Tax Account 1420-18-214-068

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Owners

TANABE, ANDREW K
3317 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-068
Account Type	Real Estate
Location	3317 VISTA GRANDE BL INDIAN HILLS GID
Balance	$345.94
Currently Due	$0.00

Account ID

1420-18-214-068

Account Type

Real Estate

Location

3317 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$345.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.08
Total	$1,384.08
Paid	$1,038.14
Balance	$345.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,384.08

Total

$1,384.08

Paid

$1,038.14

Balance

$345.94

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$346.26	$0.00	$346.26	$346.26	$0.00
2	10/07/2024	10/17/2024	Paid	$345.94	$0.00	$345.94	$345.94	$0.00
3	01/06/2025	01/16/2025	Paid	$345.94	$0.00	$345.94	$345.94	$0.00
4	03/03/2025	03/13/2025	Due	$345.94	$0.00	$345.94	$0.00	$345.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.78	$0.00	$1,343.78	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,304.65	$0.00	$1,304.65	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,266.65	$0.00	$1,266.65	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,229.75	$0.00	$1,229.75	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,193.93	$0.00	$1,193.93	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,159.17	$0.00	$1,159.17	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,125.42	$0.00	$1,125.42	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,096.90	$0.00	$1,096.90	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,098.63	$0.00	$1,098.63	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,066.63	$0.00	$1,066.63	$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	GUILD MORTGAGE COMPANY WT CORE -	$-345.94	$345.94
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-345.94	$691.88
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-346.26	$1,037.82
07/15/2024	BILL	TANABE, ANDREW K	$1,384.08	$1,384.08
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-335.86	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-335.86	$335.86
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-335.86	$671.72
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-336.20	$1,007.58
07/14/2023	BILL	TANABE, ANDREW K	$1,343.78	$1,343.78
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.16	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.16	$326.16
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.16	$652.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.17	$978.48
07/19/2022	BILL	TANABE, ANDREW K	$1,304.65	$1,304.65
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.66	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.66	$316.66
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.66	$633.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.67	$949.98
07/14/2021	BILL	TANABE, ANDREW K	$1,266.65	$1,266.65
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.43	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.43	$307.43
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.43	$614.86
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.46	$922.29
07/13/2020	BILL	TANABE, ANDREW K	$1,229.75	$1,229.75
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.48	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.48	$298.48
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.48	$596.96
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.49	$895.44
07/15/2019	BILL	TANABE, ANDREW K	$1,193.93	$1,193.93
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.79	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.79	$289.79
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.79	$579.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.80	$869.37
07/12/2018	BILL	TANABE, ANDREW K	$1,159.17	$1,159.17
02/02/2018	PAYMENT	TICOR TITLE CHECK	$-281.35	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-281.35	$281.35
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-281.35	$562.70
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-281.37	$844.05
07/14/2017	BILL	MACIAS, WILLIAM N & ANNE K	$1,125.42	$1,125.42
01/27/2017	PAYMENT	WELLS FARGO CHECK	$-274.22	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-274.22	$274.22
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-274.22	$548.44
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-274.24	$822.66
07/12/2016	BILL	MACIAS, WILLIAM N & ANNE K	$1,096.90	$1,096.90
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-274.65	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-274.65	$274.65
