Tax Account 1420-18-214-063

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Owners

JACQUEZ, SUSELLY
1766 WALKER DR
CARSON CITY, NV 89701

Account Summary

Account ID	1420-18-214-063
Account Type	Real Estate
Location	3331 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,186.26
Currently Due	$395.42

Account ID

1420-18-214-063

Account Type

Real Estate

Location

3331 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,186.26

Currently Due

$395.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.88
Total	$1,581.88
Paid	$395.62
Balance	$1,186.26
Due	$395.42
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

$1,581.88

Total

$1,581.88

Paid

$395.62

Balance

$1,186.26

Due

$395.42

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	$395.62	$0.00	$395.62	$395.62	$0.00
2	10/07/2024	10/17/2024	Due	$395.42	$0.00	$395.42	$0.00	$395.42
3	01/06/2025	01/16/2025	Due	$395.42	$0.00	$395.42	$0.00	$790.84
4	03/03/2025	03/13/2025	Due	$395.42	$0.00	$395.42	$0.00	$1,186.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.72	$0.00	$1,464.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,422.05	$0.00	$1,422.05	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,380.61	$0.00	$1,380.61	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,340.39	$0.00	$1,340.39	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,301.36	$0.00	$1,301.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,241.75	$0.00	$1,241.75	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,191.70	$0.00	$1,191.70	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,161.50	$0.00	$1,161.50	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,172.44	$0.00	$1,172.44	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,137.86	$0.00	$1,137.86	$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	US BANK HOME MORTGAGE WT CORE -	$-395.62	$1,186.26
07/15/2024	BILL	JACQUEZ, SUSELLY	$1,581.88	$1,581.88
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-366.14	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-366.14	$366.14
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-366.14	$732.28
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-366.30	$1,098.42
07/14/2023	BILL	JACQUEZ, SUSELLY	$1,464.72	$1,464.72
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-355.51	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-355.51	$355.51
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-355.51	$711.02
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-355.52	$1,066.53
07/19/2022	BILL	JACQUEZ, SUSELLY	$1,422.05	$1,422.05
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-345.15	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-345.15	$345.15
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-345.15	$690.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-345.16	$1,035.45
07/14/2021	BILL	JACQUEZ, SUSELLY	$1,380.61	$1,380.61
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.09	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.09	$335.09
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.09	$670.18
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.12	$1,005.27
07/13/2020	BILL	JACQUEZ, SUSELLY	$1,340.39	$1,340.39
02/28/2020	PAYMENT	PENNYMAC CHECK	$-325.34	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-325.34	$325.34
10/07/2019	PAYMENT	PENNYMAC CHECK	$-325.34	$650.68
08/16/2019	PAYMENT	PENNYMAC CHECK	$-325.34	$976.02
07/15/2019	BILL	THURSTON, CHRISTOPHER A	$1,301.36	$1,301.36
02/28/2019	PAYMENT	PENNYMAC CHECK	$-310.43	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-310.43	$310.43
09/28/2018	PAYMENT	PENNYMAC CHECK	$-310.43	$620.86
