Tax Account 1420-07-713-006
Owners
PETERSON, TIMOTHY & VIRGINIA
984 STARLEAF CT
CARSON CITY, NV 89705
PETERSON, TIMOTHY
PETERSON, VIRGINIA
Account Summary
| Account ID | 1420-07-713-006 |
|---|---|
| Account Type | Real Estate |
| Location | 984 STARLEAF CT INDIAN HILLS GID/EFD |
| Balance | $535.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,142.11 |
| Total | $2,142.11 |
| Paid | $1,606.66 |
| Balance | $535.45 |
| 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 | $2,079.72 | $0.00 | $2,079.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,019.14 | $0.00 | $2,019.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,960.34 | $0.00 | $1,960.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,903.25 | $0.00 | $1,903.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,847.81 | $0.00 | $1,847.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,793.97 | $0.00 | $1,793.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,741.72 | $0.00 | $1,741.72 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,697.57 | $0.00 | $1,697.57 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,694.19 | $0.00 | $1,694.19 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,644.84 | $0.00 | $1,644.84 | $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 | REGIONS MORTGAGE WT CORE - | $-535.45 | $535.45 |
| 10/03/2024 | PAYMENT | REGIONS MORTGAGE WT CORE - | $-535.45 | $1,070.90 |
| 08/15/2024 | PAYMENT | REGIONS MORTGAGE WT CORE - | $-535.76 | $1,606.35 |
| 07/15/2024 | BILL | PETERSON, TIMOTHY & VIRGINIA | $2,142.11 | $2,142.11 |
| 02/29/2024 | PAYMENT | REGIONS MORTGAGE WT CORE - | $-519.85 | $0.00 |
| 01/02/2024 | PAYMENT | REGIONS MORTGAGE WT CORE - | $-519.85 | $519.85 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-519.85 | $1,039.70 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-520.17 | $1,559.55 |
| 07/14/2023 | BILL | PETERSON, TIMOTHY & VIRGINIA | $2,079.72 | $2,079.72 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-504.78 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-504.78 | $504.78 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-504.78 | $1,009.56 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-504.80 | $1,514.34 |
| 07/19/2022 | BILL | PETERSON, TIMOTHY & VIRGINIA | $2,019.14 | $2,019.14 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-490.08 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-490.08 | $490.08 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-490.08 | $980.16 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-490.10 | $1,470.24 |
| 07/14/2021 | BILL | PETERSON, TIMOTHY & VIRGINIA | $1,960.34 | $1,960.34 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-475.81 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-475.81 | $475.81 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-475.81 | $951.62 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-475.82 | $1,427.43 |
| 07/13/2020 | BILL | PETERSON, TIMOTHY & VIRGINIA | $1,903.25 | $1,903.25 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-453.88 | $0.00 |
| 11/15/2019 | PAYMENT | WESTERN TITLE CHECK | $-470.02 | $453.88 |
| 10/07/2019 | PAYMENT | MCCALISTER, MARILYN CHECK | $-453.87 | $923.90 |
