Tax Account 1420-07-612-012
Owners
LAMANGAN, RAMIL & SCHMIDT, K
3544 HAYSTACK DR
CARSON CITY, NV 89705
LAMANGAN, RAMIL
SCHMIDT, KELLY
Account Summary
| Account ID | 1420-07-612-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3544 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,422.39 |
| Currently Due | $474.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,896.82 |
| Total | $1,896.82 |
| Paid | $474.43 |
| Balance | $1,422.39 |
| Due | $474.13 |
| 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 | $1,841.59 | $0.00 | $1,841.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,787.94 | $0.00 | $1,787.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,735.88 | $0.00 | $1,735.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,685.33 | $0.00 | $1,685.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,636.25 | $0.00 | $1,636.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,588.59 | $0.00 | $1,588.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,542.32 | $0.00 | $1,542.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,503.23 | $0.00 | $1,503.23 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,500.23 | $0.00 | $1,500.23 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,456.53 | $0.00 | $1,456.53 | $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 - | $-474.43 | $1,422.39 |
| 07/15/2024 | BILL | LAMANGAN, RAMIL & SCHMIDT, K | $1,896.82 | $1,896.82 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-460.32 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-460.32 | $460.32 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-460.32 | $920.64 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-460.63 | $1,380.96 |
| 07/14/2023 | BILL | LAMANGAN, RAMIL & SCHMIDT, K | $1,841.59 | $1,841.59 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-446.98 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-446.98 | $446.98 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-446.98 | $893.96 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-447.00 | $1,340.94 |
| 07/19/2022 | BILL | LAMANGAN, RAMIL & SCHMIDT, K | $1,787.94 | $1,787.94 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-433.97 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-433.97 | $433.97 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-433.97 | $867.94 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-433.97 | $1,301.91 |
| 07/14/2021 | BILL | LAMANGAN, RAMIL & SCHMIDT, K | $1,735.88 | $1,735.88 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-421.33 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-421.33 | $421.33 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-421.33 | $842.66 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-421.34 | $1,263.99 |
| 07/13/2020 | BILL | LAMANGAN, RAMIL | $1,685.33 | $1,685.33 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-409.06 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-409.06 | $409.06 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-409.06 | $818.12 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-409.07 | $1,227.18 |
| 07/15/2019 | BILL | LAMANGAN, RAMIL | $1,636.25 | $1,636.25 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-397.14 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-397.14 | $397.14 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-397.14 | $794.28 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-397.17 | $1,191.42 |
| 07/12/2018 | BILL | LAMANGAN, RAMIL | $1,588.59 | $1,588.59 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-385.58 | $0.00 |
| 10/12/2017 | PAYMENT | SILK TITLE CHECK | $-385.58 | $385.58 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-385.58 | $771.16 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-385.58 | $1,156.74 |
| 07/14/2017 | BILL | LAMANGAN, RAMIL | $1,542.32 | $1,542.32 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-375.80 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-375.80 | $375.80 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-375.80 | $751.60 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-375.83 | $1,127.40 |
| 07/12/2016 | BILL | LAMANGAN, RAMIL | $1,503.23 | $1,503.23 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-375.05 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-375.05 | $375.05 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-375.05 | $750.10 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-375.08 | $1,125.15 |
