Tax Account 1420-07-610-042
Owners
DALE, ROBERT & BROWN, LINDSAY
3573 HAYSTACK DR
CARSON CITY, NV 89705
DALE, ROBERT
BROWN, LINDSAY
Account Summary
| Account ID | 1420-07-610-042 |
|---|---|
| Account Type | Real Estate |
| Location | 3573 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,304.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,609.38 |
| Total | $2,609.38 |
| Paid | $1,304.86 |
| Balance | $1,304.52 |
| 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 | $2,533.38 | $0.00 | $2,533.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,459.61 | $0.00 | $2,459.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,387.98 | $0.00 | $2,387.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,318.43 | $0.00 | $2,318.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,250.91 | $0.00 | $2,250.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,185.35 | $0.00 | $2,185.35 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,121.71 | $0.00 | $2,121.71 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,067.93 | $0.00 | $2,067.93 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,063.81 | $0.00 | $2,063.81 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,003.69 | $0.00 | $2,003.69 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-652.26 | $1,304.52 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-652.60 | $1,956.78 |
| 07/15/2024 | BILL | DALE, ROBERT & BROWN, LINDSAY | $2,609.38 | $2,609.38 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-633.27 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-633.27 | $633.27 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-633.27 | $1,266.54 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-633.57 | $1,899.81 |
| 07/14/2023 | BILL | DALE, ROBERT & BROWN, LINDSAY | $2,533.38 | $2,533.38 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-614.90 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-614.90 | $614.90 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-614.90 | $1,229.80 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-614.91 | $1,844.70 |
| 07/19/2022 | BILL | DALE, ROBERT & BROWN, LINDSAY | $2,459.61 | $2,459.61 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.99 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.99 | $596.99 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.99 | $1,193.98 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.01 | $1,790.97 |
| 07/14/2021 | BILL | DALE, ROBERT & BROWN, LINDSAY | $2,387.98 | $2,387.98 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.60 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.60 | $579.60 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.60 | $1,159.20 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.63 | $1,738.80 |
| 07/13/2020 | BILL | DALE, ROBERT & BROWN, LINDSAY | $2,318.43 | $2,318.43 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-562.72 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-562.72 | $562.72 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-562.72 | $1,125.44 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-562.75 | $1,688.16 |
| 07/15/2019 | BILL | DALE, ROBERT & BROWN, LINDSAY | $2,250.91 | $2,250.91 |
| 08/10/2018 | PAYMENT | CORKILL, ROBERT CHECK | $-2,185.35 | $0.00 |
| 08/10/2018 | ADJUSTMENT | wrong amt posted lmt | $546.36 | $2,185.35 |
| 08/10/2018 | VOID | CORKILL, ROBERT J TTEE CHECK | $-546.36 | $1,638.99 |
| 07/12/2018 | BILL | CORKILL, ROBERT J & PAMELA M | $2,185.35 | $2,185.35 |
| 08/15/2017 | PAYMENT | CORKILL, ROBERT J & JUDY L TTE CHECK | $-2,121.71 | $0.00 |
| 07/14/2017 | BILL | CORKILL, ROBERT J & JUDY L TTE | $2,121.71 | $2,121.71 |
| 07/28/2016 | PAYMENT | CORKILL, ROBERT J & JUDY L TTE CHECK | $-2,067.93 | $0.00 |
| 07/12/2016 | BILL | CORKILL, ROBERT J & JUDY L TTE | $2,067.93 | $2,067.93 |
| 07/29/2015 | PAYMENT | CORKILL, ROBERT J & JUDY L TTE CHECK | $-2,063.81 | $0.00 |
| 07/14/2015 | BILL | CORKILL, ROBERT J & JUDY L TTE | $2,063.81 | $2,063.81 |
| 07/31/2014 | PAYMENT | CORKILL, ROBERT J & JUDY L TTE CHECK | $-2,003.69 | $0.00 |
| 07/17/2014 | BILL | CORKILL, ROBERT J & JUDY L TTE | $2,003.69 | $2,003.69 |
| 02/11/2014 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-486.33 | $0.00 |
| 11/18/2013 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-486.33 | $486.33 |
| 10/07/2013 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-486.33 | $972.66 |
| 08/14/2013 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-486.34 | $1,458.99 |
| 07/16/2013 | BILL | CORKILL, ROBERT J & JUDY L | $1,945.33 | $1,945.33 |
| 08/07/2012 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-1,947.01 | $0.00 |
