Tax Account 1420-18-113-081

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Owners

CORRELL, ROBERT W
3385 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-081
Account Type	Real Estate
Location	3385 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,485.23
Currently Due	$371.54

Account ID

1420-18-113-081

Account Type

Real Estate

Location

3385 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,485.23

Currently Due

$371.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,485.23
Total	$1,485.23
Paid	$0.00
Balance	$1,485.23
Due	$371.54
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

$1,485.23

Total

$1,485.23

Paid

$0.00

Balance

$1,485.23

Due

$371.54

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	$371.54	$0.00	$371.54	$0.00	$371.54
2	10/06/2025	10/17/2025	Due	$371.23	$0.00	$371.23	$0.00	$742.77
3	01/05/2026	01/16/2026	Due	$371.23	$0.00	$371.23	$0.00	$1,114.00
4	03/02/2026	03/13/2026	Due	$371.23	$0.00	$371.23	$0.00	$1,485.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,441.99	$0.00	$1,441.99	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,399.99	$0.00	$1,399.99	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,359.24	$0.00	$1,359.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,319.66	$0.00	$1,319.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,281.21	$0.00	$1,281.21	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,243.88	$0.00	$1,243.88	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,207.65	$0.00	$1,207.65	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,172.47	$0.00	$1,172.47	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,142.77	$0.00	$1,142.77	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,140.48	$0.00	$1,140.48	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,107.27	$0.00	$1,107.27	$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	CORRELL, ROBERT W	$1,485.23	$1,485.23
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-360.43	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-360.43	$360.43
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-360.43	$720.86
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-360.70	$1,081.29
07/15/2024	BILL	CORRELL, ROBERT W	$1,441.99	$1,441.99
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-349.92	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-349.92	$349.92
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-349.92	$699.84
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-350.23	$1,049.76
07/14/2023	BILL	CORRELL, ROBERT W	$1,399.99	$1,399.99
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-339.81	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-339.81	$339.81
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-339.81	$679.62
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-339.81	$1,019.43
07/19/2022	BILL	CORRELL, ROBERT W	$1,359.24	$1,359.24
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.91	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.91	$329.91
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.91	$659.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.93	$989.73
07/14/2021	BILL	CORRELL, ROBERT W	$1,319.66	$1,319.66
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.30	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.30	$320.30
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.30	$640.60
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.31	$960.90
07/13/2020	BILL	CORRELL, ROBERT W	$1,281.21	$1,281.21
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.97	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.97	$310.97
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.97	$621.94
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.97	$932.91
07/15/2019	BILL	CORRELL, ROBERT W	$1,243.88	$1,243.88
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.91	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.91	$301.91