08/16/2018	PAYMENT	PENNYMAC CHECK	$-310.46	$931.29
07/12/2018	BILL	THURSTON, CHRISTOPHER A	$1,241.75	$1,241.75
02/22/2018	PAYMENT	PENNYMAC CHECK	$-297.92	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-297.92	$297.92
09/29/2017	PAYMENT	PENNYMAC CHECK	$-297.92	$595.84
08/23/2017	PAYMENT	PENNYMAC CHECK	$-297.94	$893.76
07/14/2017	BILL	THURSTON, CHRISTOPHER A	$1,191.70	$1,191.70
03/07/2017	PAYMENT	PENNYMAC CHECK	$-290.37	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-290.37	$290.37
09/30/2016	PAYMENT	PENNYMAC CHECK	$-290.37	$580.74
08/16/2016	PAYMENT	PENNYMAC CHECK	$-290.39	$871.11
07/12/2016	BILL	THURSTON, CHRISTOPHER A	$1,161.50	$1,161.50
03/08/2016	PAYMENT	PENNYMAC CHECK	$-293.11	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-293.11	$293.11
10/07/2015	PAYMENT	PENNYMAC CHECK	$-293.11	$586.22
08/17/2015	PAYMENT	PENNYMAC CHECK	$-293.11	$879.33
07/14/2015	BILL	THURSTON, CHRISTOPHER A	$1,172.44	$1,172.44
03/03/2015	PAYMENT	CHASE CHECK	$-284.46	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-284.46	$284.46
10/03/2014	PAYMENT	CHASE CHECK	$-284.46	$568.92
08/18/2014	PAYMENT	CHASE CHECK	$-284.48	$853.38
07/17/2014	BILL	THURSTON, CHRISTOPHER A	$1,137.86	$1,137.86
03/04/2014	PAYMENT	CHASE CHECK	$-277.42	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-277.42	$277.42
10/03/2013	PAYMENT	CHASE CHECK	$-277.42	$554.84
08/16/2013	PAYMENT	CHASE CHECK	$-277.42	$832.26
07/16/2013	BILL	THURSTON, CHRISTOPHER A	$1,109.68	$1,109.68
04/15/2013	PAYMENT	J P MORGAN CHASE CHECK	$-289.84	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.15	$289.84
01/14/2013	PAYMENT	11 CHECK	$-278.69	$278.69
10/03/2012	PAYMENT	CHASE CHECK	$-278.69	$557.38
08/17/2012	PAYMENT	CHASE CHECK	$-278.69	$836.07
07/13/2012	BILL	THURSTON, CHRISTOPHER A	$1,114.76	$1,114.76
03/02/2012	PAYMENT	CHASE CHECK	$-317.97	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-317.97	$317.97
10/03/2011	PAYMENT	CHASE CHECK	$-317.97	$635.94
08/13/2011	PAYMENT	CHASE CHECK	$-317.97	$953.91
07/15/2011	BILL	THURSTON, CHRISTOPHER A	$1,271.88	$1,271.88
03/08/2011	PAYMENT	CHASE CHECK	$-300.83	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-300.83	$300.83
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-300.83	$601.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-300.83	$902.49
07/14/2010	BILL	THURSTON, CHRISTOPHER A	$1,203.32	$1,203.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.84	$0.00
12/10/2009	PAYMENT	LAWYERS TITLE OF NV CHECK	$-279.84	$279.84
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-279.84	$559.68
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-279.86	$839.52
07/13/2009	BILL	HAGAMAN, RONALD M & MARY J	$1,119.38	$1,119.38
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-271.69	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-271.69	$271.69
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-271.69	$543.38
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-271.72	$815.07
07/18/2008	BILL	HAGAMAN, RONALD M & MARY J	$1,086.79	$1,086.79
03/03/2008	PAYMENT	GMAC MORTGAGE	$-257.31	$0.00
11/26/2007	PAYMENT	1ST CENTENNIAL TITLE	$-257.31	$257.31
10/07/2007	PAYMENT	HAGAMAN	$-257.31	$514.62
08/26/2007	PAYMENT	HAGAMAN	$-257.31	$771.93
07/01/2007	BILL	HAGAMAN, RONALD M & MARY J	$1,029.24	$1,029.24
03/14/2007	PAYMENT	HAGAMAN, RONALD M &	$-249.83	$0.00
01/09/2007	PAYMENT	HAGAMAN, RONALD M &	$-249.81	$249.83
10/04/2006	PAYMENT	HAGAMAN, RONALD M &	$-249.81	$499.64
08/25/2006	PAYMENT	HAGAMAN, RONALD M &	$-249.81	$749.45
07/01/2006	BILL	HAGAMAN, RONALD M & MARY J	$999.26	$999.26
03/15/2006	PAYMENT	HAGAMAN, RONALD M &	$-494.78	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.70	$494.78
