Tax Account 1420-07-510-003
Owners
METHERELL, STEPHEN & LETICIA
902 VALLEY CREST DR
CARSON CITY, NV 89705
METHERELL, STEPHEN
METHERELL, LETICIA
Account Summary
| Account ID | 1420-07-510-003 |
|---|---|
| Account Type | Real Estate |
| Location | 902 VALLEY CREST DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,381.38 |
| Total | $2,381.38 |
| Paid | $2,381.38 |
| Balance | $0.00 |
| 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 | $2,312.05 | $0.00 | $2,312.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,244.73 | $0.00 | $2,244.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,179.36 | $0.00 | $2,179.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,115.88 | $0.00 | $2,115.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,054.24 | $0.00 | $2,054.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,994.41 | $0.00 | $1,994.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,936.31 | $0.00 | $1,936.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,887.24 | $0.00 | $1,887.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,883.47 | $0.00 | $1,883.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,828.62 | $0.00 | $1,828.62 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | STEPHEN METHERELL GOVACH ACH - 324047736 | $-2,381.38 | $0.00 |
| 07/15/2024 | BILL | METHERELL, STEPHEN & LETICIA | $2,381.38 | $2,381.38 |
| 08/04/2023 | PAYMENT | STEPHEN METHERELL GOVACH ACH - 308968510 | $-2,312.05 | $0.00 |
| 07/14/2023 | BILL | METHERELL, STEPHEN & LETICIA | $2,312.05 | $2,312.05 |
| 09/07/2022 | PAYMENT | STEPHEN METHERELL GOVACH ACH - 294748020 | $-1,683.54 | $0.00 |
| 08/20/2022 | PAYMENT | METHERELL, STEPHEN & LETICIA CHECK 6398 | $-561.19 | $1,683.54 |
| 07/19/2022 | BILL | METHERELL, STEPHEN & LETICIA | $2,244.73 | $2,244.73 |
| 08/04/2021 | PAYMENT | WELL FARGO CREDIT: D | $-2,179.36 | $0.00 |
| 07/14/2021 | BILL | METHERELL, STEPHEN & LETICIA | $2,179.36 | $2,179.36 |
| 08/04/2020 | PAYMENT | METHERELL, STEPHEN CREDIT: D | $-2,115.88 | $0.00 |
| 07/13/2020 | BILL | METHERELL, STEPHEN & LETICIA | $2,115.88 | $2,115.88 |
| 07/24/2019 | PAYMENT | METHERELL, STEPHEN & LETICIA CHECK | $-2,054.24 | $0.00 |
| 07/15/2019 | BILL | METHERELL, STEPHEN & LETICIA | $2,054.24 | $2,054.24 |
| 07/30/2018 | PAYMENT | Stephen Metherell CHECK | $-1,994.41 | $0.00 |
| 07/12/2018 | BILL | METHERELL, STEPHEN & LETICIA | $1,994.41 | $1,994.41 |
| 01/30/2018 | PAYMENT | WELLS FARGO CHECK | $-484.07 | $0.00 |
| 12/06/2017 | PAYMENT | WELLS FARGO CHECK | $-484.07 | $484.07 |
| 09/25/2017 | PAYMENT | METHERELL, STEPHEN & LETICIA CHECK | $-484.07 | $968.14 |
| 08/04/2017 | PAYMENT | WELLS FARGO CHECK | $-484.10 | $1,452.21 |
| 07/14/2017 | BILL | METHERELL, STEPHEN & LETICIA | $1,936.31 | $1,936.31 |
| 12/07/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-943.62 | $0.00 |
| 09/30/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-471.81 | $943.62 |
| 08/16/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-471.81 | $1,415.43 |
| 07/12/2016 | BILL | METHERELL, STEPHEN & LETICIA | $1,887.24 | $1,887.24 |
| 03/08/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-470.86 | $0.00 |
| 01/05/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-470.86 | $470.86 |
| 10/07/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-470.86 | $941.72 |
| 08/17/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-470.89 | $1,412.58 |
| 07/14/2015 | BILL | METHERELL, STEPHEN & LETICIA | $1,883.47 | $1,883.47 |
| 03/03/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-457.15 | $0.00 |
| 01/06/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-457.15 | $457.15 |
| 10/03/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-457.15 | $914.30 |
| 08/18/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-457.17 | $1,371.45 |
| 07/17/2014 | BILL | METHERELL, STEPHEN & LETICIA | $1,828.62 | $1,828.62 |
| 03/04/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-443.84 | $0.00 |
| 01/07/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-443.84 | $443.84 |
| 10/03/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-443.84 | $887.68 |
| 08/16/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-443.84 | $1,331.52 |
| 07/16/2013 | BILL | METHERELL, STEPHEN & LETICIA | $1,775.36 | $1,775.36 |
| 03/04/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-442.52 | $0.00 |
| 01/07/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-442.52 | $442.52 |
| 10/03/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-442.52 | $885.04 |
| 08/17/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-442.53 | $1,327.56 |
| 07/13/2012 | BILL | METHERELL, STEPHEN & LETICIA | $1,770.09 | $1,770.09 |
