Tax Account 1420-07-613-007

Print Page · · Payments Cart · New Search

Owners

HALL, JENNIFER LYNN
990 SHADOW LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-613-007
Account Type	Real Estate
Location	990 SHADOW LN INDIAN HILLS GID/EFD
Balance	$2,075.13
Currently Due	$691.71

Account ID

1420-07-613-007

Account Type

Real Estate

Location

990 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$2,075.13

Currently Due

$691.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,767.04
Total	$2,767.04
Paid	$691.91
Balance	$2,075.13
Due	$691.71
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,767.04

Total

$2,767.04

Paid

$691.91

Balance

$2,075.13

Due

$691.71

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$691.91	$0.00	$691.91	$691.91	$0.00
2	10/07/2024	10/17/2024	Due	$691.71	$0.00	$691.71	$0.00	$691.71
3	01/06/2025	01/16/2025	Due	$691.71	$0.00	$691.71	$0.00	$1,383.42
4	03/03/2025	03/13/2025	Due	$691.71	$0.00	$691.71	$0.00	$2,075.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,562.08	$0.00	$2,562.08	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,372.32	$0.00	$2,372.32	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,196.60	$0.00	$2,196.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,124.37	$0.00	$2,124.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,050.56	$0.00	$2,050.56	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,956.63	$0.00	$1,956.63	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,877.76	$0.00	$1,877.76	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,830.17	$0.00	$1,830.17	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,826.53	$0.00	$1,826.53	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,730.52	$0.00	$1,730.52	$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	US BANK HOME MORTGAGE WT CORE -	$-691.91	$2,075.13
07/15/2024	BILL	HALL, JENNIFER LYNN	$2,767.04	$2,767.04
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-640.47	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-640.47	$640.47
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-640.47	$1,280.94
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-640.67	$1,921.41
07/14/2023	BILL	HALL, JENNIFER LYNN	$2,562.08	$2,562.08
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-593.08	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-593.08	$593.08
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-593.08	$1,186.16
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-593.08	$1,779.24
07/19/2022	BILL	HALL, JENNIFER LYNN	$2,372.32	$2,372.32
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-549.15	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-549.15	$549.15
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-549.15	$1,098.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-549.15	$1,647.45
07/14/2021	BILL	HALL, JENNIFER LYNN	$2,196.60	$2,196.60
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.09	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.09	$531.09
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.09	$1,062.18
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.10	$1,593.27
07/13/2020	BILL	HALL, JENNIFER LYNN	$2,124.37	$2,124.37
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-512.64	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-512.64	$512.64
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-512.64	$1,025.28
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-512.64	$1,537.92
07/15/2019	BILL	HALL, JENNIFER LYNN	$2,050.56	$2,050.56
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.15	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.15	$489.15
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.15	$978.30
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.18	$1,467.45
07/12/2018	BILL	HALL, JENNIFER LYNN	$1,956.63	$1,956.63
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-469.44	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-469.44	$469.44
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-469.44	$938.88
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-469.44	$1,408.32
07/14/2017	BILL	HALL, JENNIFER LYNN	$1,877.76	$1,877.76
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-457.54	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-457.54	$457.54
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-457.54	$915.08
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-457.55	$1,372.62
07/12/2016	BILL	HALL, JENNIFER LYNN	$1,830.17	$1,830.17
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-456.63	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-456.63	$456.63
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-456.63	$913.26
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-456.64	$1,369.89
07/14/2015	BILL	HALL, JENNIFER LYNN	$1,826.53	$1,826.53
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-432.63	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-432.63	$432.63
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-432.63	$865.26
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-432.63	$1,297.89
07/17/2014	BILL	HALL, JENNIFER LYNN	$1,730.52	$1,730.52
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-420.03	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-420.03	$420.03
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-420.03	$840.06
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-420.03	$1,260.09
07/16/2013	BILL	HALL, JENNIFER LYNN	$1,680.12	$1,680.12
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-419.80	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-419.80	$419.80
09/27/2012	PAYMENT	US BANK CHECK	$-419.80	$839.60
08/22/2012	PAYMENT	US BANK MTG CHECK	$-419.81	$1,259.40
07/13/2012	BILL	HALL, JENNIFER LYNN	$1,679.21	$1,679.21
