Tax Account 1420-07-611-024

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Owners

KNEEFEL, ROBERT F & VALERIE J
987 RIDGEVIEW DR
CARSON CITY, NV 89705

KNEEFEL, CHRISTIAN F & JESSICA J

Account Summary

Account ID	1420-07-611-024
Account Type	Real Estate
Location	987 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$2,056.50
Currently Due	$685.50

Account ID

1420-07-611-024

Account Type

Real Estate

Location

987 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$2,056.50

Currently Due

$685.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.23
Total	$2,742.23
Paid	$685.73
Balance	$2,056.50
Due	$685.50
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,742.23

Total

$2,742.23

Paid

$685.73

Balance

$2,056.50

Due

$685.50

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$685.73	$0.00	$685.73	$685.73	$0.00
2	10/07/2024	10/17/2024	Due	$685.50	$0.00	$685.50	$0.00	$685.50
3	01/06/2025	01/16/2025	Due	$685.50	$0.00	$685.50	$0.00	$1,371.00
4	03/03/2025	03/13/2025	Due	$685.50	$0.00	$685.50	$0.00	$2,056.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,662.34	$0.00	$2,662.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,584.82	$0.00	$2,584.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,393.36	$0.00	$2,393.36	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,314.64	$0.00	$2,314.64	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,234.21	$0.00	$2,234.21	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,131.87	$0.00	$2,131.87	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,045.93	$0.00	$2,045.93	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,994.07	$0.00	$1,994.07	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,990.09	$0.00	$1,990.09	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,928.37	$0.00	$1,928.37	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-685.73	$2,056.50
07/15/2024	BILL	KNEEFEL, ROBERT F & VALERIE J	$2,742.23	$2,742.23
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-665.50	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-665.50	$665.50
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-633.19	$1,331.00
07/21/2023	PAYMENT	STEWART TITLE SYS 77745 ORIG: CHECK	$-698.15	$1,964.19
07/21/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-129.24	$2,662.34
07/21/2023	ADJUSTMENT	STEWART TITLE CHECK 77745 VOIDED PAYMENT: 1184359. REASON: 2023 ABATEMENT CORRECTION	$698.15	$2,791.58
07/19/2023	PAYMENT	STEWART TITLE CHECK 77745	$-698.15	$2,093.43
07/14/2023	BILL	KNEEFEL, ROBERT F & VALERIE J	$2,791.58	$2,791.58
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-646.20	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-646.20	$646.20
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-646.20	$1,292.40
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-646.22	$1,938.60
07/19/2022	BILL	NEUKIRCHER, CHRISTINE MARIE	$2,584.82	$2,584.82
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-598.34	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-598.34	$598.34
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-598.34	$1,196.68
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-598.34	$1,795.02
07/14/2021	BILL	NEUKIRCHER, CHRISTINE MARIE	$2,393.36	$2,393.36
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-578.66	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-578.66	$578.66
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-578.66	$1,157.32
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-578.66	$1,735.98
07/13/2020	BILL	NEUKIRCHER, CHRISTINE MARIE	$2,314.64	$2,314.64
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-558.55	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-558.55	$558.55
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-558.55	$1,117.10
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-558.56	$1,675.65
07/15/2019	BILL	NEUKIRCHER, CHRISTINE MARIE	$2,234.21	$2,234.21
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-532.96	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-532.96	$532.96
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-532.96	$1,065.92
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-532.99	$1,598.88
07/12/2018	BILL	NEUKIRCHER, CHRISTINE MARIE	$2,131.87	$2,131.87
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-511.48	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-511.48	$511.48
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-511.48	$1,022.96
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-511.49	$1,534.44
07/14/2017	BILL	NEUKIRCHER, CHRISTINE MARIE	$2,045.93	$2,045.93
02/22/2017	PAYMENT	LOAN CARE CHECK	$-498.51	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-498.51	$498.51
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-498.51	$997.02
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-498.54	$1,495.53
07/12/2016	BILL	CARLSON, BETTINA	$1,994.07	$1,994.07
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-497.52	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-497.52	$497.52
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-497.52	$995.04
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-497.53	$1,492.56
07/14/2015	BILL	CARLSON, BETTINA	$1,990.09	$1,990.09
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-482.09	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-482.09	$482.09
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-482.09	$964.18
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-482.10	$1,446.27
07/17/2014	BILL	CARLSON, BETTINA	$1,928.37	$1,928.37
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-468.05	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-468.05	$468.05
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-468.05	$936.10
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-468.05	$1,404.15
