Tax Account 1420-18-113-041
Owners
LATIMER, TIMOTHY & LOCK, LAUREN
3373 VISTA GRANDE BL
CARSON CITY, NV 89705
LATIMER, TIMOTHY
LOCK, LAUREN
Account Summary
| Account ID | 1420-18-113-041 |
|---|---|
| Account Type | Real Estate |
| Location | 3373 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $1,039.95 |
| Currently Due | $346.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,386.87 |
| Total | $1,386.87 |
| Paid | $346.92 |
| Balance | $1,039.95 |
| Due | $346.65 |
| 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 | $1,346.46 | $0.00 | $1,346.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,307.26 | $0.00 | $1,307.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,269.18 | $0.00 | $1,269.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,232.20 | $0.00 | $1,232.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,196.30 | $0.00 | $1,196.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,161.48 | $0.00 | $1,161.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,127.64 | $0.00 | $1,127.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,099.06 | $0.00 | $1,099.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,101.26 | $0.00 | $1,101.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,067.12 | $0.00 | $1,067.12 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-346.92 | $1,039.95 |
| 07/15/2024 | BILL | LATIMER, TIMOTHY & LOCK, LAUREN | $1,386.87 | $1,386.87 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-336.53 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-336.53 | $336.53 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-336.53 | $673.06 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-336.87 | $1,009.59 |
| 07/14/2023 | BILL | LATIMER, TIMOTHY & LOCK, LAUREN | $1,346.46 | $1,346.46 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-326.81 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-326.81 | $326.81 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-326.81 | $653.62 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-326.83 | $980.43 |
| 07/19/2022 | BILL | LATIMER, TIMOTHY & LOCK, LAURE | $1,307.26 | $1,307.26 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-317.29 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-317.29 | $317.29 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-317.29 | $634.58 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-317.31 | $951.87 |
| 07/14/2021 | BILL | LATIMER, TIMOTHY & LOCK, LAURE | $1,269.18 | $1,269.18 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-308.05 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-308.05 | $308.05 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-308.05 | $616.10 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-308.05 | $924.15 |
| 07/13/2020 | BILL | LATIMER, TIMOTHY & LOCK, LAURE | $1,232.20 | $1,232.20 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-299.07 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-299.07 | $299.07 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-299.07 | $598.14 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-299.09 | $897.21 |
| 07/15/2019 | BILL | LATIMER, TIMOTHY & LOCK, LAURE | $1,196.30 | $1,196.30 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-290.37 | $0.00 |
| 12/04/2018 | PAYMENT | JPMORGAN CHASE CHECK | $-290.37 | $290.37 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-290.37 | $580.74 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-290.37 | $871.11 |
| 07/12/2018 | BILL | LATIMER, TIMOTHY & LOCK, LAURE | $1,161.48 | $1,161.48 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-281.91 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-281.91 | $281.91 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-281.91 | $563.82 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-281.91 | $845.73 |
| 07/14/2017 | BILL | LATIMER, TIMOTHY & LOCK, LAURE | $1,127.64 | $1,127.64 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-274.76 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-274.76 | $274.76 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-274.76 | $549.52 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-274.78 | $824.28 |
| 07/12/2016 | BILL | LATIMER, TIMOTHY & LOCK, LAURE | $1,099.06 | $1,099.06 |
| 03/14/2016 | PAYMENT | MOORE, DRENA M CHECK | $-275.31 | $0.00 |
