Tax Account 1420-18-214-065

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Owners

CRESS, PETER R E
3325 VISTA GRANDE BLVD
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-065
Account Type	Real Estate
Location	3325 VISTA GRANDE BL INDIAN HILLS GID
Balance	$411.12
Currently Due	$0.00

Account ID

1420-18-214-065

Account Type

Real Estate

Location

3325 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$411.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.76
Total	$1,644.76
Paid	$1,233.64
Balance	$411.12
Due	$0.00
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

$1,644.76

Total

$1,644.76

Paid

$1,233.64

Balance

$411.12

Due

$0.00

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	$411.40	$0.00	$411.40	$411.40	$0.00
2	10/07/2024	10/17/2024	Paid	$411.12	$0.00	$411.12	$411.12	$0.00
3	01/06/2025	01/16/2025	Paid	$411.12	$0.00	$411.12	$411.12	$0.00
4	03/03/2025	03/13/2025	Due	$411.12	$0.00	$411.12	$0.00	$411.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,522.93	$0.00	$1,522.93	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,410.12	$0.00	$1,410.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,305.67	$0.00	$1,305.67	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,262.73	$0.00	$1,262.73	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,218.87	$323.88	$1,542.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,163.03	$431.98	$1,595.01	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,116.14	$556.32	$1,672.46	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,087.86	$0.00	$1,087.86	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,087.63	$0.00	$1,087.63	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,055.96	$0.00	$1,055.96	$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	CHASE WT CORE -	$-411.12	$411.12
10/03/2024	PAYMENT	CHASE WT CORE -	$-411.12	$822.24
08/15/2024	PAYMENT	CHASE WT CORE -	$-411.40	$1,233.36
07/15/2024	BILL	CRESS, PETER R E	$1,644.76	$1,644.76
02/29/2024	PAYMENT	CHASE WT CORE -	$-380.67	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-380.67	$380.67
10/03/2023	PAYMENT	CHASE WT CORE -	$-380.67	$761.34
08/09/2023	PAYMENT	CHASE WT CORE -	$-380.92	$1,142.01
07/14/2023	BILL	CRESS, PETER R E	$1,522.93	$1,522.93
02/27/2023	PAYMENT	CHASE WT CORE -	$-352.53	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-352.53	$352.53
10/07/2022	PAYMENT	CHASE WT CORE -	$-352.53	$705.06
08/12/2022	PAYMENT	CHASE WT CORE -	$-352.53	$1,057.59
07/19/2022	BILL	CRESS, PETER R E	$1,410.12	$1,410.12
03/01/2022	PAYMENT	CHASE CHECK	$-326.41	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-326.41	$326.41
10/01/2021	PAYMENT	CHASE CHECK	$-326.41	$652.82
08/17/2021	PAYMENT	CHASE CHECK	$-326.44	$979.23
07/14/2021	BILL	CRESS, PETER R E	$1,305.67	$1,305.67
11/25/2020	PAYMENT	TICOR TITLE CHECK	$-631.36	$0.00
09/30/2020	PAYMENT	CHASE CHECK	$-315.68	$631.36
07/23/2020	PAYMENT	TICOR TITLE CHECK	$-5,125.91	$947.04
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$1,262.73	$6,072.95
07/01/2020	INTEREST	Monthly Interest	$29.15	$4,810.22
06/02/2020	INTEREST	Monthly Interest	$140.88	$4,781.07
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$4,640.19
05/04/2020	INTEREST	Monthly Interest	$18.99	$4,631.19
04/08/2020	AMENDMENT	cert mailing costs lmt	$6.90	$4,612.20
04/01/2020	INTEREST	Monthly Interest	$18.99	$4,605.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.32	$4,586.31
03/04/2020	INTEREST	Monthly Interest	$18.99	$4,500.99
02/03/2020	INTEREST	Monthly Interest	$18.99	$4,482.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.85	$4,463.01
01/02/2020	INTEREST	Monthly Interest	$18.99	$4,408.16
12/02/2019	INTEREST	Monthly Interest	$18.99	$4,389.17
11/01/2019	INTEREST	Monthly Interest	$18.99	$4,370.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.47	$4,351.19
09/30/2019	INTEREST	Monthly Interest	$18.99	$4,320.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.19	$4,301.73
09/03/2019	INTEREST	Monthly Interest	$18.99	$4,289.54
08/01/2019	INTEREST	Monthly Interest	$18.99	$4,270.55
07/15/2019	BILL	WAHL, JONI L	$1,218.87	$4,251.56
07/01/2019	INTEREST	Monthly Interest	$18.99	$3,032.69
06/04/2019	INTEREST	Monthly Interest	$125.60	$3,013.70
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,888.10
05/02/2019	INTEREST	Monthly Interest	$9.30	$2,879.75
03/29/2019	INTEREST	Monthly Interest	$9.30	$2,870.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.41	$2,861.15
02/28/2019	INTEREST	Monthly Interest	$9.30	$2,779.74