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.91	$603.82
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.92	$905.73
07/12/2018	BILL	CORRELL, ROBERT W	$1,207.65	$1,207.65
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.11	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.11	$293.11
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.11	$586.22
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.14	$879.33
07/14/2017	BILL	CORRELL, ROBERT W	$1,172.47	$1,172.47
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.69	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.69	$285.69
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.69	$571.38
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.70	$857.07
07/12/2016	BILL	CORRELL, ROBERT W	$1,142.77	$1,142.77
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.12	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.12	$285.12
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.12	$570.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.12	$855.36
07/14/2015	BILL	CORRELL, ROBERT W	$1,140.48	$1,140.48
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.81	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.81	$276.81
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.81	$553.62
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.84	$830.43
07/17/2014	BILL	CORRELL, ROBERT W	$1,107.27	$1,107.27
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.75	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.75	$268.75
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.75	$537.50
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.77	$806.25
07/16/2013	BILL	MCCURDY, MACIE	$1,075.02	$1,075.02
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.67	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.67	$269.67
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.67	$539.34
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.70	$809.01
07/13/2012	BILL	CORRELL, ROBERT W	$1,078.71	$1,078.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.01	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.01	$287.01
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.01	$574.02
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.01	$861.03
07/15/2011	BILL	CORRELL, ROBERT W	$1,148.04	$1,148.04
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.65	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.65	$278.65
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.65	$557.30
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.66	$835.95
07/14/2010	BILL	CORRELL, ROBERT W	$1,114.61	$1,114.61
03/26/2010	PAYMENT	WESTERN TITLE CHECK	$-281.35	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.82	$281.35
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-270.53	$270.53
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-270.53	$541.06
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-270.55	$811.59
07/13/2009	BILL	MULLANE, MARY & MIRANDA, SERGI	$1,082.14	$1,082.14
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-262.65	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-262.65	$262.65
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-262.65	$525.30
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-262.66	$787.95
07/18/2008	BILL	MULLANE, MARY & MIRANDA, SERGI	$1,050.61	$1,050.61
03/03/2008	PAYMENT	GMAC MORTGAGE	$-248.70	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-248.68	$248.70
10/01/2007	PAYMENT	GMAC MORTGAGE	$-248.68	$497.38
08/20/2007	PAYMENT	GMAC MORTGAGE	$-248.68	$746.06
07/01/2007	BILL	MULLANE, MARY & MIRANDA, SERGI	$994.74	$994.74
03/05/2007	PAYMENT	GMAC MORTGAGE	$-241.48	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-241.45	$241.48
09/27/2006	PAYMENT	GMAC MORTGAGE	$-241.45	$482.93
08/09/2006	PAYMENT	GMAC MORTGAGE	$-241.45	$724.38
07/01/2006	BILL	MULLANE, MARY & MIRANDA, SERGI	$965.83	$965.83
