Tax Account 1420-07-611-007
Owners
ATKINSON, R L & TOMEI, A
3604 HAYSTACK DR
CARSON CITY, NV 89705
ATKINSON, ROBERT LAWRENCE
TOMEI, ANTOINETTE
Account Summary
| Account ID | 1420-07-611-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3604 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,778.58 |
| Currently Due | $592.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,371.59 |
| Total | $2,371.59 |
| Paid | $593.01 |
| Balance | $1,778.58 |
| Due | $592.86 |
| 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 | $2,302.51 | $0.00 | $2,302.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,235.45 | $0.00 | $2,235.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,170.35 | $0.00 | $2,170.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,107.13 | $0.00 | $2,107.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,045.76 | $0.00 | $2,045.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,986.16 | $0.00 | $1,986.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,928.32 | $0.00 | $1,928.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,879.43 | $0.00 | $1,879.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,875.66 | $0.00 | $1,875.66 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,821.04 | $0.00 | $1,821.04 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-593.01 | $1,778.58 |
| 07/15/2024 | BILL | ATKINSON, R L & TOMEI, A | $2,371.59 | $2,371.59 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-575.53 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-575.53 | $575.53 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-575.53 | $1,151.06 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-575.92 | $1,726.59 |
| 07/14/2023 | BILL | ATKINSON, R L & TOMEI, A | $2,302.51 | $2,302.51 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-558.86 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-558.86 | $558.86 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-558.86 | $1,117.72 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-558.87 | $1,676.58 |
| 07/19/2022 | BILL | ATKINSON, R L & TOMEI, A | $2,235.45 | $2,235.45 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.58 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.58 | $542.58 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.58 | $1,085.16 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.61 | $1,627.74 |
| 07/14/2021 | BILL | ATKINSON, R L & TOMEI, A | $2,170.35 | $2,170.35 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.78 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.78 | $526.78 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.78 | $1,053.56 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.79 | $1,580.34 |
| 07/13/2020 | BILL | ATKINSON, R L & TOMEI, A | $2,107.13 | $2,107.13 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.44 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.44 | $511.44 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.44 | $1,022.88 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.44 | $1,534.32 |
| 07/15/2019 | BILL | ATKINSON, R L & TOMEI, A | $2,045.76 | $2,045.76 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.54 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.54 | $496.54 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.54 | $993.08 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.54 | $1,489.62 |
| 07/12/2018 | BILL | ATKINSON, R L & TOMEI, A | $1,986.16 | $1,986.16 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.08 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.08 | $482.08 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.08 | $964.16 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.08 | $1,446.24 |
| 07/14/2017 | BILL | ATKINSON, R L & TOMEI, A | $1,928.32 | $1,928.32 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-469.85 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-469.85 | $469.85 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-469.85 | $939.70 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-469.88 | $1,409.55 |
| 07/12/2016 | BILL | ELGES, MICHAEL J & JUSTINE F | $1,879.43 | $1,879.43 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-468.91 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-468.91 | $468.91 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-468.91 | $937.82 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-468.93 | $1,406.73 |
| 07/14/2015 | BILL | ELGES, MICHAEL J & JUSTINE F | $1,875.66 | $1,875.66 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-455.26 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-455.26 | $455.26 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-455.26 | $910.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-455.26 | $1,365.78 |
| 07/17/2014 | BILL | ELGES, MICHAEL J & JUSTINE F | $1,821.04 | $1,821.04 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-442.00 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-442.00 | $442.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-442.00 | $884.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-442.00 | $1,326.00 |
| 07/16/2013 | BILL | ELGES, MICHAEL J & JUSTINE F | $1,768.00 | $1,768.00 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-442.37 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-442.37 | $442.37 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-442.37 | $884.74 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-442.39 | $1,327.11 |
| 07/13/2012 | BILL | ELGES, MICHAEL J & JUSTINE F | $1,769.50 | $1,769.50 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-429.87 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-429.87 | $429.87 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-429.87 | $859.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-429.88 | $1,289.61 |