| 09/10/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-32.29 | $1,377.77 |
| 08/19/2019 | PAYMENT | MCCALISTER, MARILYN CHECK | $-470.04 | $1,410.06 |
| 07/15/2019 | BILL | MCCALISTER, MARILYN TRUSTEE | $1,880.10 | $1,880.10 |
| 02/21/2019 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-448.49 | $0.00 |
| 12/28/2018 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-448.49 | $448.49 |
| 09/25/2018 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-448.49 | $896.98 |
| 08/23/2018 | PAYMENT | MCCALISTER, MARILYN CHECK | $-448.50 | $1,345.47 |
| 07/12/2018 | BILL | MCCALISTER, MARILYN TRUSTEE | $1,793.97 | $1,793.97 |
| 02/28/2018 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-435.43 | $0.00 |
| 12/28/2017 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-435.43 | $435.43 |
| 09/22/2017 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-435.43 | $870.86 |
| 08/24/2017 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-435.43 | $1,306.29 |
| 07/14/2017 | BILL | MCCALISTER, MARILYN TRUSTEE | $1,741.72 | $1,741.72 |
| 03/07/2017 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-424.39 | $0.00 |
| 12/22/2016 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-414.49 | $424.39 |
| 10/04/2016 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-434.29 | $838.88 |
| 07/25/2016 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-424.40 | $1,273.17 |
| 07/12/2016 | BILL | MCCALISTER, MARILYN TRUSTEE | $1,697.57 | $1,697.57 |
| 03/01/2016 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-423.54 | $0.00 |
| 01/07/2016 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-423.54 | $423.54 |
| 09/24/2015 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-423.54 | $847.08 |
| 08/20/2015 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-423.57 | $1,270.62 |
| 07/14/2015 | BILL | MCCALISTER, MARILYN TRUSTEE | $1,694.19 | $1,694.19 |
| 02/26/2015 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-411.21 | $0.00 |
| 12/23/2014 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-411.21 | $411.21 |
| 09/19/2014 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-411.21 | $822.42 |
| 08/18/2014 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-411.21 | $1,233.63 |
| 07/17/2014 | BILL | MCCALISTER, MARILYN TRUSTEE | $1,644.84 | $1,644.84 |
| 03/03/2014 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-399.23 | $0.00 |
| 12/31/2013 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-399.23 | $399.23 |
| 10/01/2013 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-399.23 | $798.46 |
| 08/13/2013 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-399.24 | $1,197.69 |
| 07/16/2013 | BILL | MCCALISTER, MARILYN TRUSTEE | $1,596.93 | $1,596.93 |
| 03/01/2013 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-398.82 | $0.00 |
| 12/20/2012 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-398.82 | $398.82 |
| 10/01/2012 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-398.82 | $797.64 |
| 08/15/2012 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-398.82 | $1,196.46 |
| 07/13/2012 | BILL | MCCALISTER, MARILYN TRUSTEE | $1,595.28 | $1,595.28 |
