Tax Account 1420-07-713-008
Owners
BAIR, RANDY W & PATRICIA A
988 STARLEAF CT
CARSON CITY, NV 89705
BAIR, RANDY W
BAIR, PATRICIA A
Account Summary
| Account ID | 1420-07-713-008 |
|---|---|
| Account Type | Real Estate |
| Location | 988 STARLEAF CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,287.02 |
| Total | $2,287.02 |
| Paid | $2,287.02 |
| Balance | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,220.41 | $0.00 | $0.00 | $2,220.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,155.76 | $0.00 | $0.00 | $2,155.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,092.99 | $0.00 | $0.00 | $2,092.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,032.04 | $0.00 | $0.00 | $2,032.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,972.85 | $0.00 | $0.00 | $1,972.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,915.40 | $0.00 | $0.00 | $1,915.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,859.60 | $0.00 | $0.00 | $1,859.60 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,805.44 | $0.00 | $0.00 | $1,805.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,759.69 | $0.00 | $0.00 | $1,759.69 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,756.16 | $0.00 | $0.00 | $1,756.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,705.00 | $0.00 | $0.00 | $1,705.00 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | RANDY W BAIR GOV GOVOLUTION - 339204378 | $-2,287.02 | $0.00 |
| 07/16/2025 | BILL | BAIR, RANDY W & PATRICIA A | $2,287.02 | $2,287.02 |
| 08/08/2024 | PAYMENT | RANDY W BAIR GOV GOVOLUTION - 324276255 | $-2,220.41 | $0.00 |
| 07/15/2024 | BILL | BAIR, RANDY W & PATRICIA A | $2,220.41 | $2,220.41 |
| 08/04/2023 | PAYMENT | RANDY W & PATRICIA A BAIR GOV GOVOLUTION - 308969474 | $-2,155.76 | $0.00 |
| 07/14/2023 | BILL | BAIR, RANDY W & PATRICIA A | $2,155.76 | $2,155.76 |
| 08/12/2022 | PAYMENT | RANDY BAIR GOV GOVOLUTION - 293675547 | $-2,092.99 | $0.00 |
| 07/19/2022 | BILL | BAIR, RANDY W & PATRICIA A | $2,092.99 | $2,092.99 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-508.01 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-508.01 | $508.01 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-508.01 | $1,016.02 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-508.01 | $1,524.03 |
| 07/14/2021 | BILL | BAIR, RANDY W & PATRICIA A | $2,032.04 | $2,032.04 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-493.21 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-493.21 | $493.21 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-493.21 | $986.42 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-493.22 | $1,479.63 |
| 07/13/2020 | BILL | BAIR, RANDY W & PATRICIA A | $1,972.85 | $1,972.85 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-478.85 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-478.85 | $478.85 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-478.85 | $957.70 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-478.85 | $1,436.55 |
| 07/15/2019 | BILL | BAIR, RANDY W & PATRICIA A | $1,915.40 | $1,915.40 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-464.90 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-464.90 | $464.90 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-464.90 | $929.80 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-464.90 | $1,394.70 |
| 07/12/2018 | BILL | BAIR, RANDY W & PATRICIA A | $1,859.60 | $1,859.60 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-451.36 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-451.36 | $451.36 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-451.36 | $902.72 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-451.36 | $1,354.08 |
| 07/14/2017 | BILL | BAIR, RANDY W & PATRICIA A | $1,805.44 | $1,805.44 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-439.92 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-439.92 | $439.92 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-439.92 | $879.84 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-439.93 | $1,319.76 |
| 07/12/2016 | BILL | BAIR, RANDY W & PATRICIA A | $1,759.69 | $1,759.69 |
| 03/15/2016 | PAYMENT | WELLS FARGO CHECK | $-439.04 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-439.04 | $439.04 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-439.04 | $878.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-439.04 | $1,317.12 |
| 07/14/2015 | BILL | BAIR, RANDY W & PATRICIA A | $1,756.16 | $1,756.16 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-426.25 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-426.25 | $426.25 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-426.25 | $852.50 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-426.25 | $1,278.75 |
| 07/17/2014 | BILL | BAIR, RANDY W & PATRICIA A | $1,705.00 | $1,705.00 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-413.83 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-413.83 | $413.83 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-413.83 | $827.66 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-413.85 | $1,241.49 |
| 07/16/2013 | BILL | BAIR, RANDY W & PATRICIA A | $1,655.34 | $1,655.34 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-413.70 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-413.70 | $413.70 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-413.70 | $827.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-413.73 | $1,241.10 |
| 07/13/2012 | BILL | BAIR, RANDY W & PATRICIA A | $1,654.83 | $1,654.83 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-450.33 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-450.33 | $450.33 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-450.33 | $900.66 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-450.36 | $1,350.99 |
