Tax Account 1420-07-616-026
Owners
HAANPAA, MICHAEL & ELIZABETH
948 TOURMALINE DR
CARSON CITY, NV 89705
HAANPAA, MICHAEL ERICK
HAANPAA, ELIZABETH DIANE
Account Summary
| Account ID | 1420-07-616-026 |
|---|---|
| Account Type | Real Estate |
| Location | 948 TOURMALINE DR INDIAN HILLS GID |
| Balance | $770.46 |
| Currently Due | $385.23 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,541.23 |
| Total | $1,541.23 |
| Paid | $770.77 |
| Balance | $770.46 |
| Due | $385.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,452.61 | $0.00 | $0.00 | $1,452.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,345.02 | $0.00 | $0.00 | $1,345.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,245.41 | $0.00 | $0.00 | $1,245.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,153.16 | $0.00 | $0.00 | $1,153.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,115.23 | $0.00 | $0.00 | $1,115.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,076.48 | $0.00 | $0.00 | $1,076.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,027.18 | $0.00 | $0.00 | $1,027.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $985.77 | $0.00 | $0.00 | $985.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $960.79 | $0.00 | $0.00 | $960.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $964.12 | $0.00 | $0.00 | $964.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $934.23 | $0.00 | $0.00 | $934.23 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-385.23 | $770.46 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-385.54 | $1,155.69 |
| 07/16/2025 | BILL | HAANPAA, MICHAEL & ELIZABETH | $1,541.23 | $1,541.23 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-363.08 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-363.08 | $363.08 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-363.08 | $726.16 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-363.37 | $1,089.24 |
| 07/15/2024 | BILL | HAANPAA, MICHAEL & ELIZABETH | $1,452.61 | $1,452.61 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-336.16 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-336.16 | $336.16 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-336.16 | $672.32 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-336.54 | $1,008.48 |
| 07/14/2023 | BILL | HAANPAA, MICHAEL & ELIZABETH | $1,345.02 | $1,345.02 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-311.35 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-311.35 | $311.35 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-311.35 | $622.70 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-311.36 | $934.05 |
| 07/19/2022 | BILL | HAANPAA, MICHAEL & ELIZABETH | $1,245.41 | $1,245.41 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-288.29 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-288.29 | $288.29 |
| 08/20/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-288.29 | $576.58 |
| 08/14/2021 | PAYMENT | SERVICE LINK CHECK | $-288.29 | $864.87 |
| 07/14/2021 | BILL | HAANPAA, MICHAEL & ELIZABETH | $1,153.16 | $1,153.16 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.80 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.80 | $278.80 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.80 | $557.60 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.83 | $836.40 |
