Tax Account 1420-18-214-067

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Owners

ESTRADA, AUSENCIA
3319 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-067
Account Type	Real Estate
Location	3319 VISTA GRANDE BL INDIAN HILLS GID
Balance	$413.12
Currently Due	$0.00

Account ID

1420-18-214-067

Account Type

Real Estate

Location

3319 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$413.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.75
Total	$1,652.75
Paid	$1,239.63
Balance	$413.12
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

$1,652.75

Total

$1,652.75

Paid

$1,239.63

Balance

$413.12

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	$413.39	$0.00	$413.39	$413.39	$0.00
2	10/07/2024	10/17/2024	Paid	$413.12	$0.00	$413.12	$413.12	$0.00
3	01/06/2025	01/16/2025	Paid	$413.12	$0.00	$413.12	$413.12	$0.00
4	03/03/2025	03/13/2025	Due	$413.12	$0.00	$413.12	$0.00	$413.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.33	$0.00	$1,530.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,416.96	$0.00	$1,416.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,311.99	$0.00	$1,311.99	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,268.84	$0.00	$1,268.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,224.73	$0.00	$1,224.73	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,168.63	$0.00	$1,168.63	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,121.52	$0.00	$1,121.52	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,093.10	$0.00	$1,093.10	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,097.41	$0.00	$1,097.41	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,063.38	$0.00	$1,063.38	$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 -	$-413.12	$413.12
10/03/2024	PAYMENT	CHASE WT CORE -	$-413.12	$826.24
08/15/2024	PAYMENT	CHASE WT CORE -	$-413.39	$1,239.36
07/15/2024	BILL	ESTRADA, AUSENCIA	$1,652.75	$1,652.75
02/29/2024	PAYMENT	CHASE WT CORE -	$-382.49	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-382.49	$382.49
10/03/2023	PAYMENT	CHASE WT CORE -	$-382.49	$764.98
08/09/2023	PAYMENT	CHASE WT CORE -	$-382.86	$1,147.47
07/14/2023	BILL	ESTRADA, AUSENCIA	$1,530.33	$1,530.33
02/27/2023	PAYMENT	CHASE WT CORE -	$-354.24	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-354.24	$354.24
10/07/2022	PAYMENT	CHASE WT CORE -	$-354.24	$708.48
08/12/2022	PAYMENT	CHASE WT CORE -	$-354.24	$1,062.72
07/19/2022	BILL	ESTRADA, AUSENCIA	$1,416.96	$1,416.96
03/01/2022	PAYMENT	CHASE CHECK	$-327.99	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-327.99	$327.99
10/01/2021	PAYMENT	CHASE CHECK	$-327.99	$655.98
08/17/2021	PAYMENT	CHASE CHECK	$-328.02	$983.97
07/14/2021	BILL	ESTRADA, AUSENCIA	$1,311.99	$1,311.99
02/25/2021	PAYMENT	CHASE CHECK	$-317.21	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-317.21	$317.21
09/30/2020	PAYMENT	CHASE CHECK	$-317.21	$634.42
08/13/2020	PAYMENT	CHASE CHECK	$-317.21	$951.63
07/13/2020	BILL	ESTRADA, AUSENCIA	$1,268.84	$1,268.84
02/28/2020	PAYMENT	CHASE CHECK	$-306.18	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-306.18	$306.18
10/07/2019	PAYMENT	CHASE CHECK	$-306.18	$612.36
08/16/2019	PAYMENT	CHASE CHECK	$-306.19	$918.54
07/15/2019	BILL	ESTRADA, AUSENCIA	$1,224.73	$1,224.73
02/28/2019	PAYMENT	CHASE CHECK	$-292.15	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-292.15	$292.15
09/28/2018	PAYMENT	CHASE CHECK	$-292.15	$584.30
08/16/2018	PAYMENT	CHASE CHECK	$-292.18	$876.45
07/12/2018	BILL	ESTRADA, AUSENCIA	$1,168.63	$1,168.63
02/22/2018	PAYMENT	CHASE CHECK	$-280.38	$0.00
12/19/2017	PAYMENT	SERVICE LINK CHECK	$-280.38	$280.38
09/29/2017	PAYMENT	CHASE CHECK	$-280.38	$560.76
