Tax Account 1420-07-711-028
Owners
WILLENS, TACY J & LARRY D
1003 MICA DR
CARSON CITY, NV 89705
WILLENS, TACY J
WILLENS, LARRY D
Account Summary
| Account ID | 1420-07-711-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 MICA DR INDIAN HILLS GID/EFD |
| Balance | $762.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,049.54 |
| Total | $3,049.54 |
| Paid | $2,287.23 |
| Balance | $762.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,823.68 | $0.00 | $2,823.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,614.54 | $0.00 | $2,614.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,420.87 | $0.00 | $2,420.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,341.26 | $0.00 | $2,341.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,259.91 | $0.00 | $2,259.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,156.40 | $75.47 | $2,231.87 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,093.61 | $0.00 | $2,093.61 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,040.57 | $0.00 | $2,040.57 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,036.51 | $0.00 | $2,036.51 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,973.38 | $0.00 | $1,973.38 | $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 | CHASE WT CORE - | $-762.31 | $762.31 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-762.31 | $1,524.62 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-762.61 | $2,286.93 |
| 07/15/2024 | BILL | WILLENS, TACY J & LARRY D | $3,049.54 | $3,049.54 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-705.86 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-705.86 | $705.86 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-705.86 | $1,411.72 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-706.10 | $2,117.58 |
| 07/14/2023 | BILL | WILLENS, TACY J & LARRY D | $2,823.68 | $2,823.68 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-653.63 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-653.63 | $653.63 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-653.63 | $1,307.26 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-653.65 | $1,960.89 |
| 07/19/2022 | BILL | WILLENS, TACY J & LARRY D | $2,614.54 | $2,614.54 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-605.21 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-605.21 | $605.21 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-605.21 | $1,210.42 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-605.24 | $1,815.63 |
| 07/14/2021 | BILL | WILLENS, TACY J & LARRY D | $2,420.87 | $2,420.87 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-585.31 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-585.31 | $585.31 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-585.31 | $1,170.62 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-585.33 | $1,755.93 |
| 07/13/2020 | BILL | WILLENS, TACY J & LARRY D | $2,341.26 | $2,341.26 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-564.97 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-564.97 | $564.97 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-564.97 | $1,129.94 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-565.00 | $1,694.91 |
| 07/15/2019 | BILL | WILLENS, TACY J & LARRY D | $2,259.91 | $2,259.91 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-539.10 | $0.00 |
| 01/25/2019 | PAYMENT | QUICKEN LOANS CHECK | $-539.10 | $539.10 |
| 01/25/2019 | AMENDMENT | on time via corelogic removekp | $-21.56 | $1,078.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $21.56 | $1,099.76 |
| 01/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,153.67 | $1,078.20 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $53.91 | $2,231.87 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.56 | $2,177.96 |
| 07/12/2018 | BILL | BANFIELD, KRISTIE | $2,156.40 | $2,156.40 |
| 01/16/2018 | PAYMENT | WESTERN TITLE CHECK | $-523.40 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-523.40 | $523.40 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-523.40 | $1,046.80 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-523.41 | $1,570.20 |
| 07/14/2017 | BILL | DION, SUZANNE | $2,093.61 | $2,093.61 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-510.14 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-510.14 | $510.14 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-510.14 | $1,020.28 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-510.15 | $1,530.42 |
