Tax Account 1420-07-611-049
Owners
PANKEY, AMBER L & BRANDON C
3570 SHADOW LN
CARSON CITY, NV 89705
PANKEY, AMBER L
PANKEY, BRANDON CHARLES
Account Summary
| Account ID | 1420-07-611-049 |
|---|---|
| Account Type | Real Estate |
| Location | 3570 SHADOW LN INDIAN HILLS GID/EFD |
| Balance | $1,937.16 |
| Currently Due | $645.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,583.20 |
| Total | $2,583.20 |
| Paid | $646.04 |
| Balance | $1,937.16 |
| Due | $645.72 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,391.84 | $0.00 | $2,391.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,214.67 | $0.00 | $2,214.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,050.64 | $0.00 | $2,050.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,983.20 | $0.00 | $1,983.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,914.28 | $0.00 | $1,914.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,826.58 | $0.00 | $1,826.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,773.38 | $0.00 | $1,773.38 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,728.44 | $0.00 | $1,728.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,724.98 | $0.00 | $1,724.98 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,674.74 | $0.00 | $1,674.74 | $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 | PENNYMAC WT CORE - | $-646.04 | $1,937.16 |
| 07/15/2024 | BILL | PANKEY, AMBER L & BRANDON C | $2,583.20 | $2,583.20 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-597.89 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-597.89 | $597.89 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-597.89 | $1,195.78 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-598.17 | $1,793.67 |
| 07/14/2023 | BILL | PANKEY, AMBER L & BRANDON C | $2,391.84 | $2,391.84 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-553.66 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-553.66 | $553.66 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-553.66 | $1,107.32 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-553.69 | $1,660.98 |
| 07/19/2022 | BILL | PANKEY, AMBER L & BRANDON C | $2,214.67 | $2,214.67 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-512.66 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-512.66 | $512.66 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-512.66 | $1,025.32 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-512.66 | $1,537.98 |
| 07/14/2021 | BILL | PANKEY, AMBER L & BRANDON C | $2,050.64 | $2,050.64 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-495.80 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-495.80 | $495.80 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-495.80 | $991.60 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-495.80 | $1,487.40 |
| 07/13/2020 | BILL | PANKEY, AMBER L & BRANDON C | $1,983.20 | $1,983.20 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-478.57 | $0.00 |
| 12/26/2019 | PAYMENT | WESTERN TITLE CHECK | $-478.57 | $478.57 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-478.57 | $957.14 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-478.57 | $1,435.71 |
| 07/15/2019 | BILL | PAXTON, DONALD L | $1,914.28 | $1,914.28 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-456.64 | $0.00 |
| 12/04/2018 | PAYMENT | JPMORGAN CHASE CHECK | $-456.64 | $456.64 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-456.64 | $913.28 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-456.66 | $1,369.92 |
| 07/12/2018 | BILL | LETHER, SCOTT | $1,826.58 | $1,826.58 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-443.34 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-443.34 | $443.34 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-443.34 | $886.68 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-443.36 | $1,330.02 |
| 07/14/2017 | BILL | LETHER, SCOTT | $1,773.38 | $1,773.38 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-432.11 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-432.11 | $432.11 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-432.11 | $864.22 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-432.11 | $1,296.33 |
| 07/12/2016 | BILL | LETHER, SCOTT | $1,728.44 | $1,728.44 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-431.24 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-431.24 | $431.24 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-431.24 | $862.48 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-431.26 | $1,293.72 |
| 07/14/2015 | BILL | LETHER, SCOTT | $1,724.98 | $1,724.98 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-418.68 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-418.68 | $418.68 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-418.68 | $837.36 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-418.70 | $1,256.04 |
| 07/17/2014 | BILL | LETHER, SCOTT | $1,674.74 | $1,674.74 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.49 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.49 | $406.49 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.49 | $812.98 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.49 | $1,219.47 |
| 07/16/2013 | BILL | CANAVARRO, TIMOTHY E | $1,625.96 | $1,625.96 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.61 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.61 | $405.61 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.61 | $811.22 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.61 | $1,216.83 |
| 07/13/2012 | BILL | CANAVARRO, TIMOTHY E | $1,622.44 | $1,622.44 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.72 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.72 | $405.72 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.72 | $811.44 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.74 | $1,217.16 |
