Tax Account 1420-18-214-069
Owners
TIETGENS, REANNA & BENNETT
3315 VISTA GRANDE BLVD
CARSON CITY, NV 89705
TIETGENS, REANNA
TIETGENS, BENNETT
Account Summary
| Account ID | 1420-18-214-069 |
|---|---|
| Account Type | Real Estate |
| Location | 3315 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $401.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,604.67 |
| Total | $1,604.67 |
| Paid | $1,203.59 |
| Balance | $401.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,485.82 | $0.00 | $1,485.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,375.77 | $0.00 | $1,375.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,273.85 | $0.00 | $1,273.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,231.94 | $0.00 | $1,231.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,189.15 | $0.00 | $1,189.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,154.51 | $0.00 | $1,154.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,120.87 | $0.00 | $1,120.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,092.47 | $0.00 | $1,092.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,092.60 | $0.00 | $1,092.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,060.79 | $0.00 | $1,060.79 | $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 - | $-401.08 | $401.08 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-401.08 | $802.16 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-401.43 | $1,203.24 |
| 07/15/2024 | BILL | TIETGENS, REANNA & BENNETT | $1,604.67 | $1,604.67 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-371.39 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-371.39 | $371.39 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-371.39 | $742.78 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-371.65 | $1,114.17 |
| 07/14/2023 | BILL | TIETGENS, REANNA & BENNETT | $1,485.82 | $1,485.82 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.94 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.94 | $343.94 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.94 | $687.88 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.95 | $1,031.82 |
| 07/19/2022 | BILL | TIETGENS, REANNA & BENNETT | $1,375.77 | $1,375.77 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.46 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.46 | $318.46 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.46 | $636.92 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.47 | $955.38 |
| 07/14/2021 | BILL | TIETGENS, REANNA & BENNETT | $1,273.85 | $1,273.85 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.98 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.98 | $307.98 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.98 | $615.96 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-308.00 | $923.94 |
| 07/13/2020 | BILL | TIETGENS, REANNA & BENNETT | $1,231.94 | $1,231.94 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-297.28 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-297.28 | $297.28 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-297.28 | $594.56 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-297.31 | $891.84 |
| 07/15/2019 | BILL | ASHLOCK, KENNETH R & NANCY J | $1,189.15 | $1,189.15 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-288.62 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-288.62 | $288.62 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-288.62 | $577.24 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-288.65 | $865.86 |
| 07/12/2018 | BILL | ASHLOCK, KENNETH R & NANCY J | $1,154.51 | $1,154.51 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-280.21 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-280.21 | $280.21 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-280.21 | $560.42 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-280.24 | $840.63 |
| 07/14/2017 | BILL | ASHLOCK, KENNETH R & NANCY J | $1,120.87 | $1,120.87 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-273.11 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-273.11 | $273.11 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-273.11 | $546.22 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-273.14 | $819.33 |