| 07/13/2020 | BILL | HAANPAA, MICHAEL & ELIZABETH | $1,115.23 | $1,115.23 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.12 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.12 | $269.12 |
| 09/18/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-269.12 | $538.24 |
| 08/16/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-269.12 | $807.36 |
| 07/15/2019 | BILL | HAANPAA, MICHAEL & ELIZABETH | $1,076.48 | $1,076.48 |
| 02/28/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-256.79 | $0.00 |
| 12/31/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-256.79 | $256.79 |
| 09/28/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-256.79 | $513.58 |
| 08/21/2018 | PAYMENT | ** Tax Service Code undefined. CHECK | $-256.81 | $770.37 |
| 07/12/2018 | BILL | HAANPAA, MICHAEL & ELIZABETH | $1,027.18 | $1,027.18 |
| 02/22/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-246.44 | $0.00 |
| 12/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-246.44 | $246.44 |
| 09/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-246.44 | $492.88 |
| 08/23/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-246.45 | $739.32 |
| 07/14/2017 | BILL | HAANPAA, MICHAEL & ELIZABETH | $985.77 | $985.77 |
| 03/07/2017 | PAYMENT | STANFIELD, JOHN RODGER CHECK | $-240.19 | $0.00 |
| 12/27/2016 | PAYMENT | STANFIELD, JOHN RODGER CHECK | $-240.19 | $240.19 |
| 10/04/2016 | PAYMENT | STANFIELD, JOHN RODGER CHECK | $-240.19 | $480.38 |
| 08/18/2016 | PAYMENT | STANFIELD, JOHN RODGER CHECK | $-240.22 | $720.57 |
| 07/12/2016 | BILL | STANFIELD, JOHN RODGER | $960.79 | $960.79 |
| 03/09/2016 | PAYMENT | STANFIELD, JOHN RODGER CHECK | $-241.03 | $0.00 |
| 01/05/2016 | PAYMENT | STANFIELD, JOHN RODGER CHECK | $-241.03 | $241.03 |
| 10/06/2015 | PAYMENT | JOHN'S CLEANING SERVICE CHECK | $-241.03 | $482.06 |
| 08/20/2015 | PAYMENT | STANFIELD, JOHN RODGER CHECK | $-241.03 | $723.09 |
| 07/14/2015 | BILL | STANFIELD, JOHN RODGER | $964.12 | $964.12 |
| 03/04/2015 | PAYMENT | JOHN'S CLEANING SERVICE CHECK | $-233.55 | $0.00 |
| 12/30/2014 | PAYMENT | STANFIELD, JOHN RODGER CHECK | $-233.55 | $233.55 |
| 10/01/2014 | PAYMENT | STANFIELD, JOHN RODGER CHECK | $-233.55 | $467.10 |
| 08/14/2014 | PAYMENT | STANFIELD, JOHN RODGER CHECK | $-233.58 | $700.65 |
| 07/17/2014 | BILL | STANFIELD, JOHN RODGER | $934.23 | $934.23 |
| 02/25/2014 | PAYMENT | JOHN CLEANING SERVICE CHECK | $-226.75 | $0.00 |
| 12/27/2013 | PAYMENT | STANFIELD, JOHN RODGER CHECK | $-226.75 | $226.75 |
| 09/27/2013 | PAYMENT | STANFIELD, JOHN RODGER CHECK | $-226.75 | $453.50 |
| 08/14/2013 | PAYMENT | JOHNS CLEANING SERVICE CHECK | $-226.77 | $680.25 |
| 07/16/2013 | BILL | STANFIELD, JOHN RODGER | $907.02 | $907.02 |
| 01/04/2013 | PAYMENT | JOHN'S CLEANING SERVICE CHECK | $-227.95 | $0.00 |
| 09/26/2012 | PAYMENT | STANFIELD, JOHN RODGER CHECK | $-227.95 | $227.95 |
| 09/12/2012 | PAYMENT | STANFIELD, JOHN RODGER CHECK | $-227.95 | $455.90 |
| 07/26/2012 | PAYMENT | NORTHERN NEV TITLE CHECK | $-227.97 | $683.85 |
| 07/13/2012 | BILL | STANFIELD, JOHN RODGER | $911.82 | $911.82 |
| 07/26/2011 | PAYMENT | SMITH, STANFORD JR & PAULINE CHECK | $-998.41 | $0.00 |
| 07/15/2011 | BILL | SMITH, STANFORD JR & PAULINE | $998.41 | $998.41 |
| 09/27/2010 | PAYMENT | SMITH, STANFORD JR & PAULINE CHECK | $-258.08 | $0.00 |
| 09/09/2010 | PAYMENT | SMITH, STANFORD JR & PAULINE CHECK | $-258.08 | $258.08 |
