Tax Account 1420-18-214-049

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Owners

PHILLIPS, SOFIA M
3322 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-049
Account Type	Real Estate
Location	3322 VISTA GRANDE BL INDIAN HILLS GID
Balance	$362.23
Currently Due	$0.00

Account ID

1420-18-214-049

Account Type

Real Estate

Location

3322 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$362.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.26
Total	$1,449.26
Paid	$1,087.03
Balance	$362.23
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,449.26

Total

$1,449.26

Paid

$1,087.03

Balance

$362.23

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$362.57	$0.00	$362.57	$362.57	$0.00
2	10/07/2024	10/17/2024	Paid	$362.23	$0.00	$362.23	$362.23	$0.00
3	01/06/2025	01/16/2025	Paid	$362.23	$0.00	$362.23	$362.23	$0.00
4	03/03/2025	03/13/2025	Due	$362.23	$0.00	$362.23	$0.00	$362.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.04	$0.00	$1,407.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,366.06	$0.00	$1,366.06	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,326.29	$0.00	$1,326.29	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,287.65	$0.00	$1,287.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,250.14	$0.00	$1,250.14	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,213.72	$12.14	$1,225.86	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,178.37	$0.00	$1,178.37	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,148.51	$0.00	$1,148.51	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,147.11	$0.00	$1,147.11	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,113.71	$0.00	$1,113.71	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-362.23	$362.23
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-362.23	$724.46
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-362.57	$1,086.69
07/15/2024	BILL	PHILLIPS, SOFIA M	$1,449.26	$1,449.26
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.70	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.70	$351.70
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.70	$703.40
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.94	$1,055.10
07/14/2023	BILL	PHILLIPS, SOFIA M	$1,407.04	$1,407.04
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-341.51	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-341.51	$341.51
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-341.51	$683.02
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-341.53	$1,024.53
07/19/2022	BILL	PHILLIPS, SOFIA M	$1,366.06	$1,366.06
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.57	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.57	$331.57
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.57	$663.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.58	$994.71
07/14/2021	BILL	PHILLIPS, SOFIA M	$1,326.29	$1,326.29
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.91	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.91	$321.91
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.91	$643.82
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.92	$965.73
07/13/2020	BILL	PHILLIPS, SOFIA M	$1,287.65	$1,287.65
03/10/2020	PAYMENT	PHILLIPS, SOFIA M CASH	$-312.53	$0.00
01/06/2020	PAYMENT	PHILLIPS, GLENN R & SOFIA M CASH	$-312.53	$312.53
10/07/2019	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-312.53	$625.06
08/05/2019	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-312.55	$937.59
07/15/2019	BILL	PHILLIPS, GLENN R & SOFIA M	$1,250.14	$1,250.14
04/03/2019	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-315.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.14	$315.57
01/03/2019	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-303.43	$303.43
10/11/2018	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-303.43	$606.86
08/21/2018	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-303.43	$910.29
07/12/2018	BILL	PHILLIPS, GLENN R & SOFIA M	$1,213.72	$1,213.72
03/07/2018	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-294.59	$0.00
01/11/2018	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-294.59	$294.59
