Tax Account 1420-18-113-022

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Owners

RENAUD, JOHN
3357 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-022
Account Type	Real Estate
Location	3357 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,079.22
Currently Due	$359.74

Account ID

1420-18-113-022

Account Type

Real Estate

Location

3357 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,079.22

Currently Due

$359.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.23
Total	$1,439.23
Paid	$360.01
Balance	$1,079.22
Due	$359.74
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

$1,439.23

Total

$1,439.23

Paid

$360.01

Balance

$1,079.22

Due

$359.74

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	$360.01	$0.00	$360.01	$360.01	$0.00
2	10/07/2024	10/17/2024	Due	$359.74	$0.00	$359.74	$0.00	$359.74
3	01/06/2025	01/16/2025	Due	$359.74	$0.00	$359.74	$0.00	$719.48
4	03/03/2025	03/13/2025	Due	$359.74	$0.00	$359.74	$0.00	$1,079.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.32	$0.00	$1,397.32	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,356.63	$0.00	$1,356.63	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,317.13	$0.00	$1,317.13	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,278.76	$0.00	$1,278.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,241.51	$0.00	$1,241.51	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,170.26	$0.00	$1,170.26	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,140.61	$0.00	$1,140.61	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,138.33	$0.00	$1,138.33	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,105.19	$0.00	$1,105.19	$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	US BANK HOME MORTGAGE WT CORE -	$-360.01	$1,079.22
07/15/2024	BILL	RENAUD, JOHN	$1,439.23	$1,439.23
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-349.26	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-349.26	$349.26
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-349.26	$698.52
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-349.54	$1,047.78
07/14/2023	BILL	RENAUD, JOHN	$1,397.32	$1,397.32
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-339.15	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-339.15	$339.15
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-339.15	$678.30
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-339.18	$1,017.45
07/19/2022	BILL	RENAUD, JOHN	$1,356.63	$1,356.63
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.28	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.28	$329.28
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.28	$658.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.29	$987.84
07/14/2021	BILL	RENAUD, JOHN	$1,317.13	$1,317.13
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.69	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.69	$319.69
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.69	$639.38
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.69	$959.07
07/13/2020	BILL	RENAUD, JOHN	$1,278.76	$1,278.76
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.37	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.37	$310.37
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.37	$620.74
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.40	$931.11
07/15/2019	BILL	RENAUD, JOHN	$1,241.51	$1,241.51
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.34	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.34	$301.34
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.34	$602.68
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.34	$904.02
07/12/2018	BILL	RENAUD, JOHN	$1,205.36	$1,205.36
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.56	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.56	$292.56
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.56	$585.12
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.58	$877.68
07/14/2017	BILL	RENAUD, JOHN	$1,170.26	$1,170.26
10/17/2016	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-285.14	$0.00
08/12/2016	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-285.16	$285.14
08/08/2016	PAYMENT	TICOR CHECK	$-285.15	$570.30
08/08/2016	PAYMENT	RELIANT TITLE CHECK	$-285.16	$855.45
07/12/2016	BILL	OXARART, JERALD S & JARAMILLO	$1,140.61	$1,140.61
03/02/2016	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-284.58	$0.00
