Tax Account 1420-07-214-018
Owners
HIGGINS, RICHARD A JR & SHERRIE
3519 SILVERADO DR
CARSON CITY, NV 89705
HIGGINS, RICHARD ANDREW JR
HIGGINS, SHERRIE ELAINE
Account Summary
| Account ID | 1420-07-214-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3519 SILVERADO DR INDIAN HILLS GID |
| Balance | $992.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,969.56 |
| Total | $3,969.56 |
| Paid | $2,977.25 |
| Balance | $992.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,853.89 | $0.00 | $3,853.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,801.21 | $0.00 | $3,801.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,716.21 | $0.00 | $3,716.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,591.48 | $0.00 | $3,591.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,485.47 | $0.00 | $3,485.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,390.69 | $0.00 | $3,390.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $3,285.12 | $0.00 | $3,285.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $3,321.38 | $0.00 | $3,321.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $3,561.72 | $0.00 | $3,561.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $3,453.97 | $0.00 | $3,453.97 | $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 | PENNYMAC WT CORE - | $-992.31 | $992.31 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-992.31 | $1,984.62 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-992.63 | $2,976.93 |
| 07/15/2024 | BILL | HIGGINS, RICHARD A JR & SHERRIE | $3,969.56 | $3,969.56 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-963.40 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-963.40 | $963.40 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-963.40 | $1,926.80 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-963.69 | $2,890.20 |
| 07/14/2023 | BILL | HIGGINS, RICHARD A JR & SHERRIE | $3,853.89 | $3,853.89 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-950.30 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-950.30 | $950.30 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-950.30 | $1,900.60 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-950.31 | $2,850.90 |
| 07/19/2022 | BILL | HIGGINS, RICHARD A JR & SHERRI | $3,801.21 | $3,801.21 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-929.05 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-929.05 | $929.05 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-929.05 | $1,858.10 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-929.06 | $2,787.15 |
| 07/14/2021 | BILL | HIGGINS, RICHARD A JR & SHERRI | $3,716.21 | $3,716.21 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-897.87 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-897.87 | $897.87 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-897.87 | $1,795.74 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-897.87 | $2,693.61 |
| 07/13/2020 | BILL | HIGGINS, RICHARD A JR & SHERRI | $3,591.48 | $3,591.48 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-871.36 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-871.36 | $871.36 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-871.36 | $1,742.72 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-871.39 | $2,614.08 |
| 07/15/2019 | BILL | HIGGINS, RICHARD A JR & SHERRI | $3,485.47 | $3,485.47 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-847.67 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-847.67 | $847.67 |
| 09/12/2018 | PAYMENT | CENLAR CHECK | $-847.67 | $1,695.34 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-847.68 | $2,543.01 |
| 07/12/2018 | BILL | HIGGINS, RICHARD A JR & SHERRI | $3,390.69 | $3,390.69 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-821.28 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-821.28 | $821.28 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-821.28 | $1,642.56 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-821.28 | $2,463.84 |
| 07/14/2017 | BILL | HIGGINS, RICHARD JR & SHERRIE | $3,285.12 | $3,285.12 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-830.34 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-830.34 | $830.34 |
| 10/02/2016 | PAYMENT | SOURCEBRIDGE CHECK | $-830.34 | $1,660.68 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-830.36 | $2,491.02 |