02/01/2019	INTEREST	Monthly Interest	$9.30	$2,770.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.34	$2,761.14
01/02/2019	INTEREST	Monthly Interest	$9.30	$2,708.80
11/30/2018	INTEREST	Monthly Interest	$9.30	$2,699.50
11/19/2018	INTEREST	Monthly Interest	$9.30	$2,690.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.08	$2,680.90
10/02/2018	INTEREST	Monthly Interest	$9.30	$2,651.82
09/05/2018	INTEREST	Monthly Interest	$9.30	$2,642.52
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.63	$2,633.22
08/01/2018	INTEREST	Monthly Interest	$9.30	$2,621.59
07/12/2018	BILL	WAHL, JONI L	$1,163.03	$2,612.29
07/02/2018	INTEREST	Monthly Interest	$9.30	$1,449.26
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,439.96
06/04/2018	INTEREST	Monthly Interest	$111.61	$1,404.96
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,293.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$78.13	$1,283.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.23	$1,205.43
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.90	$1,155.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.16	$1,127.30
07/14/2017	BILL	WAHL, JONI L	$1,116.14	$1,116.14
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-271.96	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-271.96	$271.96
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-271.96	$543.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-271.98	$815.88
07/12/2016	BILL	GAMROTH, JOSEPH & JENNIFER TTE	$1,087.86	$1,087.86
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-271.90	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-271.90	$271.90
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-271.90	$543.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-271.93	$815.70
07/14/2015	BILL	GAMROTH, JOSEPH & JENNIFER TTE	$1,087.63	$1,087.63
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-263.99	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-263.99	$263.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-263.99	$527.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-263.99	$791.97
07/17/2014	BILL	GAMROTH, JOSEPH	$1,055.96	$1,055.96
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-256.30	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-256.30	$256.30
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-256.30	$512.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-256.30	$768.90
07/16/2013	BILL	GAMROTH, JOSEPH	$1,025.20	$1,025.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-257.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-257.40	$257.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-257.40	$514.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-257.43	$772.20
07/13/2012	BILL	GAMROTH, JOSEPH	$1,029.63	$1,029.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-281.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-281.98	$281.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-281.98	$563.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-281.99	$845.94
07/15/2011	BILL	GAMROTH, JOSEPH	$1,127.93	$1,127.93
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-273.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-273.76	$273.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-273.76	$547.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-273.78	$821.28
07/14/2010	BILL	GAMROTH, JOSEPH	$1,095.06	$1,095.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-265.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-265.79	$265.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-265.79	$531.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-265.80	$797.37
07/13/2009	BILL	GAMROTH, JOSEPH	$1,063.17	$1,063.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-258.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-258.05	$258.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-258.05	$516.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-258.05	$774.15
07/18/2008	BILL	GAMROTH, JOSEPH	$1,032.20	$1,032.20
02/29/2008	PAYMENT	WELLS FARGO	$-244.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-244.41	$244.42
09/26/2007	PAYMENT	WELLS FARGO	$-244.41	$488.83
07/30/2007	PAYMENT	WELLS FARGO	$-244.41	$733.24
07/01/2007	BILL	GAMROTH, JOSEPH	$977.65	$977.65
03/06/2007	PAYMENT	WELLS FARGO	$-237.32	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-237.30	$237.32
09/29/2006	PAYMENT	WELLS FARGO	$-237.30	$474.62
08/03/2006	PAYMENT	WELLS FARGO	$-237.30	$711.92