| 07/13/2012 | BILL | CORKILL, ROBERT J & JUDY L | $1,947.01 | $1,947.01 |
| 08/04/2011 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-2,112.99 | $0.00 |
| 07/15/2011 | BILL | CORKILL, ROBERT J & JUDY L | $2,112.99 | $2,112.99 |
| 08/12/2010 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-2,218.70 | $0.00 |
| 07/14/2010 | BILL | CORKILL, ROBERT J & JUDY L | $2,218.70 | $2,218.70 |
| 08/12/2009 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-2,154.09 | $0.00 |
| 07/13/2009 | BILL | CORKILL, ROBERT J & JUDY L | $2,154.09 | $2,154.09 |
| 08/14/2008 | PAYMENT | CORKILL, ROBERT J & JUDY L CHECK | $-2,091.36 | $0.00 |
| 07/18/2008 | BILL | CORKILL, ROBERT J & JUDY L | $2,091.36 | $2,091.36 |
| 08/16/2007 | PAYMENT | CORKILL, ROBERT J & | $-1,936.44 | $0.00 |
| 07/01/2007 | BILL | CORKILL, ROBERT J & JUDY L | $1,936.44 | $1,936.44 |
| 08/03/2006 | PAYMENT | CORKILL, ROBERT J & | $-1,792.99 | $0.00 |
| 07/01/2006 | BILL | CORKILL, ROBERT J & JUDY L | $1,792.99 | $1,792.99 |
| 08/11/2005 | PAYMENT | CORKILL, ROBERT J & | $-1,660.18 | $0.00 |
| 07/01/2005 | BILL | CORKILL, ROBERT J & JUDY L | $1,660.18 | $1,660.18 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-386.82 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-386.80 | $386.82 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-386.80 | $773.62 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-386.80 | $1,160.42 |
| 07/01/2004 | BILL | BUCHANAN, DANIEL L | $1,547.22 | $1,547.22 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-391.79 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-391.78 | $391.79 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-391.78 | $783.57 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-391.78 | $1,175.35 |
| 07/01/2003 | BILL | BUCHANAN, DANIEL L | $1,567.13 | $1,567.13 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-386.17 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-386.17 | $386.17 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-386.17 | $772.34 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-386.17 | $1,158.51 |
| 07/01/2002 | BILL | BUCHANAN, DANIEL L | $1,544.68 | $1,544.68 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-376.59 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-376.56 | $376.59 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-376.56 | $753.15 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-376.56 | $1,129.71 |
| 07/01/2001 | BILL | BUCHANAN, DANIEL L | $1,506.27 | $1,506.27 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-373.84 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-373.82 | $373.84 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-373.82 | $747.66 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-373.82 | $1,121.48 |
| 07/01/2000 | BILL | BUCHANAN, DANIEL L | $1,495.30 | $1,495.30 |
| 02/10/2000 | PAYMENT | 9997 | $-372.21 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-372.18 | $372.21 |
| 09/20/1999 | PAYMENT | 9997 | $-372.18 | $744.39 |
| 08/02/1999 | PAYMENT | 9997 | $-372.18 | $1,116.57 |
| 07/01/1999 | BILL | WEISS, ROLAND G & SHIRLEY R | $1,488.75 | $1,488.75 |
| 02/18/1999 | PAYMENT | 9997 | $-373.46 | $0.00 |
| 12/24/1998 | PAYMENT | NORTHERN NV TITLE | $-373.46 | $373.46 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-373.46 | $746.92 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-373.46 | $1,120.38 |
| 07/01/1998 | BILL | WEISS, RONALD G & SHIRLEY R | $1,493.84 | $1,493.84 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-343.17 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-343.17 | $343.17 |
| 10/14/1997 | PAYMENT | NATIONSBANK MTG | $-343.17 | $686.34 |
| 08/06/1997 | PAYMENT | SCHLEIGER, DUANE F & | $-343.17 | $1,029.51 |
| 07/01/1997 | BILL | SCHLEIGER, DUANE F & SHIRLEY A | $1,372.68 | $1,372.68 |
| 12/13/1996 | PAYMENT | SCHLEIGER, DUANE F & | $-697.93 | $0.00 |
| 09/23/1996 | PAYMENT | SCHLEIGER, DUANE F & | $-348.95 | $697.93 |
| 08/07/1996 | PAYMENT | SCHLEIGER, DUANE F & | $-348.95 | $1,046.88 |
| 07/01/1996 | BILL | SCHLEIGER, DUANE F & SHIRLEY A | $1,395.83 | $1,395.83 |
| 02/21/1996 | PAYMENT | $-358.92 | $0.00 | |
| 12/20/1995 | PAYMENT | $-358.92 | $358.92 | |
| 09/27/1995 | PAYMENT | $-358.92 | $717.84 | |
| 08/18/1995 | PAYMENT | $-358.92 | $1,076.76 | |
| 07/01/1995 | BILL | SCHLEIGER, DUANE F & SHIRLEY A | $1,435.68 | $1,435.68 |
| 12/05/1994 | PAYMENT | $-670.58 | $0.00 | |
| 09/28/1994 | PAYMENT | $-335.29 | $670.58 | |
| 07/27/1994 | PAYMENT | $-335.29 | $1,005.87 | |
| 07/01/1994 | BILL | SCHLEIGER, DUANE F & SHIRLEY A | $1,341.16 | $1,341.16 |