Tax Account 1420-07-611-020
Owners
HANNING, ROGER & DELORES
980 RIDGEVIEW DR
CARSON CITY, NV 89705
HANNING, ROGER
HANNING, DELORES
Account Summary
| Account ID | 1420-07-611-020 |
|---|---|
| Account Type | Real Estate |
| Location | 980 RIDGEVIEW DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,304.07 |
| Total | $2,304.07 |
| Paid | $2,304.07 |
| 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 | $2,236.96 | $0.00 | $2,236.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,171.82 | $0.00 | $2,171.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,108.56 | $0.00 | $2,108.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,047.16 | $0.00 | $2,047.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,987.52 | $0.00 | $1,987.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,929.64 | $0.00 | $1,929.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,873.45 | $0.00 | $1,873.45 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,825.99 | $0.00 | $1,825.99 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,822.36 | $0.00 | $1,822.36 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,769.28 | $0.00 | $1,769.28 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | CHECK ACH - 10003 | $-1,151.92 | $0.00 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100193 | $-1,152.15 | $1,151.92 |
| 07/15/2024 | BILL | HANNING, ROGER & DELORES | $2,304.07 | $2,304.07 |
| 10/30/2023 | PAYMENT | HANNING, ROGER & DELORES CHECK 4241 | $-1,118.34 | $0.00 |
| 08/17/2023 | PAYMENT | HANNING, ROGER & DELORES CHECK 4284 | $-1,118.62 | $1,118.34 |
| 07/14/2023 | BILL | HANNING, ROGER & DELORES | $2,236.96 | $2,236.96 |
| 11/01/2022 | PAYMENT | HANNING, ROGER & DELORES CHECK 1398 | $-1,085.90 | $0.00 |
| 08/14/2022 | PAYMENT | HANNING, ROGER & DELORES CHECK 1393 | $-1,085.92 | $1,085.90 |
| 07/19/2022 | BILL | HANNING, ROGER & DELORES | $2,171.82 | $2,171.82 |
| 10/08/2021 | PAYMENT | HANNING, ROGER & DELORES CHECK | $-1,054.28 | $0.00 |
| 08/14/2021 | PAYMENT | HANNING, ROGER & DELORES CHECK | $-1,054.28 | $1,054.28 |
| 07/14/2021 | BILL | HANNING, ROGER & DELORES | $2,108.56 | $2,108.56 |
| 10/09/2020 | PAYMENT | HANNING, ROGER & DELORES CHECK | $-1,023.58 | $0.00 |
| 08/19/2020 | PAYMENT | HANNING, ROGER & DELORES CHECK | $-1,023.58 | $1,023.58 |
| 07/13/2020 | BILL | HANNING, ROGER & DELORES | $2,047.16 | $2,047.16 |
| 10/04/2019 | PAYMENT | HANNING, ROGER & DELORES CHECK | $-993.76 | $0.00 |
| 08/16/2019 | PAYMENT | HANNING, ROGER & DELORES CHECK | $-993.76 | $993.76 |
| 07/15/2019 | BILL | HANNING, ROGER & DELORES | $1,987.52 | $1,987.52 |
| 10/04/2018 | PAYMENT | HANNING, ROGER & DELORES CHECK | $-964.82 | $0.00 |
| 08/03/2018 | PAYMENT | HANNING, ROGER & DELORES CHECK | $-964.82 | $964.82 |
| 07/12/2018 | BILL | HANNING, ROGER & DELORES | $1,929.64 | $1,929.64 |
| 10/03/2017 | PAYMENT | HANNING, ROGER & DELORES CHECK | $-1,405.08 | $0.00 |
| 08/03/2017 | PAYMENT | HANNING, ROGER & DELORES CHECK | $-468.37 | $1,405.08 |
| 07/14/2017 | BILL | HANNING, ROGER & DELORES | $1,873.45 | $1,873.45 |
| 11/30/2016 | PAYMENT | HANNING, ROGER & DELORES CHECK | $-456.46 | $0.00 |
| 09/22/2016 | PAYMENT | HANNING, ROGER & DELORES CHECK | $-456.49 | $456.46 |
| 08/17/2016 | PAYMENT | ROGER & DELORES HANNING CHECK | $-456.52 | $912.95 |
| 08/01/2016 | PAYMENT | CENTENNIAL TITLE CHECK | $-456.52 | $1,369.47 |
| 07/12/2016 | BILL | KENDALL, RAY C & MARION EILEEN | $1,825.99 | $1,825.99 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-455.59 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-455.59 | $455.59 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-455.59 | $911.18 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-455.59 | $1,366.77 |
