Tax Account 1420-07-610-005
Owners
HARLAND WINES FAMILY TRUST
3564 HAYSTACK DR
CARSON CITY, NV 89705
HARLAND, ROBERT & LINDSAY ANN W
HARLAND, ROBERT TTEE
HARLAND, LINDSAY ANN WINES-
Account Summary
| Account ID | 1420-07-610-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3564 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,026.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,052.39 |
| Total | $2,052.39 |
| Paid | $1,026.31 |
| Balance | $1,026.08 |
| 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 | $1,992.61 | $0.00 | $1,992.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,934.59 | $0.00 | $1,934.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,878.23 | $0.00 | $1,878.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,823.53 | $0.00 | $1,823.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,770.42 | $0.00 | $1,770.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,718.84 | $0.00 | $1,718.84 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,668.79 | $0.00 | $1,668.79 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,626.50 | $0.00 | $1,626.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,623.24 | $0.00 | $1,623.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,575.96 | $0.00 | $1,575.96 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-513.04 | $1,026.08 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-513.27 | $1,539.12 |
| 07/15/2024 | BILL | HARLAND WINES FAMILY TRUST | $2,052.39 | $2,052.39 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-498.11 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-498.11 | $498.11 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-498.11 | $996.22 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-498.28 | $1,494.33 |
| 07/14/2023 | BILL | HARLAND WINES FAMILY TRUST | $1,992.61 | $1,992.61 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-483.64 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-483.64 | $483.64 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-483.64 | $967.28 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-483.67 | $1,450.92 |
| 07/19/2022 | BILL | HARLAND, ROBERT & LINDSAY ANN | $1,934.59 | $1,934.59 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-469.55 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-469.55 | $469.55 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-469.55 | $939.10 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-469.58 | $1,408.65 |
| 07/14/2021 | BILL | HARLAND, ROBERT & WINES, L | $1,878.23 | $1,878.23 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-455.88 | $0.00 |
| 12/14/2020 | PAYMENT | AMROCK CHECK | $-455.88 | $455.88 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-455.88 | $911.76 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-455.89 | $1,367.64 |
| 07/13/2020 | BILL | HARLAND, ROBERT & WINES, L | $1,823.53 | $1,823.53 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-442.60 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-442.60 | $442.60 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-442.60 | $885.20 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-442.62 | $1,327.80 |
| 07/15/2019 | BILL | HARLAND, ROBERT & WINES, L | $1,770.42 | $1,770.42 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-429.71 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-429.71 | $429.71 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-429.71 | $859.42 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-429.71 | $1,289.13 |
| 07/12/2018 | BILL | WINES, LINDSAY A | $1,718.84 | $1,718.84 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-417.19 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-417.19 | $417.19 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-417.19 | $834.38 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-417.22 | $1,251.57 |
| 07/14/2017 | BILL | WINES, LINDSAY A | $1,668.79 | $1,668.79 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-406.62 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-406.62 | $406.62 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-406.62 | $813.24 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-406.64 | $1,219.86 |
| 07/12/2016 | BILL | WINES, LINDSAY A | $1,626.50 | $1,626.50 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-405.81 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-405.81 | $405.81 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-405.81 | $811.62 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-405.81 | $1,217.43 |
| 07/14/2015 | BILL | WINES, LINDSAY A | $1,623.24 | $1,623.24 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-393.99 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-393.99 | $393.99 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-393.99 | $787.98 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-393.99 | $1,181.97 |
| 07/17/2014 | BILL | WINES, LINDSAY A | $1,575.96 | $1,575.96 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-382.51 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-382.51 | $382.51 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-382.51 | $765.02 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-382.53 | $1,147.53 |
| 07/16/2013 | BILL | WINES, LINDSAY A | $1,530.06 | $1,530.06 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-377.06 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-377.06 | $377.06 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-377.06 | $754.12 |
| 07/24/2012 | PAYMENT | TITLE COURCE INC CHECK | $-377.08 | $1,131.18 |
| 07/13/2012 | BILL | WINES, LINDSAY A | $1,508.26 | $1,508.26 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-366.08 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-366.08 | $366.08 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-366.08 | $732.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-366.08 | $1,098.24 |