| 03/02/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-452.76 | $0.00 |
| 01/04/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-452.76 | $452.76 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.76 | $905.52 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.77 | $1,358.28 |
| 07/15/2011 | BILL | METHERELL, STEPHEN & LETICIA | $1,811.05 | $1,811.05 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.57 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.57 | $439.57 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.57 | $879.14 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.59 | $1,318.71 |
| 07/14/2010 | BILL | METHERELL, STEPHEN & LETICIA | $1,758.30 | $1,758.30 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.77 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.77 | $426.77 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.77 | $853.54 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-426.79 | $1,280.31 |
| 07/13/2009 | BILL | METHERELL, STEPHEN & LETICIA | $1,707.10 | $1,707.10 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.34 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.34 | $414.34 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.34 | $828.68 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.37 | $1,243.02 |
| 07/18/2008 | BILL | METHERELL, STEPHEN & LETICIA | $1,657.39 | $1,657.39 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-392.73 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-392.70 | $392.73 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-392.70 | $785.43 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-392.70 | $1,178.13 |
| 07/01/2007 | BILL | METHERELL, STEPHEN & LETICIA | $1,570.83 | $1,570.83 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-381.29 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-381.28 | $381.29 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-381.28 | $762.57 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-381.28 | $1,143.85 |
| 07/01/2006 | BILL | METHERELL, STEPHEN & LETICIA | $1,525.13 | $1,525.13 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-370.20 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-370.17 | $370.20 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-370.17 | $740.37 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-370.17 | $1,110.54 |
| 07/01/2005 | BILL | METHERELL, STEPHEN & LETICIA | $1,480.71 | $1,480.71 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-359.42 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-359.39 | $359.42 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-359.39 | $718.81 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-359.39 | $1,078.20 |
| 07/01/2004 | BILL | METHERELL, STEPHEN & LETICIA | $1,437.59 | $1,437.59 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-362.87 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-362.84 | $362.87 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-362.84 | $725.71 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-362.84 | $1,088.55 |
| 07/01/2003 | BILL | METHERELL, STEPHEN & LETICIA | $1,451.39 | $1,451.39 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-356.40 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-356.38 | $356.40 |
| 09/20/2002 | PAYMENT | NETS | $-356.38 | $712.78 |
| 08/08/2002 | PAYMENT | NETS | $-356.38 | $1,069.16 |
| 07/01/2002 | BILL | METHERELL, STEPHEN & LETICIA | $1,425.54 | $1,425.54 |
| 02/27/2002 | PAYMENT | NETS | $-351.25 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-351.23 | $351.25 |
| 09/20/2001 | PAYMENT | NETS | $-351.23 | $702.48 |
| 08/07/2001 | PAYMENT | NETS | $-351.23 | $1,053.71 |
| 07/01/2001 | BILL | METHERELL, STEPHEN & LETICIA | $1,404.94 | $1,404.94 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-82.26 | $0.00 |
| 01/12/2001 | PAYMENT | SERPA, JOHN C | $-82.26 | $82.26 |
| 10/12/2000 | PAYMENT | SERPA, JOHN C | $-82.26 | $164.52 |
| 08/29/2000 | PAYMENT | SERPA, JOHN C | $-82.26 | $246.78 |
| 07/01/2000 | BILL | SERPA, JOHN C | $329.04 | $329.04 |
| 03/14/2000 | PAYMENT | SYNCON HOMES | $-73.27 | $0.00 |
| 01/13/2000 | PAYMENT | SYNCON HOMES | $-73.25 | $73.27 |
| 10/14/1999 | PAYMENT | SYNCON HOMES | $-73.25 | $146.52 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-73.25 | $219.77 |
| 07/01/1999 | BILL | SERPA, JOHN C | $293.02 | $293.02 |
| 03/22/1999 | PAYMENT | SERPA, JOHN C | $-76.77 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.95 | $76.77 |
| 01/15/1999 | PAYMENT | SYNCON HOMES | $-73.79 | $73.82 |
| 10/15/1998 | PAYMENT | SERPA, JOHN C | $-73.79 | $147.61 |
| 08/27/1998 | PAYMENT | SERPA, JOHN C | $-73.79 | $221.40 |
| 07/01/1998 | BILL | SERPA, JOHN C | $295.19 | $295.19 |