Tax Account 1420-07-711-001
Owners
GOULART, FRANSEE & THOMSEN, C
979 SHADOW LN
CARSON CITY, NV 89705
GOULART, FRANSEE
THOMSEN, CLINT
Account Summary
| Account ID | 1420-07-711-001 |
|---|---|
| Account Type | Real Estate |
| Location | 979 SHADOW LN INDIAN HILLS GID/EFD |
| Balance | $719.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,879.52 |
| Total | $2,879.52 |
| Paid | $2,159.73 |
| Balance | $719.79 |
| Due | $0.00 |
| 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 | $2,795.65 | $0.00 | $2,795.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,714.21 | $0.00 | $2,714.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,635.16 | $0.00 | $2,635.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,558.42 | $0.00 | $2,558.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,483.89 | $0.00 | $2,483.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,411.54 | $0.00 | $2,411.54 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,341.30 | $0.00 | $2,341.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,281.99 | $0.00 | $2,281.99 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,277.45 | $0.00 | $2,277.45 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,211.10 | $0.00 | $2,211.10 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-719.79 | $719.79 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-719.79 | $1,439.58 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-720.15 | $2,159.37 |
| 07/15/2024 | BILL | GOULART, FRANSEE & THOMSEN, C | $2,879.52 | $2,879.52 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-698.83 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-698.83 | $698.83 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-698.83 | $1,397.66 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-699.16 | $2,096.49 |
| 07/14/2023 | BILL | GOULART, FRANSEE & THOMSEN, C | $2,795.65 | $2,795.65 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-678.55 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-678.55 | $678.55 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-678.55 | $1,357.10 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-678.56 | $2,035.65 |
| 07/19/2022 | BILL | GOULART, FRANSEE & THOMSEN, C | $2,714.21 | $2,714.21 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-658.79 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-658.79 | $658.79 |
| 09/17/2021 | PAYMENT | TICOR TITLE CHECK | $-658.79 | $1,317.58 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-658.79 | $1,976.37 |
| 07/14/2021 | BILL | GOULART, FRANSEE & THOMSEN, C | $2,635.16 | $2,635.16 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-639.60 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-639.60 | $639.60 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-639.60 | $1,279.20 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-639.62 | $1,918.80 |
| 07/13/2020 | BILL | GOULART, FRANSEE & THOMSEN, C | $2,558.42 | $2,558.42 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-620.97 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-620.97 | $620.97 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-620.97 | $1,241.94 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-620.98 | $1,862.91 |
| 07/15/2019 | BILL | GOULART, FRANSEE & THOMSEN, C | $2,483.89 | $2,483.89 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.88 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.88 | $602.88 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.88 | $1,205.76 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.90 | $1,808.64 |
| 07/12/2018 | BILL | GOULART, FRANSEE & THOMSEN, C | $2,411.54 | $2,411.54 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-585.32 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-585.32 | $585.32 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-585.32 | $1,170.64 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-585.34 | $1,755.96 |
| 07/14/2017 | BILL | GOULART, FRANSEE & THOMSEN, C | $2,341.30 | $2,341.30 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-570.49 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-570.49 | $570.49 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-570.49 | $1,140.98 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-570.52 | $1,711.47 |
