Tax Account 1420-18-113-040

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Owners

CHROBOK, CHRIS HANS
3371 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-040
Account Type	Real Estate
Location	3371 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,019.28
Currently Due	$339.76

Account ID

1420-18-113-040

Account Type

Real Estate

Location

3371 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,019.28

Currently Due

$339.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.35
Total	$1,359.35
Paid	$340.07
Balance	$1,019.28
Due	$339.76
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

$1,359.35

Total

$1,359.35

Paid

$340.07

Balance

$1,019.28

Due

$339.76

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	$340.07	$0.00	$340.07	$340.07	$0.00
2	10/07/2024	10/17/2024	Due	$339.76	$0.00	$339.76	$0.00	$339.76
3	01/06/2025	01/16/2025	Due	$339.76	$0.00	$339.76	$0.00	$679.52
4	03/03/2025	03/13/2025	Due	$339.76	$0.00	$339.76	$0.00	$1,019.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.77	$0.00	$1,319.77	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,281.35	$0.00	$1,281.35	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,244.03	$0.00	$1,244.03	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,207.81	$0.00	$1,207.81	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,172.63	$0.00	$1,172.63	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,138.48	$0.00	$1,138.48	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,105.33	$0.00	$1,105.33	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,077.32	$0.00	$1,077.32	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,076.84	$0.00	$1,076.84	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,045.48	$0.00	$1,045.48	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-340.07	$1,019.28
07/15/2024	BILL	CHROBOK, CHRIS HANS	$1,359.35	$1,359.35
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-329.87	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-329.87	$329.87
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-329.87	$659.74
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-330.16	$989.61
07/14/2023	BILL	CHROBOK, CHRIS HANS	$1,319.77	$1,319.77
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-640.63	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-304.81	$640.63
09/03/2022	PAYMENT	SPECIALIZED LOAN SERV. SYS 80156285 ORIG: CHECK	$-335.91	$945.44
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTOIN	$-62.20	$1,281.35
09/03/2022	ADJUSTMENT	SPECIALIZED LOAN SERV. CHECK 80156285 VOIDED PAYMENT: 1055402. REASON: BILL AMENDMENT	$335.91	$1,343.55
08/19/2022	PAYMENT	SPECIALIZED LOAN SERV. CHECK 80156285	$-335.91	$1,007.64
07/19/2022	BILL	CHROBOK, CHRIS HANS	$1,343.55	$1,343.55
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.00	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.00	$311.00
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.00	$622.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.03	$933.00
07/14/2021	BILL	HARGREAVES, RYAN S & KELLI M	$1,244.03	$1,244.03
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.95	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.95	$301.95
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.95	$603.90
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.96	$905.85
07/13/2020	BILL	HARGREAVES, R S & WOTRING, K M	$1,207.81	$1,207.81
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.15	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.15	$293.15
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.15	$586.30
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.18	$879.45
07/15/2019	BILL	HARGREAVES, R S & WOTRING, K M	$1,172.63	$1,172.63
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.62	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.62	$284.62
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.62	$569.24
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.62	$853.86
07/12/2018	BILL	HARGREAVES, R S & WOTRING, K M	$1,138.48	$1,138.48
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.33	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.33	$276.33
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.33	$552.66
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.34	$828.99
07/14/2017	BILL	HARGREAVES, R S & WOTRING, K M	$1,105.33	$1,105.33
02/22/2017	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-269.33	$0.00
12/21/2016	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-269.33	$269.33
09/19/2016	PAYMENT	POWELL INVESTMENTS CHECK	$-269.33	$538.66
08/08/2016	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-269.33	$807.99
07/12/2016	BILL	POWELL INVESTMENTS LLC	$1,077.32	$1,077.32
03/04/2016	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-269.21	$0.00
12/22/2015	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-269.21	$269.21
09/28/2015	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-269.21	$538.42
08/12/2015	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-269.21	$807.63
07/14/2015	BILL	POWELL INVESTMENTS LLC	$1,076.84	$1,076.84
02/26/2015	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-261.37	$0.00
12/31/2014	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-261.37	$261.37
09/30/2014	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-261.37	$522.74
08/13/2014	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-261.37	$784.11
07/17/2014	BILL	POWELL INVESTMENTS LLC	$1,045.48	$1,045.48
02/26/2014	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-253.75	$0.00
01/02/2014	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-253.75	$253.75
10/03/2013	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-253.75	$507.50
08/15/2013	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-253.78	$761.25
07/16/2013	BILL	POWELL INVESTMENTS LLC	$1,015.03	$1,015.03
03/04/2013	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-254.63	$0.00
01/02/2013	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-254.63	$254.63
09/27/2012	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-254.63	$509.26
08/24/2012	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-254.65	$763.89
07/13/2012	BILL	POWELL INVESTMENTS LLC	$1,018.54	$1,018.54
03/05/2012	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-292.37	$0.00
12/28/2011	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-292.37	$292.37