| 07/14/2015 | BILL | LAMANGAN, RAMIL | $1,500.23 | $1,500.23 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-364.13 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-364.13 | $364.13 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-364.13 | $728.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-364.14 | $1,092.39 |
| 07/17/2014 | BILL | LAMANGAN, RAMIL | $1,456.53 | $1,456.53 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-353.52 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-353.52 | $353.52 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-353.52 | $707.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-353.55 | $1,060.56 |
| 07/16/2013 | BILL | LAMANGAN, RAMIL | $1,414.11 | $1,414.11 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-354.06 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-354.06 | $354.06 |
| 10/03/2012 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-354.06 | $708.12 |
| 09/13/2012 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-368.25 | $1,062.18 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.16 | $1,430.43 |
| 07/13/2012 | BILL | DAWSON, DENNIS & KANE, ROBERT | $1,416.27 | $1,416.27 |
| 03/02/2012 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-376.06 | $0.00 |
| 01/04/2012 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-376.06 | $376.06 |
| 10/06/2011 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-376.06 | $752.12 |
| 08/17/2011 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-376.06 | $1,128.18 |
| 07/15/2011 | BILL | DAWSON, DENNIS & KANE, ROBERT | $1,504.24 | $1,504.24 |
| 03/09/2011 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-365.11 | $0.00 |
| 01/11/2011 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-365.11 | $365.11 |
| 10/07/2010 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-365.11 | $730.22 |
| 08/18/2010 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-365.11 | $1,095.33 |
| 07/14/2010 | BILL | DAWSON, DENNIS & KANE, ROBERT | $1,460.44 | $1,460.44 |
| 03/11/2010 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-354.47 | $0.00 |
| 01/12/2010 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-354.47 | $354.47 |
| 09/28/2009 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-354.47 | $708.94 |
| 08/12/2009 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-354.47 | $1,063.41 |
| 07/13/2009 | BILL | DAWSON, DENNIS & KANE, ROBERT | $1,417.88 | $1,417.88 |
| 03/09/2009 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-344.14 | $0.00 |
| 01/09/2009 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-344.14 | $344.14 |
| 10/07/2008 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-344.14 | $688.28 |
| 08/25/2008 | PAYMENT | DAWSON, DENNIS & KANE, ROBERT CHECK | $-344.16 | $1,032.42 |
| 07/18/2008 | BILL | DAWSON, DENNIS & KANE, ROBERT | $1,376.58 | $1,376.58 |
| 03/14/2008 | PAYMENT | JOSEPH RAPIC TRUST | $-317.94 | $0.00 |
| 01/11/2008 | PAYMENT | JOSEPH RAPIC TRUST | $-317.93 | $317.94 |
| 11/20/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $635.87 |
| 10/12/2007 | PAYMENT | JOSEPH RAPIC TRUST | $-350.31 | $635.87 |
| 07/27/2007 | PAYMENT | RAPIC, JOSEPH TRUSTE | $-350.31 | $986.18 |
| 07/01/2007 | BILL | RAPIC, JOSEPH TRUSTEE | $1,336.49 | $1,336.49 |
| 08/22/2006 | PAYMENT | RAPIC, JOSEPH TRUSTE | $-1,297.53 | $0.00 |
| 07/01/2006 | BILL | RAPIC, JOSEPH TRUSTEE | $1,297.53 | $1,297.53 |
| 08/17/2005 | PAYMENT | RAPIC, JOSEPH TRUSTE | $-1,201.42 | $0.00 |
| 07/01/2005 | BILL | RAPIC, JOSEPH TRUSTEE | $1,201.42 | $1,201.42 |
| 08/18/2004 | PAYMENT | RAPIC, JOSEPH TRUSTE | $-1,119.64 | $0.00 |
| 07/01/2004 | BILL | RAPIC, JOSEPH TRUSTEE | $1,119.64 | $1,119.64 |
| 02/23/2004 | PAYMENT | RAPIC, JOSEPH TRUSTE | $-283.73 | $0.00 |
| 01/14/2004 | PAYMENT | RAPIC, JOSEPH TRUSTE | $-283.72 | $283.73 |
| 09/25/2003 | PAYMENT | RAPIC, JOSEPH TRUSTE | $-283.72 | $567.45 |
| 08/08/2003 | PAYMENT | RAPIC, JOSEPH TRUSTE | $-283.72 | $851.17 |
| 07/01/2003 | BILL | RAPIC, JOSEPH TRUSTEE | $1,134.89 | $1,134.89 |
| 03/10/2003 | PAYMENT | MYRON WHITE | $-277.19 | $0.00 |
| 01/08/2003 | PAYMENT | RAPIC, JOSEPH & CHRI | $-277.18 | $277.19 |