07/16/2013	BILL	CARLSON, BETTINA	$1,872.20	$1,872.20
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-467.37	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-467.37	$467.37
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-467.37	$934.74
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-467.38	$1,402.11
07/13/2012	BILL	HAHN, HELEN A ET AL*	$1,869.49	$1,869.49
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-457.36	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-457.36	$457.36
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-457.36	$914.72
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-457.39	$1,372.08
07/15/2011	BILL	HAHN, HELEN A ET AL*	$1,829.47	$1,829.47
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-444.04	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-444.04	$444.04
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-444.04	$888.08
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-444.05	$1,332.12
07/14/2010	BILL	HAHN, HELEN A ET AL*	$1,776.17	$1,776.17
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-431.11	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-431.11	$431.11
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-431.11	$862.22
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-431.11	$1,293.33
07/13/2009	BILL	HAHN, HELEN A	$1,724.44	$1,724.44
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-418.55	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-418.55	$418.55
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-418.55	$837.10
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-418.56	$1,255.65
07/18/2008	BILL	HAHN, HELEN A	$1,674.21	$1,674.21
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-406.38	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-406.35	$406.38
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-406.35	$812.73
08/10/2007	PAYMENT	33	$-406.35	$1,219.08
07/01/2007	BILL	WILEY, JAMES SUCCESSOR TRUSTEE	$1,625.43	$1,625.43
03/02/2007	PAYMENT	WILEY, JAMES SUCCESS	$-394.53	$0.00
01/05/2007	PAYMENT	WILEY, JAMES SUCCESS	$-394.53	$394.53
09/27/2006	PAYMENT	WILEY, JAMES SUCCESS	$-394.53	$789.06
08/22/2006	PAYMENT	WILEY, JAMES SUCCESS	$-394.53	$1,183.59
07/01/2006	BILL	WILEY, JAMES SUCCESSOR TRUSTEE	$1,578.12	$1,578.12
03/02/2006	PAYMENT	WILEY, JAMES SUCCESS	$-383.04	$0.00
01/10/2006	PAYMENT	WILEY, JAMES SUCCESS	$-383.04	$383.04
09/19/2005	PAYMENT	WILEY, JAMES SUCCESS	$-383.04	$766.08
08/16/2005	PAYMENT	WILEY, JAMES SUCCESS	$-383.04	$1,149.12
07/01/2005	BILL	WILEY, JAMES SUCCESSOR TRUSTEE	$1,532.16	$1,532.16
03/21/2005	PAYMENT	BARRETT FAMILY TRUST	$-1,606.53	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,606.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$66.94	$1,606.53
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.19	$1,539.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.88	$1,502.40
07/01/2004	BILL	FAE HOLDINGS 101090R LLC	$1,487.52	$1,487.52
03/11/2004	PAYMENT	RONALD RUGGIERO	$-768.51	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.07	$768.51
11/07/2003	PAYMENT	FIRST CENTENNIAL	$-806.18	$753.44
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.67	$1,559.62
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.07	$1,521.95
07/01/2003	BILL	MUNCY, KIMBERLY A	$1,506.88	$1,506.88
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-370.75	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-370.72	$370.75
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-370.72	$741.47
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-370.72	$1,112.19
07/01/2002	BILL	MUNCY, KIMBERLY A	$1,482.91	$1,482.91
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-361.59	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-361.57	$361.59
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-361.57	$723.16
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-361.57	$1,084.73
07/01/2001	BILL	MUNCY, KIMBERLY A	$1,446.30	$1,446.30
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-358.95	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-358.94	$358.95
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-358.94	$717.89
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-358.94	$1,076.83
07/01/2000	BILL	MUNCY, KIMBERLY A	$1,435.77	$1,435.77
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-341.22	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-341.20	$341.22
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-341.20	$682.42
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-341.20	$1,023.62
07/01/1999	BILL	MUNCY, KIMBERLY A	$1,364.82	$1,364.82
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-342.56	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-342.54	$342.56
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-342.54	$685.10
08/25/1998	PAYMENT	G E CAPITAL	$-342.54	$1,027.64
07/01/1998	BILL	MUNCY, KIMBERLY A	$1,370.18	$1,370.18
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-321.33	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-321.32	$321.33
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-321.32	$642.65
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-321.32	$963.97
07/01/1997	BILL	MUNCY, KIMBERLY A	$1,285.29	$1,285.29
02/26/1997	PAYMENT	AMERICAN SAVA BK	$-326.75	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-326.74	$326.75
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-326.74	$653.49
08/19/1996	PAYMENT	MUNCY, KIMBERLY A	$-326.74	$980.23
07/01/1996	BILL	MUNCY, KIMBERLY A	$1,306.97	$1,306.97
03/04/1996	PAYMENT		$-336.28	$0.00
01/01/1996	PAYMENT		$-336.28	$336.28
10/02/1995	PAYMENT		$-336.28	$672.56
08/21/1995	PAYMENT		$-336.28	$1,008.84
07/01/1995	BILL	MUNCY, KIMBERLY A	$1,345.12	$1,345.12
01/02/1995	PAYMENT		$-610.21	$0.00
08/15/1994	PAYMENT		$-610.18	$610.21
07/01/1994	BILL	MUNCY, KIMBERLY A	$1,220.39	$1,220.39