Tax Account 1420-07-616-004

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Owners

WHITE, DENNIS E
920 RUBY CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-004
Account Type	Real Estate
Location	920 RUBY CT INDIAN HILLS GID
Balance	$1,684.98
Currently Due	$850.96

Account ID

1420-07-616-004

Account Type

Real Estate

Location

920 RUBY CT
INDIAN HILLS GID

Balance

$1,684.98

Currently Due

$850.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.29
Total	$1,684.98
Paid	$0.00
Balance	$1,684.98
Due	$850.96
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

$1,668.29

Total

$1,684.98

Paid

$0.00

Balance

$1,684.98

Due

$850.96

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	Past due	$417.26	$16.69	$417.26	$0.00	$433.95
2	10/07/2024	10/17/2024	Due	$417.01	$0.00	$417.01	$0.00	$850.96
3	01/06/2025	01/16/2025	Due	$417.01	$0.00	$417.01	$0.00	$1,267.97
4	03/03/2025	03/13/2025	Due	$417.01	$0.00	$417.01	$0.00	$1,684.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.70	$129.60	$1,749.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,572.53	$125.80	$1,698.33	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,526.73	$53.44	$1,580.17	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,482.25	$14.82	$1,497.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,439.09	$0.00	$1,439.09	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,397.16	$0.00	$1,397.16	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,356.47	$0.00	$1,356.47	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,322.11	$0.00	$1,322.11	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,319.47	$0.00	$1,319.47	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,281.05	$0.00	$1,281.05	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.69	$1,684.98
07/15/2024	BILL	WHITE, DENNIS E	$1,668.29	$1,668.29
02/26/2024	PAYMENT	DENNIS WHITE GOV GOVOLUTION - 317195294	$-1,749.30	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.89	$1,749.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.50	$1,676.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.21	$1,635.91
07/14/2023	BILL	WHITE, DENNIS E	$1,619.70	$1,619.70
03/13/2023	PAYMENT	DENNIS E WHITE GOV GOVOLUTION - 302254206	$-1,698.33	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.76	$1,698.33
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.31	$1,627.57
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.73	$1,588.26
07/19/2022	BILL	WHITE, DENNIS E	$1,572.53	$1,572.53
01/13/2022	PAYMENT	WHITE, DENNIS E & KELLY CHECK	$-1,580.17	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.17	$1,580.17
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.27	$1,542.00
07/14/2021	BILL	WHITE, DENNIS E	$1,526.73	$1,526.73
04/06/2021	PAYMENT	DENNIS WHITE CREDIT: D	$-385.38	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.82	$385.38
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-370.56	$370.56
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-370.56	$741.12
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-370.57	$1,111.68
07/13/2020	BILL	WHITE, DENNIS E	$1,482.25	$1,482.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-359.77	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-359.77	$359.77
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-359.77	$719.54
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-359.78	$1,079.31
07/15/2019	BILL	WHITE, DENNIS E	$1,439.09	$1,439.09
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-349.29	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-349.29	$349.29
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-349.29	$698.58
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-349.29	$1,047.87
07/12/2018	BILL	WHITE, DENNIS E	$1,397.16	$1,397.16
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-339.11	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-339.11	$339.11
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-339.11	$678.22
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-339.14	$1,017.33