| 10/04/2002 | PAYMENT | RAPIC, JOSEPH & CHRI | $-277.18 | $554.37 |
| 08/08/2002 | PAYMENT | RAPIC, JOSEPH & CHRI | $-277.18 | $831.55 |
| 07/01/2002 | BILL | RAPIC, JOSEPH & CHRISTIANE M | $1,108.73 | $1,108.73 |
| 03/07/2002 | PAYMENT | RAPIC, JOSEPH & CHRI | $-270.57 | $0.00 |
| 01/02/2002 | PAYMENT | RAPIC, JOSEPH & CHRI | $-270.56 | $270.57 |
| 09/24/2001 | PAYMENT | MYRON WHITE | $-270.56 | $541.13 |
| 08/09/2001 | PAYMENT | RAPIC, JOSEPH & CHRI | $-270.56 | $811.69 |
| 07/01/2001 | BILL | RAPIC, JOSEPH & CHRISTIANE M | $1,082.25 | $1,082.25 |
| 02/27/2001 | PAYMENT | MYRON WHITE | $-268.62 | $0.00 |
| 01/03/2001 | PAYMENT | MYRON WHITE | $-268.59 | $268.62 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.59 | $537.21 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.59 | $805.80 |
| 07/01/2000 | BILL | RAPIC, JOSEPH & CHRISTIANE M | $1,074.39 | $1,074.39 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-276.91 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-276.89 | $276.91 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-276.89 | $553.80 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-276.89 | $830.69 |
| 07/01/1999 | BILL | RAPIC, JOSEPH & CHRISTIANE M | $1,107.58 | $1,107.58 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-278.29 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-278.27 | $278.29 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-278.27 | $556.56 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.27 | $834.83 |
| 07/01/1998 | BILL | RAPIC, JOSEPH & CHRISTIANE M | $1,113.10 | $1,113.10 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-261.39 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-261.36 | $261.39 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-261.36 | $522.75 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-261.36 | $784.11 |
| 07/01/1997 | BILL | RAPIC, JOSEPH & CHRISTIANE M | $1,045.47 | $1,045.47 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-265.79 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-265.77 | $265.79 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-265.77 | $531.56 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-265.77 | $797.33 |
| 07/01/1996 | BILL | RAPIC, JOSEPH & CHRISTIANE M | $1,063.10 | $1,063.10 |
| 03/04/1996 | PAYMENT | $-273.82 | $0.00 | |
| 01/02/1996 | PAYMENT | $-273.82 | $273.82 | |
| 10/02/1995 | PAYMENT | $-273.82 | $547.64 | |
| 08/21/1995 | PAYMENT | $-273.82 | $821.46 | |
| 07/01/1995 | BILL | RAPIC, JOSEPH & CHRISTIANE M | $1,095.28 | $1,095.28 |
| 08/15/1994 | PAYMENT | $-953.17 | $0.00 | |
| 07/01/1994 | BILL | RAPIC, JOSEPH & CHRISTIANE M | $953.17 | $953.17 |
| 08/20/1993 | PAYMENT | $-915.00 | $0.00 | |
| 07/01/1993 | BILL | RAPIC, JOSEPH & CHRISTIANE M | $915.00 | $915.00 |
| 08/17/1992 | PAYMENT | $-898.66 | $0.00 | |
| 07/01/1992 | BILL | RAPIC, JOSEPH & CHRISTIANE M | $898.66 | $898.66 |
| 08/20/1991 | PAYMENT | $-811.29 | $0.00 | |
| 07/01/1991 | BILL | RAPIC, JOSEPH & CHRISTIANE M | $811.29 | $811.29 |
| 08/06/1990 | PAYMENT | $-787.74 | $0.00 | |
| 07/01/1990 | BILL | RAPIC, JOSEPH & CHRISTIANE M | $787.74 | $787.74 |
| 08/28/1989 | PAYMENT | $-726.64 | $0.00 | |
| 07/01/1989 | BILL | RAPIC, JOSEPH & CHRISTIANE M | $726.64 | $726.64 |
| 02/02/1989 | PAYMENT | $-12.57 | $0.00 | |
| 01/11/1989 | PAYMENT | $-12.57 | $12.57 | |
| 11/04/1988 | PAYMENT | $-13.07 | $25.14 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.50 | $38.21 |
| 08/03/1988 | PAYMENT | $-12.57 | $37.71 | |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC | $50.28 | $50.28 |
| 03/18/1988 | PAYMENT | $-11.71 | $0.00 | |
| 01/08/1988 | PAYMENT | $-11.70 | $11.71 | |
| 11/13/1987 | PAYMENT | $-53.91 | $23.41 | |
| 11/13/1987 | INTEREST | Interest to date | $2.70 | $77.32 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.17 | $74.62 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.47 | $73.45 |
| 07/01/1987 | BILL | WESDEV INC | $46.81 | $72.98 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.99 | $26.17 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.40 | $20.18 |
| 12/03/1986 | PAYMENT | $-21.17 | $19.78 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.99 | $40.95 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.40 | $39.96 |
| 07/01/1986 | BILL | WESDEV INC | $39.56 | $39.56 |