Tax Account 1420-18-214-050

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Owners

RICKFORD, TABITHA & OWEN GRANT
3326 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-050
Account Type	Real Estate
Location	3326 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,220.13
Currently Due	$406.71

Account ID

1420-18-214-050

Account Type

Real Estate

Location

3326 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,220.13

Currently Due

$406.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.13
Total	$1,627.13
Paid	$407.00
Balance	$1,220.13
Due	$406.71
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

$1,627.13

Total

$1,627.13

Paid

$407.00

Balance

$1,220.13

Due

$406.71

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	$407.00	$0.00	$407.00	$407.00	$0.00
2	10/07/2024	10/17/2024	Due	$406.71	$0.00	$406.71	$0.00	$406.71
3	01/06/2025	01/16/2025	Due	$406.71	$0.00	$406.71	$0.00	$813.42
4	03/03/2025	03/13/2025	Due	$406.71	$0.00	$406.71	$0.00	$1,220.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.61	$0.00	$1,506.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,395.03	$0.00	$1,395.03	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,291.70	$0.00	$1,291.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,249.23	$0.00	$1,249.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,205.82	$0.00	$1,205.82	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,150.60	$0.00	$1,150.60	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,104.24	$0.00	$1,104.24	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,076.26	$0.00	$1,076.26	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,079.20	$0.00	$1,079.20	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,045.74	$0.00	$1,045.74	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-407.00	$1,220.13
07/15/2024	BILL	MARTINEZ, GABRIEL CRUZ	$1,627.13	$1,627.13
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-376.59	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-376.59	$376.59
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-376.59	$753.18
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-376.84	$1,129.77
07/14/2023	BILL	MARTINEZ, GABRIEL CRUZ	$1,506.61	$1,506.61
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-348.75	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-348.75	$348.75
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-348.75	$697.50
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-348.78	$1,046.25
07/19/2022	BILL	MARTINEZ, GABRIEL CRUZ	$1,395.03	$1,395.03
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-322.92	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-322.92	$322.92
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-322.92	$645.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-322.94	$968.76
07/14/2021	BILL	MARTINEZ, GABRIEL CRUZ	$1,291.70	$1,291.70
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-312.30	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-312.30	$312.30
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-312.30	$624.60
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-312.33	$936.90
07/13/2020	BILL	MARTINEZ, GABRIEL CRUZ	$1,249.23	$1,249.23
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-301.45	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-301.45	$301.45
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-301.45	$602.90
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-301.47	$904.35
07/15/2019	BILL	MARTINEZ, GABRIEL CRUZ	$1,205.82	$1,205.82
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-287.65	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-287.65	$287.65
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-287.65	$575.30
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-287.65	$862.95
07/12/2018	BILL	MARTINEZ, GABRIEL CRUZ	$1,150.60	$1,150.60
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-276.06	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-276.06	$276.06
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-276.06	$552.12
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.06	$828.18
07/14/2017	BILL	MARTINEZ, GABRIEL CRUZ	$1,104.24	$1,104.24
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.06	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.06	$269.06
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.06	$538.12
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.08	$807.18
07/12/2016	BILL	MARTINEZ, GABRIEL CRUZ	$1,076.26	$1,076.26
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.80	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.80	$269.80
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.80	$539.60
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.80	$809.40
07/14/2015	BILL	MARTINEZ, GABRIEL CRUZ	$1,079.20	$1,079.20
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-261.43	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-261.43	$261.43
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-261.43	$522.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-261.45	$784.29
07/17/2014	BILL	MARTINEZ, GABRIEL CRUZ	$1,045.74	$1,045.74
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-253.82	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-253.82	$253.82
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-253.82	$507.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-253.82	$761.46
07/16/2013	BILL	MARTINEZ, GABRIEL CRUZ	$1,015.28	$1,015.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-255.01	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-255.01	$255.01
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-255.01	$510.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-255.01	$765.03
07/13/2012	BILL	MARTINEZ, GABRIEL CRUZ	$1,020.04	$1,020.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-292.87	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-292.87	$292.87