| 07/12/2016 | BILL | DION, SUZANNE | $2,040.57 | $2,040.57 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-509.12 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-509.12 | $509.12 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-509.12 | $1,018.24 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-509.15 | $1,527.36 |
| 07/14/2015 | BILL | DION, SUZANNE | $2,036.51 | $2,036.51 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-493.34 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-493.34 | $493.34 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-493.34 | $986.68 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-493.36 | $1,480.02 |
| 07/17/2014 | BILL | DION, SUZANNE | $1,973.38 | $1,973.38 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-478.97 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-478.97 | $478.97 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-478.97 | $957.94 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-478.99 | $1,436.91 |
| 07/16/2013 | BILL | DION, SUZANNE | $1,915.90 | $1,915.90 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-477.51 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-477.51 | $477.51 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-477.51 | $955.02 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-477.51 | $1,432.53 |
| 07/13/2012 | BILL | DION, SUZANNE | $1,910.04 | $1,910.04 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-517.47 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-517.47 | $517.47 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-517.47 | $1,034.94 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-517.47 | $1,552.41 |
| 07/15/2011 | BILL | DION, SUZANNE | $2,069.88 | $2,069.88 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-555.23 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-555.23 | $555.23 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-555.23 | $1,110.46 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-555.24 | $1,665.69 |
| 07/14/2010 | BILL | DION, SUZANNE | $2,220.93 | $2,220.93 |
| 04/01/2010 | PAYMENT | AURORA LOAN SERV CHECK | $-2,609.85 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $158.86 | $2,609.85 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $102.12 | $2,450.99 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $56.74 | $2,348.87 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.69 | $2,292.13 |
| 07/13/2009 | BILL | DION, SUZANNE | $2,269.44 | $2,269.44 |
| 06/01/2009 | PAYMENT | DION, SUZANNE CHECK | $-1,129.97 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,129.97 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $52.53 | $1,124.22 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.01 | $1,071.69 |
| 10/09/2008 | PAYMENT | DION, SUZANNE CHECK | $-525.34 | $1,050.68 |
| 09/04/2008 | PAYMENT | DION, SUZANNE CHECK | $-546.36 | $1,576.02 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.01 | $2,122.38 |
| 07/18/2008 | BILL | DION, SUZANNE | $2,101.37 | $2,101.37 |
| 03/05/2008 | PAYMENT | DION, SUZANNE | $-992.30 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.46 | $992.30 |
| 12/06/2007 | PAYMENT | DION, SUZANNE | $-1,040.92 | $972.84 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $48.64 | $2,013.76 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.46 | $1,965.12 |
| 07/01/2007 | BILL | DION, SUZANNE | $1,945.66 | $1,945.66 |
| 03/19/2007 | PAYMENT | DION, SUZANNE | $-918.83 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.02 | $918.83 |
| 11/13/2006 | PAYMENT | DION, SUZANNE | $-468.42 | $900.81 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.02 | $1,369.23 |
| 09/12/2006 | PAYMENT | DION, SUZANNE | $-450.40 | $1,351.21 |
| 07/01/2006 | BILL | DION, SUZANNE | $1,801.61 | $1,801.61 |
| 03/08/2006 | PAYMENT | DION, SUZANNE | $-417.04 | $0.00 |
| 12/12/2005 | PAYMENT | DION, SUZANNE | $-417.04 | $417.04 |
| 10/11/2005 | PAYMENT | DION, SUZANNE | $-417.04 | $834.08 |
| 08/18/2005 | PAYMENT | DION, SUZANNE | $-417.04 | $1,251.12 |
| 07/01/2005 | BILL | DION, SUZANNE | $1,668.16 | $1,668.16 |
| 03/21/2005 | PAYMENT | DION, SUZANNE | $-404.24 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $15.55 | $404.24 |
| 12/08/2004 | PAYMENT | DION, SUZANNE | $-388.66 | $388.69 |