| 07/14/2015 | BILL | KENDALL, RAY C & MARION EILEEN | $1,822.36 | $1,822.36 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-442.32 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-442.32 | $442.32 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-442.32 | $884.64 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-442.32 | $1,326.96 |
| 07/17/2014 | BILL | KENDALL, RAY C & MARION EILEEN | $1,769.28 | $1,769.28 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-429.43 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-429.43 | $429.43 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-429.43 | $858.86 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-429.46 | $1,288.29 |
| 07/16/2013 | BILL | KENDALL, RAY C & MARION EILEEN | $1,717.75 | $1,717.75 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-426.22 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-426.22 | $426.22 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-426.22 | $852.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-426.24 | $1,278.66 |
| 07/13/2012 | BILL | KENDALL, RAY C & MARION EILEEN | $1,704.90 | $1,704.90 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-413.80 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-413.80 | $413.80 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-413.80 | $827.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-413.82 | $1,241.40 |
| 07/15/2011 | BILL | KENDALL, RAY C & EILEEN | $1,655.22 | $1,655.22 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-401.75 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-401.75 | $401.75 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.75 | $803.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.76 | $1,205.25 |
| 07/14/2010 | BILL | KENDALL, RAY C & EILEEN | $1,607.01 | $1,607.01 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-390.05 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-390.05 | $390.05 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-390.05 | $780.10 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-390.05 | $1,170.15 |
| 07/13/2009 | BILL | KENDALL, RAY C & EILEEN | $1,560.20 | $1,560.20 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.69 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.69 | $378.69 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.69 | $757.38 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.69 | $1,136.07 |
| 07/18/2008 | BILL | KENDALL, RAY C & EILEEN | $1,514.76 | $1,514.76 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-367.65 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-367.65 | $367.65 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-367.65 | $735.30 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-367.65 | $1,102.95 |
| 07/01/2007 | BILL | KENDALL, RAY C & EILEEN | $1,470.60 | $1,470.60 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-356.96 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-356.95 | $356.96 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-356.95 | $713.91 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-356.95 | $1,070.86 |
| 07/01/2006 | BILL | KENDALL, RAY C & EILEEN | $1,427.81 | $1,427.81 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-346.57 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-346.55 | $346.57 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-346.55 | $693.12 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-346.55 | $1,039.67 |