| 08/19/2010 | PAYMENT | SMITH, STANFORD JR & PAULINE CHECK | $-258.08 | $516.16 |
| 07/26/2010 | PAYMENT | SMITH, STANFORD JR & PAULINE CHECK | $-258.08 | $774.24 |
| 07/14/2010 | BILL | SMITH, STANFORD JR & PAULINE | $1,032.32 | $1,032.32 |
| 09/18/2009 | PAYMENT | SMITH, STANFORD JR & PAULINE CHECK | $-250.56 | $0.00 |
| 08/24/2009 | PAYMENT | SMITH, STANFORD JR & PAULINE CHECK | $-250.56 | $250.56 |
| 08/11/2009 | PAYMENT | SMITH, STANFORD JR & PAULINE CHECK | $-250.56 | $501.12 |
| 07/23/2009 | PAYMENT | SMITH, STANFORD JR & PAULINE CHECK | $-250.57 | $751.68 |
| 07/13/2009 | BILL | SMITH, STANFORD JR & PAULINE | $1,002.25 | $1,002.25 |
| 10/29/2008 | PAYMENT | SMITH, STANFORD JR & PAULINE CHECK | $-243.26 | $0.00 |
| 10/15/2008 | PAYMENT | SMITH, STANFORD JR & PAULINE CHECK | $-243.26 | $243.26 |
| 09/05/2008 | PAYMENT | SMITH, STANFORD JR & PAULINE CHECK | $-243.26 | $486.52 |
| 07/30/2008 | PAYMENT | SMITH, STANFORD JR & PAULINE CHECK | $-243.28 | $729.78 |
| 07/18/2008 | BILL | SMITH, STANFORD JR & PAULINE | $973.06 | $973.06 |
| 08/03/2007 | PAYMENT | SMITH, STANFORD JR & | $-918.95 | $0.00 |
| 07/01/2007 | BILL | SMITH, STANFORD JR & PAULINE | $918.95 | $918.95 |
| 01/19/2007 | PAYMENT | SMITH, STANFORD JR & | $-223.05 | $0.00 |
| 10/25/2006 | PAYMENT | SMITH, STANFORD JR & | $-223.04 | $223.05 |
| 09/13/2006 | PAYMENT | SMITH, STANFORD JR & | $-223.04 | $446.09 |
| 08/02/2006 | PAYMENT | SMITH, STANFORD JR & | $-223.04 | $669.13 |
| 07/01/2006 | BILL | SMITH, STANFORD JR & PAULINE | $892.17 | $892.17 |
| 11/04/2005 | PAYMENT | SMITH, STANFORD JR & | $-216.56 | $0.00 |
| 10/21/2005 | PAYMENT | SMITH, STANFORD JR & | $-216.54 | $216.56 |
| 09/08/2005 | PAYMENT | SMITH, STANFORD JR & | $-216.54 | $433.10 |
| 08/04/2005 | PAYMENT | SMITH, STANFORD JR & | $-216.54 | $649.64 |
| 07/01/2005 | BILL | SMITH, STANFORD JR & PAULINE | $866.18 | $866.18 |
| 12/23/2004 | PAYMENT | SMITH, STANFORD JR & | $-210.25 | $0.00 |
| 11/03/2004 | PAYMENT | SMITH, STANFORD JR & | $-210.23 | $210.25 |
| 09/10/2004 | PAYMENT | SMITH, STANFORD JR & | $-210.23 | $420.48 |
| 07/27/2004 | PAYMENT | SMITH, STANFORD JR & | $-210.23 | $630.71 |
| 07/01/2004 | BILL | SMITH, STANFORD JR & PAULINE | $840.94 | $840.94 |
| 02/02/2004 | PAYMENT | SMITH, STANFORD JR & | $-212.45 | $0.00 |
| 11/17/2003 | PAYMENT | SMITH, STANFORD JR & | $-212.43 | $212.45 |
| 09/23/2003 | PAYMENT | SMITH, STANFORD JR & | $-212.43 | $424.88 |
| 08/07/2003 | PAYMENT | SMITH, STANFORD JR & | $-212.43 | $637.31 |
| 07/01/2003 | BILL | SMITH, STANFORD JR & PAULINE | $849.74 | $849.74 |
| 12/16/2002 | PAYMENT | SMITH, STANFORD JR & | $-199.34 | $0.00 |
| 11/04/2002 | PAYMENT | SMITH, STANFORD JR & | $-199.31 | $199.34 |
| 09/30/2002 | PAYMENT | SMITH, STANFORD JR & | $-199.31 | $398.65 |
| 08/07/2002 | PAYMENT | SMITH, STANFORD JR & | $-199.31 | $597.96 |
| 07/01/2002 | BILL | SMITH, STANFORD JR & PAULINE | $797.27 | $797.27 |
| 12/21/2001 | PAYMENT | SMITH, STANFORD JR & | $-196.64 | $0.00 |
| 11/19/2001 | PAYMENT | SMITH, STANFORD JR & | $-196.61 | $196.64 |
| 09/10/2001 | PAYMENT | SMITH, STANFORD JR & | $-196.61 | $393.25 |
| 07/20/2001 | PAYMENT | SMITH, STANFORD JR & | $-196.61 | $589.86 |
| 07/01/2001 | BILL | SMITH, STANFORD JR & PAULINE | $786.47 | $786.47 |
| 11/13/2000 | PAYMENT | SMITH, STANFORD JR & | $-195.88 | $0.00 |
| 11/01/2000 | PAYMENT | SMITH, STANFORD JR & | $-195.87 | $195.88 |