10/03/2011	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-292.37	$584.74
08/15/2011	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-292.37	$877.11
07/15/2011	BILL	POWELL INVESTMENTS LLC	$1,169.48	$1,169.48
03/07/2011	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-311.46	$0.00
01/04/2011	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-311.46	$311.46
09/28/2010	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-311.46	$622.92
08/13/2010	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-311.47	$934.38
07/14/2010	BILL	POWELL INVESTMENTS LLC	$1,245.85	$1,245.85
02/23/2010	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-302.38	$0.00
01/04/2010	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-302.38	$302.38
10/07/2009	PAYMENT	JOYCE POWELL CHECK	$-302.38	$604.76
08/20/2009	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-302.41	$907.14
07/13/2009	BILL	POWELL INVESTMENTS LLC	$1,209.55	$1,209.55
03/03/2009	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-293.58	$0.00
01/05/2009	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-293.58	$293.58
10/08/2008	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-293.58	$587.16
08/15/2008	PAYMENT	POWELL INVESTMENTS LLC CHECK	$-293.59	$880.74
07/18/2008	BILL	POWELL INVESTMENTS LLC	$1,174.33	$1,174.33
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-278.99	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-278.99	$278.99
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-278.99	$557.98
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-278.99	$836.97
07/01/2007	BILL	POWELL INVESTMENTS LLC	$1,115.96	$1,115.96
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-258.34	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-258.31	$258.34
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-258.31	$516.65
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-258.31	$774.96
07/01/2006	BILL	POWELL INVESTMENTS LLC	$1,033.27	$1,033.27
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-239.19	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-239.18	$239.19
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-239.18	$478.37
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-239.18	$717.55
07/01/2005	BILL	POWELL, JOYCE R TRUSTEE	$956.73	$956.73
02/08/2005	PAYMENT	33	$-222.91	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-222.90	$222.91
09/30/2004	PAYMENT	NETS	$-222.90	$445.81
08/20/2004	PAYMENT	NETS	$-222.90	$668.71
07/01/2004	BILL	NENZEL, GLEN J & DAWN M	$891.61	$891.61
02/29/2004	PAYMENT	NETS	$-225.19	$0.00
01/05/2004	PAYMENT	NETS	$-225.17	$225.19
09/12/2003	PAYMENT	WELLS	$-225.17	$450.36
08/15/2003	PAYMENT	NETS	$-225.17	$675.53
07/01/2003	BILL	NENZEL, GLEN J & DAWN M	$900.70	$900.70
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-212.39	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-212.36	$212.39
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-212.36	$424.75
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-212.36	$637.11
07/01/2002	BILL	NENZEL, GLEN J & DAWN M	$849.47	$849.47
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-209.42	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-209.41	$209.42
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-209.41	$418.83
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-209.41	$628.24
07/01/2001	BILL	NENZEL, GLEN J & DAWN M	$837.65	$837.65
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-208.64	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-208.61	$208.64
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-208.61	$417.25
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-208.61	$625.86
07/01/2000	BILL	NENZEL, GLEN J & DAWN M	$834.47	$834.47
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-213.34	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-213.33	$213.34
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-213.33	$426.67
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-213.33	$640.00
07/01/1999	BILL	NENZEL, GLEN J & DAWN M	$853.33	$853.33
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-212.90	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-212.87	$212.90
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-212.87	$425.77
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-212.87	$638.64
07/01/1998	BILL	NENZEL, GLEN J & DAWN M	$851.51	$851.51
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-201.06	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-201.03	$201.06
10/10/1997	PAYMENT	GE CAPITAL	$-201.03	$402.09
08/19/1997	PAYMENT	G E CAPITAL MTG	$-201.03	$603.12
07/01/1997	BILL	NENZEL, GLEN J & DAWN M	$804.15	$804.15
02/27/1997	PAYMENT	GE CAPITAL	$-203.12	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-203.09	$203.12
10/07/1996	PAYMENT	TRANSAMERICA	$-203.09	$406.21
08/13/1996	PAYMENT	TRANSAMERICA	$-203.09	$609.30
07/01/1996	BILL	NENZEL, GLEN J & DAWN M	$812.39	$812.39
03/04/1996	PAYMENT		$-206.16	$0.00
01/01/1996	PAYMENT		$-206.14	$206.16
10/02/1995	PAYMENT		$-206.14	$412.30
08/21/1995	PAYMENT		$-206.14	$618.44
07/01/1995	BILL	NENZEL, GLEN J & DAWN M	$824.58	$824.58
01/02/1995	PAYMENT		$-397.80	$0.00
08/15/1994	PAYMENT		$-397.80	$397.80
07/01/1994	BILL	NENZEL, GLEN J & DAWN M	$795.60	$795.60
12/03/1993	PAYMENT		$-381.74	$0.00
08/16/1993	PAYMENT		$-381.72	$381.74
07/01/1993	BILL	BLANCHARD, RONALD S & DIANE L	$763.46	$763.46
01/04/1993	PAYMENT		$-360.35	$0.00
08/17/1992	PAYMENT		$-360.32	$360.35
07/01/1992	BILL	BLANCHARD, RONALD S & DIANE L	$720.67	$720.67
01/06/1992	PAYMENT		$-334.77	$0.00
08/20/1991	PAYMENT		$-334.74	$334.77
07/01/1991	BILL	BLANCHARD, RONALD S & DIANE L	$669.51	$669.51
01/07/1991	PAYMENT		$-325.00	$0.00
08/06/1990	PAYMENT		$-324.98	$325.00
07/01/1990	BILL	BLANCHARD, RONALD S & DIANE L	$649.98	$649.98
12/15/1989	PAYMENT		$-268.47	$0.00
08/30/1989	PAYMENT		$-268.44	$268.47
07/01/1989	BILL	BLANCHARD, RONALD S & DIANE L	$536.91	$536.91
01/27/1989	PAYMENT		$-265.27	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$265.27
08/10/1988	PAYMENT		$-265.24	$265.27
07/01/1988	BILL	BLANCHARD, RONALD S & DIANE L	$530.51	$530.51
01/04/1988	PAYMENT		$-237.99	$0.00
08/10/1987	PAYMENT		$-237.96	$237.99
07/01/1987	BILL	JONES, RICHARD B & Y	$475.95	$475.95
01/05/1987	PAYMENT		$-198.83	$0.00
07/25/1986	PAYMENT		$-198.82	$198.83
07/01/1986	BILL	JONES,RICHARD B & Y	$397.65	$397.65