,634.48	$0.00	$0.00	$1,634.48	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,586.86	$0.00	$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
10/03/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 016613	$-532.06	$532.06
10/03/2025	PAYMENT	PNC BANK WT CORE -	$-532.06	$1,064.12
08/18/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-532.33	$1,596.18
07/16/2025	BILL	LUFRANO, JOHN S & VICKY A	$2,128.51	$2,128.51
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-516.56	$0.00
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-516.56	$516.56
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-516.56	$1,033.12
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