| 09/14/2000 | PAYMENT | SMITH, STANFORD JR & | $-195.87 | $391.75 |
| 07/26/2000 | PAYMENT | SMITH, STANFORD JR & | $-195.87 | $587.62 |
| 07/01/2000 | BILL | SMITH, STANFORD JR & PAULINE | $783.49 | $783.49 |
| 02/11/2000 | PAYMENT | SMITH, STANFORD JR & | $-201.39 | $0.00 |
| 12/09/1999 | PAYMENT | SMITH, STANFORD JR & | $-201.37 | $201.39 |
| 10/05/1999 | PAYMENT | SMITH, STANFORD JR & | $-201.37 | $402.76 |
| 08/12/1999 | PAYMENT | SMITH, STANFORD JR & | $-201.37 | $604.13 |
| 07/01/1999 | BILL | SMITH, STANFORD JR & PAULINE | $805.50 | $805.50 |
| 02/02/1999 | PAYMENT | SMITH, STANFORD JR & | $-201.05 | $0.00 |
| 12/11/1998 | PAYMENT | SMITH, STANFORD JR & | $-201.05 | $201.05 |
| 09/09/1998 | PAYMENT | SMITH, STANFORD JR & | $-201.05 | $402.10 |
| 08/11/1998 | PAYMENT | SMITH, STANFORD JR & | $-201.05 | $603.15 |
| 07/01/1998 | BILL | SMITH, STANFORD JR & PAULINE T | $804.20 | $804.20 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-190.00 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-189.98 | $190.00 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-189.98 | $379.98 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-189.98 | $569.96 |
| 07/01/1997 | BILL | SMITH, STANFORD JR & PAULINE T | $759.94 | $759.94 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-191.95 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-191.93 | $191.95 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-191.93 | $383.88 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-191.93 | $575.81 |
| 07/01/1996 | BILL | SMITH, STANFORD JR & PAULINE T | $767.74 | $767.74 |
| 03/04/1996 | PAYMENT | $-194.89 | $0.00 | |
| 01/01/1996 | PAYMENT | $-194.88 | $194.89 | |
| 10/02/1995 | PAYMENT | $-194.88 | $389.77 | |
| 08/21/1995 | PAYMENT | $-194.88 | $584.65 | |
| 07/01/1995 | BILL | SMITH, STANFORD JR & PAULINE T | $779.53 | $779.53 |
| 01/02/1995 | PAYMENT | $-365.73 | $0.00 | |
| 08/02/1994 | PAYMENT | $-365.70 | $365.73 | |
| 07/01/1994 | BILL | SMITH, STANFORD D JR & PAULINE | $731.43 | $731.43 |
| 01/03/1994 | PAYMENT | $-351.02 | $0.00 | |
| 08/20/1993 | PAYMENT | $-351.02 | $351.02 | |
| 07/01/1993 | BILL | SMITH, STANFORD D JR & PAULINE | $702.04 | $702.04 |
| 01/04/1993 | PAYMENT | $-329.70 | $0.00 | |
| 08/17/1992 | PAYMENT | $-329.70 | $329.70 | |
| 07/01/1992 | BILL | SMITH, STANFORD D JR & PAULINE | $659.40 | $659.40 |
| 01/06/1992 | PAYMENT | $-306.46 | $0.00 | |
| 08/20/1991 | PAYMENT | $-306.46 | $306.46 | |
| 07/01/1991 | BILL | SMITH, STANFORD D JR & PAULINE | $612.92 | $612.92 |
| 01/07/1991 | PAYMENT | $-297.66 | $0.00 | |
| 08/06/1990 | PAYMENT | $-297.64 | $297.66 | |
| 07/01/1990 | BILL | SMITH, STANFORD D JR & PAULINE | $595.30 | $595.30 |
| 01/02/1990 | PAYMENT | $-241.66 | $0.00 | |
| 08/28/1989 | PAYMENT | $-241.66 | $241.66 | |
| 07/01/1989 | BILL | SMITH, STANFORD D JR & PAULINE | $483.32 | $483.32 |
| 01/03/1989 | PAYMENT | $-238.78 | $0.00 | |
| 08/10/1988 | PAYMENT | $-238.78 | $238.78 | |
| 07/01/1988 | BILL | SMITH, STANFORD D JR & PAULINE | $477.56 | $477.56 |
| 01/04/1988 | PAYMENT | $-224.68 | $0.00 | |
| 08/25/1987 | PAYMENT | $-224.66 | $224.68 | |
| 07/01/1987 | BILL | POSTROZNY, GEORGE V | $449.34 | $449.34 |
| 01/05/1987 | PAYMENT | $-187.91 | $0.00 | |
| 07/15/1986 | PAYMENT | $-187.88 | $187.91 | |
| 07/01/1986 | BILL | POSTROZNY,GEORGE V | $375.79 | $375.79 |