07/14/2017	BILL	WHITE, DENNIS E	$1,356.47	$1,356.47
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.52	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.52	$330.52
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.52	$661.04
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.55	$991.56
07/12/2016	BILL	WHITE, DENNIS E	$1,322.11	$1,322.11
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.86	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.86	$329.86
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.86	$659.72
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.89	$989.58
07/14/2015	BILL	WHITE, DENNIS E	$1,319.47	$1,319.47
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-320.26	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-320.26	$320.26
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-320.26	$640.52
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-320.27	$960.78
07/17/2014	BILL	WHITE, DENNIS E	$1,281.05	$1,281.05
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-310.93	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-310.93	$310.93
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-310.93	$621.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-310.95	$932.79
07/16/2013	BILL	WHITE, DENNIS E	$1,243.74	$1,243.74
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-311.81	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-311.81	$311.81
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-311.81	$623.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-311.82	$935.43
07/13/2012	BILL	WHITE, DENNIS E	$1,247.25	$1,247.25
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-336.73	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-336.73	$336.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-336.73	$673.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-336.73	$1,010.19
07/15/2011	BILL	WHITE, DENNIS E	$1,346.92	$1,346.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-354.40	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-354.40	$354.40
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.40	$708.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.42	$1,063.20
07/14/2010	BILL	WHITE, DENNIS E	$1,417.62	$1,417.62
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.08	$0.00
12/14/2009	PAYMENT	33 CHECK	$-344.08	$344.08
10/26/2009	PAYMENT	WEAVER, MARK CHECK	$-357.84	$688.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.76	$1,046.00
08/05/2009	PAYMENT	WEAVER, JACK H & J S CHECK	$-344.08	$1,032.24
07/13/2009	BILL	WEAVER, JACK H & J S	$1,376.32	$1,376.32
07/31/2008	PAYMENT	WEAVER, JACK H & J S CHECK	$-1,336.24	$0.00
07/18/2008	BILL	WEAVER, JACK H & J S	$1,336.24	$1,336.24
08/06/2007	PAYMENT	WEAVER, JACK H & J S	$-1,265.78	$0.00
07/01/2007	BILL	WEAVER, JACK H & J S	$1,265.78	$1,265.78
08/01/2006	PAYMENT	WEAVER, JACK H & J S	$-1,228.95	$0.00
07/01/2006	BILL	WEAVER, JACK H & J S	$1,228.95	$1,228.95
03/01/2006	PAYMENT	WEAVER, JACK H & J S	$-298.29	$0.00
12/12/2005	PAYMENT	WEAVER, JACK H & J S	$-298.29	$298.29
09/30/2005	PAYMENT	WEAVER, JACK H & J S	$-298.29	$596.58
08/10/2005	PAYMENT	WEAVER, JACK H & J S	$-298.29	$894.87
07/01/2005	BILL	WEAVER, JACK H & J S	$1,193.16	$1,193.16
03/02/2005	PAYMENT	WEAVER, JACK H & J S	$-289.63	$0.00
01/03/2005	PAYMENT	WEAVER, JACK H & J S	$-289.60	$289.63
09/30/2004	PAYMENT	WEAVER, JACK H & J S	$-289.60	$579.23
08/16/2004	PAYMENT	WEAVER, JACK H & J S	$-289.60	$868.83
07/01/2004	BILL	WEAVER, JACK H & J S	$1,158.43	$1,158.43
03/01/2004	PAYMENT	WEAVER, JACK H & J S	$-292.31	$0.00
01/07/2004	PAYMENT	WEAVER, JACK H & J S	$-292.28	$292.31
10/02/2003	PAYMENT	WEAVER, JACK H & J S	$-292.28	$584.59
08/14/2003	PAYMENT	WEAVER, JACK H & J S	$-292.28	$876.87
07/01/2003	BILL	WEAVER, JACK H & J S	$1,169.15	$1,169.15
02/26/2003	PAYMENT	WEAVER, JACK H & J S	$-281.11	$0.00
01/09/2003	PAYMENT	WEAVER, JACK H & J S	$-281.08	$281.11
10/08/2002	PAYMENT	WEAVER, JACK H & J S	$-281.08	$562.19
08/15/2002	PAYMENT	WEAVER, JACK H & J S	$-281.08	$843.27
07/01/2002	BILL	WEAVER, JACK H & J S	$1,124.35	$1,124.35
