Tax Account 1420-07-611-006
Owners
HUNTER, THOMAS C III ET AL*
3602 HAYSTACK DR
CARSON CITY, NV 89705
HUNTER, THOMAS C III
HUNTER, ALINE L CHAN-
Account Summary
| Account ID | 1420-07-611-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3602 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,649.97 |
| Currently Due | $549.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,200.20 |
| Total | $2,200.20 |
| Paid | $550.23 |
| Balance | $1,649.97 |
| Due | $549.99 |
| 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 | $2,136.12 | $0.00 | $2,136.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,073.92 | $0.00 | $2,073.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,013.53 | $0.00 | $2,013.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,954.87 | $0.00 | $1,954.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,897.94 | $0.00 | $1,897.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,842.68 | $0.00 | $1,842.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,789.00 | $0.00 | $1,789.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,743.66 | $0.00 | $1,743.66 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,740.17 | $0.00 | $1,740.17 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,689.48 | $0.00 | $1,689.48 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-550.23 | $1,649.97 |
| 07/15/2024 | BILL | HUNTER, THOMAS C III ET AL* | $2,200.20 | $2,200.20 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-533.95 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-533.95 | $533.95 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-533.95 | $1,067.90 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-534.27 | $1,601.85 |
| 07/14/2023 | BILL | HUNTER, THOMAS C III ET AL* | $2,136.12 | $2,136.12 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-518.48 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-518.48 | $518.48 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-518.48 | $1,036.96 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-518.48 | $1,555.44 |
| 07/19/2022 | BILL | HUNTER, THOMAS C III ET AL* | $2,073.92 | $2,073.92 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-503.38 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-503.38 | $503.38 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-503.38 | $1,006.76 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-503.39 | $1,510.14 |
| 07/14/2021 | BILL | HUNTER, THOMAS C III ET AL* | $2,013.53 | $2,013.53 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-488.71 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-488.71 | $488.71 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-488.71 | $977.42 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-488.74 | $1,466.13 |
| 07/13/2020 | BILL | HUNTER, THOMAS C III ET AL* | $1,954.87 | $1,954.87 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.48 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.48 | $474.48 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.48 | $948.96 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.50 | $1,423.44 |
| 07/15/2019 | BILL | HUNTER, THOMAS C III ET AL* | $1,897.94 | $1,897.94 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.67 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.67 | $460.67 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.67 | $921.34 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.67 | $1,382.01 |
| 07/12/2018 | BILL | HUNTER, THOMAS C III ET AL* | $1,842.68 | $1,842.68 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.25 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.25 | $447.25 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.25 | $894.50 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.25 | $1,341.75 |
| 07/14/2017 | BILL | HUNTER, THOMAS C III ET AL* | $1,789.00 | $1,789.00 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.91 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.91 | $435.91 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.91 | $871.82 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.93 | $1,307.73 |
| 07/12/2016 | BILL | HUNTER, THOMAS C III ET AL* | $1,743.66 | $1,743.66 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.04 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.04 | $435.04 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.04 | $870.08 |
| 07/30/2015 | PAYMENT | 11 CHECK | $-435.05 | $1,305.12 |
| 07/14/2015 | BILL | HUNTER, THOMAS C III ET AL* | $1,740.17 | $1,740.17 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-422.37 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-422.37 | $422.37 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-422.37 | $844.74 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-422.37 | $1,267.11 |
| 07/17/2014 | BILL | HUNTER, THOMAS C III ET AL* | $1,689.48 | $1,689.48 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-410.06 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-410.06 | $410.06 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-410.06 | $820.12 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-410.09 | $1,230.18 |
| 07/16/2013 | BILL | HUNTER, THOMAS C III ET AL* | $1,640.27 | $1,640.27 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-409.83 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-409.83 | $409.83 |
| 08/21/2012 | PAYMENT | WESTERN TITLE CHECK | $-409.83 | $819.66 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-409.86 | $1,229.49 |
| 07/13/2012 | BILL | HUNTER, THOMAS C III ET AL* | $1,639.35 | $1,639.35 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-450.23 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-450.23 | $450.23 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-450.23 | $900.46 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-450.25 | $1,350.69 |
