Tax Account 1420-18-113-019
Owners
GARCIA, ALBERTO & SHARON F
3352 VISTA GRANDE BL
CARSON CITY, NV 89705
GARCIA, ALBERTO
GARCIA, SHARON F
Account Summary
| Account ID | 1420-18-113-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3352 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,406.48 |
| Total | $1,406.48 |
| Paid | $1,406.48 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,365.50 | $0.00 | $1,365.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,325.72 | $0.00 | $1,325.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,287.12 | $0.00 | $1,287.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,249.65 | $0.00 | $1,249.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,213.24 | $0.00 | $1,213.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,177.91 | $0.00 | $1,177.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,143.60 | $0.00 | $1,143.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,114.60 | $0.00 | $1,114.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,112.39 | $0.00 | $1,112.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,079.98 | $0.00 | $1,079.98 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | GARCIA, ALBERTO & SHARON F CASH | $-1,406.48 | $0.00 |
| 07/15/2024 | BILL | GARCIA, ALBERTO & SHARON F | $1,406.48 | $1,406.48 |
| 08/07/2023 | PAYMENT | GARCIA, ALBERTO & SHARON F CASH | $-1,365.50 | $0.00 |
| 07/14/2023 | BILL | GARCIA, ALBERTO & SHARON F | $1,365.50 | $1,365.50 |
| 08/01/2022 | PAYMENT | GARCIA, ALBERTO CASH PAID CASH | $-1,325.72 | $0.00 |
| 07/19/2022 | BILL | GARCIA, ALBERTO & SHARON F | $1,325.72 | $1,325.72 |
| 08/02/2021 | PAYMENT | GARCIA, ALBERTO & SHARON F CASH | $-1,287.12 | $0.00 |
| 07/14/2021 | BILL | GARCIA, ALBERTO & SHARON F | $1,287.12 | $1,287.12 |
| 08/11/2020 | PAYMENT | GARCIA, ALBERTO & SHARON F CASH | $-1,249.65 | $0.00 |
| 07/13/2020 | BILL | GARCIA, ALBERTO & SHARON F | $1,249.65 | $1,249.65 |
| 08/12/2019 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-1,213.24 | $0.00 |
| 07/15/2019 | BILL | GARCIA, ALBERTO & SHARON F | $1,213.24 | $1,213.24 |
| 07/23/2018 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-1,177.91 | $0.00 |
| 07/12/2018 | BILL | GARCIA, ALBERTO & SHARON F | $1,177.91 | $1,177.91 |
| 08/14/2017 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-1,143.60 | $0.00 |
| 07/14/2017 | BILL | GARCIA, ALBERTO & SHARON F | $1,143.60 | $1,143.60 |
| 08/12/2016 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-1,114.60 | $0.00 |
| 07/12/2016 | BILL | GARCIA, ALBERTO & SHARON F | $1,114.60 | $1,114.60 |
| 08/11/2015 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-1,112.39 | $0.00 |
| 07/14/2015 | BILL | GARCIA, ALBERTO & SHARON F | $1,112.39 | $1,112.39 |
| 08/22/2014 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-1,079.98 | $0.00 |
| 07/17/2014 | BILL | GARCIA, ALBERTO & SHARON F | $1,079.98 | $1,079.98 |
| 08/20/2013 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-1,048.52 | $0.00 |
| 07/16/2013 | BILL | GARCIA, ALBERTO & SHARON F | $1,048.52 | $1,048.52 |
| 10/23/2012 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-800.28 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.53 | $800.28 |
| 08/15/2012 | PAYMENT | ALBERTO'S SHOE REPAIR CHECK | $-263.27 | $789.75 |
| 07/13/2012 | BILL | GARCIA, ALBERTO & SHARON F | $1,053.02 | $1,053.02 |
| 08/17/2011 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-1,191.45 | $0.00 |
| 07/15/2011 | BILL | GARCIA, ALBERTO & SHARON F | $1,191.45 | $1,191.45 |
| 08/10/2010 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-1,156.79 | $0.00 |
| 07/14/2010 | BILL | GARCIA, ALBERTO & SHARON F | $1,156.79 | $1,156.79 |