03/02/2012	PAYMENT	M&T BANK CHECK	$-410.06	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-410.06	$410.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-410.06	$820.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-410.06	$1,230.18
07/15/2011	BILL	KEPP, STEPHEN A	$1,640.24	$1,640.24
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-398.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-398.11	$398.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.11	$796.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.12	$1,194.33
07/14/2010	BILL	KEPP, STEPHEN A	$1,592.45	$1,592.45
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-386.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-386.51	$386.51
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-386.51	$773.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-386.53	$1,159.53
07/13/2009	BILL	KEPP, STEPHEN A	$1,546.06	$1,546.06
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-375.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-375.25	$375.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-375.25	$750.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-375.27	$1,125.75
07/18/2008	BILL	KEPP, STEPHEN A	$1,501.02	$1,501.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-364.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-364.31	$364.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-364.31	$728.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-364.31	$1,092.93
07/01/2007	BILL	KEPP, STEPHEN A	$1,457.24	$1,457.24
02/28/2007	PAYMENT	COUNTRYWIDE	$-353.71	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-353.71	$353.71
09/26/2006	PAYMENT	COUNTRYWIDE	$-353.71	$707.42
08/07/2006	PAYMENT	COUNTRYWIDE	$-353.71	$1,061.13
07/01/2006	BILL	KEPP, STEPHEN A	$1,414.84	$1,414.84
03/01/2006	PAYMENT	COUNTRYWIDE	$-343.43	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE	$-343.40	$343.43
09/29/2005	PAYMENT	COUNTRYWIDE	$-343.40	$686.83
08/10/2005	PAYMENT	COUNTRYWIDE	$-343.40	$1,030.23
07/01/2005	BILL	KEPP, STEPHEN A	$1,373.63	$1,373.63
02/14/2005	PAYMENT	COUNTRYWIDE	$-333.41	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-333.40	$333.41
09/28/2004	PAYMENT	COUNTRYWIDE	$-333.40	$666.81
07/28/2004	PAYMENT	COUNTRYWIDE	$-333.40	$1,000.21
07/01/2004	BILL	KEPP, STEPHEN A	$1,333.61	$1,333.61
02/02/2004	PAYMENT	COUNTRYWIDE	$-337.89	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-337.86	$337.89
09/23/2003	PAYMENT	COUNTRYWIDE	$-337.86	$675.75
08/12/2003	PAYMENT	COUNTRYWIDE	$-337.86	$1,013.61
07/01/2003	BILL	KEPP, STEPHEN A	$1,351.47	$1,351.47
03/04/2003	PAYMENT	COUNTRYWIDE	$-330.97	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-330.94	$330.97
09/20/2002	PAYMENT	COUNTRYWIDE	$-330.94	$661.91
08/13/2002	PAYMENT	COUNTRYWIDE	$-330.94	$992.85
07/01/2002	BILL	KEPP, STEPHEN A	$1,323.79	$1,323.79
02/15/2002	PAYMENT	COUNTRYWIDE	$-322.98	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-322.95	$322.98
09/20/2001	PAYMENT	COUNTRYWIDE	$-322.95	$645.93
08/17/2001	PAYMENT	COUNTRYWIDE	$-322.95	$968.88
07/01/2001	BILL	KEPP, STEPHEN A	$1,291.83	$1,291.83
02/13/2001	PAYMENT	COUNTRYWIDE	$-320.61	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-320.61	$320.61
10/10/2000	PAYMENT	COUNTRYWIDE	$-320.61	$641.22
08/17/2000	PAYMENT	COUNTRYWIDE	$-320.61	$961.83
07/01/2000	BILL	KEPP, STEPHEN A	$1,282.44	$1,282.44
02/10/2000	PAYMENT	9997	$-314.17	$0.00
11/24/1999	PAYMENT	9997	$-314.16	$314.17
09/17/1999	PAYMENT	9997	$-314.16	$628.33
08/02/1999	PAYMENT	9997	$-314.16	$942.49
07/01/1999	BILL	KEPP, STEPHEN A	$1,256.65	$1,256.65
02/10/1999	PAYMENT	9997	$-315.51	$0.00
12/14/1998	PAYMENT	9997	$-315.49	$315.51
09/08/1998	PAYMENT	9997	$-315.49	$631.00
08/05/1998	PAYMENT	9997	$-315.49	$946.49
07/01/1998	BILL	KEPP, STEPHEN A	$1,261.98	$1,261.98
03/02/1998	PAYMENT	11	$-296.11	$0.00
12/30/1997	PAYMENT	NATIONAL CITY MTG	$-296.08	$296.11
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-296.08	$592.19
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-296.08	$888.27
07/01/1997	BILL	RIVERA, MICHAEL W & EVELYN N	$1,184.35	$1,184.35
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-301.10	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-301.07	$301.10
10/07/1996	PAYMENT	TRANSAMERICA	$-301.07	$602.17
08/13/1996	PAYMENT	TRANSAMERICA	$-301.07	$903.24
07/01/1996	BILL	RIVERA, MICHAEL W & EVELYN N	$1,204.31	$1,204.31
03/04/1996	PAYMENT		$-310.00	$0.00
01/01/1996	PAYMENT		$-309.98	$310.00
10/02/1995	PAYMENT		$-309.98	$619.98
08/21/1995	PAYMENT		$-309.98	$929.96
07/01/1995	BILL	RIVERA, MICHAEL W & EVELYN N	$1,239.94	$1,239.94
01/02/1995	PAYMENT		$-539.41	$0.00
08/15/1994	PAYMENT		$-539.38	$539.41
07/01/1994	BILL	RIVERA, MICHAEL W & EVELYN N	$1,078.79	$1,078.79
01/03/1994	PAYMENT		$-517.56	$0.00
08/16/1993	PAYMENT		$-517.54	$517.56
07/01/1993	BILL	RIVERA, MICHAEL W & EVELYN N	$1,035.10	$1,035.10
01/04/1993	PAYMENT		$-509.22	$0.00
10/08/1992	PAYMENT		$-254.60	$509.22
08/12/1992	PAYMENT		$-254.60	$763.82
07/01/1992	BILL	RIVERA, MICHAEL W & EVELYN N	$1,018.42	$1,018.42
01/06/1992	PAYMENT		$-146.16	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.92	$146.16
08/13/1991	PAYMENT		$-48.08	$144.24
07/02/1991	PAYMENT		$-386.55	$192.32
07/02/1991	INTEREST	Interest to date	$40.41	$578.87
07/01/1991	BILL	COUSTE, GENE & SARA	$192.32	$538.46
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$346.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$332.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$324.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$319.72
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$188.69	$317.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.57	$129.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC.	$3.27	$3.27