07/01/2006	BILL	GAMROTH, JOSEPH	$949.22	$949.22
02/28/2006	PAYMENT	WELLS FARGO	$-230.40	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-230.39	$230.40
09/30/2005	PAYMENT	WELLS FARGO	$-230.39	$460.79
08/12/2005	PAYMENT	WELLS FARGO	$-230.39	$691.18
07/01/2005	BILL	GAMROTH, JOSEPH	$921.57	$921.57
07/27/2004	PAYMENT	GAMROTH, JOSEPH	$-894.73	$0.00
07/01/2004	BILL	GAMROTH, JOSEPH	$894.73	$894.73
04/06/2004	PAYMENT	22	$-781.83	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.67	$781.83
01/28/2004	PAYMENT	FRANCO, KATHLEEN G	$-775.74	$741.16
01/28/2004	INTEREST	Interest to date	$67.09	$1,516.90
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.67	$1,449.81
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.60	$1,409.14
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.04	$1,386.54
07/01/2003	BILL	FRANCO, KATHLEEN G	$903.85	$1,377.50
06/30/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$473.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.78	$473.65
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.53	$434.87
10/23/2002	PAYMENT	BENEFICIAL	$-456.19	$426.34
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.32	$882.53
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.53	$861.21
07/01/2002	BILL	FRANCO, KATHLEEN G	$852.68	$852.68
04/24/2002	PAYMENT	FRANCO, KATHLEEN G	$-697.88	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.84	$697.88
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.02	$660.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.41	$639.02
08/21/2001	PAYMENT	FRANCO, KATHLEEN G	$-210.20	$630.61
07/01/2001	BILL	FRANCO, KATHLEEN G	$840.81	$840.81
04/30/2001	PAYMENT	FRANCO, KATHLEEN G	$-448.12	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.94	$448.12
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.38	$427.18
11/03/2000	PAYMENT	FRANCO, KATHLEEN G	$-217.78	$418.80
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.38	$636.58
08/23/2000	PAYMENT	FRANCO, KATHLEEN G	$-209.40	$628.20
07/01/2000	BILL	FRANCO, KATHLEEN G	$837.60	$837.60
03/03/2000	PAYMENT	M SCOTT PROP	$-215.60	$0.00
01/05/2000	PAYMENT	M SCOTT PROP	$-215.57	$215.60
10/22/1999	PAYMENT	M SCOTT PROP	$-215.57	$431.17
10/22/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$646.74
08/10/1999	PAYMENT	M SCOTT PROP	$-215.57	$646.74
07/01/1999	BILL	SCOTT, ELIZABETH A TRUSTEE	$862.31	$862.31
03/04/1999	PAYMENT	M SCOTT PROP	$-215.14	$0.00
01/06/1999	PAYMENT	SCOTT PROPERTIES	$-215.13	$215.14
10/06/1998	PAYMENT	M SCOTT PROP	$-215.13	$430.27
08/07/1998	PAYMENT	M SCOTT PROP	$-215.13	$645.40
07/01/1998	BILL	SCOTT, ELIZABETH A TRUSTEE	$860.53	$860.53
03/05/1998	PAYMENT	M SCOTT PROP	$-203.18	$0.00
01/08/1998	PAYMENT	SCOTT, ELIZABETH A T	$-414.43	$203.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.13	$617.61
08/11/1997	PAYMENT	SCOTT, ELIZABETH A T	$-203.15	$609.48
07/01/1997	BILL	SCOTT, ELIZABETH A TRUSTEE	$812.63	$812.63
02/26/1997	PAYMENT	AMERICAN SAV BK	$-205.24	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-205.24	$205.24
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-205.24	$410.48
08/19/1996	PAYMENT	SCOTT, JOHN & MARLEA	$-205.24	$615.72
07/01/1996	BILL	SCOTT, JOHN & MARLEANE	$820.96	$820.96
03/04/1996	PAYMENT		$-208.32	$0.00
01/01/1996	PAYMENT		$-208.31	$208.32
10/02/1995	PAYMENT		$-208.31	$416.63
08/21/1995	PAYMENT		$-208.31	$624.94
07/01/1995	BILL	SCOTT, JOHN & MARLEANE	$833.25	$833.25
01/02/1995	PAYMENT		$-398.90	$0.00
08/15/1994	PAYMENT		$-398.90	$398.90
07/01/1994	BILL	MALONEY, NIKKI L	$797.80	$797.80
01/03/1994	PAYMENT		$-382.81	$0.00
08/20/1993	PAYMENT		$-382.78	$382.81
07/01/1993	BILL	BROWN, LEAWYN	$765.59	$765.59
01/04/1993	PAYMENT		$-361.41	$0.00
08/17/1992	PAYMENT		$-361.40	$361.41
07/01/1992	BILL	BROWN, LEAWYN	$722.81	$722.81
01/06/1992	PAYMENT		$-335.72	$0.00
08/20/1991	PAYMENT		$-335.72	$335.72
07/01/1991	BILL	BROWN, LEAWYN	$671.44	$671.44
01/07/1991	PAYMENT		$-325.97	$0.00
08/06/1990	PAYMENT		$-325.94	$325.97
07/01/1990	BILL	BROWN, LEAWYN	$651.91	$651.91
01/02/1990	PAYMENT		$-274.69	$0.00
08/28/1989	PAYMENT		$-274.66	$274.69
07/01/1989	BILL	BROWN, LEAWYN	$549.35	$549.35
01/03/1989	PAYMENT		$-271.42	$0.00
08/10/1988	PAYMENT		$-271.40	$271.42
07/01/1988	BILL	BROWN, LEAWYN	$542.82	$542.82
01/04/1988	PAYMENT		$-255.51	$0.00
08/26/1987	PAYMENT		$-255.48	$255.51
07/01/1987	BILL	BROWN, LEAWYN	$510.99	$510.99
01/05/1987	PAYMENT		$-213.57	$0.00
07/15/1986	PAYMENT		$-213.54	$213.57
07/01/1986	BILL	BROWN,LEAWYN	$427.11	$427.11