10/11/2017	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-294.59	$589.18
08/24/2017	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-294.60	$883.77
07/14/2017	BILL	PHILLIPS, GLENN R & SOFIA M	$1,178.37	$1,178.37
03/09/2017	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-287.12	$0.00
12/30/2016	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-287.12	$287.12
09/26/2016	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-287.12	$574.24
08/23/2016	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-287.15	$861.36
07/12/2016	BILL	PHILLIPS, GLENN R & SOFIA M	$1,148.51	$1,148.51
03/16/2016	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-286.77	$0.00
10/13/2015	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-286.77	$286.77
09/10/2015	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-286.77	$573.54
07/30/2015	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-286.80	$860.31
07/14/2015	BILL	PHILLIPS, GLENN R & SOFIA M	$1,147.11	$1,147.11
02/24/2015	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-278.42	$0.00
12/19/2014	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-278.42	$278.42
10/09/2014	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-278.42	$556.84
08/25/2014	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-278.45	$835.26
07/17/2014	BILL	PHILLIPS, GLENN R & SOFIA M	$1,113.71	$1,113.71
02/20/2014	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-270.31	$0.00
12/20/2013	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-270.31	$270.31
10/15/2013	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-270.31	$540.62
08/22/2013	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-270.34	$810.93
07/16/2013	BILL	PHILLIPS, GLENN R & SOFIA M	$1,081.27	$1,081.27
03/07/2013	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-271.54	$0.00
01/17/2013	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-271.54	$271.54
09/21/2012	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-271.54	$543.08
07/25/2012	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-271.56	$814.62
07/13/2012	BILL	PHILLIPS, GLENN R & SOFIA M	$1,086.18	$1,086.18
03/09/2012	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-293.90	$0.00
12/29/2011	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-293.90	$293.90
09/23/2011	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-293.90	$587.80
07/27/2011	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-293.91	$881.70
07/15/2011	BILL	PHILLIPS, GLENN R & SOFIA M	$1,175.61	$1,175.61
03/10/2011	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-285.34	$0.00
01/04/2011	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-285.34	$285.34
10/12/2010	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-285.34	$570.68
08/11/2010	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-285.35	$856.02
07/14/2010	BILL	PHILLIPS, GLENN R & SOFIA M	$1,141.37	$1,141.37
04/21/2010	PAYMENT	PHILLIPS, GLENN R & SOFIA M CHECK	$-1,274.37	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.57	$1,274.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.87	$1,196.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.70	$1,146.93
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.08	$1,119.23
07/13/2009	BILL	PHILLIPS, GLENN R & SOFIA M	$1,108.15	$1,108.15
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-268.96	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-268.96	$268.96
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-268.96	$537.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-268.99	$806.88
07/18/2008	BILL	PHILLIPS, GLENN R & SOFIA M	$1,075.87	$1,075.87
02/26/2008	PAYMENT	COUNTRYWIDE	$-254.80	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-254.77	$254.80
09/25/2007	PAYMENT	COUNTRYWIDE	$-254.77	$509.57
08/13/2007	PAYMENT	COUNTRYWIDE	$-254.77	$764.34
07/01/2007	BILL	PHILLIPS, GLENN R & SOFIA M	$1,019.11	$1,019.11
02/28/2007	PAYMENT	COUNTRYWIDE	$-247.35	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-247.35	$247.35
09/26/2006	PAYMENT	COUNTRYWIDE	$-247.35	$494.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-247.35	$742.05
