Tax Account 1420-18-214-059
Owners
GREEN, ERIC M & KATELYN
3341 VISTA GRANDE BL
CARSON CITY, NV 89705
GREEN, ERIC M
GREEN, KATELYN
Account Summary
| Account ID | 1420-18-214-059 |
|---|---|
| Account Type | Real Estate |
| Location | 3341 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $347.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,391.35 |
| Total | $1,391.35 |
| Paid | $1,043.57 |
| Balance | $347.78 |
| 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 | $1,350.83 | $0.00 | $1,350.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,311.51 | $0.00 | $1,311.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,273.33 | $0.00 | $1,273.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,236.23 | $0.00 | $1,236.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,200.23 | $0.00 | $1,200.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,165.28 | $0.00 | $1,165.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,118.32 | $0.00 | $1,118.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,089.98 | $0.00 | $1,089.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,090.42 | $0.00 | $1,090.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,056.59 | $0.00 | $1,056.59 | $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 | PNC MORTGAGE WT CORE - | $-347.78 | $347.78 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-347.78 | $695.56 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-348.01 | $1,043.34 |
| 07/15/2024 | BILL | GREEN, ERIC M & KATELYN | $1,391.35 | $1,391.35 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-337.63 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-337.63 | $337.63 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-337.63 | $675.26 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-337.94 | $1,012.89 |
| 07/14/2023 | BILL | GREEN, ERIC M & KATELYN | $1,350.83 | $1,350.83 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-327.87 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-327.87 | $327.87 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-327.87 | $655.74 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-327.90 | $983.61 |
| 07/19/2022 | BILL | GREEN, ERIC M & KATELYN | $1,311.51 | $1,311.51 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-318.33 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-318.33 | $318.33 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-318.33 | $636.66 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-318.34 | $954.99 |
| 07/14/2021 | BILL | GREEN, ERIC M & KATELYN | $1,273.33 | $1,273.33 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-309.05 | $0.00 |
| 11/25/2020 | PAYMENT | CHICAGO TITLE INS CHECK | $-309.05 | $309.05 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-309.05 | $618.10 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-309.08 | $927.15 |
| 07/13/2020 | BILL | GREEN, ERIC M & KATELYN | $1,236.23 | $1,236.23 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-300.05 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-300.05 | $300.05 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-300.05 | $600.10 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-300.08 | $900.15 |
| 07/15/2019 | BILL | GREEN, ERIC M & KATELYN | $1,200.23 | $1,200.23 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-291.32 | $0.00 |
| 10/10/2018 | PAYMENT | PRIME LENDING CHECK | $-291.32 | $291.32 |
| 10/03/2018 | PAYMENT | ROUNDPOINT MTG CHECK | $-291.32 | $582.64 |
| 08/02/2018 | PAYMENT | TICOR TITLE CHECK | $-291.32 | $873.96 |
| 07/12/2018 | BILL | BENTLEY, PEGGY & BRENNAN, S* | $1,165.28 | $1,165.28 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-279.58 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-279.58 | $279.58 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-279.58 | $559.16 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-279.58 | $838.74 |
| 07/14/2017 | BILL | BENTLEY, PEGGY & BRENNAN, S* | $1,118.32 | $1,118.32 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-272.49 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-272.49 | $272.49 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-272.49 | $544.98 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-272.51 | $817.47 |
