Tax Account 1420-07-617-047
Owners
ATHENOUR, RICK & CAROL A
911 STOEN CT
GARDNERVILLE, NV 89410
ATHENOUR, RICK
ATHENOUR, CAROL A
Account Summary
| Account ID | 1420-07-617-047 |
|---|---|
| Account Type | Real Estate |
| Location | 935 OPALITE DR INDIAN HILLS GID |
| Balance | $885.51 |
| Currently Due | $295.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,180.93 |
| Total | $1,180.93 |
| Paid | $295.42 |
| Balance | $885.51 |
| Due | $295.17 |
| 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 | $1,146.54 | $0.00 | $1,146.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,113.14 | $0.00 | $1,113.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,080.73 | $0.00 | $1,080.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,049.25 | $0.00 | $1,049.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,018.68 | $0.00 | $1,018.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $989.01 | $0.00 | $989.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $960.19 | $0.00 | $960.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $935.86 | $0.00 | $935.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $937.36 | $0.00 | $937.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $910.07 | $0.00 | $910.07 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-295.42 | $885.51 |
| 07/15/2024 | BILL | ATHENOUR, RICK & CAROL A | $1,180.93 | $1,180.93 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-286.55 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-286.55 | $286.55 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-286.55 | $573.10 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-286.89 | $859.65 |
| 07/14/2023 | BILL | ATHENOUR, RICK & CAROL A | $1,146.54 | $1,146.54 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-278.28 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-278.28 | $278.28 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-278.28 | $556.56 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-278.30 | $834.84 |
| 07/19/2022 | BILL | ATHENOUR, RICK & CAROL A | $1,113.14 | $1,113.14 |
| 03/16/2022 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-270.18 | $0.00 |
| 01/12/2022 | PAYMENT | RICK & CAROL ATHENOUR CHECK | $-270.18 | $270.18 |
| 10/12/2021 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-270.18 | $540.36 |
| 08/24/2021 | PAYMENT | RICK & CAROL ATHENOUR CHECK | $-270.19 | $810.54 |
| 07/14/2021 | BILL | ATHENOUR, RICK & CAROL A | $1,080.73 | $1,080.73 |
| 03/09/2021 | PAYMENT | RICK & CAROL ATHENOUR CHECK | $-262.31 | $0.00 |
| 01/13/2021 | PAYMENT | RICK & CAROL ATHENOUR CHECK | $-262.31 | $262.31 |
| 10/12/2020 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-262.31 | $524.62 |
| 08/11/2020 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-262.32 | $786.93 |
| 07/13/2020 | BILL | ATHENOUR, RICK & CAROL A | $1,049.25 | $1,049.25 |
| 03/10/2020 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-254.67 | $0.00 |
| 01/14/2020 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-254.67 | $254.67 |
| 10/15/2019 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-254.67 | $509.34 |
| 08/20/2019 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-254.67 | $764.01 |
| 07/15/2019 | BILL | ATHENOUR, RICK & CAROL A | $1,018.68 | $1,018.68 |
| 03/12/2019 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-247.25 | $0.00 |
| 01/08/2019 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-247.25 | $247.25 |