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-242.54	$485.08
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-242.54	$727.62
07/01/2005	BILL	HAGAMAN, RONALD M & MARY J	$970.16	$970.16
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-235.50	$0.00
12/28/2004	PAYMENT	CHASE	$-235.47	$235.50
09/30/2004	PAYMENT	CHASE	$-235.47	$470.97
08/11/2004	PAYMENT	CHASE	$-235.47	$706.44
07/01/2004	BILL	HAGAMAN, RONALD M & MARY J	$941.91	$941.91
05/07/2004	PAYMENT	CHASE MANHATTAN MTG	$-513.21	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.03	$513.21
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.51	$485.18
09/12/2003	PAYMENT	WELLS	$-237.82	$475.67
08/15/2003	PAYMENT	NETS	$-237.82	$713.49
07/01/2003	BILL	HAGAMAN, RONALD M & MARY J	$951.31	$951.31
02/11/2003	PAYMENT	NETS	$-225.33	$0.00
12/24/2002	PAYMENT	NETS	$-225.31	$225.33
09/20/2002	PAYMENT	NETS	$-225.31	$450.64
08/08/2002	PAYMENT	NETS	$-225.31	$675.95
07/01/2002	BILL	HAGAMAN, RONALD M & MARY J	$901.26	$901.26
02/27/2002	PAYMENT	NETS	$-222.12	$0.00
12/27/2001	PAYMENT	NETS	$-222.11	$222.12
09/20/2001	PAYMENT	NETS	$-222.11	$444.23
08/07/2001	PAYMENT	NETS	$-222.11	$666.34
07/01/2001	BILL	HAGAMAN, RONALD M & MARY J	$888.45	$888.45
02/14/2001	PAYMENT	NETS	$-221.29	$0.00
12/22/2000	PAYMENT	NETS	$-221.26	$221.29
09/20/2000	PAYMENT	NETS	$-221.26	$442.55
08/15/2000	PAYMENT	NETS	$-221.26	$663.81
07/01/2000	BILL	HAGAMAN, RONALD M & MARY J	$885.07	$885.07
02/11/2000	PAYMENT	5400	$-225.68	$0.00
12/29/1999	PAYMENT	NORWEST MTG	$-708.61	$225.68
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.57	$934.29
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.03	$911.72
07/01/1999	BILL	STONE, FRANK H	$902.69	$902.69
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-225.17	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-225.14	$225.17
10/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-225.14	$450.31
08/17/1998	PAYMENT	MIDLAND MORTGAGE COM	$-225.14	$675.45
07/01/1998	BILL	STONE, FRANK H	$900.59	$900.59
03/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-212.58	$0.00
01/05/1998	PAYMENT	MIDLAND MORTGAGE COM	$-212.57	$212.58
10/06/1997	PAYMENT	MIDLAND MORTGAGE COM	$-212.57	$425.15
08/18/1997	PAYMENT	MIDLAND MORTGAGE COM	$-212.57	$637.72
07/01/1997	BILL	STONE, FRANK H	$850.29	$850.29
03/03/1997	PAYMENT	MIDLAND MORTGAGE COM	$-214.77	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE COM	$-214.74	$214.77
10/07/1996	PAYMENT	TRANSAMERICA	$-214.74	$429.51
08/13/1996	PAYMENT	TRANSAMERICA	$-214.74	$644.25
07/01/1996	BILL	STONE, FRANK H	$858.99	$858.99
03/04/1996	PAYMENT		$-217.91	$0.00
01/01/1996	PAYMENT		$-217.90	$217.91
10/02/1995	PAYMENT		$-217.90	$435.81
08/21/1995	PAYMENT		$-217.90	$653.71
07/01/1995	BILL	STONE, FRANK H	$871.61	$871.61
08/15/1994	PAYMENT		$-843.20	$0.00
07/01/1994	BILL	STONE, FRANK H	$843.20	$843.20
08/16/1993	PAYMENT		$-808.99	$0.00
07/01/1993	BILL	STONE, FRANK H	$808.99	$808.99
09/09/1992	PAYMENT		$-383.06	$0.00
08/17/1992	PAYMENT		$-383.04	$383.06
07/01/1992	BILL	STONE, FRANK H	$766.10	$766.10
08/20/1991	PAYMENT		$-711.45	$0.00
07/01/1991	BILL	STONE, FRANK H	$711.45	$711.45
08/06/1990	PAYMENT		$-690.55	$0.00
07/01/1990	BILL	STONE, FRANK H	$690.55	$690.55
09/05/1989	PAYMENT		$-576.60	$0.00
07/01/1989	BILL	STONE, FRANK H	$576.60	$576.60
08/01/1988	PAYMENT		$-569.74	$0.00
07/01/1988	BILL	STONE, FRANK H	$569.74	$569.74
01/04/1988	PAYMENT		$-268.24	$0.00
08/19/1987	PAYMENT		$-268.22	$268.24
07/01/1987	BILL	STONE, FRANK H	$536.46	$536.46
11/04/1986	PAYMENT		$-224.17	$0.00
07/15/1986	PAYMENT		$-224.14	$224.17
07/01/1986	BILL	STONE,FRANK H	$448.31	$448.31