12/22/2015	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-284.58	$284.58
10/16/2015	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-284.58	$569.16
08/14/2015	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-284.59	$853.74
07/14/2015	BILL	OXARART, JERALD S & JARAMILLO	$1,138.33	$1,138.33
02/26/2015	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-276.29	$0.00
01/14/2015	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-276.29	$276.29
10/09/2014	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-276.29	$552.58
08/07/2014	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-276.32	$828.87
07/17/2014	BILL	OXARART, JERALD S & JARAMILLO	$1,105.19	$1,105.19
03/07/2014	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-268.25	$0.00
12/31/2013	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-268.25	$268.25
10/07/2013	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-268.25	$536.50
08/19/2013	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-268.25	$804.75
07/16/2013	BILL	OXARART, JERALD S & JARAMILLO	$1,073.00	$1,073.00
03/12/2013	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-269.22	$0.00
01/03/2013	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-269.22	$269.22
09/26/2012	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-269.22	$538.44
08/20/2012	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-269.22	$807.66
07/13/2012	BILL	OXARART, JERALD S & JARAMILLO	$1,076.88	$1,076.88
03/07/2012	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-289.64	$0.00
01/06/2012	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-289.64	$289.64
10/07/2011	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-289.64	$579.28
08/05/2011	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-289.67	$868.92
07/15/2011	BILL	OXARART, JERALD S & JARAMILLO	$1,158.59	$1,158.59
03/10/2011	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-281.21	$0.00
01/14/2011	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-281.21	$281.21
09/21/2010	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-281.21	$562.42
08/09/2010	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-281.22	$843.63
07/14/2010	BILL	OXARART, JERALD S & JARAMILLO	$1,124.85	$1,124.85
02/24/2010	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-273.02	$0.00
01/06/2010	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-273.02	$273.02
10/16/2009	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-273.02	$546.04
08/06/2009	PAYMENT	OXARART, JERALD S & JARAMILLO CHECK	$-273.02	$819.06
07/13/2009	BILL	OXARART, JERALD S & JARAMILLO	$1,092.08	$1,092.08
04/14/2009	PAYMENT	JERALD OXARART CHECK	$-1,219.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.22	$1,219.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.71	$1,145.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.51	$1,097.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.60	$1,070.86
07/18/2008	BILL	JARAMILLO, JERRY L	$1,060.26	$1,060.26
12/27/2007	PAYMENT	JARAMILLO, JERRY L	$-1,039.45	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.11	$1,039.45
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.04	$1,014.34
07/01/2007	BILL	JARAMILLO, JERRY L	$1,004.30	$1,004.30
03/22/2007	PAYMENT	JERALD OXARARL	$-253.51	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.75	$253.51
02/08/2007	PAYMENT	JERALD OXARART	$-253.51	$243.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.75	$497.27
10/04/2006	PAYMENT	JARAMILLO, JERRY L	$-243.76	$487.52
08/04/2006	PAYMENT	JARAMILLO, JERRY L	$-243.76	$731.28
07/01/2006	BILL	JARAMILLO, JERRY L	$975.04	$975.04
03/16/2006	PAYMENT	JERRY JARAMILLO	$-482.79	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.47	$482.79
09/07/2005	PAYMENT	33	$-236.66	$473.32
08/10/2005	PAYMENT	COUNTRYWIDE	$-236.66	$709.98
07/01/2005	BILL	BUNNELL, KRISTINE R	$946.64	$946.64
02/14/2005	PAYMENT	COUNTRYWIDE	$-229.76	$0.00
12/10/2004	PAYMENT	22	$-229.76	$229.76
09/28/2004	PAYMENT	COUNTRYWIDE	$-229.76	$459.52
07/28/2004	PAYMENT	COUNTRYWIDE	$-229.76	$689.28
07/01/2004	BILL	BUNNEL, KRISTINE R	$919.04	$919.04
02/02/2004	PAYMENT	COUNTRYWIDE	$-232.09	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-232.07	$232.09
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-232.07	$464.16
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-232.07	$696.23
07/01/2003	BILL	COCLICH, CHRISTOPHER R	$928.30	$928.30