07/01/2006	BILL	PHILLIPS, GLENN R & SOFIA M	$989.40	$989.40
03/01/2006	PAYMENT	COUNTRYWIDE	$-240.16	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-240.14	$240.16
09/29/2005	PAYMENT	COUNTRYWIDE	$-240.14	$480.30
08/10/2005	PAYMENT	COUNTRYWIDE	$-240.14	$720.44
07/01/2005	BILL	PHILLIPS, GLENN R & SOFIA M	$960.58	$960.58
02/14/2005	PAYMENT	COUNTRYWIDE	$-233.17	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-233.16	$233.17
09/28/2004	PAYMENT	COUNTRYWIDE	$-233.16	$466.33
08/16/2004	PAYMENT	22	$-233.16	$699.49
07/01/2004	BILL	PHILLIPS, GLENN R & SOFIA M	$932.65	$932.65
02/02/2004	PAYMENT	COUNTRYWIDE	$-235.50	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-235.49	$235.50
09/23/2003	PAYMENT	COUNTRYWIDE	$-235.49	$470.99
08/12/2003	PAYMENT	COUNTRYWIDE	$-235.49	$706.48
07/01/2003	BILL	PHILLIPS, GLENN R & SOFIA M	$941.97	$941.97
03/04/2003	PAYMENT	COUNTRYWIDE	$-222.95	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-222.93	$222.95
09/20/2002	PAYMENT	COUNTRYWIDE	$-222.93	$445.88
08/13/2002	PAYMENT	COUNTRYWIDE	$-222.93	$668.81
07/01/2002	BILL	PHILLIPS, GLENN R & SOFIA M	$891.74	$891.74
02/15/2002	PAYMENT	COUNTRYWIDE	$-219.79	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-219.77	$219.79
09/20/2001	PAYMENT	COUNTRYWIDE	$-219.77	$439.56
08/17/2001	PAYMENT	COUNTRYWIDE	$-219.77	$659.33
07/01/2001	BILL	PHILLIPS, GLENN R & SOFIA M	$879.10	$879.10
02/13/2001	PAYMENT	COUNTRYWIDE	$-218.94	$0.00
12/28/2000	PAYMENT	9997	$-218.94	$218.94
10/13/2000	PAYMENT	9997	$-218.94	$437.88
08/23/2000	PAYMENT	9997	$-218.94	$656.82
07/01/2000	BILL	PHILLIPS, GLENN R & SOFIA M	$875.76	$875.76
02/10/2000	PAYMENT	9997	$-226.73	$0.00
11/24/1999	PAYMENT	9997	$-226.72	$226.73
09/20/1999	PAYMENT	9997	$-226.72	$453.45
08/05/1999	PAYMENT	9997	$-226.72	$680.17
07/01/1999	BILL	PHILLIPS, GLENN R & SOFIA M	$906.89	$906.89
03/03/1999	PAYMENT	44	$-226.20	$0.00
12/28/1998	PAYMENT	HAUGE, NORMAN J & MA	$-226.20	$226.20
09/29/1998	PAYMENT	HAUGE, NORMAN J & MA	$-226.20	$452.40
08/14/1998	PAYMENT	HAUGE, NORMAN J & MA	$-226.20	$678.60
07/01/1998	BILL	HAUGE, NORMAN J & MARGE L	$904.80	$904.80
12/22/1997	PAYMENT	HAUGE, NORMAN J & MA	$-427.09	$0.00
10/07/1997	PAYMENT	HAUGE, NORMAN J & MA	$-213.54	$427.09
08/15/1997	PAYMENT	HAUGE, NORMAN J & MA	$-213.54	$640.63
07/01/1997	BILL	HAUGE, NORMAN J & MARGE L	$854.17	$854.17
12/16/1996	PAYMENT	HAUGE, NORMAN J & MA	$-431.47	$0.00
10/07/1996	PAYMENT	HAUGE, NORMAN J & MA	$-215.73	$431.47
08/19/1996	PAYMENT	HAUGE, NORMAN J & MA	$-215.73	$647.20
07/01/1996	BILL	HAUGE, NORMAN J & MARGE L	$862.93	$862.93
12/26/1995	PAYMENT		$-437.84	$0.00
10/03/1995	PAYMENT		$-218.91	$437.84
08/18/1995	PAYMENT		$-218.91	$656.75
07/01/1995	BILL	HAUGE, NORMAN J & MARGE L	$875.66	$875.66
12/28/1994	PAYMENT		$-420.53	$0.00
10/05/1994	PAYMENT		$-210.25	$420.53
08/17/1994	PAYMENT		$-210.25	$630.78
07/01/1994	BILL	HAUGE, NORMAN J & MARGE L	$841.03	$841.03
12/14/1993	PAYMENT		$-403.44	$0.00
09/08/1993	PAYMENT		$-201.72	$403.44
08/17/1993	PAYMENT		$-201.72	$605.16
07/01/1993	BILL	HAUGE, NORMAN J & MARGE L	$806.88	$806.88
03/01/1993	PAYMENT		$-191.01	$0.00
12/31/1992	PAYMENT		$-190.99	$191.01
10/07/1992	PAYMENT		$-190.99	$382.00
08/18/1992	PAYMENT		$-190.99	$572.99
07/01/1992	BILL	HAUGE, NORMAN J & MARGE L	$763.98	$763.98
12/30/1991	PAYMENT		$-354.77	$0.00
10/07/1991	PAYMENT		$-177.37	$354.77
08/21/1991	PAYMENT		$-177.37	$532.14
07/01/1991	BILL	HAUGE, NORMAN J & MARGE L	$709.51	$709.51
01/07/1991	PAYMENT		$-344.37	$0.00
08/06/1990	PAYMENT		$-344.34	$344.37
07/01/1990	BILL	KUCERA, DOUGLAS F & A	$688.71	$688.71
01/02/1990	PAYMENT		$-258.65	$0.00
08/28/1989	PAYMENT		$-258.64	$258.65
07/01/1989	BILL	KUCERA, DOUGLAS F & A	$517.29	$517.29
01/03/1989	PAYMENT		$-255.56	$0.00
08/10/1988	PAYMENT		$-255.56	$255.56
07/01/1988	BILL	KUCERA, DOUGLAS F & A	$511.12	$511.12
01/04/1988	PAYMENT		$-240.55	$0.00
08/25/1987	PAYMENT		$-240.52	$240.55
07/01/1987	BILL	KUCERA, DOUGLAS F & A	$481.07	$481.07
01/05/1987	PAYMENT		$-201.11	$0.00
08/01/1986	PAYMENT		$-201.08	$201.11
07/01/1986	BILL	KUCERA,DOUGLAS F & A	$402.19	$402.19