Tax Account 1420-18-214-051

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Owners

EISNER, LAURA CABALLERO & WILSON, ERIC ANDREW
3328 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-051
Account Type	Real Estate
Location	3328 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,153.53
Currently Due	$384.51

Account ID

1420-18-214-051

Account Type

Real Estate

Location

3328 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,153.53

Currently Due

$384.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.31
Total	$1,538.31
Paid	$384.78
Balance	$1,153.53
Due	$384.51
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

$1,538.31

Total

$1,538.31

Paid

$384.78

Balance

$1,153.53

Due

$384.51

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	$384.78	$0.00	$384.78	$384.78	$0.00
2	10/07/2024	10/17/2024	Due	$384.51	$0.00	$384.51	$0.00	$384.51
3	01/06/2025	01/16/2025	Due	$384.51	$0.00	$384.51	$0.00	$769.02
4	03/03/2025	03/13/2025	Due	$384.51	$0.00	$384.51	$0.00	$1,153.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.38	$49.87	$1,474.25	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,382.91	$0.00	$1,382.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,342.62	$0.00	$1,342.62	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,303.52	$0.00	$1,303.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,265.56	$0.00	$1,265.56	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,228.69	$0.00	$1,228.69	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,192.90	$0.00	$1,192.90	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,162.69	$0.00	$1,162.69	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,160.35	$0.00	$1,160.35	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,126.56	$0.00	$1,126.56	$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	PHH MORTGAGE WT CORE -	$-384.78	$1,153.53
07/15/2024	BILL	EISNER, LAURA CABALLERO & WILSON, ERIC ANDREW	$1,538.31	$1,538.31
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-356.04	$0.00
11/17/2023	PAYMENT	FIRST AMERICAN CHECK 1377434927	$-356.04	$356.04
10/26/2023	PAYMENT	PEARSON, AARON V & BEATRICE A CHECK 9100	$-762.17	$712.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.62	$1,474.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.25	$1,438.63
07/14/2023	BILL	PEARSON, AARON V & BEATRICE A	$1,424.38	$1,424.38
02/22/2023	PAYMENT	AV PEARSON WT NORW -	$-345.72	$0.00
12/16/2022	PAYMENT	AV PEARSON WT NORW -	$-345.72	$345.72
09/22/2022	PAYMENT	AV PEARSON WT NORW -	$-345.72	$691.44
08/01/2022	PAYMENT	AV PEARSON WT NORW -	$-345.75	$1,037.16
07/19/2022	BILL	PEARSON, AARON V & BEATRICE A	$1,382.91	$1,382.91
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-335.65	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-335.65	$335.65
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-335.65	$671.30
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-335.67	$1,006.95
07/14/2021	BILL	PEARSON, AARON V & BEATRICE A	$1,342.62	$1,342.62
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-325.88	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-325.88	$325.88
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-325.88	$651.76
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-325.88	$977.64
07/13/2020	BILL	PEARSON, AARON V & BEATRICE A	$1,303.52	$1,303.52
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-316.39	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-316.39	$316.39
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-316.39	$632.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-316.39	$949.17
07/15/2019	BILL	PEARSON, AARON V & BEATRICE A	$1,265.56	$1,265.56
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-307.17	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-307.17	$307.17
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-307.17	$614.34
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-307.18	$921.51
07/12/2018	BILL	PEARSON, AARON V & BEATRICE A	$1,228.69	$1,228.69
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-298.22	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-298.22	$298.22
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-298.22	$596.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-298.24	$894.66
07/14/2017	BILL	PEARSON, AARON V & BEATRICE A	$1,192.90	$1,192.90
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-290.67	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-290.67	$290.67
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-290.67	$581.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-290.68	$872.01
07/12/2016	BILL	PEARSON, AARON V & BEATRICE A	$1,162.69	$1,162.69
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-290.08	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-290.08	$290.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-290.08	$580.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-290.11	$870.24
07/14/2015	BILL	PEARSON, AARON V & BEATRICE A	$1,160.35	$1,160.35
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-281.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-281.64	$281.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-281.64	$563.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-281.64	$844.92
07/17/2014	BILL	PEARSON, AARON V & BEATRICE A	$1,126.56	$1,126.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-273.43	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-273.43	$273.43
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-273.43	$546.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-273.46	$820.29
07/16/2013	BILL	PEARSON, AARON V & BEATRICE A	$1,093.75	$1,093.75
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-274.77	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-274.77	$274.77
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-274.77	$549.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-274.79	$824.31
07/13/2012	BILL	PEARSON, AARON V & BEATRICE A	$1,099.10	$1,099.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-296.48	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-296.48	$296.48
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-296.48	$592.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-296.49	$889.44