| 03/01/2012 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-411.83 | $0.00 |
| 12/30/2011 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-411.83 | $411.83 |
| 10/03/2011 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-411.83 | $823.66 |
| 08/15/2011 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-411.85 | $1,235.49 |
| 07/15/2011 | BILL | MCCALISTER, MARILYN TRUSTEE | $1,647.34 | $1,647.34 |
| 03/02/2011 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-399.84 | $0.00 |
| 12/29/2010 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-399.84 | $399.84 |
| 10/01/2010 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-399.84 | $799.68 |
| 08/12/2010 | PAYMENT | MCCALISTER, MARILYN TRUSTEE CHECK | $-399.86 | $1,199.52 |
| 07/14/2010 | BILL | MCCALISTER, MARILYN TRUSTEE | $1,599.38 | $1,599.38 |
| 02/23/2010 | PAYMENT | MCCALISTER, MARILYN TTEE CHECK | $-388.20 | $0.00 |
| 12/30/2009 | PAYMENT | MCCALISTER, MARILYN TTEE CHECK | $-388.20 | $388.20 |
| 09/29/2009 | PAYMENT | MCCALISTER, MARILYN TTEE CHECK | $-388.20 | $776.40 |
| 08/14/2009 | PAYMENT | MCCALISTER, MARILYN TTEE CHECK | $-388.23 | $1,164.60 |
| 07/13/2009 | BILL | MCCALISTER, MARILYN TTEE | $1,552.83 | $1,552.83 |
| 12/29/2008 | PAYMENT | MCCALISTER, MARILYN TTEE CHECK | $-753.80 | $0.00 |
| 08/05/2008 | PAYMENT | MCCALISTER, MARILYN TTEE CHECK | $-753.81 | $753.80 |
| 07/18/2008 | BILL | MCCALISTER, MARILYN TTEE | $1,507.61 | $1,507.61 |
| 02/15/2008 | PAYMENT | LOEFFLER, BRADLEY A | $-365.95 | $0.00 |
| 02/14/2008 | PAYMENT | LOEFFLER, BRADLEY A | $-380.57 | $365.95 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.64 | $746.52 |
| 10/10/2007 | PAYMENT | LOEFFLER, BRADLEY A | $-365.93 | $731.88 |
| 08/22/2007 | PAYMENT | LOEFFLER, BRADLEY A | $-365.93 | $1,097.81 |
| 07/01/2007 | BILL | LOEFFLER, BRADLEY A & BARBRA | $1,463.74 | $1,463.74 |
| 03/07/2007 | PAYMENT | LOEFFLER, BRADLEY A | $-355.28 | $0.00 |
| 01/19/2007 | PAYMENT | LOEFFLER, BRADLEY A | $-369.48 | $355.28 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.21 | $724.76 |
| 10/05/2006 | PAYMENT | LOEFFLER, BRADLEY A | $-355.27 | $710.55 |
| 08/31/2006 | PAYMENT | LOEFFLER, BRADLEY A | $-355.27 | $1,065.82 |
| 07/01/2006 | BILL | LOEFFLER, BRADLEY A & BARBRA | $1,421.09 | $1,421.09 |
| 03/01/2006 | PAYMENT | LOEFFLER, BRADLEY A | $-344.94 | $0.00 |
| 12/13/2005 | PAYMENT | LOEFFLER, BRADLEY A | $-344.92 | $344.94 |
| 11/21/2005 | PAYMENT | LOEFFLER, BRADLEY A | $-358.72 | $689.86 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.80 | $1,048.58 |
| 08/05/2005 | PAYMENT | LOEFFLER, BRADLEY A | $-344.92 | $1,034.78 |
| 07/01/2005 | BILL | LOEFFLER, BRADLEY A & BARBRA | $1,379.70 | $1,379.70 |
| 01/14/2005 | PAYMENT | QUINN, BARBARA & LOE | $-321.48 | $0.00 |
| 12/29/2004 | PAYMENT | 22 | $-321.45 | $321.48 |
| 10/05/2004 | PAYMENT | BRAD LOEFFLER | $-321.45 | $642.93 |
| 07/27/2004 | PAYMENT | QUINN, BARBARA & LOE | $-321.45 | $964.38 |
| 07/01/2004 | BILL | QUINN, BARBARA & LOEFFLER, BRA | $1,285.83 | $1,285.83 |
| 03/03/2004 | PAYMENT | QUINN, BARBARA & LOE | $-325.82 | $0.00 |
| 01/08/2004 | PAYMENT | BRAD LOEFFLER | $-325.80 | $325.82 |
| 09/30/2003 | PAYMENT | QUINN, BARBARA & LOE | $-325.80 | $651.62 |
