Tax Account 1420-07-117-012

Print Page · · Payments Cart · New Search

Owners

AUTRE, ROBERT E & GEORGIA L
PO BOX 544
MINDEN, NV 89423

AUTRE, ROBERT E

AUTRE, GEORGIA L

Account Summary

Account ID	1420-07-117-012
Account Type	Real Estate
Location	854 MEADOW VISTA DR INDIAN HILLS GID
Balance	$3,281.69
Currently Due	$820.61

Account ID

1420-07-117-012

Account Type

Real Estate

Location

854 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$3,281.69

Currently Due

$820.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,281.69
Total	$3,281.69
Paid	$0.00
Balance	$3,281.69
Due	$820.61
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,281.69

Total

$3,281.69

Paid

$0.00

Balance

$3,281.69

Due

$820.61

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	08/18/2025	08/29/2025	Due	$820.61	$0.00	$820.61	$0.00	$820.61
2	10/06/2025	10/17/2025	Due	$820.36	$0.00	$820.36	$0.00	$1,640.97
3	01/05/2026	01/16/2026	Due	$820.36	$0.00	$820.36	$0.00	$2,461.33
4	03/02/2026	03/13/2026	Due	$820.36	$0.00	$820.36	$0.00	$3,281.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,186.22	$0.00	$3,186.22	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,093.84	$0.00	$3,093.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,003.91	$0.00	$3,003.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,916.61	$0.00	$2,916.61	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,830.47	$0.00	$2,830.47	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,748.07	$0.00	$2,748.07	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,668.04	$0.00	$2,668.04	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,590.59	$0.00	$2,590.59	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,527.02	$0.00	$2,527.02	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,518.87	$0.00	$2,518.87	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,445.51	$0.00	$2,445.51	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	.00	1.33	.34
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	AUTRE, ROBERT E & GEORGIA L	$3,281.69	$3,281.69
02/28/2025	PAYMENT	LOANCARE WT CORE -	$-796.48	$0.00
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-796.48	$796.48
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-796.48	$1,592.96
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-796.78	$2,389.44
07/15/2024	BILL	AUTRE, ROBERT E & GEORGIA L	$3,186.22	$3,186.22
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-773.39	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-773.39	$773.39
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-773.39	$1,546.78
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-773.67	$2,320.17
07/14/2023	BILL	AUTRE, ROBERT E & GEORGIA L	$3,093.84	$3,093.84
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-750.97	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-750.97	$750.97
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-750.97	$1,501.94
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-751.00	$2,252.91
07/19/2022	BILL	AUTRE, ROBERT E & GEORGIA L	$3,003.91	$3,003.91
01/08/2022	PAYMENT	PHH MORTGAGE CHECK	$-729.14	$0.00
01/03/2022	PAYMENT	TICOR TITLE CHECK	$-729.14	$729.14
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-729.14	$1,458.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-729.19	$2,187.42
07/14/2021	BILL	AUTRE, ROBERT E & GEORGIA L	$2,916.61	$2,916.61
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-707.61	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-707.61	$707.61
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-707.61	$1,415.22
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-707.64	$2,122.83
07/13/2020	BILL	AUTRE, ROBERT E & GEORGIA L	$2,830.47	$2,830.47
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-687.01	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-687.01	$687.01
09/26/2019	PAYMENT	WESTERN TITLE CHECK	$-687.01	$1,374.02
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-687.04	$2,061.03
07/15/2019	BILL	AUTRE, ROBERT E & GEORGIA L	$2,748.07	$2,748.07
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-667.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-667.00	$667.00
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-667.00	$1,334.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-667.04	$2,001.00
07/12/2018	BILL	AUTRE, ROBERT E & GEORGIA L	$2,668.04	$2,668.04
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-647.64	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-647.64	$647.64
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-647.64	$1,295.28