03/01/2002	PAYMENT	WEAVER, JACK H & J S	$-276.84	$0.00
01/11/2002	PAYMENT	WEAVER, JACK H & J S	$-276.81	$276.84
10/09/2001	PAYMENT	WEAVER, JACK H & J S	$-276.81	$553.65
08/22/2001	PAYMENT	WEAVER, JACK H & J S	$-276.81	$830.46
07/01/2001	BILL	WEAVER, JACK H & J S	$1,107.27	$1,107.27
03/02/2001	PAYMENT	WEAVER, JACK H & J S	$-275.79	$0.00
12/28/2000	PAYMENT	WEAVER, JACK H & J S	$-275.76	$275.79
10/05/2000	PAYMENT	WEAVER, JACK H & J S	$-275.76	$551.55
08/10/2000	PAYMENT	WEAVER, JACK H & J S	$-275.76	$827.31
07/01/2000	BILL	WEAVER, JACK H & J S	$1,103.07	$1,103.07
03/02/2000	PAYMENT	WEAVER, JACK H & J S	$-280.48	$0.00
01/05/2000	PAYMENT	WEAVER, JACK H & J S	$-280.46	$280.48
10/07/1999	PAYMENT	WEAVER, JACK H & J S	$-280.46	$560.94
08/17/1999	PAYMENT	WEAVER, JACK H & J S	$-280.46	$841.40
07/01/1999	BILL	WEAVER, JACK H & J S	$1,121.86	$1,121.86
03/02/1999	PAYMENT	WEAVER, JACK H & J S	$-279.51	$0.00
01/05/1999	PAYMENT	WEAVER, JACK H & J S	$-279.51	$279.51
10/05/1998	PAYMENT	WEAVER, JACK H & J S	$-279.51	$559.02
08/11/1998	PAYMENT	WEAVER, JACK H & J S	$-279.51	$838.53
07/01/1998	BILL	WEAVER, JACK H & J S	$1,118.04	$1,118.04
03/03/1998	PAYMENT	WEAVER, JACK H & J S	$-263.70	$0.00
01/07/1998	PAYMENT	WEAVER, JACK H & J S	$-263.67	$263.70
10/07/1997	PAYMENT	WEAVER, JACK H & J S	$-263.67	$527.37
08/08/1997	PAYMENT	WEAVER, JACK H & J S	$-263.67	$791.04
07/01/1997	BILL	WEAVER, JACK H & J S	$1,054.71	$1,054.71
02/28/1997	PAYMENT	WEAVER, JACK H & J S	$-266.38	$0.00
02/10/1997	PAYMENT	WEAVER, JACK H & J S	$-277.04	$266.38
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.66	$543.42
10/08/1996	PAYMENT	WEAVER, JACK H & J S	$-266.38	$532.76
08/20/1996	PAYMENT	WEAVER, JACK H & J S	$-266.38	$799.14
07/01/1996	BILL	WEAVER, JACK H & J S	$1,065.52	$1,065.52
02/29/1996	PAYMENT		$-270.04	$0.00
01/23/1996	PAYMENT		$-280.81	$270.04
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.80	$550.85
10/04/1995	PAYMENT		$-270.01	$540.05
08/17/1995	PAYMENT		$-270.01	$810.06
07/01/1995	BILL	WEAVER, JACK H & J S	$1,080.07	$1,080.07
03/07/1995	PAYMENT		$-271.16	$0.00
02/02/1995	PAYMENT		$-281.99	$271.16
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.85	$553.15
10/11/1994	PAYMENT		$-271.14	$542.30
08/09/1994	PAYMENT		$-271.14	$813.44
07/01/1994	BILL	WEAVER, JACK H & J S	$1,084.58	$1,084.58
03/10/1994	PAYMENT		$-259.98	$0.00
01/06/1994	PAYMENT		$-259.97	$259.98
10/13/1993	PAYMENT		$-259.97	$519.95
09/13/1993	PAYMENT		$-270.37	$779.92
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.40	$1,050.29
07/01/1993	BILL	WEAVER, JACK H & J S	$1,039.89	$1,039.89
03/08/1993	PAYMENT		$-249.12	$0.00
01/13/1993	PAYMENT		$-249.09	$249.12
10/15/1992	PAYMENT		$-249.09	$498.21
08/18/1992	PAYMENT		$-249.09	$747.30
07/01/1992	BILL	WEAVER, JACK H & J S	$996.39	$996.39
03/10/1992	PAYMENT		$-231.06	$0.00
01/09/1992	PAYMENT		$-231.05	$231.06
10/11/1991	PAYMENT		$-231.05	$462.11
08/22/1991	PAYMENT		$-231.05	$693.16
07/01/1991	BILL	WEAVER, JACK H & J S	$924.21	$924.21
03/11/1991	PAYMENT		$-224.07	$0.00
01/14/1991	PAYMENT		$-224.06	$224.07
10/10/1990	PAYMENT		$-224.06	$448.13
08/09/1990	PAYMENT		$-224.06	$672.19
07/01/1990	BILL	WEAVER, JACK H & J S	$896.25	$896.25
03/08/1990	PAYMENT		$-152.02	$0.00
01/08/1990	PAYMENT		$-152.00	$152.02
10/11/1989	PAYMENT		$-152.00	$304.02
10/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$456.02
08/23/1989	PAYMENT		$-152.00	$456.02
07/01/1989	BILL	WEAVER, JACK H & J S	$608.02	$608.02
03/08/1989	PAYMENT		$-150.21	$0.00
01/11/1989	PAYMENT		$-150.18	$150.21
10/07/1988	PAYMENT		$-150.18	$300.39
08/05/1988	PAYMENT		$-150.18	$450.57
07/01/1988	BILL	WEAVER, JACK H & J S	$600.75	$600.75
03/08/1988	PAYMENT		$-141.45	$0.00
01/08/1988	PAYMENT		$-141.44	$141.45
10/12/1987	PAYMENT		$-141.44	$282.89
08/12/1987	PAYMENT		$-141.44	$424.33
07/01/1987	BILL	WEAVER, JACK H & J S	$565.77	$565.77
03/05/1987	PAYMENT		$-118.20	$0.00
01/08/1987	PAYMENT		$-118.17	$118.20
10/08/1986	PAYMENT		$-118.17	$236.37
07/31/1986	PAYMENT		$-118.17	$354.54
07/01/1986	BILL	WEAVER,JACK H & J S	$472.71	$472.71