| 07/12/2016 | BILL | GOULART, FRANSEE & THOMSEN, C | $2,281.99 | $2,281.99 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-569.36 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-569.36 | $569.36 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-569.36 | $1,138.72 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-569.37 | $1,708.08 |
| 07/14/2015 | BILL | GOULART, FRANSEE & THOMSEN, C | $2,277.45 | $2,277.45 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-552.77 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-552.77 | $552.77 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-552.77 | $1,105.54 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-552.79 | $1,658.31 |
| 07/17/2014 | BILL | GOULART, FRANSEE & THOMSEN, C | $2,211.10 | $2,211.10 |
| 03/10/2014 | PAYMENT | US BANK CHECK | $-536.67 | $0.00 |
| 01/02/2014 | PAYMENT | GOULART, FRANSEE & THOMSEN, C CHECK | $-536.67 | $536.67 |
| 10/01/2013 | PAYMENT | GOULART, FRANSEE & THOMSEN, C CHECK | $-536.67 | $1,073.34 |
| 08/19/2013 | PAYMENT | US BANK CHECK | $-536.69 | $1,610.01 |
| 07/16/2013 | BILL | GOULART, FRANSEE & THOMSEN, C | $2,146.70 | $2,146.70 |
| 03/04/2013 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-535.60 | $0.00 |
| 01/02/2013 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-535.60 | $535.60 |
| 09/27/2012 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-535.60 | $1,071.20 |
| 08/16/2012 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-535.62 | $1,606.80 |
| 07/13/2012 | BILL | HART, CHRISTOPHER M & REBECCA | $2,142.42 | $2,142.42 |
| 02/07/2012 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-527.58 | $0.00 |
| 12/29/2011 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-527.58 | $527.58 |
| 09/12/2011 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-527.58 | $1,055.16 |
| 08/02/2011 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-527.59 | $1,582.74 |
| 07/15/2011 | BILL | HART, CHRISTOPHER M & REBECCA | $2,110.33 | $2,110.33 |
| 02/22/2011 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-512.21 | $0.00 |
| 01/04/2011 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-512.21 | $512.21 |
| 10/04/2010 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-512.21 | $1,024.42 |
| 08/12/2010 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-512.22 | $1,536.63 |
| 07/14/2010 | BILL | HART, CHRISTOPHER M & REBECCA | $2,048.85 | $2,048.85 |
| 03/01/2010 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-497.29 | $0.00 |
| 12/30/2009 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-497.29 | $497.29 |
| 09/29/2009 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-497.29 | $994.58 |
| 08/03/2009 | PAYMENT | HART, CHRISTOPHER M & REBECCA CHECK | $-497.31 | $1,491.87 |
| 07/13/2009 | BILL | HART, CHRISTOPHER M & REBECCA | $1,989.18 | $1,989.18 |
| 03/03/2009 | PAYMENT | HART, WILLIAM & C M & R A CHECK | $-482.80 | $0.00 |
| 01/07/2009 | PAYMENT | GRIGGS, ROBERT G & IDA M CHECK | $-482.80 | $482.80 |
| 10/02/2008 | PAYMENT | GRIGGS, ROBERT G & IDA M CHECK | $-482.80 | $965.60 |
| 08/04/2008 | PAYMENT | 22 CHECK | $-482.83 | $1,448.40 |
| 07/18/2008 | BILL | GRIGGS, ROBERT G & IDA M | $1,931.23 | $1,931.23 |
| 12/27/2007 | PAYMENT | GRIGGS, ROBERT G & I | $-452.80 | $0.00 |
| 12/03/2007 | PAYMENT | GRIGGS, ROBERT G & I | $-452.78 | $452.80 |
| 09/19/2007 | PAYMENT | GRIGGS, ROBERT G & I | $-452.78 | $905.58 |
| 08/02/2007 | PAYMENT | GRIGGS, ROBERT G & I | $-452.78 | $1,358.36 |
| 07/01/2007 | BILL | GRIGGS, ROBERT G & IDA M | $1,811.14 | $1,811.14 |
| 12/05/2006 | PAYMENT | GRIGGS, ROBERT G & I | $-439.68 | $0.00 |
| 11/08/2006 | PAYMENT | GRIGGS, ROBERT G & I | $-439.67 | $439.68 |
| 10/03/2006 | PAYMENT | GRIGGS, ROBERT G & I | $-439.67 | $879.35 |
| 08/07/2006 | PAYMENT | GRIGGS, ROBERT G & I | $-439.67 | $1,319.02 |
| 07/01/2006 | BILL | GRIGGS, ROBERT G & IDA M | $1,758.69 | $1,758.69 |
| 12/05/2005 | PAYMENT | GRIGGS, ROBERT G & I | $-441.85 | $0.00 |