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-274.65	$549.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-274.68	$823.95
07/14/2015	BILL	MACIAS, WILLIAM N & ANNE K	$1,098.63	$1,098.63
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-266.65	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-266.65	$266.65
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-266.65	$533.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-266.68	$799.95
07/17/2014	BILL	MACIAS, WILLIAM N & ANNE K	$1,066.63	$1,066.63
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-258.89	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-258.89	$258.89
10/07/2013	PAYMENT	WELLS FARGO MTG CHECK	$-258.89	$517.78
08/29/2013	PAYMENT	MACIAS, WILLIAM N & ANNE K CHECK	$-258.89	$776.67
07/16/2013	BILL	MACIAS, WILLIAM N & ANNE K	$1,035.56	$1,035.56
04/03/2013	PAYMENT	MACIAS, WILLIAM N & ANNE K CHECK	$-260.19	$0.00
04/03/2013	AMENDMENT	ANNE MACIAS	$-10.41	$260.19
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.41	$270.60
03/11/2013	PAYMENT	WELLS FARGO CHECK	$-2,057.70	$260.19
03/01/2013	INTEREST	Monthly Interest	$7.16	$2,317.89
02/01/2013	INTEREST	Monthly Interest	$7.16	$2,310.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.83	$2,303.57
01/04/2013	INTEREST	Monthly Interest	$7.16	$2,256.74
12/03/2012	INTEREST	Monthly Interest	$7.16	$2,249.58
11/01/2012	INTEREST	Monthly Interest	$7.16	$2,242.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.02	$2,235.26
10/01/2012	INTEREST	Monthly Interest	$7.16	$2,209.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.41	$2,202.08
09/04/2012	INTEREST	Monthly Interest	$7.16	$2,191.67
08/01/2012	INTEREST	Monthly Interest	$7.16	$2,184.51
07/13/2012	BILL	MACIAS, WILLIAM N & ANNE K	$1,040.76	$2,177.35
07/02/2012	INTEREST	Monthly Interest	$7.16	$1,136.59
06/04/2012	INTEREST	Monthly Interest	$85.94	$1,129.43
06/04/2012	PENALTY	Lien Fees	$14.00	$1,043.49
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,029.49
04/24/2012	PAYMENT	MACIAS, WILLIAM N & ANNE K CHECK	$-297.95	$1,019.84
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.21	$1,317.79
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.57	$1,237.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.65	$1,186.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.46	$1,157.36
07/15/2011	BILL	MACIAS, WILLIAM N & ANNE K	$1,145.90	$1,145.90
04/21/2011	PAYMENT	MACIAS, WILLIAM N & ANNE K CHECK	$-305.93	$0.00
03/29/2011	PAYMENT	MACIAS, WILLIAM N & ANNE K CHECK	$-305.93	$305.93
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.81	$611.86
01/26/2011	PAYMENT	ANNE MACIAS CHECK	$-289.24	$584.05
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.81	$873.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.12	$845.48
09/07/2010	PAYMENT	MACIAS, WILLIAM N & ANNE K CHECK	$-289.26	$834.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.13	$1,123.62
07/14/2010	BILL	MACIAS, WILLIAM N & ANNE K	$1,112.49	$1,112.49
03/26/2010	PAYMENT	MACIAS, WILLIAM N & ANNE K CHECK	$-594.06	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.00	$594.06
02/16/2010	PAYMENT	MACIAS, WILLIAM N & ANNE K CHECK	$-280.83	$567.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.00	$847.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.80	$820.89
09/15/2009	PAYMENT	MACIAS, WILLIAM N & ANNE K CHECK	$-280.84	$810.09
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.80	$1,090.93
07/13/2009	BILL	MACIAS, WILLIAM N & ANNE K	$1,080.13	$1,080.13
04/14/2009	PAYMENT	MACIAS, WILLIAM N & ANNE K CHECK	$-272.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.49	$272.66
01/15/2009	PAYMENT	MACIAS, WILLIAM N & ANNE K CHECK	$-262.17	$262.17
10/27/2008	PAYMENT	MACIAS, WILLIAM N & ANNE K CHECK	$-272.66	$524.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.49	$797.00
09/15/2008	PAYMENT	MACIAS, WILLIAM N & ANNE K CHECK	$-272.66	$786.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.49	$1,059.17
07/18/2008	BILL	MACIAS, WILLIAM N & ANNE K	$1,048.68	$1,048.68
05/16/2008	PAYMENT	MACIAS, WILLIAM N &	$-830.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.70	$830.52
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.84	$779.82
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.93	$754.98
09/19/2007	PAYMENT	MACIAS, WILLIAM N &	$-258.28	$745.05
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.93	$1,003.33
07/01/2007	BILL	MACIAS, WILLIAM N & ANNE K	$993.40	$993.40
03/14/2007	PAYMENT	MACIAS, WILLIAM N &	$-241.15	$0.00
01/10/2007	PAYMENT	MACIAS, WILLIAM N &	$-241.12	$241.15
10/12/2006	PAYMENT	MACIAS, WILLIAM N &	$-241.12	$482.27