| 10/09/2018 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-247.25 | $494.50 |
| 08/24/2018 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-247.26 | $741.75 |
| 07/12/2018 | BILL | ATHENOUR, RICK & CAROL A | $989.01 | $989.01 |
| 03/06/2018 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-240.04 | $0.00 |
| 01/05/2018 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-240.04 | $240.04 |
| 10/10/2017 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-240.04 | $480.08 |
| 08/31/2017 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-240.07 | $720.12 |
| 07/14/2017 | BILL | ATHENOUR, RICK & CAROL A | $960.19 | $960.19 |
| 03/08/2017 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-233.96 | $0.00 |
| 01/17/2017 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-233.96 | $233.96 |
| 10/08/2016 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-233.96 | $467.92 |
| 08/25/2016 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-233.98 | $701.88 |
| 07/12/2016 | BILL | ATHENOUR, RICK & CAROL A | $935.86 | $935.86 |
| 03/14/2016 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-234.34 | $0.00 |
| 01/14/2016 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-234.34 | $234.34 |
| 10/16/2015 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-234.34 | $468.68 |
| 08/26/2015 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-234.34 | $703.02 |
| 07/14/2015 | BILL | ATHENOUR, RICK & CAROL A | $937.36 | $937.36 |
| 03/10/2015 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-227.51 | $0.00 |
| 01/12/2015 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-227.51 | $227.51 |
| 10/15/2014 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-227.51 | $455.02 |
| 08/20/2014 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-227.54 | $682.53 |
| 07/17/2014 | BILL | ATHENOUR, RICK & CAROL A | $910.07 | $910.07 |
| 03/14/2014 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-220.89 | $0.00 |
| 01/17/2014 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-220.89 | $220.89 |
| 10/01/2013 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-220.89 | $441.78 |
| 08/29/2013 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-220.89 | $662.67 |
| 07/16/2013 | BILL | ATHENOUR, RICK & CAROL A | $883.56 | $883.56 |
| 03/13/2013 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-222.05 | $0.00 |
| 01/07/2013 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-222.05 | $222.05 |
| 10/05/2012 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-222.05 | $444.10 |
| 08/27/2012 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-222.06 | $666.15 |
| 07/13/2012 | BILL | ATHENOUR, RICK & CAROL A | $888.21 | $888.21 |
| 03/15/2012 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-243.46 | $0.00 |
| 01/13/2012 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-243.46 | $243.46 |
| 10/13/2011 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-243.46 | $486.92 |
| 08/22/2011 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-243.47 | $730.38 |
| 07/15/2011 | BILL | ATHENOUR, RICK & CAROL A | $973.85 | $973.85 |
| 03/08/2011 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-264.84 | $0.00 |
| 01/14/2011 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-264.84 | $264.84 |
| 10/15/2010 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-264.84 | $529.68 |
| 08/19/2010 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-264.86 | $794.52 |