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-292.87	$585.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-292.88	$878.61
07/15/2011	BILL	MARTINEZ, GABRIEL CRUZ	$1,171.49	$1,171.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-286.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-286.35	$286.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.35	$572.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.36	$859.05
07/14/2010	BILL	MARTINEZ, GABRIEL CRUZ	$1,145.41	$1,145.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.37	$266.37
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-266.37	$532.74
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-266.40	$799.11
07/13/2009	BILL	STERLING, JAMES R & BEVERLY A	$1,065.51	$1,065.51
02/19/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-258.61	$0.00
01/02/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-258.61	$258.61
10/06/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-258.61	$517.22
08/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-258.64	$775.83
07/18/2008	BILL	STERLING, JAMES R & BEVERLY A	$1,034.47	$1,034.47
02/28/2008	PAYMENT	CITI RESIDENTIAL LEN	$-244.96	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-244.95	$244.96
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-244.95	$489.91
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-244.95	$734.86
07/01/2007	BILL	STERLING, JAMES R & BEVERLY A	$979.81	$979.81
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-237.84	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-237.82	$237.84
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-237.82	$475.66
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-237.82	$713.48
07/01/2006	BILL	STERLING, JAMES R & BEVERLY A	$951.30	$951.30
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-230.92	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-230.89	$230.92
10/04/2005	PAYMENT	HOME EQ SVC	$-230.89	$461.81
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-230.89	$692.70
07/01/2005	BILL	STERLING, JAMES R & BEVERLY A	$923.59	$923.59
02/28/2005	PAYMENT	HOMEQ SERVICING	$-224.20	$0.00
01/12/2005	PAYMENT	NEW CENTURY MTG	$-224.17	$224.20
09/17/2004	PAYMENT	44	$-224.17	$448.37
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-224.17	$672.54
07/01/2004	BILL	JACOBSEN, DELONAIR & CAIN, L L	$896.71	$896.71
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-226.46	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-226.44	$226.46
10/13/2003	PAYMENT	MTG SVC CENTER	$-226.44	$452.90
08/04/2003	PAYMENT	11	$-226.44	$679.34
07/01/2003	BILL	JACOBSEN, DELONAIR & CAIN, L L	$905.78	$905.78
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-213.69	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-213.67	$213.69
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-213.67	$427.36
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-213.67	$641.03
07/01/2002	BILL	JACOBSEN, DELONAIR & CAIN, L L	$854.70	$854.70
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-210.72	$0.00
11/27/2001	PAYMENT	22	$-210.69	$210.72
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-210.69	$421.41
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-210.69	$632.10
07/01/2001	BILL	JACOBSEN, DELONAIR & CAIN, L L	$842.79	$842.79
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-209.90	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-209.89	$209.90
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-209.89	$419.79
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-209.89	$629.68
07/01/2000	BILL	JACOBSEN, DELONAIR & CAIN, L L	$839.57	$839.57
02/04/2000	PAYMENT	NETS	$-216.20	$0.00
12/07/1999	PAYMENT	NETS	$-216.17	$216.20
09/13/1999	PAYMENT	NETS	$-216.17	$432.37
07/28/1999	PAYMENT	NETS	$-216.17	$648.54
07/01/1999	BILL	EDISS, THOMAS & TONYA	$864.71	$864.71
03/10/1999	PAYMENT	EDISS, THOMAS & TONY	$-440.11	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.63	$440.11
11/16/1998	PAYMENT	EDISS, THOMAS & TONY	$-224.37	$431.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.63	$655.85
08/13/1998	PAYMENT	EDISS, THOMAS & TONY	$-215.74	$647.22
07/01/1998	BILL	EDISS, THOMAS & TONYA	$862.96	$862.96
03/13/1998	PAYMENT	EDISS, THOMAS & TONY	$-415.62	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.15	$415.62
10/10/1997	PAYMENT	EDISS, THOMAS & TONY	$-203.73	$407.47
08/29/1997	PAYMENT	EDISS, THOMAS & TONY	$-203.73	$611.20
07/01/1997	BILL	EDISS, THOMAS & TONYA	$814.93	$814.93
03/14/1997	PAYMENT	EDISS, THOMAS & TONY	$-419.88	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.23	$419.88
10/23/1996	PAYMENT	TOM EDISS	$-214.04	$411.65
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.23	$625.69
09/24/1996	PAYMENT	EDISS, THOMAS & TONY	$-214.04	$617.46
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.23	$831.50
07/01/1996	BILL	EDISS, THOMAS & TONYA	$823.27	$823.27
03/04/1996	PAYMENT		$-208.90	$0.00
01/01/1996	PAYMENT		$-208.89	$208.90
10/02/1995	PAYMENT		$-208.89	$417.79
08/21/1995	PAYMENT		$-208.89	$626.68
07/01/1995	BILL	EDISS, THOMAS & TONYA	$835.57	$835.57
08/15/1994	PAYMENT		$-797.75	$0.00
07/01/1994	BILL	EDISS, THOMAS & TONYA	$797.75	$797.75
08/16/1993	PAYMENT		$-765.55	$0.00
07/01/1993	BILL	EDISS, THOMAS & TONYA	$765.55	$765.55
08/17/1992	PAYMENT		$-722.76	$0.00
07/01/1992	BILL	EDISS, THOMAS & TONYA	$722.76	$722.76
08/20/1991	PAYMENT		$-671.40	$0.00
07/01/1991	BILL	EDISS, THOMAS & TONYA	$671.40	$671.40
08/06/1990	PAYMENT		$-651.89	$0.00
07/01/1990	BILL	EDISS, THOMAS & TONYA	$651.89	$651.89
09/05/1989	PAYMENT		$-551.15	$0.00
07/01/1989	BILL	MARLIN, KENNETH D	$551.15	$551.15
07/29/1988	PAYMENT		$-544.58	$0.00
07/01/1988	BILL	U S DEPT OF HUD	$544.58	$544.58
08/13/1987	PAYMENT		$-512.65	$0.00
07/01/1987	BILL	LEWALLEN, BRYCE J & F S	$512.65	$512.65
08/01/1986	PAYMENT		$-428.50	$0.00
07/01/1986	BILL	LEWALLEN,BRYCE J & F S	$428.50	$428.50