| 10/06/2005 | PAYMENT | GRIGGS, ROBERT G & I | $-441.83 | $441.85 |
| 09/06/2005 | PAYMENT | GRIGGS, ROBERT G & I | $-441.83 | $883.68 |
| 08/11/2005 | PAYMENT | GRIGGS, ROBERT G & I | $-441.83 | $1,325.51 |
| 07/01/2005 | BILL | GRIGGS, ROBERT G & IDA M | $1,767.34 | $1,767.34 |
| 01/05/2005 | PAYMENT | GRIGGS, ROBERT G & I | $-428.98 | $0.00 |
| 11/22/2004 | PAYMENT | GRIGGS, ROBERT G & I | $-428.96 | $428.98 |
| 09/16/2004 | PAYMENT | GRIGGS, ROBERT G & I | $-428.96 | $857.94 |
| 08/04/2004 | PAYMENT | GRIGGS, ROBERT G & I | $-428.96 | $1,286.90 |
| 07/01/2004 | BILL | GRIGGS, ROBERT G & IDA M | $1,715.86 | $1,715.86 |
| 08/28/2003 | PAYMENT | HERBERT, RUSSELL R | $-1,737.43 | $0.00 |
| 07/01/2003 | BILL | HERBERT, RUSSELL R | $1,737.43 | $1,737.43 |
| 02/20/2003 | PAYMENT | HERBERT, RUSSELL R | $-429.77 | $0.00 |
| 12/10/2002 | PAYMENT | HERBERT, RUSSELL R | $-429.77 | $429.77 |
| 09/30/2002 | PAYMENT | HERBERT, RUSSELL R | $-429.77 | $859.54 |
| 08/05/2002 | PAYMENT | HERBERT, RUSSELL R | $-429.77 | $1,289.31 |
| 07/01/2002 | BILL | HERBERT, RUSSELL R | $1,719.08 | $1,719.08 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-418.91 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-418.89 | $418.91 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-418.89 | $837.80 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-418.89 | $1,256.69 |
| 07/01/2001 | BILL | HERBERT, RUSSELL R | $1,675.58 | $1,675.58 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-415.86 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-415.84 | $415.86 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-415.84 | $831.70 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-415.84 | $1,247.54 |
| 07/01/2000 | BILL | HERBERT, RUSSELL R | $1,663.38 | $1,663.38 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-421.17 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-421.14 | $421.17 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-421.14 | $842.31 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-421.14 | $1,263.45 |
| 07/01/1999 | BILL | HERBERT, RUSSELL R | $1,684.59 | $1,684.59 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-422.39 | $0.00 |
| 01/12/1999 | PAYMENT | WASHINGTON MUTUAL | $-422.38 | $422.39 |
| 09/04/1998 | PAYMENT | 33 | $-422.38 | $844.77 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-422.38 | $1,267.15 |
| 07/01/1998 | BILL | HERBERT, RUSSELL R | $1,689.53 | $1,689.53 |
| 02/27/1998 | PAYMENT | AMERICAN SAVINGS BAN | $-395.93 | $0.00 |
| 12/30/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-395.93 | $395.93 |
| 09/15/1997 | PAYMENT | 33 | $-395.93 | $791.86 |
| 08/25/1997 | PAYMENT | 5400 | $-395.93 | $1,187.79 |
| 07/01/1997 | BILL | MCCUNE, NANCY | $1,583.72 | $1,583.72 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-402.62 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-402.60 | $402.62 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-402.60 | $805.22 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-402.60 | $1,207.82 |
| 07/01/1996 | BILL | MCCUNE, NANCY | $1,610.42 | $1,610.42 |
| 03/04/1996 | PAYMENT | $-414.01 | $0.00 | |
| 01/02/1996 | PAYMENT | $-414.00 | $414.01 | |
| 10/02/1995 | PAYMENT | $-414.00 | $828.01 | |
| 08/21/1995 | PAYMENT | $-414.00 | $1,242.01 | |
| 07/01/1995 | BILL | MCCUNE, NANCY | $1,656.01 | $1,656.01 |
| 01/02/1995 | PAYMENT | $-751.69 | $0.00 | |
| 08/15/1994 | PAYMENT | $-751.68 | $751.69 | |
| 07/01/1994 | BILL | MCCUNE, NANCY | $1,503.37 | $1,503.37 |
| 01/03/1994 | PAYMENT | $-720.65 | $0.00 | |
| 08/16/1993 | PAYMENT | $-720.62 | $720.65 | |
| 07/01/1993 | BILL | MCCUNE, NANCY | $1,441.27 | $1,441.27 |
| 01/04/1993 | PAYMENT | $-711.76 | $0.00 | |
| 08/17/1992 | PAYMENT | $-711.76 | $711.76 | |
| 07/01/1992 | BILL | MCCUNE, NANCY | $1,423.52 | $1,423.52 |
| 11/26/1991 | PAYMENT | $-598.42 | $0.00 | |
| 11/26/1991 | INTEREST | Interest to date | $53.23 | $598.42 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.81 | $545.19 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.92 | $540.38 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $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 |