| 07/15/2011 | BILL | MANLEY, MARCIA | $1,800.94 | $1,800.94 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-447.32 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-447.32 | $447.32 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-447.32 | $894.64 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-447.35 | $1,341.96 |
| 07/14/2010 | BILL | MANLEY, MARCIA | $1,789.31 | $1,789.31 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-434.30 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-434.30 | $434.30 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-434.30 | $868.60 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-434.30 | $1,302.90 |
| 07/13/2009 | BILL | MANLEY, MARCIA | $1,737.20 | $1,737.20 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-421.66 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-421.66 | $421.66 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-421.66 | $843.32 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-421.66 | $1,264.98 |
| 07/18/2008 | BILL | MANLEY, MARCIA | $1,686.64 | $1,686.64 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-409.39 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-409.37 | $409.39 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-409.37 | $818.76 |
| 08/14/2007 | PAYMENT | NATIONAL CITY MORTG | $-409.37 | $1,228.13 |
| 07/01/2007 | BILL | MANLEY, MARCIA | $1,637.50 | $1,637.50 |
| 03/01/2007 | PAYMENT | SAXON MORTGAGE SERVI | $-379.08 | $0.00 |
| 12/23/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-379.05 | $379.08 |
| 10/02/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-379.05 | $758.13 |
| 08/22/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-379.05 | $1,137.18 |
| 07/01/2006 | BILL | MANLEY, MARCIA | $1,516.23 | $1,516.23 |
| 03/03/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-350.98 | $0.00 |
| 01/05/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-350.98 | $350.98 |
| 10/10/2005 | PAYMENT | SAXON MTG SVCS | $-350.98 | $701.96 |
| 08/24/2005 | PAYMENT | SAXON MTG | $-350.98 | $1,052.94 |
| 07/01/2005 | BILL | MANLEY, MARCIA | $1,403.92 | $1,403.92 |
| 03/08/2005 | PAYMENT | SAXON MTG | $-327.11 | $0.00 |
| 01/12/2005 | PAYMENT | SAXON MTG | $-327.09 | $327.11 |
| 10/12/2004 | PAYMENT | SAXON MTGE | $-327.09 | $654.20 |
| 08/11/2004 | PAYMENT | RESOURCE BANCSHARES | $-327.09 | $981.29 |
| 07/01/2004 | BILL | MANLEY, MARCIA | $1,308.38 | $1,308.38 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-331.52 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-331.50 | $331.52 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-331.50 | $663.02 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-331.50 | $994.52 |
| 07/01/2003 | BILL | DOLAN, KEVIN R & DEBORAH A | $1,326.02 | $1,326.02 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-324.44 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-324.42 | $324.44 |
| 11/13/2002 | PAYMENT | 5200 | $-694.26 | $648.86 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $32.44 | $1,343.12 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.98 | $1,310.68 |
| 07/01/2002 | BILL | DOLAN, KEVIN R & DEBORAH A | $1,297.70 | $1,297.70 |
| 02/28/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-316.65 | $0.00 |
| 01/03/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-316.62 | $316.65 |
| 09/27/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-316.62 | $633.27 |
| 08/15/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-316.62 | $949.89 |
| 07/01/2001 | BILL | KREY, RICHARD R II & SANDRA L | $1,266.51 | $1,266.51 |
| 02/27/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-314.32 | $0.00 |
| 01/02/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-314.32 | $314.32 |
| 09/29/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-314.32 | $628.64 |
| 08/23/2000 | PAYMENT | TEMPLE INLAND MTG | $-314.32 | $942.96 |
| 07/01/2000 | BILL | KREY, RICHARD R II & SANDRA L | $1,257.28 | $1,257.28 |
| 03/08/2000 | PAYMENT | TEMPLE INLAND | $-302.63 | $0.00 |
| 02/11/2000 | PAYMENT | 5600 | $-314.72 | $302.63 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.10 | $617.35 |
| 12/17/1999 | PAYMENT | 5600 | $-314.72 | $605.25 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.10 | $919.97 |
| 08/12/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-302.62 | $907.87 |
| 07/01/1999 | BILL | KREY, RICHARD R II & SANDRA L | $1,210.49 | $1,210.49 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-303.93 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-303.92 | $303.93 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-303.92 | $607.85 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-303.92 | $911.77 |
| 07/01/1998 | BILL | KREY, RICHARD R II & SANDRA L | $1,215.69 | $1,215.69 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-285.33 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-285.31 | $285.33 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-285.31 | $570.64 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-285.31 | $855.95 |
| 07/01/1997 | BILL | KREY, RICHARD R II & SANDRA L | $1,141.26 | $1,141.26 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-290.14 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-290.12 | $290.14 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-290.12 | $580.26 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-290.12 | $870.38 |
| 07/01/1996 | BILL | KREY, RICHARD R II & SANDRA L | $1,160.50 | $1,160.50 |
| 03/04/1996 | PAYMENT | $-298.77 | $0.00 | |
| 01/01/1996 | PAYMENT | $-298.75 | $298.77 | |
| 10/02/1995 | PAYMENT | $-298.75 | $597.52 | |
| 08/21/1995 | PAYMENT | $-298.75 | $896.27 | |
| 07/01/1995 | BILL | KREY, RICHARD R II & SANDRA L | $1,195.02 | $1,195.02 |
| 01/05/1995 | PAYMENT | $-537.67 | $0.00 | |
| 08/15/1994 | PAYMENT | $-537.64 | $537.67 | |
| 07/01/1994 | BILL | KREY, RICHARD R II & SANDRA L | $1,075.31 | $1,075.31 |