| 03/11/2010 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-280.77 | $0.00 |
| 01/27/2010 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-292.00 | $280.77 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.23 | $572.77 |
| 10/06/2009 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-280.77 | $561.54 |
| 09/02/2009 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-292.03 | $842.31 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.23 | $1,134.34 |
| 07/13/2009 | BILL | GARCIA, ALBERTO & SHARON F | $1,123.11 | $1,123.11 |
| 03/05/2009 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-272.59 | $0.00 |
| 01/14/2009 | PAYMENT | GARCIA, ALBERTO & SHARON F CHECK | $-272.59 | $272.59 |
| 10/09/2008 | PAYMENT | SUSAN GARCIA CHECK | $-272.59 | $545.18 |
| 08/04/2008 | PAYMENT | ALBERTO'S SHOE REPAIR CHECK | $-272.61 | $817.77 |
| 07/18/2008 | BILL | GARCIA, ALBERTO & SHARON F | $1,090.38 | $1,090.38 |
| 03/13/2008 | PAYMENT | ALBERTO'S SHOE REPAI | $-1,116.48 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $46.52 | $1,116.48 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.84 | $1,069.96 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.34 | $1,044.12 |
| 07/01/2007 | BILL | GARCIA, ALBERTO & SHARON F | $1,033.78 | $1,033.78 |
| 02/12/2007 | PAYMENT | GARCIA, ALBERTO & SH | $-511.90 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.04 | $511.90 |
| 01/02/2007 | PAYMENT | GARCIA, ALBERTO & SH | $-260.96 | $501.86 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.04 | $762.82 |
| 08/07/2006 | PAYMENT | GARCIA, ALBERTO & SH | $-250.92 | $752.78 |
| 07/01/2006 | BILL | GARCIA, ALBERTO & SHARON F | $1,003.70 | $1,003.70 |
| 02/27/2006 | PAYMENT | ALBERTO'S SHOE REPAI | $-243.64 | $0.00 |
| 01/04/2006 | PAYMENT | ALBERTO'S SHOE REPAI | $-243.61 | $243.64 |
| 11/21/2005 | PAYMENT | GARCIA, ALBERTO & SH | $-253.35 | $487.25 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.74 | $740.60 |
| 08/15/2005 | PAYMENT | ALBERTO'S SHOE REPAR | $-243.61 | $730.86 |
| 07/01/2005 | BILL | GARCIA, ALBERTO & SHARON F | $974.47 | $974.47 |
| 04/15/2005 | PAYMENT | GARCIA, ALBERTO & SH | $-485.87 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $22.70 | $485.87 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.08 | $463.17 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-227.03 | $454.09 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-227.03 | $681.12 |
| 07/01/2004 | BILL | GARCIA, ALBERTO & SHARON F | $908.15 | $908.15 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-229.33 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-229.33 | $229.33 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-229.33 | $458.66 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-229.33 | $687.99 |
| 07/01/2003 | BILL | GARCIA, ALBERTO & SHARON F | $917.32 | $917.32 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-216.63 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-216.63 | $216.63 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-216.63 | $433.26 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-216.63 | $649.89 |
| 07/01/2002 | BILL | GARCIA, ALBERTO & SHARON F | $866.52 | $866.52 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-213.61 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-213.59 | $213.61 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-213.59 | $427.20 |
| 08/22/2001 | PAYMENT | HOMESIDE LENDING | $-213.59 | $640.79 |
| 07/01/2001 | BILL | GARCIA, ALBERTO & SHARON F | $854.38 | $854.38 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-212.81 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-212.78 | $212.81 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-212.78 | $425.59 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-212.78 | $638.37 |