| 07/12/2016 | BILL | ASHLOCK, KENNETH R & NANCY J | $1,092.47 | $1,092.47 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-273.15 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-273.15 | $273.15 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-273.15 | $546.30 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-273.15 | $819.45 |
| 07/14/2015 | BILL | ASHLOCK, KENNETH R & NANCY J | $1,092.60 | $1,092.60 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-265.19 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-265.19 | $265.19 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-265.19 | $530.38 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-265.22 | $795.57 |
| 07/17/2014 | BILL | ASHLOCK, KENNETH R & NANCY J | $1,060.79 | $1,060.79 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-257.47 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-257.47 | $257.47 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-257.47 | $514.94 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-257.48 | $772.41 |
| 07/16/2013 | BILL | ASHLOCK, KENNETH R & NANCY J | $1,029.89 | $1,029.89 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-258.66 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-258.66 | $258.66 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-258.66 | $517.32 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-258.67 | $775.98 |
| 07/13/2012 | BILL | ASHLOCK, KENNETH R & NANCY J | $1,034.65 | $1,034.65 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-282.63 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-282.63 | $282.63 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-282.63 | $565.26 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-282.65 | $847.89 |
| 07/15/2011 | BILL | ASHLOCK, KENNETH R & NANCY J | $1,130.54 | $1,130.54 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-274.40 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-274.40 | $274.40 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-274.40 | $548.80 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-274.43 | $823.20 |
| 07/14/2010 | BILL | ASHLOCK, KENNETH R & NANCY J | $1,097.63 | $1,097.63 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-266.41 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-266.41 | $266.41 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-266.41 | $532.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-266.43 | $799.23 |
| 07/13/2009 | BILL | ASHLOCK, KENNETH R & NANCY J | $1,065.66 | $1,065.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-258.65 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-258.65 | $258.65 |
| 10/07/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK NUM: 145610 | $-258.65 | $517.30 |
| 08/28/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK NUM: 123538 | $-258.67 | $775.95 |
| 07/18/2008 | BILL | ASHLOCK, KENNETH R & NANCY J | $1,034.62 | $1,034.62 |
| 02/25/2008 | PAYMENT | GREENPOINT MORTGAGE | $-244.99 | $0.00 |
| 01/04/2008 | PAYMENT | GREENPOINT MORTGAGE | $-244.98 | $244.99 |
| 09/27/2007 | PAYMENT | GREENPOINT MORTGAGE | $-244.98 | $489.97 |
| 08/09/2007 | PAYMENT | GREENPOINT MORTGAGE | $-244.98 | $734.95 |
| 07/01/2007 | BILL | ASHLOCK, KENNETH R & NANCY J | $979.93 | $979.93 |
| 02/14/2007 | PAYMENT | GREENPOINT MORTGAGE | $-237.86 | $0.00 |
| 12/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-237.85 | $237.86 |
| 09/27/2006 | PAYMENT | GREENPOINT MORTGAGE | $-237.85 | $475.71 |
| 08/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-237.85 | $713.56 |
| 07/01/2006 | BILL | ASHLOCK, KENNETH R & NANCY J | $951.41 | $951.41 |
| 02/23/2006 | PAYMENT | GREENPOINT MORTGAGE | $-230.94 | $0.00 |
| 12/22/2005 | PAYMENT | GREENPOINT MORTGAGE | $-230.92 | $230.94 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-230.92 | $461.86 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-230.92 | $692.78 |
| 07/01/2005 | BILL | ASHLOCK, KENNETH R & NANCY J | $923.70 | $923.70 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-224.21 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-224.19 | $224.21 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-224.19 | $448.40 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-224.19 | $672.59 |
| 07/01/2004 | BILL | ASHLOCK, KENNETH R & NANCY J | $896.78 | $896.78 |