| 01/13/2016 | PAYMENT | MOORE, DRENA M CHECK | $-275.31 | $275.31 |
| 10/16/2015 | PAYMENT | MOORE, DRENA M CHECK | $-275.31 | $550.62 |
| 08/25/2015 | PAYMENT | MOORE, DRENA M CHECK | $-275.33 | $825.93 |
| 07/14/2015 | BILL | MOORE, DRENA M | $1,101.26 | $1,101.26 |
| 03/04/2015 | PAYMENT | MOORE, DRENA M CHECK | $-266.78 | $0.00 |
| 01/12/2015 | PAYMENT | MOORE, DRENA M CHECK | $-266.78 | $266.78 |
| 08/19/2014 | PAYMENT | MOORE, DRENA M CHECK | $-533.56 | $533.56 |
| 07/17/2014 | BILL | MOORE, DRENA M | $1,067.12 | $1,067.12 |
| 10/14/2013 | PAYMENT | MOORE, DRENA M CHECK | $-777.03 | $0.00 |
| 08/21/2013 | PAYMENT | MOORE, DRENA M CHECK | $-259.01 | $777.03 |
| 07/16/2013 | BILL | MOORE, DRENA M | $1,036.04 | $1,036.04 |
| 03/15/2013 | PAYMENT | DRENA MOORE CHECK | $-260.25 | $0.00 |
| 01/07/2013 | PAYMENT | LERETA TAX SVC CHECK | $-260.25 | $260.25 |
| 08/23/2012 | PAYMENT | WESTERN TITLE CHECK | $-260.25 | $520.50 |
| 08/03/2012 | PAYMENT | BRIAN BUFF CHECK | $-260.26 | $780.75 |
| 07/13/2012 | BILL | BUFFO, BRIAN DAVID | $1,041.01 | $1,041.01 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-286.65 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-286.65 | $286.65 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-286.65 | $573.30 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-286.65 | $859.95 |
| 07/15/2011 | BILL | BUFFO, BRIAN DAVID | $1,146.60 | $1,146.60 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-278.29 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-278.29 | $278.29 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-278.29 | $556.58 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-278.31 | $834.87 |
| 07/14/2010 | BILL | BUFFO, BRIAN DAVID | $1,113.18 | $1,113.18 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-270.20 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-270.20 | $270.20 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-270.20 | $540.40 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-270.20 | $810.60 |
| 07/13/2009 | BILL | BUFFO, BRIAN DAVID | $1,080.80 | $1,080.80 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-262.33 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-262.33 | $262.33 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-262.33 | $524.66 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-262.33 | $786.99 |
| 07/18/2008 | BILL | BUFFO, BRIAN DAVID | $1,049.32 | $1,049.32 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-248.57 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-248.54 | $248.57 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-248.54 | $497.11 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-248.54 | $745.65 |
| 07/01/2007 | BILL | BUFFO, BRIAN DAVID | $994.19 | $994.19 |
| 06/19/2007 | PAYMENT | 33 | $-293.84 | $0.00 |
| 06/19/2007 | INTEREST | Interest to date | $22.87 | $293.84 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $29.65 | $270.97 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-241.30 | $241.32 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-241.30 | $482.62 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-241.30 | $723.92 |
| 07/01/2006 | BILL | BUFFO, BRIAN DAVID | $965.22 | $965.22 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-234.30 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-234.27 | $234.30 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-234.27 | $468.57 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-234.27 | $702.84 |
| 07/01/2005 | BILL | BUFFO, BRIAN DAVID | $937.11 | $937.11 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-227.48 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-227.45 | $227.48 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-227.45 | $454.93 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-227.45 | $682.38 |
| 07/01/2004 | BILL | BUFFO, BRIAN DAVID | $909.83 | $909.83 |
| 04/05/2004 | PAYMENT | COUNTRYWIDE | $-238.94 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.19 | $238.94 |
| 12/10/2003 | PAYMENT | 11 | $-229.75 | $229.75 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-229.75 | $459.50 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-229.75 | $689.25 |
