Tax Account 1420-18-214-002
Owners
NICOLA, SHELLY LYNN & JAMES M
3347 VISTA GRANDE BL
CARSON CITY, NV 89705
NICOLA, SHELLY LYNN
NICOLA, JAMES MAURICE
Account Summary
| Account ID | 1420-18-214-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3347 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,451.64 |
| Total | $1,451.64 |
| Paid | $1,451.64 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,409.38 | $0.00 | $1,409.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,368.32 | $0.00 | $1,368.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,328.47 | $0.00 | $1,328.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,289.77 | $0.00 | $1,289.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,252.21 | $0.00 | $1,252.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,215.76 | $0.00 | $1,215.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,180.36 | $57.94 | $1,238.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,150.44 | $0.00 | $1,150.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,148.13 | $0.00 | $1,148.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,114.70 | $0.00 | $1,114.70 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-362.84 | $0.00 |
| 01/06/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-362.84 | $362.84 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-362.84 | $725.68 |
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-363.12 | $1,088.52 |
| 07/15/2024 | BILL | NICOLA, SHELLY LYNN & JAMES M | $1,451.64 | $1,451.64 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-352.28 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-352.28 | $352.28 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-352.28 | $704.56 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-352.54 | $1,056.84 |
| 07/14/2023 | BILL | NICOLA, SHELLY LYNN & JAMES M | $1,409.38 | $1,409.38 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-342.08 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-342.08 | $342.08 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-342.08 | $684.16 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-342.08 | $1,026.24 |
| 07/19/2022 | BILL | NICOLA, SHELLY LYNN & JAMES M | $1,368.32 | $1,368.32 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.11 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.11 | $332.11 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.11 | $664.22 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.14 | $996.33 |
| 07/14/2021 | BILL | NICOLA, SHELLY LYNN & JAMES M | $1,328.47 | $1,328.47 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-322.44 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-322.44 | $322.44 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-322.44 | $644.88 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-322.45 | $967.32 |
| 07/13/2020 | BILL | NICOLA, SHELLY LYNN & JAMES M | $1,289.77 | $1,289.77 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-313.05 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-313.05 | $313.05 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-313.05 | $626.10 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-313.06 | $939.15 |
| 07/15/2019 | BILL | NICOLA, SHELLY LYNN & JAMES M | $1,252.21 | $1,252.21 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-303.94 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-303.94 | $303.94 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-303.94 | $607.88 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-303.94 | $911.82 |
| 07/12/2018 | BILL | NICOLA, SHELLY LYNN & JAMES M | $1,215.76 | $1,215.76 |
| 04/23/2018 | PAYMENT | CORELOGIC TX SVC CHECK | $-57.94 | $0.00 |
| 04/23/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-295.09 | $57.94 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.63 | $353.03 |
| 03/08/2018 | PAYMENT | FREEDOM MTGX SVC CHECK | $-295.09 | $336.40 |
| 01/19/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-295.09 | $631.49 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $29.51 | $926.58 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.80 | $897.07 |
| 08/11/2017 | PAYMENT | PRIMLENDING CHECK | $-295.09 | $885.27 |
| 07/14/2017 | BILL | NICOLA, SHELLY LYNN & JAMES M | $1,180.36 | $1,180.36 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.61 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.61 | $287.61 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.61 | $575.22 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.61 | $862.83 |
