Tax Account 1420-18-113-080

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Owners

URIBE, F G & SOTO, F G
3383 VISTA GRANDE BL
CARSON CITY, NV 89705

URIBE, FRANCISCO GARCIA

SOTO, FRANCISCO GARCIA

Account Summary

Account ID	1420-18-113-080
Account Type	Real Estate
Location	3383 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,434.11
Currently Due	$358.79

Account ID

1420-18-113-080

Account Type

Real Estate

Location

3383 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,434.11

Currently Due

$358.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,434.11
Total	$1,434.11
Paid	$0.00
Balance	$1,434.11
Due	$358.79
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,434.11

Total

$1,434.11

Paid

$0.00

Balance

$1,434.11

Due

$358.79

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	08/18/2025	08/29/2025	Due	$358.79	$0.00	$358.79	$0.00	$358.79
2	10/06/2025	10/17/2025	Due	$358.44	$0.00	$358.44	$0.00	$717.23
3	01/05/2026	01/16/2026	Due	$358.44	$0.00	$358.44	$0.00	$1,075.67
4	03/02/2026	03/13/2026	Due	$358.44	$0.00	$358.44	$0.00	$1,434.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,392.33	$0.00	$1,392.33	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,351.81	$0.00	$1,351.81	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,312.46	$0.00	$1,312.46	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,274.23	$0.00	$1,274.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,237.10	$0.00	$1,237.10	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,201.06	$0.00	$1,201.06	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,166.07	$0.00	$1,166.07	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,132.11	$0.00	$1,132.11	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,103.42	$0.00	$1,103.42	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,101.23	$0.00	$1,101.23	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,069.15	$0.00	$1,069.15	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	URIBE, F G & SOTO, F G	$1,434.11	$1,434.11
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-348.01	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-348.01	$348.01
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-348.01	$696.02
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-348.30	$1,044.03
07/15/2024	BILL	URIBE, F G & SOTO, F G	$1,392.33	$1,392.33
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-337.88	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-337.88	$337.88
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-337.88	$675.76
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-338.17	$1,013.64
07/14/2023	BILL	URIBE, F G & SOTO, F G	$1,351.81	$1,351.81
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-328.11	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-328.11	$328.11
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-328.11	$656.22
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-328.13	$984.33
07/19/2022	BILL	URIBE, F G & SOTO, F G	$1,312.46	$1,312.46
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-318.55	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-318.55	$318.55
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-318.55	$637.10
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-318.58	$955.65
07/14/2021	BILL	URIBE, F G & SOTO, F G	$1,274.23	$1,274.23
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-309.27	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-309.27	$309.27
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-309.27	$618.54
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-309.29	$927.81
07/13/2020	BILL	URIBE, F G & SOTO, F G	$1,237.10	$1,237.10
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-300.26	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-300.26	$300.26
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.26	$600.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.28	$900.78
07/15/2019	BILL	URIBE, FRANCISCO GARCIA ET AL	$1,201.06	$1,201.06
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.51	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.51	$291.51
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.51	$583.02
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.54	$874.53
07/12/2018	BILL	URIBE, FRANCISCO GARCIA ET AL	$1,166.07	$1,166.07
