Tax Account 1420-18-113-121

Print Page · · Payments Cart · New Search

Owners

WEBB, ALEXANDER J & IOANA E
3389 VISTA GRANDE BL
CARSON CITY, NV 89705

WEBB, ALEXANDER J

WEBB, IOANA EMANUELA

Account Summary

Account ID	1420-18-113-121
Account Type	Real Estate
Location	3389 VISTA GRANDE BL INDIAN HILLS GID
Balance	$813.72
Currently Due	$406.86

Account ID

1420-18-113-121

Account Type

Real Estate

Location

3389 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$813.72

Currently Due

$406.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.68
Total	$1,627.68
Paid	$813.96
Balance	$813.72
Due	$406.86
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,627.68

Total

$1,627.68

Paid

$813.96

Balance

$813.72

Due

$406.86

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$407.10	$0.00	$407.10	$407.10	$0.00
2	10/07/2024	10/17/2024	Paid	$406.86	$0.00	$406.86	$406.86	$0.00
3	01/06/2025	01/16/2025	Due	$406.86	$0.00	$406.86	$0.00	$406.86
4	03/03/2025	03/13/2025	Due	$406.86	$0.00	$406.86	$0.00	$813.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.12	$0.00	$1,507.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,395.50	$0.00	$1,395.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,292.12	$0.00	$1,292.12	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,249.65	$0.00	$1,249.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,213.24	$0.00	$1,213.24	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,177.91	$0.00	$1,177.91	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,143.60	$0.00	$1,143.60	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$6,314.60	$0.00	$6,314.60	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,112.39	$0.00	$1,112.39	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,079.98	$0.00	$1,079.98	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S44	Delinqent Civil Pent	5200.00	5200.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-406.86	$813.72
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-407.10	$1,220.58
07/15/2024	BILL	WEBB, ALEXANDER J & IOANA E	$1,627.68	$1,627.68
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.71	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.71	$376.71
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.71	$753.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.99	$1,130.13
07/14/2023	BILL	WEBB, ALEXANDER J & IOANA E	$1,507.12	$1,507.12
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.87	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.87	$348.87
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.87	$697.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.89	$1,046.61
07/19/2022	BILL	WEBB, ALEXANDER J & IOANA E	$1,395.50	$1,395.50
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.03	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.03	$323.03
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.03	$646.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.03	$969.09
07/14/2021	BILL	WEBB, ALEXANDER J & IOANA E	$1,292.12	$1,292.12
03/09/2021	PAYMENT	TOIYABE TITLE CHECK	$-312.41	$0.00
01/15/2021	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-312.41	$312.41
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-312.41	$624.82
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-312.42	$937.23
07/13/2020	BILL	MAPLE, KAREN SUE	$1,249.65	$1,249.65
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.31	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.31	$303.31
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.31	$606.62
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.31	$909.93
07/15/2019	BILL	MAPLE, KAREN SUE	$1,213.24	$1,213.24
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-294.47	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-294.47	$294.47
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-294.47	$588.94
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-294.50	$883.41
07/12/2018	BILL	MAPLE, KAREN SUE	$1,177.91	$1,177.91
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.90	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.90	$285.90
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.90	$571.80
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.90	$857.70
07/14/2017	BILL	MAPLE, KAREN SUE	$1,143.60	$1,143.60
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-278.65	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-278.65	$278.65
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-278.65	$557.30
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-5,478.65	$835.95
07/12/2016	BILL	MAPLE, KAREN SUE	$6,314.60	$6,314.60
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-278.09	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-278.09	$278.09
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-278.09	$556.18
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-278.12	$834.27
07/14/2015	BILL	MAPLE, KAREN SUE	$1,112.39	$1,112.39
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.99	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.99	$269.99
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.99	$539.98
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.01	$809.97
07/17/2014	BILL	MAPLE, KAREN SUE	$1,079.98	$1,079.98
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-262.13	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-262.13	$262.13
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-262.13	$524.26
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-262.13	$786.39
07/16/2013	BILL	MAPLE, KAREN SUE	$1,048.52	$1,048.52
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-263.24	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-263.24	$263.24
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-263.24	$526.48
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-263.26	$789.72
07/13/2012	BILL	MAPLE, KAREN SUE	$1,052.98	$1,052.98
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.39	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.39	$285.39
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.39	$570.78
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.40	$856.17
07/15/2011	BILL	MAPLE, KAREN SUE	$1,141.57	$1,141.57
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-277.08	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-277.08	$277.08
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-277.08	$554.16
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-277.08	$831.24
07/14/2010	BILL	MAPLE, KAREN SUE	$1,108.32	$1,108.32