| 07/14/2010 | BILL | ATHENOUR, RICK & CAROL A | $1,059.38 | $1,059.38 |
| 03/10/2010 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-257.14 | $0.00 |
| 01/27/2010 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-267.43 | $257.14 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.29 | $524.57 |
| 10/22/2009 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-267.43 | $514.28 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.29 | $781.71 |
| 08/18/2009 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-257.14 | $771.42 |
| 07/13/2009 | BILL | ATHENOUR, RICK & CAROL A | $1,028.56 | $1,028.56 |
| 03/10/2009 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-249.64 | $0.00 |
| 01/14/2009 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-249.64 | $249.64 |
| 10/17/2008 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-249.64 | $499.28 |
| 08/20/2008 | PAYMENT | ATHENOUR, RICK & CAROL A CHECK | $-249.67 | $748.92 |
| 07/18/2008 | BILL | ATHENOUR, RICK & CAROL A | $998.59 | $998.59 |
| 03/10/2008 | PAYMENT | ATHENOUR, RICK & CAR | $-235.99 | $0.00 |
| 01/16/2008 | PAYMENT | ATHENOUR, RICK & CAR | $-235.96 | $235.99 |
| 10/02/2007 | PAYMENT | ATHENOUR, RICK & CAR | $-235.96 | $471.95 |
| 08/20/2007 | PAYMENT | ATHENOUR, RICK & CAR | $-235.96 | $707.91 |
| 07/01/2007 | BILL | ATHENOUR, RICK & CAROL A | $943.87 | $943.87 |
| 03/02/2007 | PAYMENT | ATHENOUR, RICK & CAR | $-229.13 | $0.00 |
| 01/17/2007 | PAYMENT | ATHENOUR, RICK & CAR | $-238.27 | $229.13 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.16 | $467.40 |
| 10/12/2006 | PAYMENT | ATHENOUR, RICK & CAR | $-229.11 | $458.24 |
| 08/22/2006 | PAYMENT | ATHENOUR, RICK & CAR | $-229.11 | $687.35 |
| 07/01/2006 | BILL | ATHENOUR, RICK & CAROL A | $916.46 | $916.46 |
| 03/06/2006 | PAYMENT | ATHENOUR, RICK & CAR | $-222.45 | $0.00 |
| 01/18/2006 | PAYMENT | ATHENOUR, RICK & CAR | $-231.34 | $222.45 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.90 | $453.79 |
| 10/11/2005 | PAYMENT | ATHENOUR, RICK & CAR | $-222.44 | $444.89 |
| 08/17/2005 | PAYMENT | ATHENOUR, RICK & CAR | $-222.44 | $667.33 |
| 07/01/2005 | BILL | ATHENOUR, RICK & CAROL A | $889.77 | $889.77 |
| 03/11/2005 | PAYMENT | ATHENOUR, RICK & CAR | $-207.32 | $0.00 |
| 01/12/2005 | PAYMENT | ATHENOUR, RICK & CAR | $-207.30 | $207.32 |
| 10/18/2004 | PAYMENT | ATHENOUR, RICK & CAR | $-215.59 | $414.62 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.29 | $630.21 |
| 08/24/2004 | PAYMENT | ATHENOUR, RICK & CAR | $-207.30 | $621.92 |
| 07/01/2004 | BILL | ATHENOUR, RICK & CAROL A | $829.22 | $829.22 |
| 03/03/2004 | PAYMENT | ATHENOUR, RICK & CAR | $-209.50 | $0.00 |
| 01/13/2004 | PAYMENT | ATHENOUR, RICK & CAR | $-209.48 | $209.50 |
| 10/20/2003 | PAYMENT | ATHENOUR, RICK & CAR | $-217.86 | $418.98 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.38 | $636.84 |
| 08/28/2003 | PAYMENT | ATHENOUR, RICK & CAR | $-209.48 | $628.46 |
| 07/01/2003 | BILL | ATHENOUR, RICK & CAROL A | $837.94 | $837.94 |
| 02/27/2003 | PAYMENT | ATHENOUR, RICK & CAR | $-196.30 | $0.00 |
| 01/13/2003 | PAYMENT | ATHENOUR, RICK & CAR | $-196.30 | $196.30 |
| 10/03/2002 | PAYMENT | ATHENOUR, RICK & CAR | $-196.30 | $392.60 |
| 07/24/2002 | PAYMENT | NO NV TITLE | $-196.30 | $588.90 |
| 07/01/2002 | BILL | ATHENOUR, RICK & CAROL A | $785.20 | $785.20 |
| 12/21/2001 | PAYMENT | SMITH, STANFORD JR & | $-193.66 | $0.00 |