| 07/12/2016 | BILL | HIGGINS, RICHARD JR & SHERRIE | $3,321.38 | $3,321.38 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-890.43 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-890.43 | $890.43 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-890.43 | $1,780.86 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-890.43 | $2,671.29 |
| 07/14/2015 | BILL | HIGGINS, RICHARD ANDREW JR | $3,561.72 | $3,561.72 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-863.49 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-863.49 | $863.49 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-863.49 | $1,726.98 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-863.50 | $2,590.47 |
| 07/17/2014 | BILL | HIGGINS, RICHARD ANDREW JR | $3,453.97 | $3,453.97 |
| 01/17/2014 | PAYMENT | WESTERN TITLE CHECK | $-2,009.80 | $0.00 |
| 10/15/2013 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-2,050.03 | $2,009.80 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $40.20 | $4,059.83 |
| 07/16/2013 | BILL | SIEV, CHHAY C & KIM, MARLENE | $4,019.63 | $4,019.63 |
| 03/08/2013 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-1,025.52 | $0.00 |
| 01/11/2013 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-1,025.52 | $1,025.52 |
| 10/04/2012 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-1,025.52 | $2,051.04 |
| 08/27/2012 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-1,025.53 | $3,076.56 |
| 07/13/2012 | BILL | SIEV, CHHAY C & KIM, MARLENE | $4,102.09 | $4,102.09 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,193.41 | $0.00 |
| 01/09/2012 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-1,193.41 | $1,193.41 |
| 10/12/2011 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-1,193.41 | $2,386.82 |
| 08/19/2011 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-1,193.42 | $3,580.23 |
| 07/15/2011 | BILL | SIEV, CHHAY C & KIM, MARLENE | $4,773.65 | $4,773.65 |
| 03/11/2011 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-1,158.65 | $0.00 |
| 01/07/2011 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-1,158.65 | $1,158.65 |
| 10/06/2010 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-1,158.65 | $2,317.30 |
| 08/06/2010 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-1,158.66 | $3,475.95 |
| 07/14/2010 | BILL | SIEV, CHHAY C & KIM, MARLENE | $4,634.61 | $4,634.61 |
| 09/17/2009 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-2,249.80 | $0.00 |
| 08/05/2009 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-2,249.82 | $2,249.80 |
| 07/13/2009 | BILL | SIEV, CHHAY C & KIM, MARLENE | $4,499.62 | $4,499.62 |
| 09/09/2008 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-2,184.28 | $0.00 |
| 07/31/2008 | PAYMENT | SIEV, CHHAY C & KIM, MARLENE CHECK | $-2,184.28 | $2,184.28 |
| 07/18/2008 | BILL | SIEV, CHHAY C & KIM, MARLENE | $4,368.56 | $4,368.56 |
| 09/07/2007 | PAYMENT | SIEV, CHHAY C & KIM, | $-2,071.18 | $0.00 |
| 08/06/2007 | PAYMENT | SIEV, CHHAY C & KIM, | $-2,071.18 | $2,071.18 |
| 07/01/2007 | BILL | SIEV, CHHAY C & KIM, MARLENE | $4,142.36 | $4,142.36 |
| 09/26/2006 | PAYMENT | SIEV, CHHAY C & KIM, | $-2,010.95 | $0.00 |
| 08/09/2006 | PAYMENT | SIEV, CHHAY C & KIM, | $-2,010.92 | $2,010.95 |
| 07/01/2006 | BILL | SIEV, CHHAY C & KIM, MARLENE | $4,021.87 | $4,021.87 |
| 09/20/2005 | PAYMENT | SIEV, CHHAY C & KIM, | $-1,952.38 | $0.00 |
| 08/02/2005 | PAYMENT | SIEV, CHHAY C & KIM, | $-1,952.36 | $1,952.38 |
| 07/01/2005 | BILL | SIEV, CHHAY C & KIM, MARLENE | $3,904.74 | $3,904.74 |
| 01/03/2005 | PAYMENT | MARLENE KIM | $-804.77 | $0.00 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-402.37 | $804.77 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-402.37 | $1,207.14 |
| 07/01/2004 | BILL | SYNCON HOMES | $1,609.51 | $1,609.51 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-142.20 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-142.20 | $142.20 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-142.20 | $284.40 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-142.20 | $426.60 |
| 07/01/2003 | BILL | SYNCON HOMES | $568.80 | $568.80 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-129.11 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-129.10 | $129.11 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-129.10 | $258.21 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-129.10 | $387.31 |
| 07/01/2002 | BILL | SYNCON HOMES | $516.41 | $516.41 |