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.01	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.01	$269.01
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.01	$538.02
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.01	$807.03
07/13/2009	BILL	MAPLE, KAREN SUE	$1,076.04	$1,076.04
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.17	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.17	$261.17
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.17	$522.34
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.18	$783.51
07/18/2008	BILL	MAPLE, KAREN SUE	$1,044.69	$1,044.69
03/03/2008	PAYMENT	USDA/RURAL DEVELOPME	$-247.36	$0.00
01/07/2008	PAYMENT	USDA/RURAL DEVELOPME	$-247.35	$247.36
10/01/2007	PAYMENT	USDA/RURAL DEVELOPME	$-247.35	$494.71
08/20/2007	PAYMENT	USDA/RURAL DEVELOPME	$-247.35	$742.06
07/01/2007	BILL	MAPLE, KAREN SUE	$989.41	$989.41
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-240.18	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-240.15	$240.18
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-240.15	$480.33
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-240.15	$720.48
07/01/2006	BILL	MAPLE, KAREN SUE	$960.63	$960.63
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-233.17	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-233.16	$233.17
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-233.16	$466.33
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-233.16	$699.49
07/01/2005	BILL	MAPLE, KAREN SUE	$932.65	$932.65
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-226.37	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-226.37	$226.37
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-226.37	$452.74
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-226.37	$679.11
07/01/2004	BILL	MAPLE, KAREN SUE	$905.48	$905.48
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-228.68	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-228.66	$228.68
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-228.66	$457.34
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-228.66	$686.00
07/01/2003	BILL	MAPLE, KAREN SUE	$914.66	$914.66
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-215.96	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-215.93	$215.96
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-215.93	$431.89
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-215.93	$647.82
07/01/2002	BILL	MAPLE, KAREN SUE	$863.75	$863.75
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-212.93	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-212.91	$212.93
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-212.91	$425.84
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-212.91	$638.75
07/01/2001	BILL	MAPLE, KAREN SUE	$851.66	$851.66
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-212.13	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-212.10	$212.13
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-212.10	$424.23
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-212.10	$636.33
07/01/2000	BILL	MAPLE, KAREN SUE	$848.43	$848.43
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-219.71	$0.00
12/30/1999	PAYMENT	USDA	$-448.17	$219.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.79	$667.88
10/06/1999	PAYMENT	USDA	$-3,718.60	$659.09
10/06/1999	INTEREST	Interest to date	$557.66	$4,377.69
10/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,820.03
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.79	$3,820.03
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$878.78	$3,811.24
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$61.38	$2,932.46
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.46	$2,871.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.92	$2,831.62
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.77	$2,809.70
07/01/1998	BILL	MAPLE, KAREN SUE	$876.80	$2,800.93
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$57.96	$1,924.13
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.26	$1,866.17
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.70	$1,828.91
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.28	$1,808.21
07/01/1997	BILL	MAPLE, KAREN SUE	$828.01	$1,799.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$68.55	$971.92
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.64	$903.37
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.91	$865.73
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.36	$844.82
07/01/1996	BILL	MAPLE, KAREN SUE	$836.46	$836.46
04/01/1996	PAYMENT		$-454.19	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.22	$454.19
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.49	$432.97
10/09/1995	PAYMENT		$-432.95	$424.48
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.49	$857.43
07/01/1995	BILL	MAPLE, KAREN SUE	$848.94	$848.94
04/04/1995	PAYMENT		$-675.49	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$41.35	$675.49
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.20	$634.14
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.08	$613.94
08/25/1994	PAYMENT		$-201.95	$605.86
07/01/1994	BILL	MAPLE, KAREN SUE	$807.81	$807.81
03/29/1994	PAYMENT		$-201.55	$0.00
03/29/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$201.55
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.75	$201.55
03/01/1994	PAYMENT		$-201.53	$193.80
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.75	$395.33
10/15/1993	PAYMENT		$-193.78	$387.58
08/27/1993	PAYMENT		$-193.78	$581.36
07/01/1993	BILL	MAPLE, KAREN SUE	$775.14	$775.14
03/08/1993	PAYMENT		$-183.09	$0.00
01/14/1993	PAYMENT		$-183.07	$183.09
10/16/1992	PAYMENT		$-183.07	$366.16
08/11/1992	PAYMENT		$-183.07	$549.23
07/01/1992	BILL	MAPLE, KAREN SUE	$732.30	$732.30
01/06/1992	PAYMENT		$-340.13	$0.00
08/20/1991	PAYMENT		$-340.12	$340.13
07/01/1991	BILL	CHINN, MAMIE M	$680.25	$680.25
01/07/1991	PAYMENT		$-330.19	$0.00
08/06/1990	PAYMENT		$-330.18	$330.19
07/01/1990	BILL	CHINN, MAMIE M	$660.37	$660.37
01/02/1990	PAYMENT		$-278.70	$0.00
08/28/1989	PAYMENT		$-278.70	$278.70
07/01/1989	BILL	CHINN, MAMIE M	$557.40	$557.40
01/03/1989	PAYMENT		$-275.37	$0.00
08/02/1988	PAYMENT		$-275.36	$275.37
07/01/1988	BILL	CHINN, MAMIE M	$550.73	$550.73
12/07/1987	PAYMENT		$-259.25	$0.00
08/18/1987	PAYMENT		$-259.22	$259.25
07/01/1987	BILL	CHINN, MAMIE M	$518.47	$518.47
12/29/1986	PAYMENT		$-216.66	$0.00
12/29/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$216.66
08/11/1986	PAYMENT		$-216.66	$216.66
07/01/1986	BILL	CHINN,MAMIE M	$433.32	$433.32