| 07/12/2016 | BILL | BENTLEY, PEGGY & BRENNAN, S* | $1,089.98 | $1,089.98 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-272.60 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-272.60 | $272.60 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-272.60 | $545.20 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-272.62 | $817.80 |
| 07/14/2015 | BILL | BENTLEY, PEGGY & BRENNAN, S* | $1,090.42 | $1,090.42 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-264.14 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-264.14 | $264.14 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-264.14 | $528.28 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-264.17 | $792.42 |
| 07/17/2014 | BILL | BENTLEY, PEGGY & BRENNAN, S* | $1,056.59 | $1,056.59 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-256.45 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-256.45 | $256.45 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-256.45 | $512.90 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-256.47 | $769.35 |
| 07/16/2013 | BILL | BENTLEY, PEGGY & BRENNAN, S* | $1,025.82 | $1,025.82 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-257.40 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-257.40 | $257.40 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-257.40 | $514.80 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-257.43 | $772.20 |
| 07/13/2012 | BILL | BENTLEY, PEGGY & BRENNAN, S* | $1,029.63 | $1,029.63 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-284.47 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-284.47 | $284.47 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-284.47 | $568.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-284.50 | $853.41 |
| 07/15/2011 | BILL | BENTLEY, PEGGY & BRENNAN, S* | $1,137.91 | $1,137.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-276.19 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-276.19 | $276.19 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-276.19 | $552.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-276.19 | $828.57 |
| 07/14/2010 | BILL | BENTLEY, PEGGY & BRENNAN, S* | $1,104.76 | $1,104.76 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-268.15 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-268.15 | $268.15 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-268.15 | $536.30 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-268.17 | $804.45 |
| 07/13/2009 | BILL | BENTLEY, PEGGY & BRENNAN, S* | $1,072.62 | $1,072.62 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-260.34 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-260.34 | $260.34 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-260.34 | $520.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-260.35 | $781.02 |
| 07/18/2008 | BILL | BENTLEY, PEGGY & BRENNAN, S* | $1,041.37 | $1,041.37 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-246.65 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-246.65 | $246.65 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-246.65 | $493.30 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-246.65 | $739.95 |
| 07/01/2007 | BILL | BENTLEY, PEGGY & BRENNAN, S* | $986.60 | $986.60 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-239.50 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-239.47 | $239.50 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-239.47 | $478.97 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-239.47 | $718.44 |
| 07/01/2006 | BILL | BENTLEY, PEGGY & BRENNAN, S* | $957.91 | $957.91 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-232.51 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-232.50 | $232.51 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-232.50 | $465.01 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-232.50 | $697.51 |
| 07/01/2005 | BILL | BENTLEY, PEGGY & BRENNAN, S* | $930.01 | $930.01 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-225.72 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-225.72 | $225.72 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-225.72 | $451.44 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-225.72 | $677.16 |