| 07/01/2000 | BILL | GARCIA, ALBERTO & SHARON F | $851.15 | $851.15 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-221.87 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-221.86 | $221.87 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-221.86 | $443.73 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-221.86 | $665.59 |
| 07/01/1999 | BILL | GARCIA, ALBERTO & SHARON F | $887.45 | $887.45 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-221.41 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-221.38 | $221.41 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-221.38 | $442.79 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-221.38 | $664.17 |
| 07/01/1998 | BILL | GARCIA, ALBERTO & SHARON F | $885.55 | $885.55 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-209.06 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-209.05 | $209.06 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-209.05 | $418.11 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-209.05 | $627.16 |
| 07/01/1997 | BILL | GARCIA, ALBERTO & SHARON F | $836.21 | $836.21 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-211.22 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-211.19 | $211.22 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-211.19 | $422.41 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-211.19 | $633.60 |
| 07/01/1996 | BILL | GARCIA, ALBERTO & SHARON F | $844.79 | $844.79 |
| 03/04/1996 | PAYMENT | $-214.34 | $0.00 | |
| 01/01/1996 | PAYMENT | $-214.31 | $214.34 | |
| 10/02/1995 | PAYMENT | $-214.31 | $428.65 | |
| 08/21/1995 | PAYMENT | $-214.31 | $642.96 | |
| 07/01/1995 | BILL | GARCIA, ALBERTO & SHARON F | $857.27 | $857.27 |
| 01/02/1995 | PAYMENT | $-407.78 | $0.00 | |
| 08/15/1994 | PAYMENT | $-407.78 | $407.78 | |
| 07/01/1994 | BILL | GARCIA, ALBERTO & SHARON F | $815.56 | $815.56 |
| 05/23/1994 | PAYMENT | $-465.40 | $0.00 | |
| 05/23/1994 | INTEREST | Interest to date | $34.73 | $465.40 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $31.56 | $430.67 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.83 | $399.11 |
| 08/16/1993 | PAYMENT | $-391.28 | $391.28 | |
| 07/01/1993 | BILL | GARCIA, ALBERTO & SHARON F | $782.56 | $782.56 |
| 01/04/1993 | PAYMENT | $-369.87 | $0.00 | |
| 08/17/1992 | PAYMENT | $-369.86 | $369.87 | |
| 07/01/1992 | BILL | GARCIA, ALBERTO & SHARON F | $739.73 | $739.73 |
| 01/06/1992 | PAYMENT | $-343.54 | $0.00 | |
| 08/20/1991 | PAYMENT | $-343.54 | $343.54 | |
| 07/01/1991 | BILL | GARCIA, ALBERTO & SHARON F | $687.08 | $687.08 |
| 01/07/1991 | PAYMENT | $-333.48 | $0.00 | |
| 08/06/1990 | PAYMENT | $-333.48 | $333.48 | |
| 07/01/1990 | BILL | GARCIA, ALBERTO & SHARON F | $666.96 | $666.96 |
| 01/02/1990 | PAYMENT | $-291.17 | $0.00 | |
| 09/05/1989 | PAYMENT | $-291.16 | $291.17 | |
| 07/01/1989 | BILL | GARCIA, ALBERTO & SHARON F | $582.33 | $582.33 |
| 12/20/1988 | PAYMENT | $-287.70 | $0.00 | |
| 08/01/1988 | PAYMENT | $-287.70 | $287.70 | |
| 07/01/1988 | BILL | GARCIA, ALBERTO & SHARON F | $575.40 | $575.40 |
| 01/20/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
| 01/07/1988 | PAYMENT | $-140.88 | $0.00 | |
| 01/04/1988 | PAYMENT | $-270.88 | $140.88 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.42 | $411.76 |
| 08/12/1987 | PAYMENT | $-135.44 | $406.34 | |
| 07/01/1987 | BILL | GARCIA, ALBERTO & SHARON F | $541.78 | $541.78 |
| 01/12/1987 | PAYMENT | $-226.37 | $0.00 | |
| 07/22/1986 | PAYMENT | $-226.36 | $226.37 | |
| 07/01/1986 | BILL | GARCIA,ALBERTO & SHARON F | $452.73 | $452.73 |