| 11/19/2001 | PAYMENT | SMITH, STANFORD JR & | $-193.65 | $193.66 |
| 09/10/2001 | PAYMENT | SMITH, STANFORD JR & | $-193.65 | $387.31 |
| 07/20/2001 | PAYMENT | SMITH, STANFORD JR & | $-193.65 | $580.96 |
| 07/01/2001 | BILL | SMITH, STANFORD JR & PAULINE | $774.61 | $774.61 |
| 11/13/2000 | PAYMENT | SMITH, STANFORD JR & | $-192.93 | $0.00 |
| 11/01/2000 | PAYMENT | SMITH, STANFORD JR & | $-192.91 | $192.93 |
| 09/14/2000 | PAYMENT | SMITH, STANFORD JR & | $-192.91 | $385.84 |
| 07/26/2000 | PAYMENT | SMITH, STANFORD JR & | $-192.91 | $578.75 |
| 07/01/2000 | BILL | SMITH, STANFORD JR & PAULINE | $771.66 | $771.66 |
| 02/11/2000 | PAYMENT | SMITH, STANFORD JR & | $-199.81 | $0.00 |
| 12/09/1999 | PAYMENT | SMITH, STANFORD JR & | $-199.81 | $199.81 |
| 10/05/1999 | PAYMENT | SMITH, STANFORD JR & | $-199.81 | $399.62 |
| 08/12/1999 | PAYMENT | SMITH, STANFORD JR & | $-199.81 | $599.43 |
| 07/01/1999 | BILL | SMITH, STANFORD JR & PAULINE | $799.24 | $799.24 |
| 02/02/1999 | PAYMENT | SMITH, STANFORD JR & | $-199.48 | $0.00 |
| 12/11/1998 | PAYMENT | SMITH, STANFORD JR & | $-199.47 | $199.48 |
| 09/09/1998 | PAYMENT | SMITH, STANFORD JR & | $-199.47 | $398.95 |
| 08/11/1998 | PAYMENT | SMITH, STANFORD JR & | $-199.47 | $598.42 |
| 07/01/1998 | BILL | SMITH, STANFORD JR & PAULINE T | $797.89 | $797.89 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-188.45 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-188.42 | $188.45 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-188.42 | $376.87 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-188.42 | $565.29 |
| 07/01/1997 | BILL | SMITH, STANFORD JR & PAULINE T | $753.71 | $753.71 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-190.38 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-190.35 | $190.38 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-190.35 | $380.73 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-190.35 | $571.08 |
| 07/01/1996 | BILL | SMITH, STANFORD JR & PAULINE T | $761.43 | $761.43 |
| 03/04/1996 | PAYMENT | $-193.31 | $0.00 | |
| 01/01/1996 | PAYMENT | $-193.30 | $193.31 | |
| 10/02/1995 | PAYMENT | $-193.30 | $386.61 | |
| 08/21/1995 | PAYMENT | $-193.30 | $579.91 | |
| 07/01/1995 | BILL | SMITH, STANFORD JR & PAULINE T | $773.21 | $773.21 |
| 08/15/1994 | PAYMENT | $-729.16 | $0.00 | |
| 07/01/1994 | BILL | SMITH, STANFORD D JR & PAULINE | $729.16 | $729.16 |
| 08/20/1993 | PAYMENT | $-699.89 | $0.00 | |
| 07/01/1993 | BILL | SMITH, STANFORD D JR & PAULINE | $699.89 | $699.89 |
| 08/17/1992 | PAYMENT | $-657.29 | $0.00 | |
| 07/01/1992 | BILL | SMITH, STANFORD D JR & PAULINE | $657.29 | $657.29 |
| 08/16/1991 | PAYMENT | $-610.93 | $0.00 | |
| 07/01/1991 | BILL | SMITH, STANFORD D JR & PAULINE | $610.93 | $610.93 |
| 08/07/1990 | PAYMENT | $-593.37 | $0.00 | |
| 07/01/1990 | BILL | SMITH, STANFORD D JR & PAULINE | $593.37 | $593.37 |
| 08/28/1989 | PAYMENT | $-500.14 | $0.00 | |
| 07/01/1989 | BILL | SMITH, STANFORD D JR & PAULINE | $500.14 | $500.14 |
| 08/10/1988 | PAYMENT | $-494.16 | $0.00 | |
| 07/01/1988 | BILL | SMITH, STANFORD D JR & PAULINE | $494.16 | $494.16 |
| 01/04/1988 | PAYMENT | $-232.51 | $0.00 | |
| 08/25/1987 | PAYMENT | $-232.50 | $232.51 | |
| 07/01/1987 | BILL | SMITH, STANFORD D JR & PAULINE | $465.01 | $465.01 |
| 01/05/1987 | PAYMENT | $-194.43 | $0.00 | |
| 07/28/1986 | PAYMENT | $-194.40 | $194.43 | |
| 07/01/1986 | BILL | SMITH,STANFORD D JR & PAULINE | $388.83 | $388.83 |