08/25/2006	PAYMENT	MACIAS, WILLIAM N &	$-241.12	$723.39
07/01/2006	BILL	MACIAS, WILLIAM N & ANNE K	$964.51	$964.51
03/09/2006	PAYMENT	MACIAS, WILLIAM N &	$-234.12	$0.00
01/12/2006	PAYMENT	MACIAS, WILLIAM N &	$-234.10	$234.12
10/07/2005	PAYMENT	MACIAS, WILLIAM N &	$-234.10	$468.22
09/08/2005	PAYMENT	MACIAS, WILLIAM N &	$-243.46	$702.32
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.36	$945.78
07/01/2005	BILL	MACIAS, WILLIAM N & ANNE K	$936.42	$936.42
04/22/2005	PAYMENT	MACIAS, WILLIAM N &	$-236.40	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.09	$236.40
01/12/2005	PAYMENT	MACIAS, WILLIAM N &	$-227.29	$227.31
10/14/2004	PAYMENT	MACIAS, WILLIAM N &	$-227.29	$454.60
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-227.29	$681.89
07/01/2004	BILL	MACIAS, WILLIAM N & ANNE K	$909.18	$909.18
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-229.60	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-229.59	$229.60
09/23/2003	PAYMENT	TRANSCONTINENTAL	$-229.59	$459.19
08/29/2003	PAYMENT	MACIAS, WILLIAM N &	$-229.59	$688.78
07/01/2003	BILL	MACIAS, WILLIAM N & ANNE K	$918.37	$918.37
03/20/2003	PAYMENT	MACIAS, WILLIAM N &	$-225.57	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.68	$225.57
01/17/2003	PAYMENT	MACIAS, WILLIAM N &	$-216.89	$216.89
10/17/2002	PAYMENT	MACIAS, WILLIAM N &	$-216.89	$433.78
09/03/2002	PAYMENT	MACIAS, WILLIAM N &	$-216.89	$650.67
07/01/2002	BILL	MACIAS, WILLIAM N & ANNE K	$867.56	$867.56
03/14/2002	PAYMENT	ANNE MACIAS	$-213.86	$0.00
01/16/2002	PAYMENT	MACIAS, WILLIAM N &	$-213.85	$213.86
10/11/2001	PAYMENT	MACIAS, WILLIAM N &	$-213.85	$427.71
08/29/2001	PAYMENT	MACIAS, WILLIAM N &	$-213.85	$641.56
07/01/2001	BILL	MACIAS, WILLIAM N & ANNE K	$855.41	$855.41
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-213.06	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-213.03	$213.06
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-213.03	$426.09
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-213.03	$639.12
07/01/2000	BILL	MACIAS, WILLIAM N & ANNE K	$852.15	$852.15
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-218.50	$0.00
01/03/2000	PAYMENT	22	$-218.49	$218.50
10/15/1999	PAYMENT	MACIAS, WILLIAM N &	$-218.49	$436.99
08/26/1999	PAYMENT	MACIAS, WILLIAM N &	$-218.49	$655.48
07/01/1999	BILL	MACIAS, WILLIAM N & ANNE K	$873.97	$873.97
03/08/1999	PAYMENT	WILLIAM MACIAS	$-218.00	$0.00
01/12/1999	PAYMENT	WILLIAM MACIAS	$-218.00	$218.00
10/15/1998	PAYMENT	WILLIAM MACIAS	$-218.00	$436.00
07/29/1998	PAYMENT	22	$-218.00	$654.00
07/01/1998	BILL	SMITH, COLE S	$872.00	$872.00
02/19/1998	PAYMENT	SMITH, COLE S	$-205.87	$0.00
01/07/1998	PAYMENT	SMITH, COLE S	$-205.87	$205.87
10/03/1997	PAYMENT	SMITH, COLE S	$-205.87	$411.74
08/05/1997	PAYMENT	SMITH, COLE S	$-205.87	$617.61
07/01/1997	BILL	SMITH, COLE S	$823.48	$823.48
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-207.98	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-207.97	$207.98
10/07/1996	PAYMENT	TRANSAMERICA	$-207.97	$415.95
08/13/1996	PAYMENT	TRANSAMERICA	$-207.97	$623.92
07/01/1996	BILL	GILLOCK, TRUMAN & PATRICIA G	$831.89	$831.89
03/04/1996	PAYMENT		$-211.07	$0.00
01/01/1996	PAYMENT		$-211.07	$211.07
09/27/1995	PAYMENT		$-211.07	$422.14
08/14/1995	PAYMENT		$-211.07	$633.21
07/01/1995	BILL	GILLOCK, TRUMAN & PATRICIA G	$844.28	$844.28
12/23/1994	PAYMENT		$-403.35	$0.00
08/16/1994	PAYMENT		$-403.32	$403.35
07/01/1994	BILL	GILLOCK, TRUMAN & PATRICIA G	$806.67	$806.67
12/23/1993	PAYMENT		$-387.04	$0.00
08/26/1993	PAYMENT		$-387.02	$387.04
07/01/1993	BILL	MORRISON, TRUMAN & PATRICIA G	$774.06	$774.06
01/04/1993	PAYMENT		$-365.63	$0.00
08/17/1992	PAYMENT		$-365.62	$365.63
07/01/1992	BILL	MORRISON, PATRICIA GAIL	$731.25	$731.25
01/06/1992	PAYMENT		$-339.63	$0.00
08/20/1991	PAYMENT		$-339.60	$339.63
07/01/1991	BILL	MORRISON, PATRICIA GAIL	$679.23	$679.23
02/20/1991	PAYMENT		$-336.32	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.59	$336.32
08/13/1990	PAYMENT		$-329.72	$329.73
07/01/1990	BILL	MORRISON, PATRICIA GAIL	$659.45	$659.45
01/02/1990	PAYMENT		$-248.42	$0.00
08/28/1989	PAYMENT		$-248.40	$248.42
07/01/1989	BILL	GONZALEZ, ALFRED G & TONYA F	$496.82	$496.82
01/03/1989	PAYMENT		$-245.47	$0.00
08/10/1988	PAYMENT		$-245.44	$245.47
07/01/1988	BILL	GONZALEZ, ALFRED G & TONYA F	$490.91	$490.91
01/04/1988	PAYMENT		$-230.97	$0.00
08/26/1987	PAYMENT		$-230.96	$230.97
07/01/1987	BILL	GONZALEZ, ALFRED G & TONYA F	$461.93	$461.93
01/05/1987	PAYMENT		$-193.15	$0.00
07/15/1986	PAYMENT		$-193.14	$193.15
07/01/1986	BILL	GONZALEZ,ALFRED G & TONYA F	$386.29	$386.29