| 07/12/2016 | BILL | GRADILLAS, MARK A | $1,150.44 | $1,150.44 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.03 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.03 | $287.03 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.03 | $574.06 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.04 | $861.09 |
| 07/14/2015 | BILL | GRADILLAS, MARK A | $1,148.13 | $1,148.13 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.67 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.67 | $278.67 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.67 | $557.34 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.69 | $836.01 |
| 07/17/2014 | BILL | GRADILLAS, MARK A | $1,114.70 | $1,114.70 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.55 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.55 | $270.55 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.55 | $541.10 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.58 | $811.65 |
| 07/16/2013 | BILL | GRADILLAS, MARK A | $1,082.23 | $1,082.23 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.82 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.82 | $271.82 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.82 | $543.64 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.85 | $815.46 |
| 07/13/2012 | BILL | GRADILLAS, MARK A | $1,087.31 | $1,087.31 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.30 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.30 | $296.30 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.30 | $592.60 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.32 | $888.90 |
| 07/15/2011 | BILL | GRADILLAS, MARK A | $1,185.22 | $1,185.22 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.67 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.67 | $287.67 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.67 | $575.34 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.68 | $863.01 |
| 07/14/2010 | BILL | GRADILLAS, MARK A | $1,150.69 | $1,150.69 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.29 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.29 | $279.29 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.29 | $558.58 |
| 07/23/2009 | PAYMENT | NO NV TITLE CHECK | $-279.29 | $837.87 |
| 07/13/2009 | BILL | GRADILLAS, MARK A | $1,117.16 | $1,117.16 |
| 03/03/2009 | PAYMENT | GRADILLAS, MARK A CHECK | $-271.15 | $0.00 |
| 01/06/2009 | PAYMENT | GRADILLAS, MARK A CHECK | $-271.15 | $271.15 |
| 10/09/2008 | PAYMENT | GRADILLAS, MARK A CHECK | $-271.15 | $542.30 |
| 08/18/2008 | PAYMENT | GRADILLAS, MARK A CHECK | $-271.16 | $813.45 |
| 07/18/2008 | BILL | GRADILLAS, MARK A | $1,084.61 | $1,084.61 |
| 03/03/2008 | PAYMENT | GRANDVIEW PROPERTIES | $-256.88 | $0.00 |
| 01/04/2008 | PAYMENT | GRANDVIEW PROPERTIES | $-256.86 | $256.88 |
| 10/01/2007 | PAYMENT | GRANDVIEW PROPERTIES | $-256.86 | $513.74 |
| 08/15/2007 | PAYMENT | 22 | $-256.86 | $770.60 |
| 07/01/2007 | BILL | GRANDVIEW PROPERTIES | $1,027.46 | $1,027.46 |
| 04/09/2007 | PAYMENT | R L BARTSHE | $-533.75 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $24.94 | $533.75 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.98 | $508.81 |
| 09/25/2006 | PAYMENT | GRANDVIEW PROPERTIES | $-508.78 | $498.83 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.98 | $1,007.61 |
| 07/01/2006 | BILL | GRANDVIEW PROPERTIES | $997.63 | $997.63 |
| 04/12/2006 | PAYMENT | RL BARTSHE | $-251.84 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.69 | $251.84 |
| 12/06/2005 | PAYMENT | GRANDVIEW PROPERTIES | $-760.32 | $242.15 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.21 | $1,002.47 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.69 | $978.26 |
| 07/01/2005 | BILL | GRANDVIEW PROPERTIES | $968.57 | $968.57 |
| 04/19/2005 | PAYMENT | RL BARTSHE | $-244.52 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $9.40 | $244.52 |
| 01/10/2005 | PAYMENT | GRANDVIEW PROPERTIES | $-738.18 | $235.12 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $23.51 | $973.30 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.40 | $949.79 |
| 07/01/2004 | BILL | GRANDVIEW PROPERTIES | $940.39 | $940.39 |
| 04/06/2004 | PAYMENT | GRANDVIEW PROPERTIES | $-246.95 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.50 | $246.95 |