08/23/2017	PAYMENT	CHASE CHECK	$-280.38	$841.14
07/14/2017	BILL	ESTRADA, AUSENCIA	$1,121.52	$1,121.52
03/07/2017	PAYMENT	CHASE CHECK	$-273.27	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-273.27	$273.27
09/30/2016	PAYMENT	CHASE CHECK	$-273.27	$546.54
08/16/2016	PAYMENT	CHASE CHECK	$-273.29	$819.81
07/12/2016	BILL	ESTRADA, AUSENCIA	$1,093.10	$1,093.10
03/08/2016	PAYMENT	CHASE CHECK	$-274.35	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-274.35	$274.35
10/07/2015	PAYMENT	CHASE CHECK	$-274.35	$548.70
08/17/2015	PAYMENT	CHASE CHECK	$-274.36	$823.05
07/14/2015	BILL	ESTRADA, AUSENCIA	$1,097.41	$1,097.41
03/03/2015	PAYMENT	CHASE CHECK	$-265.84	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-265.84	$265.84
10/03/2014	PAYMENT	CHASE CHECK	$-265.84	$531.68
08/18/2014	PAYMENT	CHASE CHECK	$-265.86	$797.52
07/17/2014	BILL	ESTRADA, AUSENCIA	$1,063.38	$1,063.38
03/04/2014	PAYMENT	CHASE CHECK	$-258.10	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-258.10	$258.10
10/03/2013	PAYMENT	CHASE CHECK	$-258.10	$516.20
08/16/2013	PAYMENT	CHASE CHECK	$-258.11	$774.30
07/16/2013	BILL	ESTRADA, AUSENCIA	$1,032.41	$1,032.41
03/04/2013	PAYMENT	CHASE CHECK	$-259.19	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-259.19	$259.19
10/03/2012	PAYMENT	CHASE CHECK	$-259.19	$518.38
08/17/2012	PAYMENT	CHASE CHECK	$-259.20	$777.57
07/13/2012	BILL	ESTRADA, AUSENCIA	$1,036.77	$1,036.77
03/02/2012	PAYMENT	CHASE CHECK	$-297.59	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-297.59	$297.59
10/03/2011	PAYMENT	CHASE CHECK	$-297.59	$595.18
08/13/2011	PAYMENT	CHASE CHECK	$-297.61	$892.77
07/15/2011	BILL	ESTRADA, AUSENCIA	$1,190.38	$1,190.38
03/08/2011	PAYMENT	CHASE CHECK	$-333.87	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.87	$333.87
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.87	$667.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.89	$1,001.61
07/14/2010	BILL	ESTRADA, AUSENCIA	$1,335.50	$1,335.50
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.05	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.05	$333.05
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.05	$666.10
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.05	$999.15
07/13/2009	BILL	ESTRADA, AUSENCIA	$1,332.20	$1,332.20
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-308.37	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-308.37	$308.37
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-308.37	$616.74
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-308.40	$925.11
07/18/2008	BILL	ESTRADA, AUSENCIA	$1,233.51	$1,233.51
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-279.38	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-279.38	$279.38
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-279.38	$558.76
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-279.38	$838.14
07/01/2007	BILL	ESTRADA, AUSENCIA	$1,117.52	$1,117.52
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-258.71	$0.00
12/27/2006	PAYMENT	GMAC-SUBSERVICE	$-258.69	$258.71
09/27/2006	PAYMENT	GMAC MORTGAGE	$-258.69	$517.40
08/09/2006	PAYMENT	GMAC MORTGAGE	$-258.69	$776.09
07/01/2006	BILL	ESTRADA, AUSENCIA	$1,034.78	$1,034.78
03/01/2006	PAYMENT	COUNTRYWIDE	$-239.54	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-239.53	$239.54
09/29/2005	PAYMENT	COUNTRYWIDE	$-239.53	$479.07
08/10/2005	PAYMENT	COUNTRYWIDE	$-239.53	$718.60
07/01/2005	BILL	ESTRADA, AUSENCIA	$958.13	$958.13
02/14/2005	PAYMENT	COUNTRYWIDE	$-223.25	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-223.23	$223.25
09/28/2004	PAYMENT	COUNTRYWIDE	$-223.23	$446.48
07/28/2004	PAYMENT	COUNTRYWIDE	$-223.23	$669.71