| 07/15/2011 | BILL | CANAVARRO, TIMOTHY E | $1,622.90 | $1,622.90 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.91 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.91 | $393.91 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.91 | $787.82 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.92 | $1,181.73 |
| 07/14/2010 | BILL | CANAVARRO, TIMOTHY E | $1,575.65 | $1,575.65 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-382.44 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-382.44 | $382.44 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-382.44 | $764.88 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-382.45 | $1,147.32 |
| 07/13/2009 | BILL | HOFFMAN, JULIE ANN | $1,529.77 | $1,529.77 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-371.30 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-371.30 | $371.30 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-371.30 | $742.60 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-371.30 | $1,113.90 |
| 07/18/2008 | BILL | HOFFMAN, JULIE ANN | $1,485.20 | $1,485.20 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-360.50 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-360.49 | $360.50 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-360.49 | $720.99 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-360.49 | $1,081.48 |
| 07/01/2007 | BILL | HOFFMAN, JULIE ANN | $1,441.97 | $1,441.97 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-349.99 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-349.99 | $349.99 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-349.99 | $699.98 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-349.99 | $1,049.97 |
| 07/01/2006 | BILL | HOFFMAN, JULIE ANN | $1,399.96 | $1,399.96 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-339.81 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-339.79 | $339.81 |
| 08/31/2005 | PAYMENT | 22 | $-339.79 | $679.60 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-339.79 | $1,019.39 |
| 07/01/2005 | BILL | HOFFMAN, JULIE ANN | $1,359.18 | $1,359.18 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-329.91 | $0.00 |
| 02/11/2005 | PAYMENT | WASHINGTON MUTUAL | $-389.28 | $329.91 |
| 01/24/2005 | PAYMENT | WASHINGTON MUTUAL | $-705.99 | $719.19 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $59.38 | $1,425.18 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $32.99 | $1,365.80 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.20 | $1,332.81 |
| 07/01/2004 | BILL | HOFFMAN, JULIE ANN | $1,319.61 | $1,319.61 |
| 02/25/2004 | PAYMENT | RURAL HOUSING SERVIC | $-334.35 | $0.00 |
| 12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-334.34 | $334.35 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-334.34 | $668.69 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-334.34 | $1,003.03 |
| 07/01/2003 | BILL | BARELA, SYLVIA T | $1,337.37 | $1,337.37 |
| 02/21/2003 | PAYMENT | BARELA, SYLVIA T | $-327.33 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-327.33 | $327.33 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-327.33 | $654.66 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-327.33 | $981.99 |
| 07/01/2002 | BILL | BARELA, SYLVIA T | $1,309.32 | $1,309.32 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-319.44 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-319.44 | $319.44 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-319.44 | $638.88 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-319.44 | $958.32 |
| 07/01/2001 | BILL | BARELA, SYLVIA T | $1,277.76 | $1,277.76 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-317.12 | $0.00 |
| 12/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-317.11 | $317.12 |
| 09/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-317.11 | $634.23 |
| 08/10/2000 | PAYMENT | RURAL HOUSING SERVIC | $-317.11 | $951.34 |
| 07/01/2000 | BILL | BARELA, SYLVIA T | $1,268.45 | $1,268.45 |
| 02/25/2000 | PAYMENT | USDA | $-1,342.04 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $55.92 | $1,342.04 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $31.07 | $1,286.12 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.43 | $1,255.05 |
| 07/01/1999 | BILL | CONDON, JANICE K TRUSTEE | $1,242.62 | $1,242.62 |
| 02/25/1999 | PAYMENT | KNUTSON MORTGAGE COR | $-312.00 | $0.00 |
| 01/06/1999 | PAYMENT | KNUTSON MORTGAGE COR | $-312.00 | $312.00 |
| 10/02/1998 | PAYMENT | KNUTSON MORTGAGE COR | $-312.00 | $624.00 |
| 08/17/1998 | PAYMENT | KNUTSON MORTGAGE COR | $-312.00 | $936.00 |
| 07/01/1998 | BILL | CONDON, JANICE K TRUSTEE | $1,248.00 | $1,248.00 |
| 03/02/1998 | PAYMENT | KNUTSON MORTGAGE COR | $-292.87 | $0.00 |
| 01/05/1998 | PAYMENT | KNUTSON MORTGAGE COR | $-292.85 | $292.87 |
| 10/06/1997 | PAYMENT | KNUTSON MORTGAGE COR | $-292.85 | $585.72 |
| 08/18/1997 | PAYMENT | KNUTSON MORTGAGE COR | $-292.85 | $878.57 |
| 07/01/1997 | BILL | CONDON, JANICE K TRUSTEE | $1,171.42 | $1,171.42 |
| 02/26/1997 | PAYMENT | KNUTSON MTGE CORP | $-297.80 | $0.00 |
| 12/27/1996 | PAYMENT | KNUTSON MTG | $-297.79 | $297.80 |
| 10/01/1996 | PAYMENT | KNUTSON MTG | $-297.79 | $595.59 |
| 08/06/1996 | PAYMENT | CONDON, JANICE K TRU | $-297.79 | $893.38 |
| 07/01/1996 | BILL | CONDON, JANICE K TRUSTEE | $1,191.17 | $1,191.17 |
| 02/21/1996 | PAYMENT | $-306.61 | $0.00 | |
| 01/04/1996 | PAYMENT | $-306.61 | $306.61 | |
| 10/03/1995 | PAYMENT | $-306.61 | $613.22 | |
| 08/02/1995 | PAYMENT | $-306.61 | $919.83 | |
| 07/01/1995 | BILL | CONDON, JANICE K TRUSTEE | $1,226.44 | $1,226.44 |
| 03/09/1995 | PAYMENT | $-276.52 | $0.00 | |
| 01/05/1995 | PAYMENT | $-276.52 | $276.52 | |
| 08/17/1994 | PAYMENT | $-276.52 | $553.04 | |
| 08/03/1994 | PAYMENT | $-276.52 | $829.56 | |
| 07/01/1994 | BILL | KEUPER KUSTOM HOMES INC | $1,106.08 | $1,106.08 |