| 07/01/2005 | BILL | KENDALL, RAY C & EILEEN | $1,386.22 | $1,386.22 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-336.48 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-336.46 | $336.48 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-336.46 | $672.94 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-336.46 | $1,009.40 |
| 07/01/2004 | BILL | KENDALL, RAY C & EILEEN | $1,345.86 | $1,345.86 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-340.95 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-340.95 | $340.95 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-340.95 | $681.90 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-340.95 | $1,022.85 |
| 07/01/2003 | BILL | KENDALL, RAY C & EILEEN | $1,363.80 | $1,363.80 |
| 03/12/2003 | PAYMENT | B OF A | $-681.58 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.36 | $681.58 |
| 10/11/2002 | PAYMENT | KENDALL, RAY C & EIL | $-334.10 | $668.22 |
| 08/20/2002 | PAYMENT | KENDALL, RAY C & EIL | $-334.10 | $1,002.32 |
| 07/01/2002 | BILL | KENDALL, RAY C & EILEEN | $1,336.42 | $1,336.42 |
| 03/12/2002 | PAYMENT | KENDALL, RAY C & EIL | $-326.03 | $0.00 |
| 01/08/2002 | PAYMENT | KENDALL, RAY C & EIL | $-326.02 | $326.03 |
| 10/01/2001 | PAYMENT | KENDALL, RAY C & EIL | $-326.02 | $652.05 |
| 08/20/2001 | PAYMENT | KENDALL, RAY C & EIL | $-326.02 | $978.07 |
| 07/01/2001 | BILL | KENDALL, RAY C & EILEEN | $1,304.09 | $1,304.09 |
| 03/06/2001 | PAYMENT | RAY KENDALL | $-323.67 | $0.00 |
| 11/21/2000 | PAYMENT | RAY KENDALL | $-323.64 | $323.67 |
| 10/04/2000 | PAYMENT | RAY KENDALL | $-323.64 | $647.31 |
| 07/19/2000 | PAYMENT | NORTHERN NV TITLE | $-323.64 | $970.95 |
| 07/01/2000 | BILL | BUCHHOLZ, KARL & ROSEMAIRE TRU | $1,294.59 | $1,294.59 |
| 03/07/2000 | PAYMENT | BUCHHOLZ, KARL & ROS | $-314.17 | $0.00 |
| 01/03/2000 | PAYMENT | BUCHHOLZ, KARL & ROS | $-314.16 | $314.17 |
| 10/07/1999 | PAYMENT | BUCHHOLZ, KARL & ROS | $-314.16 | $628.33 |
| 08/18/1999 | PAYMENT | BUCHHOLZ, KARL & ROS | $-314.16 | $942.49 |
| 07/01/1999 | BILL | BUCHHOLZ, KARL & ROSEMAIRE TRU | $1,256.65 | $1,256.65 |
| 02/24/1999 | PAYMENT | BUCHHOLZ, KARL & ROS | $-315.51 | $0.00 |
| 01/04/1999 | PAYMENT | BUCHHOLZ, KARL & ROS | $-315.49 | $315.51 |
| 10/07/1998 | PAYMENT | BUCHHOLZ, KARL & ROS | $-315.49 | $631.00 |
| 08/24/1998 | PAYMENT | BUCHHOLZ, KARL & ROS | $-315.49 | $946.49 |
| 07/01/1998 | BILL | BUCHHOLZ, KARL & ROSEMAIRE TRU | $1,261.98 | $1,261.98 |
| 03/05/1998 | PAYMENT | BUCHHOLZ, KARL & ROS | $-296.08 | $0.00 |
| 01/02/1998 | PAYMENT | BUCHHOLZ, KARL & ROS | $-296.06 | $296.08 |
| 10/08/1997 | PAYMENT | BUCHHOLZ, KARL & ROS | $-296.06 | $592.14 |
| 08/15/1997 | PAYMENT | BUCHHOLZ, KARL & ROS | $-296.06 | $888.20 |
| 07/01/1997 | BILL | BUCHHOLZ, KARL & ROSEMAIRE TRU | $1,184.26 | $1,184.26 |
| 03/06/1997 | PAYMENT | BUCHHOLZ, KARL & ROS | $-301.07 | $0.00 |
| 01/02/1997 | PAYMENT | BUCHHOLZ, KARL & ROS | $-301.06 | $301.07 |
| 10/08/1996 | PAYMENT | BUCHHOLZ, KARL & ROS | $-301.06 | $602.13 |
| 08/08/1996 | PAYMENT | BUCHHOLZ, KARL & ROS | $-301.06 | $903.19 |
| 07/01/1996 | BILL | BUCHHOLZ, KARL & ROSEMAIRE TRU | $1,204.25 | $1,204.25 |
| 03/07/1996 | PAYMENT | $-309.90 | $0.00 | |
| 12/26/1995 | PAYMENT | $-309.90 | $309.90 | |
| 10/09/1995 | PAYMENT | $-309.90 | $619.80 | |
| 08/21/1995 | PAYMENT | $-309.90 | $929.70 | |
| 07/01/1995 | BILL | BUCHHOLZ, KARL & ROSEMAIRE TRU | $1,239.60 | $1,239.60 |
| 03/09/1995 | PAYMENT | $-236.02 | $0.00 | |
| 01/12/1995 | PAYMENT | $-236.00 | $236.02 | |
| 10/12/1994 | PAYMENT | $-236.00 | $472.02 | |
| 08/10/1994 | PAYMENT | $-236.00 | $708.02 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $944.02 | $944.02 |