| 07/15/2011 | BILL | WINES, LINDSAY A | $1,464.32 | $1,464.32 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-355.42 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-355.42 | $355.42 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.42 | $710.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.42 | $1,066.26 |
| 07/14/2010 | BILL | WINES, LINDSAY A | $1,421.68 | $1,421.68 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-345.06 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-345.06 | $345.06 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-345.06 | $690.12 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-345.08 | $1,035.18 |
| 07/13/2009 | BILL | WINES, LINDSAY A | $1,380.26 | $1,380.26 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-335.01 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-335.01 | $335.01 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-335.01 | $670.02 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-335.04 | $1,005.03 |
| 07/18/2008 | BILL | WINES, LINDSAY A | $1,340.07 | $1,340.07 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-325.28 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-325.25 | $325.28 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-325.25 | $650.53 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-325.25 | $975.78 |
| 07/01/2007 | BILL | WINES, LINDSAY A | $1,301.03 | $1,301.03 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-315.80 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-315.78 | $315.80 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-315.78 | $631.58 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-315.78 | $947.36 |
| 07/01/2006 | BILL | WINES, LINDSAY A | $1,263.14 | $1,263.14 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-306.61 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-306.58 | $306.61 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-306.58 | $613.19 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-306.58 | $919.77 |
| 07/01/2005 | BILL | WINES, LINDSAY A | $1,226.35 | $1,226.35 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-297.66 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-297.65 | $297.66 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-297.65 | $595.31 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-297.65 | $892.96 |
| 07/01/2004 | BILL | WINES, LINDSAY A | $1,190.61 | $1,190.61 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-301.64 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-301.64 | $301.64 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-301.64 | $603.28 |
| 08/04/2003 | PAYMENT | 33 | $-301.64 | $904.92 |
| 07/01/2003 | BILL | WINES, LINDSAY A | $1,206.56 | $1,206.56 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-295.52 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-295.51 | $295.52 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-295.51 | $591.03 |
| 08/21/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-295.51 | $886.54 |
| 07/01/2002 | BILL | WINES, LINDSAY A | $1,182.05 | $1,182.05 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-288.38 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-288.36 | $288.38 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-288.36 | $576.74 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-288.36 | $865.10 |
| 07/01/2001 | BILL | WINES, LINDSAY A | $1,153.46 | $1,153.46 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-286.28 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-286.26 | $286.28 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-286.26 | $572.54 |
| 08/30/2000 | PAYMENT | CHASE MANHATTAN MTGE | $-286.26 | $858.80 |
| 07/01/2000 | BILL | WINES, LINDSAY A | $1,145.06 | $1,145.06 |
| 03/08/2000 | PAYMENT | 5600 | $-598.72 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.74 | $598.72 |
| 10/01/1999 | PAYMENT | HUBBARD, JOHN D & KA | $-293.48 | $586.98 |
| 08/02/1999 | PAYMENT | HUBBARD, JOHN D & KA | $-293.48 | $880.46 |
| 07/01/1999 | BILL | HUBBARD, JOHN D & KATHLEEN F | $1,173.94 | $1,173.94 |
| 04/19/1999 | PAYMENT | 5600 | $-630.90 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $29.48 | $630.90 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.79 | $601.42 |
| 09/29/1998 | PAYMENT | HUBBARD, JOHN D & KA | $-601.39 | $589.63 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.79 | $1,191.02 |
| 07/01/1998 | BILL | HUBBARD, JOHN D & KATHLEEN F | $1,179.23 | $1,179.23 |
| 02/10/1998 | PAYMENT | HUBBARD, JOHN D & KA | $-276.78 | $0.00 |
| 12/30/1997 | PAYMENT | HUBBARD, JOHN D & KA | $-276.76 | $276.78 |
| 10/01/1997 | PAYMENT | HUBBARD, JOHN D & KA | $-276.76 | $553.54 |
| 08/01/1997 | PAYMENT | HUBBARD, JOHN D & KA | $-276.76 | $830.30 |
| 07/01/1997 | BILL | HUBBARD, JOHN D & KATHLEEN F | $1,107.06 | $1,107.06 |
| 02/26/1997 | PAYMENT | HUBBARD, JOHN D & KA | $-281.44 | $0.00 |
| 01/07/1997 | PAYMENT | HUBBARD, JOHN D & KA | $-281.42 | $281.44 |
| 10/03/1996 | PAYMENT | HUBBARD, JOHN D & KA | $-281.42 | $562.86 |
| 08/16/1996 | PAYMENT | HUBBARD, JOHN D & KA | $-281.42 | $844.28 |
| 07/01/1996 | BILL | HUBBARD, JOHN D & KATHLEEN F | $1,125.70 | $1,125.70 |
| 03/01/1996 | PAYMENT | $-289.86 | $0.00 | |
| 01/02/1996 | PAYMENT | $-289.85 | $289.86 | |
| 10/05/1995 | PAYMENT | $-289.85 | $579.71 | |
| 08/08/1995 | PAYMENT | $-289.85 | $869.56 | |
| 07/01/1995 | BILL | HUBBARD, JOHN D & KATHLEEN F | $1,159.41 | $1,159.41 |
| 03/06/1995 | PAYMENT | $-259.85 | $0.00 | |
| 12/30/1994 | PAYMENT | $-259.84 | $259.85 | |
| 10/05/1994 | PAYMENT | $-259.84 | $519.69 | |
| 08/18/1994 | PAYMENT | $-259.84 | $779.53 | |
| 07/01/1994 | BILL | HUBBARD, JOHN D & KATHLEEN F | $1,039.37 | $1,039.37 |