| 07/15/2011 | BILL | ELGES, MICHAEL J & JUSTINE F | $1,719.49 | $1,719.49 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-417.35 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-417.35 | $417.35 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-417.35 | $834.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-417.35 | $1,252.05 |
| 07/14/2010 | BILL | ELGES, MICHAEL J & JUSTINE F | $1,669.40 | $1,669.40 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-405.19 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-405.19 | $405.19 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-405.19 | $810.38 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-405.21 | $1,215.57 |
| 07/13/2009 | BILL | ELGES, MICHAEL J & JUSTINE F | $1,620.78 | $1,620.78 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-393.39 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-393.39 | $393.39 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-393.39 | $786.78 |
| 08/21/2008 | PAYMENT | 11 CHECK | $-393.41 | $1,180.17 |
| 07/18/2008 | BILL | ELGES, MICHAEL & SHERVEN, J F | $1,573.58 | $1,573.58 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-381.94 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-381.91 | $381.94 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-381.91 | $763.85 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-381.91 | $1,145.76 |
| 07/01/2007 | BILL | ELGES, MICHAEL & SHERVEN, J F | $1,527.67 | $1,527.67 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-370.82 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-370.81 | $370.82 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-370.81 | $741.63 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-370.81 | $1,112.44 |
| 07/01/2006 | BILL | ELGES, MICHAEL & SHERVEN, J F | $1,483.25 | $1,483.25 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-360.02 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-360.01 | $360.02 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-360.01 | $720.03 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-360.01 | $1,080.04 |
| 07/01/2005 | BILL | ELGES, MICHAEL & SHERVEN, J F | $1,440.05 | $1,440.05 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-349.55 | $0.00 |
| 12/30/2004 | PAYMENT | 11 | $-349.52 | $349.55 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-349.52 | $699.07 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-349.52 | $1,048.59 |
| 07/01/2004 | BILL | ELGES, MICHAEL & SHERVEN, J F | $1,398.11 | $1,398.11 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-354.17 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-354.14 | $354.17 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-354.14 | $708.31 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-354.14 | $1,062.45 |
| 07/01/2003 | BILL | ELGES, MICHAEL & SHERVEN, J F | $1,416.59 | $1,416.59 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-347.63 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-347.62 | $347.63 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-347.62 | $695.25 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-347.62 | $1,042.87 |
| 07/01/2002 | BILL | ELGES, MICHAEL & SHERVEN, J F | $1,390.49 | $1,390.49 |
| 02/25/2002 | PAYMENT | 9996 | $-339.16 | $0.00 |
| 12/18/2001 | PAYMENT | 9996 | $-339.14 | $339.16 |
| 09/24/2001 | PAYMENT | 9996 | $-339.14 | $678.30 |
| 08/07/2001 | PAYMENT | 9996 | $-339.14 | $1,017.44 |
| 07/01/2001 | BILL | ELGES, MICHAEL & SHERVEN, J F | $1,356.58 | $1,356.58 |
| 03/01/2001 | PAYMENT | 9996 | $-336.68 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-336.67 | $336.68 |
| 09/26/2000 | PAYMENT | 9996 | $-336.67 | $673.35 |
| 08/17/2000 | PAYMENT | 9996 | $-336.67 | $1,010.02 |
| 07/01/2000 | BILL | ELGES, MICHAEL & SHERVEN, J F | $1,346.69 | $1,346.69 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-345.17 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-345.14 | $345.17 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-345.14 | $690.31 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-345.14 | $1,035.45 |
| 07/01/1999 | BILL | ELGES, MICHAEL & SHERVEN, J F | $1,380.59 | $1,380.59 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-346.48 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-346.47 | $346.48 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-346.47 | $692.95 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-346.47 | $1,039.42 |
| 07/01/1998 | BILL | ELGES, MICHAEL & SHERVEN, J F | $1,385.89 | $1,385.89 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-325.05 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-325.04 | $325.05 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-325.04 | $650.09 |
| 08/21/1997 | PAYMENT | 5500 | $-325.04 | $975.13 |
| 07/01/1997 | BILL | ELGES, MICHAEL & SHERVEN, J F | $1,300.17 | $1,300.17 |
| 02/24/1997 | PAYMENT | 9998 | $-330.53 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-330.53 | $330.53 |
| 09/26/1996 | PAYMENT | 9998 | $-330.53 | $661.06 |
| 08/09/1996 | PAYMENT | ELGES, MICHAEL & SHE | $-330.53 | $991.59 |
| 07/01/1996 | BILL | ELGES, MICHAEL & SHERVEN, J F | $1,322.12 | $1,322.12 |
| 02/23/1996 | PAYMENT | $-340.16 | $0.00 | |
| 12/26/1995 | PAYMENT | $-340.15 | $340.16 | |
| 09/25/1995 | PAYMENT | $-340.15 | $680.31 | |
| 08/14/1995 | PAYMENT | $-340.15 | $1,020.46 | |
| 07/01/1995 | BILL | ELGES, MICHAEL J | $1,360.61 | $1,360.61 |
| 12/23/1994 | PAYMENT | $-619.22 | $0.00 | |
| 07/21/1994 | PAYMENT | $-619.20 | $619.22 | |
| 07/01/1994 | BILL | ELGES, MICHAEL J | $1,238.42 | $1,238.42 |