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-219.46	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-219.43	$219.46
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-219.43	$438.89
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-219.43	$658.32
07/01/2002	BILL	COCLICH, CHRISTOPHER R	$877.75	$877.75
04/29/2002	PAYMENT	USDA	$-532.22	$0.00
03/21/2002	PAYMENT	COCLICH, CHRISTOPHER	$-462.96	$532.22
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$60.58	$995.18
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.94	$934.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.63	$895.66
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.65	$874.03
07/01/2001	BILL	COCLICH, CHRISTOPHER R	$865.38	$865.38
05/17/2001	PAYMENT	BRANDI CCLICH	$-477.12	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.52	$477.12
02/06/2001	PAYMENT	BRANDI COCLICH	$-237.06	$452.60
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.55	$689.66
12/26/2000	PAYMENT	COCLICH, CHRISTOPHER	$-224.13	$668.11
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.55	$892.24
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.62	$870.69
07/01/2000	BILL	COCLICH, CHRISTOPHER R	$862.07	$862.07
04/12/2000	PAYMENT	COCLICH, CHRISTOPHER	$-231.52	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.90	$231.52
02/02/2000	PAYMENT	COCLICH, CHRISTOPHER	$-231.50	$222.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.90	$454.12
11/02/1999	PAYMENT	COCLICH, CHRISTOPHER	$-231.50	$445.22
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.90	$676.72
09/23/1999	PAYMENT	COCLICH, CHRISTOPHER	$-231.50	$667.82
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.90	$899.32
07/01/1999	BILL	COCLICH, CHRISTOPHER R	$890.42	$890.42
04/06/1999	PAYMENT	COCLICH, CHRISTOPHER	$-230.96	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.88	$230.96
01/13/1999	PAYMENT	BRANDI COCLICH	$-222.05	$222.08
11/12/1998	PAYMENT	COCLICH, CHRISTOPHER	$-230.93	$444.13
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.88	$675.06
09/15/1998	PAYMENT	COCLICH, CHRISTOPHER	$-230.93	$666.18
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.88	$897.11
07/01/1998	BILL	COCLICH, CHRISTOPHER R	$888.23	$888.23
03/23/1998	PAYMENT	COCLICH, CHRISTOPHER	$-218.09	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.39	$218.09
12/18/1997	PAYMENT	COCLICH, CHRISTOPHER	$-209.70	$209.70
10/07/1997	PAYMENT	COCLICH, CHRISTOPHER	$-209.70	$419.40
08/20/1997	PAYMENT	COCLICH, CHRISTOPHER	$-209.70	$629.10
07/01/1997	BILL	COCLICH, CHRISTOPHER R	$838.80	$838.80
03/17/1997	PAYMENT	COCLICH, CHRISTOPHER	$-220.33	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.47	$220.33
01/09/1997	PAYMENT	COCLICH, CHRISTOPHER	$-211.84	$211.86
10/21/1996	PAYMENT	COCLICH, CHRISTOPHER	$-211.84	$423.70
08/14/1996	PAYMENT	COCLICH, CHRISTOPHER	$-211.84	$635.54
07/01/1996	BILL	COCLICH, CHRISTOPHER R	$847.38	$847.38
03/13/1996	PAYMENT		$-214.99	$0.00
01/18/1996	PAYMENT		$-223.57	$214.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.60	$438.56
10/17/1995	PAYMENT		$-214.97	$429.96
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$644.93
08/29/1995	PAYMENT		$-214.97	$644.93
07/01/1995	BILL	COCLICH, CHRISTOPHER R	$859.90	$859.90
03/14/1995	PAYMENT		$-211.36	$0.00
11/16/1994	PAYMENT		$-211.36	$211.36
08/15/1994	PAYMENT		$-422.72	$422.72
07/01/1994	BILL	MOFFAT, ALAN N & JEAN D	$845.44	$845.44
01/03/1994	PAYMENT		$-405.56	$0.00
08/20/1993	PAYMENT		$-405.54	$405.56
07/01/1993	BILL	MOFFAT, ALAN N & JEAN D	$811.10	$811.10
01/04/1993	PAYMENT		$-384.10	$0.00
08/17/1992	PAYMENT		$-384.10	$384.10
07/01/1992	BILL	MOFFAT, ALAN N & JEAN D	$768.20	$768.20
01/06/1992	PAYMENT		$-356.73	$0.00
08/20/1991	PAYMENT		$-356.70	$356.73
07/01/1991	BILL	MOFFAT, ALAN N & JEAN D	$713.43	$713.43
01/07/1991	PAYMENT		$-346.22	$0.00
08/06/1990	PAYMENT		$-346.22	$346.22
07/01/1990	BILL	MOFFAT, ALAN N & JEAN D	$692.44	$692.44
01/02/1990	PAYMENT		$-284.49	$0.00
08/28/1989	PAYMENT		$-284.46	$284.49
07/01/1989	BILL	MOFFAT, ALAN N & JEAN D	$568.95	$568.95
01/03/1989	PAYMENT		$-281.11	$0.00
08/10/1988	PAYMENT		$-281.08	$281.11
07/01/1988	BILL	MOFFAT, ALAN N & JEAN D	$562.19	$562.19
01/04/1988	PAYMENT		$-264.65	$0.00
08/25/1987	PAYMENT		$-264.64	$264.65
07/01/1987	BILL	MOFFAT, ALAN N & JEAN D	$529.29	$529.29
01/05/1987	PAYMENT		$-221.19	$0.00
07/15/1986	PAYMENT		$-221.16	$221.19
07/01/1986	BILL	MOFFAT,ALAN N & JEAN D	$442.35	$442.35