| 07/01/2004 | BILL | BENTLEY, SHELBY & PEGGY | $902.88 | $902.88 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-228.01 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-227.99 | $228.01 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-227.99 | $456.00 |
| 07/30/2003 | PAYMENT | 22 | $-227.99 | $683.99 |
| 07/01/2003 | BILL | BENTLEY, PEGGY | $911.98 | $911.98 |
| 02/11/2003 | PAYMENT | NETS | $-215.27 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-215.26 | $215.27 |
| 09/20/2002 | PAYMENT | NETS | $-215.26 | $430.53 |
| 08/08/2002 | PAYMENT | NETS | $-215.26 | $645.79 |
| 07/01/2002 | BILL | MATTES, JAMES P | $861.05 | $861.05 |
| 02/27/2002 | PAYMENT | NETS | $-212.27 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-212.24 | $212.27 |
| 09/20/2001 | PAYMENT | NETS | $-212.24 | $424.51 |
| 08/07/2001 | PAYMENT | NETS | $-212.24 | $636.75 |
| 07/01/2001 | BILL | MATTES, JAMES P | $848.99 | $848.99 |
| 02/14/2001 | PAYMENT | NETS | $-211.44 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-211.44 | $211.44 |
| 09/20/2000 | PAYMENT | NETS | $-211.44 | $422.88 |
| 08/15/2000 | PAYMENT | NETS | $-211.44 | $634.32 |
| 07/01/2000 | BILL | MATTES, JAMES P | $845.76 | $845.76 |
| 02/04/2000 | PAYMENT | NETS | $-217.70 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-217.67 | $217.70 |
| 09/13/1999 | PAYMENT | NETS | $-217.67 | $435.37 |
| 07/28/1999 | PAYMENT | NETS | $-217.67 | $653.04 |
| 07/01/1999 | BILL | MATTES, JAMES P | $870.71 | $870.71 |
| 04/22/1999 | PAYMENT | 5400 | $-464.73 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $21.72 | $464.73 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.69 | $443.01 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-217.16 | $434.32 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-217.16 | $651.48 |
| 07/01/1998 | BILL | OLMSTED, MICHAEL R & DONNA F | $868.64 | $868.64 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-205.07 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-205.06 | $205.07 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-205.06 | $410.13 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-205.06 | $615.19 |
| 07/01/1997 | BILL | OLMSTED, MICHAEL R & DONNA F | $820.25 | $820.25 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-207.18 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-207.16 | $207.18 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-207.16 | $414.34 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-207.16 | $621.50 |
| 07/01/1996 | BILL | OLMSTED, MICHAEL R & DONNA F | $828.66 | $828.66 |
| 03/04/1996 | PAYMENT | $-210.25 | $0.00 | |
| 01/01/1996 | PAYMENT | $-210.25 | $210.25 | |
| 10/02/1995 | PAYMENT | $-210.25 | $420.50 | |
| 08/21/1995 | PAYMENT | $-210.25 | $630.75 | |
| 07/01/1995 | BILL | OLMSTED, MICHAEL R & DONNA F | $841.00 | $841.00 |
| 01/05/1995 | PAYMENT | $-407.23 | $0.00 | |
| 08/02/1994 | PAYMENT | $-407.20 | $407.23 | |
| 07/01/1994 | BILL | OLMSTED, MICHAEL R & DONNA F | $814.43 | $814.43 |
| 01/03/1994 | PAYMENT | $-390.75 | $0.00 | |
| 08/20/1993 | PAYMENT | $-390.72 | $390.75 | |
| 07/01/1993 | BILL | OLMSTED, MICHAEL R & DONNA F | $781.47 | $781.47 |
| 01/04/1993 | PAYMENT | $-369.33 | $0.00 | |
| 08/17/1992 | PAYMENT | $-369.30 | $369.33 | |
| 07/01/1992 | BILL | OLMSTED, MICHAEL R & DONNA F | $738.63 | $738.63 |
| 01/06/1992 | PAYMENT | $-343.07 | $0.00 | |
| 08/20/1991 | PAYMENT | $-343.04 | $343.07 | |
| 07/01/1991 | BILL | OLMSTED, MICHAEL R & DONNA F | $686.11 | $686.11 |
| 01/07/1991 | PAYMENT | $-333.04 | $0.00 | |
| 08/06/1990 | PAYMENT | $-333.02 | $333.04 | |
| 07/01/1990 | BILL | OLMSTED, MICHAEL R & DONNA F | $666.06 | $666.06 |
| 01/02/1990 | PAYMENT | $-269.41 | $0.00 | |
| 08/28/1989 | PAYMENT | $-269.38 | $269.41 | |
| 07/01/1989 | BILL | LYONS, IMOGENE M | $538.79 | $538.79 |
| 01/03/1989 | PAYMENT | $-266.18 | $0.00 | |
| 08/10/1988 | PAYMENT | $-266.18 | $266.18 | |
| 07/01/1988 | BILL | LYONS, IMOGENE M | $532.36 | $532.36 |
| 01/04/1988 | PAYMENT | $-250.57 | $0.00 | |
| 08/25/1987 | PAYMENT | $-250.54 | $250.57 | |
| 07/01/1987 | BILL | LYONS, IMOGENE M | $501.11 | $501.11 |
| 01/05/1987 | PAYMENT | $-209.45 | $0.00 | |
| 07/15/1986 | PAYMENT | $-209.42 | $209.45 | |
| 07/01/1986 | BILL | LYONS,IMOGENE M | $418.87 | $418.87 |