| 08/27/2003 | PAYMENT | QUINN, BARBARA & LOE | $-325.80 | $977.42 |
| 07/01/2003 | BILL | QUINN, BARBARA & LOEFFLER, BRA | $1,303.22 | $1,303.22 |
| 02/25/2003 | PAYMENT | QUINN, BARBARA & LOE | $-318.60 | $0.00 |
| 01/09/2003 | PAYMENT | QUINN, BARBARA & LOE | $-318.59 | $318.60 |
| 10/17/2002 | PAYMENT | QUINN, BARBARA & LOE | $-649.92 | $637.19 |
| 10/17/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,287.11 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.74 | $1,287.11 |
| 07/01/2002 | BILL | QUINN, BARBARA & LOEFFLER, BRA | $1,274.37 | $1,274.37 |
| 03/06/2002 | PAYMENT | BRAD LOEFFLER | $-310.97 | $0.00 |
| 01/11/2002 | PAYMENT | QUINN, BARBARA & LOE | $-310.96 | $310.97 |
| 10/02/2001 | PAYMENT | BARBARA LOEFFLER | $-310.96 | $621.93 |
| 08/20/2001 | PAYMENT | BARBARA LOEFFLER | $-310.96 | $932.89 |
| 07/01/2001 | BILL | QUINN, BARBARA & LOEFFLER, BRA | $1,243.85 | $1,243.85 |
| 03/09/2001 | PAYMENT | BARBARA LOEFFLER | $-308.71 | $0.00 |
| 01/08/2001 | PAYMENT | QUINN, BARBARA & LOE | $-308.69 | $308.71 |
| 10/03/2000 | PAYMENT | BARBARA LOEFFLER | $-308.69 | $617.40 |
| 08/16/2000 | PAYMENT | QUINN, BARBARA & LOE | $-308.69 | $926.09 |
| 07/01/2000 | BILL | QUINN, BARBARA & LOEFFLER, BRA | $1,234.78 | $1,234.78 |
| 03/14/2000 | PAYMENT | BARBARA LOEFFLER | $-303.51 | $0.00 |
| 01/06/2000 | PAYMENT | BARBARA LOEFFLER | $-303.49 | $303.51 |
| 10/07/1999 | PAYMENT | BRAD LOEFFLER | $-303.49 | $607.00 |
| 08/05/1999 | PAYMENT | QUINN, BARBARA & LOE | $-303.49 | $910.49 |
| 07/01/1999 | BILL | QUINN, BARBARA & LOEFFLER, BRA | $1,213.98 | $1,213.98 |
| 03/04/1999 | PAYMENT | QUINN, BARBARA & LOE | $-304.83 | $0.00 |
| 01/12/1999 | PAYMENT | QUINN, BARBARA & LOE | $-304.81 | $304.83 |
| 10/07/1998 | PAYMENT | B LOEFFLER | $-304.81 | $609.64 |
| 08/19/1998 | PAYMENT | QUINN, BARBARA & LOE | $-304.81 | $914.45 |
| 07/01/1998 | BILL | QUINN, BARBARA & LOEFFLER, BRA | $1,219.26 | $1,219.26 |
| 03/10/1998 | PAYMENT | QUINN, BARBARA & LOE | $-286.10 | $0.00 |
| 01/06/1998 | PAYMENT | QUINN, BARBARA & LOE | $-286.08 | $286.10 |
| 10/01/1997 | PAYMENT | QUINN, BARBARA & LOE | $-286.08 | $572.18 |
| 08/05/1997 | PAYMENT | QUINN, BARBARA & LOE | $-286.08 | $858.26 |
| 07/01/1997 | BILL | QUINN, BARBARA & LOEFFLER, BRA | $1,144.34 | $1,144.34 |
| 03/12/1997 | PAYMENT | QUINN, BARBARA J | $-593.46 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.64 | $593.46 |
| 10/16/1996 | PAYMENT | QUINN, BARBARA J | $-290.91 | $581.82 |
| 08/02/1996 | PAYMENT | QUINN, BARBARA J | $-290.91 | $872.73 |
| 07/01/1996 | BILL | QUINN, BARBARA J | $1,163.64 | $1,163.64 |
| 04/03/1996 | PAYMENT | $-311.56 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.98 | $311.56 |
| 01/09/1996 | PAYMENT | $-299.56 | $299.58 | |
| 10/02/1995 | PAYMENT | $-299.56 | $599.14 | |
| 08/21/1995 | PAYMENT | $-299.56 | $898.70 | |
| 07/01/1995 | BILL | QUINN, BARBARA J | $1,198.26 | $1,198.26 |
| 02/17/1995 | PAYMENT | $-240.03 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.64 | $240.03 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.06 | $232.39 |
| 08/18/1994 | PAYMENT | $-76.44 | $229.33 | |
| 07/01/1994 | BILL | KEUPER KUSTOM HOMES INC | $305.77 | $305.77 |