| 07/15/2011 | BILL | BAIR, RANDY W & PATRICIA A | $1,801.35 | $1,801.35 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-426.05 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-426.05 | $426.05 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-426.05 | $852.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-426.06 | $1,278.15 |
| 07/14/2010 | BILL | BAIR, RANDY W & PATRICIA A | $1,704.21 | $1,704.21 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-413.64 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-413.64 | $413.64 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-413.64 | $827.28 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-413.67 | $1,240.92 |
| 07/13/2009 | BILL | BAIR, RANDY W & PATRICIA A | $1,654.59 | $1,654.59 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-383.00 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-383.00 | $383.00 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-383.00 | $766.00 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-383.03 | $1,149.00 |
| 07/18/2008 | BILL | BAIR, RANDY W & PATRICIA A | $1,532.03 | $1,532.03 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-354.64 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-354.61 | $354.64 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-354.61 | $709.25 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-354.61 | $1,063.86 |
| 07/01/2007 | BILL | BAIR, RANDY W & PATRICIA A | $1,418.47 | $1,418.47 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-344.32 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-344.31 | $344.32 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-344.31 | $688.63 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-344.31 | $1,032.94 |
| 07/01/2006 | BILL | BAIR, RANDY W & PATRICIA A | $1,377.25 | $1,377.25 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-334.30 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-334.28 | $334.30 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-334.28 | $668.58 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-334.28 | $1,002.86 |
| 07/01/2005 | BILL | BAIR, RANDY W & PATRICIA A | $1,337.14 | $1,337.14 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-324.55 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-324.54 | $324.55 |
| 09/30/2004 | PAYMENT | NETS | $-324.54 | $649.09 |
| 08/20/2004 | PAYMENT | NETS | $-324.54 | $973.63 |
| 07/01/2004 | BILL | BAIR, RANDY W & PATRICIA A | $1,298.17 | $1,298.17 |
| 02/29/2004 | PAYMENT | NETS | $-328.95 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-328.92 | $328.95 |
| 09/12/2003 | PAYMENT | WELLS | $-328.92 | $657.87 |
| 08/15/2003 | PAYMENT | NETS | $-328.92 | $986.79 |
| 07/01/2003 | BILL | BAIR, RANDY W & PATRICIA A | $1,315.71 | $1,315.71 |
| 02/11/2003 | PAYMENT | NETS | $-321.81 | $0.00 |
| 11/21/2002 | PAYMENT | 11 | $-321.79 | $321.81 |
| 09/24/2002 | PAYMENT | BAIR, RANDY W & PATR | $-321.79 | $643.60 |
| 07/30/2002 | PAYMENT | BAIR, RANDY W & PATR | $-321.79 | $965.39 |
| 07/01/2002 | BILL | BAIR, RANDY W & PATRICIA A | $1,287.18 | $1,287.18 |
| 02/26/2002 | PAYMENT | BAIR, RANDY W & PATR | $-314.09 | $0.00 |
| 01/09/2002 | PAYMENT | BAIR, RANDY W & PATR | $-314.06 | $314.09 |
| 09/14/2001 | PAYMENT | BAIR, RANDY W & PATR | $-314.06 | $628.15 |
| 08/01/2001 | PAYMENT | BAIR, RANDY W & PATR | $-314.06 | $942.21 |
| 07/01/2001 | BILL | BAIR, RANDY W & PATRICIA A | $1,256.27 | $1,256.27 |
| 05/10/2001 | PAYMENT | 22 | $-1,437.15 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $90.27 | $1,437.15 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $56.12 | $1,346.88 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $31.18 | $1,290.76 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.47 | $1,259.58 |
| 07/01/2000 | BILL | GODDARD, DIANA R | $1,247.11 | $1,247.11 |
| 03/29/2000 | PAYMENT | GODDARD, DIANA R | $-316.16 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.16 | $316.16 |
| 02/09/2000 | PAYMENT | GODDARD, DIANA R | $-316.16 | $304.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.16 | $620.16 |
| 01/11/2000 | PAYMENT | DIANA GODDARD | $-316.16 | $608.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.16 | $924.16 |
| 08/11/1999 | PAYMENT | GODDARD, DIANA R | $-304.00 | $912.00 |
| 07/01/1999 | BILL | GODDARD, DIANA R | $1,216.00 | $1,216.00 |
| 04/19/1999 | PAYMENT | 11 | $-317.56 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.21 | $317.56 |
| 01/15/1999 | PAYMENT | 11 | $-305.33 | $305.35 |
| 10/12/1998 | PAYMENT | 1 | $-305.33 | $610.68 |
| 08/18/1998 | PAYMENT | 11 | $-305.33 | $916.01 |
| 07/01/1998 | BILL | GODDARD, DIANA R | $1,221.34 | $1,221.34 |
| 03/03/1998 | PAYMENT | 11 | $-286.61 | $0.00 |
| 01/05/1998 | PAYMENT | 11 | $-286.59 | $286.61 |
| 10/13/1997 | PAYMENT | 11 | $-286.59 | $573.20 |
| 08/18/1997 | PAYMENT | 11 | $-286.59 | $859.79 |
| 07/01/1997 | BILL | GODDARD, DIANA R | $1,146.38 | $1,146.38 |
| 03/12/1997 | PAYMENT | KEUPER, ROBERT F & H | $-291.42 | $0.00 |
| 01/10/1997 | PAYMENT | KEUPER, ROBERT F & H | $-291.42 | $291.42 |
| 10/07/1996 | PAYMENT | KEUPER, ROBERT F & H | $-291.42 | $582.84 |
| 08/02/1996 | PAYMENT | KEUPER, ROBERT F & H | $-291.42 | $874.26 |
| 07/01/1996 | BILL | KEUPER, ROBERT F & HELEN O | $1,165.68 | $1,165.68 |
| 02/23/1996 | PAYMENT | $-300.01 | $0.00 | |
| 12/20/1995 | PAYMENT | $-300.00 | $300.01 | |
| 09/27/1995 | PAYMENT | $-300.00 | $600.01 | |
| 08/23/1995 | PAYMENT | $-300.00 | $900.01 | |
| 07/01/1995 | BILL | KEUPER, ROBERT F & HELEN O | $1,200.01 | $1,200.01 |
| 03/06/1995 | PAYMENT | $-152.72 | $0.00 | |
| 12/29/1994 | PAYMENT | $-152.69 | $152.72 | |
| 09/28/1994 | PAYMENT | $-152.69 | $305.41 | |
| 08/18/1994 | PAYMENT | $-152.69 | $458.10 | |
| 07/01/1994 | BILL | KEUPER KUSTOM HOMES INC | $610.79 | $610.79 |