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-647.67	$1,942.92
07/14/2017	BILL	AUTRE, ROBERT E & GEORGIA L	$2,590.59	$2,590.59
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-631.75	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-631.75	$631.75
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-631.75	$1,263.50
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-631.77	$1,895.25
07/12/2016	BILL	AUTRE, ROBERT E & GEORGIA L	$2,527.02	$2,527.02
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-629.71	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-629.71	$629.71
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-629.71	$1,259.42
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-629.74	$1,889.13
07/14/2015	BILL	AUTRE, ROBERT E & GEORGIA L	$2,518.87	$2,518.87
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-611.37	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-611.37	$611.37
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-611.37	$1,222.74
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-611.40	$1,834.11
07/17/2014	BILL	AUTRE, ROBERT E & GEORGIA L	$2,445.51	$2,445.51
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-593.57	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-593.57	$593.57
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-593.57	$1,187.14
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-593.57	$1,780.71
07/16/2013	BILL	AUTRE, ROBERT E & GEORGIA L	$2,374.28	$2,374.28
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-591.06	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-591.06	$591.06
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-591.06	$1,182.12
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-591.07	$1,773.18
07/13/2012	BILL	AUTRE, ROBERT E & GEORGIA L	$2,364.25	$2,364.25
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-574.85	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-574.85	$574.85
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-574.85	$1,149.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-574.87	$1,724.55
07/15/2011	BILL	AUTRE, ROBERT E & GEORGIA L	$2,299.42	$2,299.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-558.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-558.11	$558.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-558.11	$1,116.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-558.12	$1,674.33
07/14/2010	BILL	AUTRE, ROBERT E & GEORGIA L	$2,232.45	$2,232.45
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-541.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-541.86	$541.86
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-541.86	$1,083.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-541.87	$1,625.58
07/13/2009	BILL	AUTRE, ROBERT E & GEORGIA L	$2,167.45	$2,167.45
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-526.07	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-526.07	$526.07
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-526.07	$1,052.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-526.09	$1,578.21
07/18/2008	BILL	AUTRE, ROBERT E & GEORGIA L	$2,104.30	$2,104.30
02/26/2008	PAYMENT	COUNTRYWIDE	$-498.88	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-498.85	$498.88
09/25/2007	PAYMENT	COUNTRYWIDE	$-498.85	$997.73
08/13/2007	PAYMENT	COUNTRYWIDE	$-498.85	$1,496.58
07/01/2007	BILL	AUTRE, ROBERT E & GEORGIA L	$1,995.43	$1,995.43
02/28/2007	PAYMENT	COUNTRYWIDE	$-484.36	$0.00
01/09/2007	PAYMENT	AUTRE, ROBERT E & GE	$-484.34	$484.36
09/29/2006	PAYMENT	WELLS FARGO	$-484.34	$968.70
08/03/2006	PAYMENT	WELLS FARGO	$-484.34	$1,453.04
07/01/2006	BILL	AUTRE, ROBERT E & GEORGIA L	$1,937.38	$1,937.38
02/28/2006	PAYMENT	WELLS FARGO	$-470.26	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-470.23	$470.26
09/30/2005	PAYMENT	WELLS FARGO	$-470.23	$940.49
08/12/2005	PAYMENT	WELLS FARGO	$-470.23	$1,410.72
07/01/2005	BILL	AUTRE, ROBERT E & GEORGIA L	$1,880.95	$1,880.95
02/28/2005	PAYMENT	WELLS FARGO	$-456.55	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-456.53	$456.55
09/30/2004	PAYMENT	NETS	$-456.53	$913.08
08/20/2004	PAYMENT	NETS	$-456.53	$1,369.61
07/01/2004	BILL	AUTRE, ROBERT E & GEORGIA L	$1,826.14	$1,826.14
02/29/2004	PAYMENT	NETS	$-460.58	$0.00
01/05/2004	PAYMENT	NETS	$-460.58	$460.58
09/12/2003	PAYMENT	WELLS	$-460.58	$921.16
08/15/2003	PAYMENT	NETS	$-460.58	$1,381.74
07/01/2003	BILL	AUTRE, ROBERT E & GEORGIA L	$1,842.32	$1,842.32
03/11/2003	PAYMENT	ROBERT AUTRE	$-169.30	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.32	$169.30
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96