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.02	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.02	$283.02
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.02	$566.04
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.05	$849.06
07/14/2017	BILL	URIBE, FRANCISCO GARCIA ET AL	$1,132.11	$1,132.11
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.85	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.85	$275.85
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.85	$551.70
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.87	$827.55
07/12/2016	BILL	URIBE, FRANCISCO GARCIA ET AL	$1,103.42	$1,103.42
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.30	$0.00
12/24/2015	PAYMENT	TICOR TITLE CHECK	$-275.30	$275.30
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.30	$550.60
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.33	$825.90
07/14/2015	BILL	URIBE, FRANCISCO GARCIA ET AL*	$1,101.23	$1,101.23
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.28	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.28	$267.28
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.28	$534.56
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.31	$801.84
07/17/2014	BILL	URIBE, FRANCISCO GARCIA ET AL*	$1,069.15	$1,069.15
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.50	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.50	$259.50
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.50	$519.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.51	$778.50
07/16/2013	BILL	URIBE, FRANCISCO GARCIA ET AL*	$1,038.01	$1,038.01
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.27	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.27	$260.27
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.27	$520.54
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.28	$780.81
07/13/2012	BILL	URIBE, FRANCISCO GARCIA ET AL*	$1,041.09	$1,041.09
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.92	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.92	$297.92
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.92	$595.84
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.94	$893.76
07/15/2011	BILL	URIBE, FRANCISCO GARCIA ET AL*	$1,191.70	$1,191.70
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.52	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.52	$334.52
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.52	$669.04
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.52	$1,003.56
07/14/2010	BILL	URIBE, FRANCISCO GARCIA ET AL*	$1,338.08	$1,338.08
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.69	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.69	$337.69
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-337.69	$675.38
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-337.70	$1,013.07
07/13/2009	BILL	WENKS, HERBERT A	$1,350.77	$1,350.77
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-312.68	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-312.68	$312.68
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-312.68	$625.36
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-312.71	$938.04
07/18/2008	BILL	WENKS, HERBERT A	$1,250.75	$1,250.75
02/22/2008	PAYMENT	American Home Mortga	$-283.35	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-283.32	$283.35
09/26/2007	PAYMENT	American Home Mortga	$-283.32	$566.67
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-283.32	$849.99
07/01/2007	BILL	WENKS, HERBERT A	$1,133.31	$1,133.31
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-262.37	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-262.34	$262.37
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-262.34	$524.71
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-262.34	$787.05
07/01/2006	BILL	WENKS, HERBERT A & JAYDEANE	$1,049.39	$1,049.39
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-242.93	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-242.91	$242.93
10/10/2005	PAYMENT	OPTION ONE MTG	$-242.91	$485.84
08/24/2005	PAYMENT	OPTION ONE MTG	$-242.91	$728.75
07/01/2005	BILL	WENKS, HERBERT A & JAYDEANE	$971.66	$971.66
02/14/2005	PAYMENT	WILLSON, PAMELA G	$-226.38	$0.00
11/02/2004	PAYMENT	WILLSON, PAMELA G	$-226.38	$226.38
09/08/2004	PAYMENT	WILLSON, PAMELA G	$-226.38	$452.76