| 07/01/2003 | BILL | BRIDGMAN, WILLIAM B & ELIZABET | $919.00 | $919.00 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-217.06 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-217.04 | $217.06 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-217.04 | $434.10 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-217.04 | $651.14 |
| 07/01/2002 | BILL | BRIDGMAN, WILLIAM B & ELIZABET | $868.18 | $868.18 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-214.02 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-214.00 | $214.02 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-214.00 | $428.02 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-214.00 | $642.02 |
| 07/01/2001 | BILL | BRIDGMAN, WILLIAM B & ELIZABET | $856.02 | $856.02 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-213.19 | $0.00 |
| 12/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-213.19 | $213.19 |
| 09/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-213.19 | $426.38 |
| 08/10/2000 | PAYMENT | RURAL HOUSING SERVIC | $-213.19 | $639.57 |
| 07/01/2000 | BILL | BRIDGMAN, WILLIAM B & ELIZABET | $852.76 | $852.76 |
| 02/21/2000 | PAYMENT | RURAL HOUSING SERVIC | $-218.22 | $0.00 |
| 12/23/1999 | PAYMENT | RURAL HOUSING SERVIC | $-218.19 | $218.22 |
| 09/21/1999 | PAYMENT | RURAL HOUSING SERVIC | $-218.19 | $436.41 |
| 08/05/1999 | PAYMENT | RURAL HOUSING SERVIC | $-218.19 | $654.60 |
| 07/01/1999 | BILL | BRIDGMAN, WILLIAM B & ELIZABET | $872.79 | $872.79 |
| 02/22/1999 | PAYMENT | RURAL HOUSING SERVIC | $-217.70 | $0.00 |
| 12/18/1998 | PAYMENT | RURAL HOUSING SERVIC | $-217.69 | $217.70 |
| 10/05/1998 | PAYMENT | USDA | $-217.69 | $435.39 |
| 08/20/1998 | PAYMENT | USDA | $-217.69 | $653.08 |
| 07/01/1998 | BILL | BRIDGMAN, WILLIAM B & ELIZABET | $870.77 | $870.77 |
| 02/24/1998 | PAYMENT | USDA | $-888.05 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $37.00 | $888.05 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $20.56 | $851.05 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.22 | $830.49 |
| 07/01/1997 | BILL | BRIDGMAN, WILLIAM B & ELIZABET | $822.27 | $822.27 |
| 03/11/1997 | PAYMENT | BRIDGMAN, WILLIAM B | $-207.68 | $0.00 |
| 01/16/1997 | PAYMENT | BRIDGMAN, WILLIAM B | $-207.67 | $207.68 |
| 10/11/1996 | PAYMENT | BRIDGMAN, WILLIAM B | $-207.67 | $415.35 |
| 08/26/1996 | PAYMENT | BRIDGMAN, WILLIAM B | $-207.67 | $623.02 |
| 07/01/1996 | BILL | BRIDGMAN, WILLIAM B & ELIZABET | $830.69 | $830.69 |
| 03/15/1996 | PAYMENT | $-210.79 | $0.00 | |
| 01/17/1996 | PAYMENT | $-219.19 | $210.79 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.43 | $429.98 |
| 10/03/1995 | PAYMENT | $-210.76 | $421.55 | |
| 08/22/1995 | PAYMENT | $-210.76 | $632.31 | |
| 07/01/1995 | BILL | BRIDGMAN, WILLIAM B & ELIZABET | $843.07 | $843.07 |
| 03/17/1995 | PAYMENT | $-205.00 | $0.00 | |
| 01/10/1995 | PAYMENT | $-205.00 | $205.00 | |
| 10/05/1994 | PAYMENT | $-205.00 | $410.00 | |
| 08/08/1994 | PAYMENT | $-205.00 | $615.00 | |
| 07/01/1994 | BILL | BRIDGMAN, WILLIAM B & ELIZABET | $820.00 | $820.00 |
| 02/22/1994 | PAYMENT | $-196.72 | $0.00 | |
| 11/15/1993 | PAYMENT | $-196.69 | $196.72 | |
| 08/20/1993 | PAYMENT | $-393.38 | $393.41 | |
| 07/01/1993 | BILL | LAWSON, DON W & JENNIE A | $786.79 | $786.79 |
| 01/04/1993 | PAYMENT | $-371.97 | $0.00 | |
| 08/17/1992 | PAYMENT | $-371.96 | $371.97 | |
| 07/01/1992 | BILL | LAWSON, DON W & JENNIE A | $743.93 | $743.93 |
| 01/06/1992 | PAYMENT | $-345.50 | $0.00 | |
| 08/20/1991 | PAYMENT | $-345.48 | $345.50 | |
| 07/01/1991 | BILL | LAWSON, DON W & JENNIE A | $690.98 | $690.98 |
| 01/07/1991 | PAYMENT | $-335.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-335.36 | $335.39 | |
| 07/01/1990 | BILL | LAWSON, DON W & JENNIE A | $670.75 | $670.75 |
| 01/02/1990 | PAYMENT | $-271.58 | $0.00 | |
| 08/28/1989 | PAYMENT | $-271.58 | $271.58 | |
| 07/01/1989 | BILL | LAWSON, DON W & JENNIE A | $543.16 | $543.16 |
| 01/03/1989 | PAYMENT | $-268.35 | $0.00 | |
| 08/10/1988 | PAYMENT | $-268.34 | $268.35 | |
| 07/01/1988 | BILL | LAWSON, DON W & JENNIE A | $536.69 | $536.69 |
| 01/04/1988 | PAYMENT | $-252.61 | $0.00 | |
| 08/26/1987 | PAYMENT | $-252.60 | $252.61 | |
| 07/01/1987 | BILL | LAWSON, DON W & JENNIE A | $505.21 | $505.21 |
| 01/05/1987 | PAYMENT | $-211.15 | $0.00 | |
| 07/15/1986 | PAYMENT | $-211.14 | $211.15 | |
| 07/01/1986 | BILL | LAWSON,DON W & JENNIE A | $422.29 | $422.29 |