07/15/2011	BILL	PEARSON, AARON V & BEATRICE A	$1,185.93	$1,185.93
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-287.85	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-287.85	$287.85
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-287.85	$575.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-287.85	$863.55
07/14/2010	BILL	PEARSON, AARON V & BEATRICE A	$1,151.40	$1,151.40
03/15/2010	PAYMENT	WELLS FARGO CHECK	$-279.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-279.46	$279.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-279.46	$558.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-279.48	$838.38
07/13/2009	BILL	PEARSON, AARON V & BEATRICE A	$1,117.86	$1,117.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-271.32	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-271.32	$271.32
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-271.32	$542.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-271.33	$813.96
07/18/2008	BILL	PEARSON, AARON V & BEATRICE A	$1,085.29	$1,085.29
02/29/2008	PAYMENT	WELLS FARGO	$-257.01	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-257.01	$257.01
09/26/2007	PAYMENT	WELLS FARGO HME MTG	$-257.01	$514.02
07/30/2007	PAYMENT	WELLS FARGO	$-257.01	$771.03
07/01/2007	BILL	PEARSON, AARON V & BEATRICE A	$1,028.04	$1,028.04
03/12/2007	PAYMENT	WELLS FARGO	$-249.56	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-249.53	$249.56
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-249.53	$499.09
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-249.53	$748.62
07/01/2006	BILL	PEARSON, AARON V & BEATRICE A	$998.15	$998.15
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-242.27	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-242.27	$242.27
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-242.27	$484.54
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-242.27	$726.81
07/01/2005	BILL	PEARSON, AARON V & BEATRICE A	$969.08	$969.08
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-235.22	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-235.22	$235.22
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-235.22	$470.44
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-235.22	$705.66
07/01/2004	BILL	PEARSON, AARON V & BEATRICE A	$940.88	$940.88
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-237.57	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-237.56	$237.57
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-237.56	$475.13
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-237.56	$712.69
07/01/2003	BILL	PEARSON, AARON V & BEATRICE A	$950.25	$950.25
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-225.06	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-225.05	$225.06
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-225.05	$450.11
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-225.05	$675.16
07/01/2002	BILL	PEARSON, AARON V & BEATRICE A	$900.21	$900.21
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-221.85	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-221.85	$221.85
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-221.85	$443.70
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-221.85	$665.55
07/01/2001	BILL	PEARSON, AARON V & BEATRICE A	$887.40	$887.40
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-221.02	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-221.00	$221.02
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-221.00	$442.02
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-221.00	$663.02
07/01/2000	BILL	PEARSON, AARON V & BEATRICE A	$884.02	$884.02
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-224.64	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-224.63	$224.64
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-224.63	$449.27
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-224.63	$673.90
07/01/1999	BILL	PEARSON, AARON V & BEATRICE A	$898.53	$898.53
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-224.12	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-224.09	$224.12
10/08/1998	PAYMENT	BK UNITED OF TEXAS	$-224.09	$448.21
08/28/1998	PAYMENT	5600	$-224.09	$672.30
07/01/1998	BILL	PEARSON, AARON V & BEATRICE A	$896.39	$896.39
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-211.57	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-211.57	$211.57
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-211.57	$423.14
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-211.57	$634.71
07/01/1997	BILL	PEARSON, AARON V & BEATRICE A	$846.28	$846.28
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-213.75	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-213.73	$213.75
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-213.73	$427.48
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-213.73	$641.21
07/01/1996	BILL	PEARSON, AARON V & BEATRICE A	$854.94	$854.94
03/04/1996	PAYMENT		$-216.90	$0.00
01/02/1996	PAYMENT		$-216.88	$216.90
10/02/1995	PAYMENT		$-216.88	$433.78
08/21/1995	PAYMENT		$-216.88	$650.66
07/01/1995	BILL	PEARSON, AARON V & BEATRICE A	$867.54	$867.54
01/02/1995	PAYMENT		$-409.43	$0.00
08/15/1994	PAYMENT		$-409.40	$409.43
07/01/1994	BILL	PEARSON, AARON V & BEATRICE A	$818.83	$818.83
01/03/1994	PAYMENT		$-392.85	$0.00
08/16/1993	PAYMENT		$-392.84	$392.85
07/01/1993	BILL	PEARSON, AARON V & BEATRICE A	$785.69	$785.69
01/04/1993	PAYMENT		$-371.45	$0.00
08/17/1992	PAYMENT		$-371.42	$371.45
07/01/1992	BILL	PEARSON, AARON V & BEATRICE A	$742.87	$742.87
01/06/1992	PAYMENT		$-345.00	$0.00
08/20/1991	PAYMENT		$-345.00	$345.00
07/01/1991	BILL	MERRILL, DAVID A & CONNY L	$690.00	$690.00
01/07/1991	PAYMENT		$-334.92	$0.00
08/06/1990	PAYMENT		$-334.92	$334.92
07/01/1990	BILL	MERRILL, DAVID A & CONNY L	$669.84	$669.84
01/02/1990	PAYMENT		$-276.14	$0.00
08/28/1989	PAYMENT		$-276.14	$276.14
07/01/1989	BILL	MERRILL, DAVID A & CONNY L	$552.28	$552.28
01/03/1989	PAYMENT		$-272.86	$0.00
08/10/1988	PAYMENT		$-272.84	$272.86
07/01/1988	BILL	MERRILL, DAVID A & CONNY L	$545.70	$545.70
01/04/1988	PAYMENT		$-256.88	$0.00
08/26/1987	PAYMENT		$-256.86	$256.88
07/01/1987	BILL	MERRILL, DAVID A & CONNY L	$513.74	$513.74
01/05/1987	PAYMENT		$-214.71	$0.00
07/15/1986	PAYMENT		$-214.68	$214.71
07/01/1986	BILL	MERRILL,DAVID A & CONNY L	$429.39	$429.39