| 01/05/2004 | PAYMENT | R K BARTSHE | $-745.56 | $237.45 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $23.74 | $983.01 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.50 | $959.27 |
| 07/01/2003 | BILL | GRANDVIEW PROPERTIES | $949.77 | $949.77 |
| 03/05/2003 | PAYMENT | R L BARTSHE | $-224.95 | $0.00 |
| 12/26/2002 | PAYMENT | GRANDVIEW PROPERTIES | $-224.92 | $224.95 |
| 11/21/2002 | PAYMENT | GRANDVIEW PROPERTIES | $-233.92 | $449.87 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.00 | $683.79 |
| 08/16/2002 | PAYMENT | R L BARTSHE | $-224.92 | $674.79 |
| 07/01/2002 | BILL | GRANDVIEW PROPERTIES | $899.71 | $899.71 |
| 03/25/2002 | PAYMENT | R L. BARTSHE | $-736.15 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $39.91 | $736.15 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.17 | $696.24 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.87 | $674.07 |
| 08/24/2001 | PAYMENT | HOMESIDE LENDING | $-221.73 | $665.20 |
| 07/01/2001 | BILL | GRANDVIEW PROPERTIES | $886.93 | $886.93 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-220.91 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-220.88 | $220.91 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-220.88 | $441.79 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-220.88 | $662.67 |
| 07/01/2000 | BILL | GRANDVIEW PROPERTIES | $883.55 | $883.55 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-226.95 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-226.94 | $226.95 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-226.94 | $453.89 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-226.94 | $680.83 |
| 07/01/1999 | BILL | GRANDVIEW PROPERTIES | $907.77 | $907.77 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-226.44 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-226.43 | $226.44 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-226.43 | $452.87 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-226.43 | $679.30 |
| 07/01/1998 | BILL | GRANDVIEW PROPERTIES | $905.73 | $905.73 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-213.82 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-213.80 | $213.82 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-213.80 | $427.62 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-213.80 | $641.42 |
| 07/01/1997 | BILL | GRANDVIEW PROPERTIES | $855.22 | $855.22 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-215.99 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-215.99 | $215.99 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-215.99 | $431.98 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-215.99 | $647.97 |
| 07/01/1996 | BILL | GRANDVIEW PROPERTIES | $863.96 | $863.96 |
| 03/04/1996 | PAYMENT | $-219.18 | $0.00 | |
| 01/01/1996 | PAYMENT | $-219.16 | $219.18 | |
| 10/02/1995 | PAYMENT | $-219.16 | $438.34 | |
| 08/21/1995 | PAYMENT | $-219.16 | $657.50 | |
| 07/01/1995 | BILL | GRANDVIEW PROPERTIES | $876.66 | $876.66 |
| 01/02/1995 | PAYMENT | $-432.70 | $0.00 | |
| 08/02/1994 | PAYMENT | $-432.68 | $432.70 | |
| 07/01/1994 | BILL | GRANDVIEW PROPERTIES | $865.38 | $865.38 |
| 01/03/1994 | PAYMENT | $-415.10 | $0.00 | |
| 08/20/1993 | PAYMENT | $-415.10 | $415.10 | |
| 07/01/1993 | BILL | GRANDVIEW PROPERTIES | $830.20 | $830.20 |
| 01/04/1993 | PAYMENT | $-393.63 | $0.00 | |
| 08/17/1992 | PAYMENT | $-393.62 | $393.63 | |
| 07/01/1992 | BILL | GRANDVIEW PROPERTIES | $787.25 | $787.25 |
| 01/06/1992 | PAYMENT | $-365.49 | $0.00 | |
| 08/20/1991 | PAYMENT | $-365.48 | $365.49 | |
| 07/01/1991 | BILL | GRANDVIEW PROPERTIES | $730.97 | $730.97 |
| 01/07/1991 | PAYMENT | $-354.73 | $0.00 | |
| 08/06/1990 | PAYMENT | $-354.70 | $354.73 | |
| 07/01/1990 | BILL | GRANDVIEW PROPERTIES | $709.43 | $709.43 |
| 01/02/1990 | PAYMENT | $-288.94 | $0.00 | |
| 08/28/1989 | PAYMENT | $-288.92 | $288.94 | |
| 07/01/1989 | BILL | GRANDVIEW PROPERTIES | $577.86 | $577.86 |
| 01/03/1989 | PAYMENT | $-285.48 | $0.00 | |
| 08/10/1988 | PAYMENT | $-285.48 | $285.48 | |
| 07/01/1988 | BILL | GRANDVIEW PROPERTIES | $570.96 | $570.96 |
| 01/04/1988 | PAYMENT | $-268.83 | $0.00 | |
| 08/25/1987 | PAYMENT | $-268.82 | $268.83 | |
| 07/01/1987 | BILL | GRANDVIEW PROPERTIES | $537.65 | $537.65 |
| 01/05/1987 | PAYMENT | $-224.62 | $0.00 | |
| 07/15/1986 | PAYMENT | $-224.62 | $224.62 | |
| 07/01/1986 | BILL | GRANDVIEW PROPERTIES | $449.24 | $449.24 |