| 03/02/2004 | PAYMENT | OPTION ONE MTGE | $-226.47 | $0.00 |
| 01/14/2004 | PAYMENT | OPTION ONE MTGE | $-226.47 | $226.47 |
| 10/13/2003 | PAYMENT | OPTION ONE MTG | $-226.47 | $452.94 |
| 08/22/2003 | PAYMENT | OPTION ONE MTG | $-226.47 | $679.41 |
| 07/01/2003 | BILL | ASHLOCK, KENNETH R & NANCY J | $905.88 | $905.88 |
| 03/07/2003 | PAYMENT | OPTION ONE MTG | $-213.73 | $0.00 |
| 01/10/2003 | PAYMENT | OPTION ONE MTG | $-213.70 | $213.73 |
| 10/11/2002 | PAYMENT | OPTION ONE MTG | $-213.70 | $427.43 |
| 08/22/2002 | PAYMENT | OPTION ONE | $-213.70 | $641.13 |
| 07/01/2002 | BILL | ASHLOCK, KENNETH R & NANCY J | $854.83 | $854.83 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-210.72 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-210.72 | $210.72 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-210.72 | $421.44 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-210.72 | $632.16 |
| 07/01/2001 | BILL | ASHLOCK, KENNETH R & NANCY J | $842.88 | $842.88 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.93 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.91 | $209.93 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.91 | $419.84 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.91 | $629.75 |
| 07/01/2000 | BILL | ASHLOCK, KENNETH R & NANCY J | $839.66 | $839.66 |
| 02/28/2000 | PAYMENT | GMAC | $-935.20 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $38.97 | $935.20 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $21.65 | $896.23 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.66 | $874.58 |
| 07/01/1999 | BILL | ASHLOCK, KENNETH R & NANCY J | $865.92 | $865.92 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-216.04 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-216.04 | $216.04 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-216.04 | $432.08 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-216.04 | $648.12 |
| 07/01/1998 | BILL | ASHLOCK, ROGER A & K A | $864.16 | $864.16 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-204.06 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-204.03 | $204.06 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-204.03 | $408.09 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-204.03 | $612.12 |
| 07/01/1997 | BILL | ASHLOCK, ROGER A & K A | $816.15 | $816.15 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-206.14 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-206.12 | $206.14 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-206.12 | $412.26 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-206.12 | $618.38 |
| 07/01/1996 | BILL | ASHLOCK, ROGER A & K A | $824.50 | $824.50 |
| 03/04/1996 | PAYMENT | $-209.23 | $0.00 | |
| 01/01/1996 | PAYMENT | $-209.21 | $209.23 | |
| 10/02/1995 | PAYMENT | $-209.21 | $418.44 | |
| 08/21/1995 | PAYMENT | $-209.21 | $627.65 | |
| 07/01/1995 | BILL | ASHLOCK, ROGER A & K A | $836.86 | $836.86 |
| 01/02/1995 | PAYMENT | $-398.90 | $0.00 | |
| 08/02/1994 | PAYMENT | $-398.90 | $398.90 | |
| 07/01/1994 | BILL | ASHLOCK, ROGER A & K A | $797.80 | $797.80 |
| 01/03/1994 | PAYMENT | $-382.81 | $0.00 | |
| 08/20/1993 | PAYMENT | $-382.78 | $382.81 | |
| 07/01/1993 | BILL | ASHLOCK, ROGER A & K A | $765.59 | $765.59 |
| 01/04/1993 | PAYMENT | $-361.41 | $0.00 | |
| 08/17/1992 | PAYMENT | $-361.40 | $361.41 | |
| 07/01/1992 | BILL | ASHLOCK, ROGER A & K A | $722.81 | $722.81 |
| 01/06/1992 | PAYMENT | $-335.72 | $0.00 | |
| 08/20/1991 | PAYMENT | $-335.72 | $335.72 | |
| 07/01/1991 | BILL | ASHLOCK, ROGER A & K 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 | ASHLOCK, ROGER A & K A | $651.91 | $651.91 |
| 01/02/1990 | PAYMENT | $-275.59 | $0.00 | |
| 08/28/1989 | PAYMENT | $-275.56 | $275.59 | |
| 07/01/1989 | BILL | ASHLOCK, ROGER A & K A | $551.15 | $551.15 |
| 01/03/1989 | PAYMENT | $-272.30 | $0.00 | |
| 08/10/1988 | PAYMENT | $-272.28 | $272.30 | |
| 07/01/1988 | BILL | ASHLOCK, ROGER A & K A | $544.58 | $544.58 |
| 01/04/1988 | PAYMENT | $-256.33 | $0.00 | |
| 08/25/1987 | PAYMENT | $-256.32 | $256.33 | |
| 07/01/1987 | BILL | ASHLOCK, ROGER A & K A | $512.65 | $512.65 |
| 01/05/1987 | PAYMENT | $-214.26 | $0.00 | |
| 07/15/1986 | PAYMENT | $-214.24 | $214.26 | |
| 07/01/1986 | BILL | ASHLOCK,ROGER A & K A | $428.50 | $428.50 |