07/01/2004	BILL	ESTRADA, AUSENCIA	$892.94	$892.94
02/02/2004	PAYMENT	COUNTRYWIDE	$-225.51	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-225.51	$225.51
10/10/2003	PAYMENT	33	$-225.51	$451.02
08/15/2003	PAYMENT	CHASE	$-225.51	$676.53
07/01/2003	BILL	LEISTER, RICK W	$902.04	$902.04
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-212.73	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-212.71	$212.73
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.71	$425.44
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.71	$638.15
07/01/2002	BILL	LEISTER, RICK W	$850.86	$850.86
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-209.76	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-209.75	$209.76
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-209.75	$419.51
08/22/2001	PAYMENT	CHASE MANHATTAN	$-209.75	$629.26
07/01/2001	BILL	LEISTER, RICK W	$839.01	$839.01
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-208.96	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-208.95	$208.96
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-208.95	$417.91
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-208.95	$626.86
07/01/2000	BILL	LEISTER, RICK W	$835.81	$835.81
03/08/2000	PAYMENT	TEMPLE INLAND	$-216.20	$0.00
02/11/2000	PAYMENT	5600	$-224.82	$216.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.65	$441.02
12/17/1999	PAYMENT	5600	$-224.82	$432.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.65	$657.19
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-216.17	$648.54
07/01/1999	BILL	LEISTER, RICK W	$864.71	$864.71
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-215.74	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-215.74	$215.74
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-215.74	$431.48
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-215.74	$647.22
07/01/1998	BILL	LEISTER, RICK W	$862.96	$862.96
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-203.74	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-203.73	$203.74
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-203.73	$407.47
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-203.73	$611.20
07/01/1997	BILL	LEISTER, RICK W	$814.93	$814.93
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-205.84	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-205.81	$205.84
10/07/1996	PAYMENT	TRANSAMERICA	$-205.81	$411.65
08/13/1996	PAYMENT	TRANSAMERICA	$-205.81	$617.46
07/01/1996	BILL	LEISTER, RICK W	$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	LEISTER, RICK W	$835.57	$835.57
01/05/1995	PAYMENT		$-398.90	$0.00
08/15/1994	PAYMENT		$-398.90	$398.90
07/01/1994	BILL	LEISTER, RICK W	$797.80	$797.80
01/03/1994	PAYMENT		$-382.81	$0.00
08/02/1993	PAYMENT		$-382.78	$382.81
07/01/1993	BILL	SHARP, MICHAEL T & AMBER SKY	$765.59	$765.59
08/17/1992	PAYMENT		$-722.81	$0.00
07/01/1992	BILL	SHARP, MICHAEL T & AMBER SKY	$722.81	$722.81
11/01/1991	PAYMENT		$-335.72	$0.00
08/20/1991	PAYMENT		$-335.72	$335.72
07/01/1991	BILL	MADDOX, WILLIAM A	$671.44	$671.44
01/07/1991	PAYMENT		$-325.97	$0.00
08/06/1990	PAYMENT		$-325.94	$325.97
07/01/1990	BILL	MADDOX, WILLIAM A	$651.91	$651.91
01/02/1990	PAYMENT		$-274.69	$0.00
08/28/1989	PAYMENT		$-274.66	$274.69
07/01/1989	BILL	MADDOX, WILLIAM A	$549.35	$549.35
01/03/1989	PAYMENT		$-271.42	$0.00
08/10/1988	PAYMENT		$-271.40	$271.42
07/01/1988	BILL	MADDOX, WILLIAM A	$542.82	$542.82
01/04/1988	PAYMENT		$-255.51	$0.00
08/26/1987	PAYMENT		$-255.48	$255.51
07/01/1987	BILL	MADDOX, WILLIAM A	$510.99	$510.99
01/05/1987	PAYMENT		$-213.57	$0.00
07/15/1986	PAYMENT		$-213.54	$213.57
07/01/1986	BILL	MADDOX,WILLIAM A	$427.11	$427.11