07/28/2004	PAYMENT	WILLSON, PAMELA G	$-226.38	$679.14
07/01/2004	BILL	WILLSON, PAMELA G	$905.52	$905.52
02/10/2004	PAYMENT	WILLSON, PAMELA G	$-228.68	$0.00
12/11/2003	PAYMENT	WILLSON, PAMELA G	$-228.68	$228.68
09/08/2003	PAYMENT	WILLSON, PAMELA G	$-228.68	$457.36
08/26/2003	PAYMENT	WILLSON, PAMELA G	$-228.68	$686.04
07/01/2003	BILL	WILLSON, PAMELA G	$914.72	$914.72
01/09/2003	PAYMENT	WILLSON PROPERTIES	$-215.98	$0.00
12/24/2002	PAYMENT	PAMELA WILLSON	$-215.96	$215.98
10/17/2002	PAYMENT	PAMELA WILLSON	$-215.96	$431.94
07/29/2002	PAYMENT	WILLSON, PAM	$-215.96	$647.90
07/01/2002	BILL	TROMANHAUSER, PAMELA GENE	$863.86	$863.86
01/17/2002	PAYMENT	PAMELA WILLSON	$-212.95	$0.00
11/19/2001	PAYMENT	PAMELA WILSON	$-212.93	$212.95
09/06/2001	PAYMENT	TROMANHAUSER, PAMELA	$-212.93	$425.88
07/23/2001	PAYMENT	TROMANHAUSER, PAMELA	$-212.93	$638.81
07/01/2001	BILL	TROMANHAUSER, PAMELA GENE	$851.74	$851.74
02/20/2001	PAYMENT	PAMELA TROMANHAUSER	$-212.13	$0.00
11/13/2000	PAYMENT	WILLSON, PAMELA GENE	$-212.12	$212.13
09/19/2000	PAYMENT	WILLSON, PAMELA GENE	$-212.12	$424.25
07/26/2000	PAYMENT	WILLSON, PAMELA GENE	$-212.12	$636.37
07/01/2000	BILL	WILLSON, PAMELA GENE	$848.49	$848.49
02/08/2000	PAYMENT	WILLSON, PAMELA GENE	$-218.28	$0.00
12/21/1999	PAYMENT	WILLSON, PAMELA GENE	$-218.27	$218.28
09/24/1999	PAYMENT	PAM TROMANHAUSER	$-218.27	$436.55
07/28/1999	PAYMENT	WILLSON, PAMELA GENE	$-218.27	$654.82
07/01/1999	BILL	WILLSON, PAMELA GENE	$873.09	$873.09
03/12/1999	PAYMENT	WILLSON, PAMELA GENE	$-217.78	$0.00
01/08/1999	PAYMENT	WILLSON, PAMELA GENE	$-217.76	$217.78
10/09/1998	PAYMENT	WILLSON, PAMELA GENE	$-217.76	$435.54
08/19/1998	PAYMENT	WILLSON, PAMELA GENE	$-217.76	$653.30
07/01/1998	BILL	WILLSON, PAMELA GENE	$871.06	$871.06
03/05/1998	PAYMENT	WILLSON, PAMELA GENE	$-205.68	$0.00
01/08/1998	PAYMENT	WILLSON, PAMELA GENE	$-205.68	$205.68
10/08/1997	PAYMENT	WILLSON, PAMELA GENE	$-205.68	$411.36
08/06/1997	PAYMENT	WILLSON, PAMELA GENE	$-205.68	$617.04
07/01/1997	BILL	WILLSON, PAMELA GENE	$822.72	$822.72
03/06/1997	PAYMENT	WILLSON, PAMELA GENE	$-207.80	$0.00
01/09/1997	PAYMENT	WILLSON, PAMELA GENE	$-207.78	$207.80
10/09/1996	PAYMENT	WILLSON, PAMELA GENE	$-207.78	$415.58
08/26/1996	PAYMENT	WILLSON, PAMELA GENE	$-207.78	$623.36
07/01/1996	BILL	WILLSON, PAMELA GENE	$831.14	$831.14
03/11/1996	PAYMENT		$-210.89	$0.00
01/09/1996	PAYMENT		$-210.86	$210.89
10/06/1995	PAYMENT		$-210.86	$421.75
08/22/1995	PAYMENT		$-210.86	$632.61
07/01/1995	BILL	WILLSON, PAMELA GENE	$843.47	$843.47
03/09/1995	PAYMENT		$-205.00	$0.00
01/10/1995	PAYMENT		$-205.00	$205.00
10/17/1994	PAYMENT		$-205.00	$410.00
08/18/1994	PAYMENT		$-205.00	$615.00
07/01/1994	BILL	WILLSON, PAMELA GENE	$820.00	$820.00
03/10/1994	PAYMENT		$-196.72	$0.00
01/06/1994	PAYMENT		$-196.69	$196.72
10/08/1993	PAYMENT		$-196.69	$393.41
07/27/1993	PAYMENT		$-196.69	$590.10
07/01/1993	BILL	WILLSON, PAMELA GENE	$786.79	$786.79
02/17/1993	PAYMENT		$-185.99	$0.00
12/17/1992	PAYMENT		$-185.98	$185.99
09/30/1992	PAYMENT		$-185.98	$371.97
07/22/1992	PAYMENT		$-185.98	$557.95
07/01/1992	BILL	WILLSON, PAMELA GENE	$743.93	$743.93
02/18/1992	PAYMENT		$-172.76	$0.00
01/07/1992	PAYMENT		$-172.74	$172.76
09/26/1991	PAYMENT		$-172.74	$345.50
08/19/1991	PAYMENT		$-172.74	$518.24
07/01/1991	BILL	WILLSON, PAMELA GENE	$690.98	$690.98
02/21/1991	PAYMENT		$-167.71	$0.00
12/21/1990	PAYMENT		$-167.68	$167.71
09/18/1990	PAYMENT		$-167.68	$335.39
07/24/1990	PAYMENT		$-167.68	$503.07
07/01/1990	BILL	WILLSON, PAMELA GENE	$670.75	$670.75
02/13/1990	PAYMENT		$-141.80	$0.00
01/12/1990	PAYMENT		$-289.25	$141.80
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.67	$431.05
08/10/1989	PAYMENT		$-141.79	$425.38
07/01/1989	BILL	WILLSON, PAMELA GENE	$567.17	$567.17
03/15/1989	PAYMENT		$-140.11	$0.00
12/01/1988	PAYMENT		$-140.10	$140.11
09/15/1988	PAYMENT		$-140.10	$280.21
07/15/1988	PAYMENT		$-140.10	$420.31
07/01/1988	BILL	WILLSON, PAMELA GENE	$560.41	$560.41
02/24/1988	PAYMENT		$-131.92	$0.00
12/10/1987	PAYMENT		$-131.91	$131.92
10/01/1987	PAYMENT		$-131.91	$263.83
08/13/1987	PAYMENT		$-131.91	$395.74
07/01/1987	BILL	WILLSON, PAMELA GENE	$527.65	$527.65
03/10/1987	PAYMENT		$-110.26	$0.00
01/08/1987	PAYMENT		$-110.23	$110.26
10/14/1986	PAYMENT		$-110.23	$220.49
07/18/1986	PAYMENT		$-110.23	$330.72
07/01/1986	BILL	WILLSON,PAMELA GENE	$440.95	$440.95