| 10/06/2004 | PAYMENT | DION, SUZANNE | $-388.66 | $777.35 |
| 08/11/2004 | PAYMENT | DION, SUZANNE | $-388.66 | $1,166.01 |
| 07/01/2004 | BILL | DION, SUZANNE | $1,554.67 | $1,554.67 |
| 02/12/2004 | PAYMENT | DION, SUZANNE | $-393.67 | $0.00 |
| 02/11/2004 | PAYMENT | DION, SUZANNE | $-409.42 | $393.67 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $15.75 | $803.09 |
| 10/02/2003 | PAYMENT | DION, SUZANNE | $-393.67 | $787.34 |
| 08/12/2003 | PAYMENT | DION, SUZANNE | $-393.67 | $1,181.01 |
| 07/01/2003 | BILL | DION, SUZANNE | $1,574.68 | $1,574.68 |
| 03/17/2003 | PAYMENT | DION, SUZANNE | $-403.64 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.52 | $403.64 |
| 02/26/2003 | PAYMENT | DION, SUZANNE | $-403.61 | $388.12 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.52 | $791.73 |
| 10/10/2002 | PAYMENT | DION, SUZANNE | $-388.09 | $776.21 |
| 07/24/2002 | PAYMENT | DION, SUZANNE | $-388.09 | $1,164.30 |
| 07/01/2002 | BILL | DION, SUZANNE | $1,552.39 | $1,552.39 |
| 03/11/2002 | PAYMENT | DION, SUZANNE | $-378.46 | $0.00 |
| 01/14/2002 | PAYMENT | DION, SUZANNE | $-378.44 | $378.46 |
| 10/12/2001 | PAYMENT | DION, SUZANNE | $-378.44 | $756.90 |
| 08/17/2001 | PAYMENT | DION, SUZANNE | $-378.44 | $1,135.34 |
| 07/01/2001 | BILL | DION, SUZANNE | $1,513.78 | $1,513.78 |
| 05/04/2001 | PAYMENT | SUZANNE DION | $-416.25 | $0.00 |
| 04/13/2001 | PAYMENT | DION, SUZANNE | $-390.71 | $416.25 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $40.54 | $806.96 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.03 | $766.42 |
| 12/05/2000 | PAYMENT | DION, SUZANNE | $-390.71 | $751.39 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.03 | $1,142.10 |
| 09/20/2000 | PAYMENT | DION, SUZANNE | $-390.71 | $1,127.07 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $15.03 | $1,517.78 |
| 07/01/2000 | BILL | DION, SUZANNE | $1,502.75 | $1,502.75 |
| 12/01/1999 | PAYMENT | 22 | $-464.98 | $0.00 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-232.49 | $464.98 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-232.49 | $697.47 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $929.96 | $929.96 |
| 11/24/1998 | PAYMENT | 11 | $-124.54 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-124.54 | $124.54 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $249.08 | $249.08 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-147.57 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-147.56 | $147.57 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $295.13 | $295.13 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-300.11 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $300.11 | $300.11 |
| 08/18/1995 | PAYMENT | $-312.06 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $312.06 | $312.06 |
| 08/03/1994 | PAYMENT | $-211.59 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $211.59 | $211.59 |
| 08/10/1993 | PAYMENT | $-204.63 | $0.00 | |
| 07/01/1993 | BILL | LAS VEGAS PAVING CORP | $204.63 | $204.63 |
| 03/11/1993 | PAYMENT | $-104.10 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.04 | $104.10 |
| 09/04/1992 | PAYMENT | $-51.02 | $102.06 | |
| 08/03/1992 | PAYMENT | $-51.02 | $153.08 | |
| 07/01/1992 | BILL | FDIC AS RECEIVER OF | $204.10 | $204.10 |
| 04/20/1992 | PAYMENT | $-800.45 | $0.00 | |
| 04/20/1992 | INTEREST | Interest to date | $96.22 | $800.45 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.46 | $704.23 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.65 | $690.77 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.81 | $682.12 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.92 | $677.31 |
| 07/01/1991 | BILL | WESDEV INC | $192.32 | $675.39 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.21 | $483.07 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.49 | $469.86 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.72 | $461.37 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.89 | $456.65 |
| 07/01/1990 | BILL | WESDEV INC | $188.69 | $454.76 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $25.59 | $266.07 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.02 | $240.48 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.57 | $230.46 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.23 | $224.89 |
| 07/01/1989 | BILL | WESDEV 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 | WESDEV, INC. | $3.27 | $3.27 |