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-234.44	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-234.42	$234.44
09/26/2005	PAYMENT	MULLANE, MARY & MIRA	$-234.42	$468.86
08/17/2005	PAYMENT	GMAC MTG	$-234.42	$703.28
07/01/2005	BILL	MULLANE, MARY & MIRANDA, SERGI	$937.70	$937.70
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-227.62	$0.00
12/01/2004	PAYMENT	1ST CENTENNIAL TITLE	$-227.59	$227.62
09/28/2004	PAYMENT	COUNTRYWIDE	$-227.59	$455.21
07/28/2004	PAYMENT	COUNTRYWIDE	$-227.59	$682.80
07/01/2004	BILL	SCHEEL, LOUIS W & MARY A	$910.39	$910.39
02/02/2004	PAYMENT	COUNTRYWIDE	$-229.90	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-229.89	$229.90
09/23/2003	PAYMENT	COUNTRYWIDE	$-229.89	$459.79
08/12/2003	PAYMENT	COUNTRYWIDE	$-229.89	$689.68
07/01/2003	BILL	SCHEEL, LOUIS W & MARY A	$919.57	$919.57
03/04/2003	PAYMENT	COUNTRYWIDE	$-217.23	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-217.20	$217.23
09/20/2002	PAYMENT	COUNTRYWIDE	$-217.20	$434.43
07/23/2002	PAYMENT	22	$-217.20	$651.63
07/01/2002	BILL	LAWVER, JOHN V & MELANIE L	$868.83	$868.83
02/15/2002	PAYMENT	COUNTRYWIDE	$-214.17	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-214.16	$214.17
09/20/2001	PAYMENT	COUNTRYWIDE	$-214.16	$428.33
08/17/2001	PAYMENT	COUNTRYWIDE	$-214.16	$642.49
07/01/2001	BILL	LAWVER, JOHN V & MELANIE L	$856.65	$856.65
02/13/2001	PAYMENT	COUNTRYWIDE	$-213.37	$0.00
12/28/2000	PAYMENT	9997	$-213.34	$213.37
10/13/2000	PAYMENT	9997	$-213.34	$426.71
08/23/2000	PAYMENT	9997	$-213.34	$640.05
07/01/2000	BILL	LAWVER, JOHN V & MELANIE L	$853.39	$853.39
02/10/2000	PAYMENT	9997	$-219.85	$0.00
11/24/1999	PAYMENT	9997	$-219.84	$219.85
09/20/1999	PAYMENT	9997	$-219.84	$439.69
08/05/1999	PAYMENT	9997	$-219.84	$659.53
07/01/1999	BILL	LAWVER, JOHN V & MELANIE L	$879.37	$879.37
02/10/1999	PAYMENT	9997	$-219.36	$0.00
12/14/1998	PAYMENT	9997	$-219.35	$219.36
09/09/1998	PAYMENT	9997	$-219.35	$438.71
08/03/1998	PAYMENT	9997	$-219.35	$658.06
07/01/1998	BILL	LAWVER, JOHN V & MELANIE L	$877.41	$877.41
02/06/1998	PAYMENT	9997	$-207.17	$0.00
12/15/1997	PAYMENT	9997	$-207.17	$207.17
09/16/1997	PAYMENT	9997	$-207.17	$414.34
08/05/1997	PAYMENT	9997	$-207.17	$621.51
07/01/1997	BILL	LAWVER, JOHN V & MELANIE L	$828.68	$828.68
02/07/1997	PAYMENT	9997	$-209.29	$0.00
12/11/1996	PAYMENT	9997	$-209.29	$209.29
09/10/1996	PAYMENT	COUNTRYWIDE	$-209.29	$418.58
07/29/1996	PAYMENT	LAWVER, JOHN V & MEL	$-209.29	$627.87
07/01/1996	BILL	LAWVER, JOHN V & MELANIE L	$837.16	$837.16
02/15/1996	PAYMENT		$-212.41	$0.00
12/14/1995	PAYMENT		$-212.39	$212.41
09/12/1995	PAYMENT		$-212.39	$424.80
07/31/1995	PAYMENT		$-212.39	$637.19
07/01/1995	BILL	LAWVER, JOHN V & MELANIE L	$849.58	$849.58
01/02/1995	PAYMENT		$-412.19	$0.00
08/15/1994	PAYMENT		$-412.18	$412.19
07/01/1994	BILL	SILVER, TED & ROBIN P	$824.37	$824.37
01/10/1994	PAYMENT		$-395.50	$0.00
08/23/1993	PAYMENT		$-395.50	$395.50
07/01/1993	BILL	SILVER, TED & ROBIN P	$791.00	$791.00
01/04/1993	PAYMENT		$-374.09	$0.00
08/17/1992	PAYMENT		$-374.08	$374.09
07/01/1992	BILL	SILVER, TED & ROBIN P	$748.17	$748.17
01/06/1992	PAYMENT		$-347.45	$0.00
08/20/1991	PAYMENT		$-347.44	$347.45
07/01/1991	BILL	COOP, ROBERT	$694.89	$694.89
01/09/1991	PAYMENT		$-337.26	$0.00
08/16/1990	PAYMENT		$-337.26	$337.26
07/01/1990	BILL	CROUCH, CHARLES W JR & ROSALIE	$674.52	$674.52
09/07/1989	PAYMENT		$-517.29	$0.00
07/01/1989	BILL	CROUCH, CHARLES W JR & ROSALIE	$517.29	$517.29
01/17/1989	PAYMENT		$-255.56	$0.00
08/12/1988	PAYMENT		$-255.56	$255.56
07/01/1988	BILL	CROUCH, CHARLES W JR & ROSALIE	$511.12	$511.12
08/13/1987	PAYMENT		$-481.07	$0.00
07/01/1987	BILL	CROUCH, CHARLES W JR & ROSALIE	$481.07	$481.07
03/12/1987	PAYMENT		$-100.57	$0.00
01/27/1987	PAYMENT		$-104.56	$100.57
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.02	$205.13
07/25/1986	PAYMENT		$-201.08	$201.11
07/01/1986	BILL	MOSLEY,CHARLES D & C N	$402.19	$402.19