Tax Account 1420-07-713-015
Owners
DAVENPORT, JASON & SARAH
984 BLUE RIDGE DR
CARSON CITY, NV 89705
DAVENPORT, JASON
DAVENPORT, SARAH
Account Summary
| Account ID | 1420-07-713-015 |
|---|---|
| Account Type | Real Estate |
| Location | 984 BLUE RIDGE DR INDIAN HILLS GID/EFD |
| Balance | $612.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,451.73 |
| Total | $2,451.73 |
| Paid | $1,838.87 |
| Balance | $612.86 |
| 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 | $2,270.10 | $0.00 | $2,270.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,101.94 | $0.00 | $2,101.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,946.23 | $0.00 | $1,946.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,882.23 | $0.00 | $1,882.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,816.81 | $0.00 | $1,816.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,733.61 | $0.00 | $1,733.61 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,683.14 | $0.00 | $1,683.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,640.50 | $0.00 | $1,640.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,637.23 | $0.00 | $1,637.23 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,589.54 | $0.00 | $1,589.54 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-612.86 | $612.86 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-612.86 | $1,225.72 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.15 | $1,838.58 |
| 07/15/2024 | BILL | DAVENPORT, JASON & SARAH | $2,451.73 | $2,451.73 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-567.45 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-567.45 | $567.45 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-567.45 | $1,134.90 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-567.75 | $1,702.35 |
| 07/14/2023 | BILL | DAVENPORT, JASON & SARAH | $2,270.10 | $2,270.10 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-525.48 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-525.48 | $525.48 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-525.48 | $1,050.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-525.50 | $1,576.44 |
| 07/19/2022 | BILL | DAVENPORT, JASON & SARAH | $2,101.94 | $2,101.94 |
| 01/31/2022 | PAYMENT | FATCO CHECK | $-486.55 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.55 | $486.55 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.55 | $973.10 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.58 | $1,459.65 |
| 07/14/2021 | BILL | DAVENPORT, SARAH & JASON | $1,946.23 | $1,946.23 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.55 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.55 | $470.55 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.55 | $941.10 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.58 | $1,411.65 |
| 07/13/2020 | BILL | DAVENPORT, SARAH & JASON | $1,882.23 | $1,882.23 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.20 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.20 | $454.20 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.20 | $908.40 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.21 | $1,362.60 |
| 07/15/2019 | BILL | DAVENPORT, SARAH & JASON | $1,816.81 | $1,816.81 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-433.40 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-433.40 | $433.40 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-433.40 | $866.80 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-433.41 | $1,300.20 |
| 07/12/2018 | BILL | NEVES, RICHARD P & MONTOYA, T | $1,733.61 | $1,733.61 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-420.78 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-420.78 | $420.78 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-420.78 | $841.56 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-420.80 | $1,262.34 |
| 07/14/2017 | BILL | NEVES, RICHARD P & MONTOYA, T | $1,683.14 | $1,683.14 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-410.12 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-410.12 | $410.12 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-410.12 | $820.24 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-410.14 | $1,230.36 |
| 07/12/2016 | BILL | NEVES, RICHARD P & MONTOYA, T | $1,640.50 | $1,640.50 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-409.30 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-409.30 | $409.30 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-409.30 | $818.60 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-409.33 | $1,227.90 |
| 07/14/2015 | BILL | NEVES, RICHARD P & MONTOYA, T | $1,637.23 | $1,637.23 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-397.38 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-397.38 | $397.38 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-397.38 | $794.76 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-397.40 | $1,192.14 |
| 07/17/2014 | BILL | NEVES, RICHARD P & MONTOYA, T | $1,589.54 | $1,589.54 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-385.81 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-385.81 | $385.81 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-385.81 | $771.62 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-385.81 | $1,157.43 |
| 07/16/2013 | BILL | NEVES, RICHARD P & MONTOYA, T | $1,543.24 | $1,543.24 |
| 02/20/2013 | PAYMENT | US BANK CHECK | $-385.42 | $0.00 |
| 12/26/2012 | PAYMENT | U S BANK CHECK | $-385.42 | $385.42 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.42 | $770.84 |
| 08/02/2012 | PAYMENT | 33 CHECK | $-385.44 | $1,156.26 |
| 07/13/2012 | BILL | CROTHERS, CAROL J | $1,541.70 | $1,541.70 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-384.26 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-384.26 | $384.26 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-384.26 | $768.52 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-384.29 | $1,152.78 |
| 07/15/2011 | BILL | CROTHERS, CAROL J | $1,537.07 | $1,537.07 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-373.06 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-373.06 | $373.06 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-373.06 | $746.12 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-373.09 | $1,119.18 |
| 07/14/2010 | BILL | CROTHERS, CAROL J | $1,492.27 | $1,492.27 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-362.21 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-362.21 | $362.21 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-362.21 | $724.42 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-362.21 | $1,086.63 |
| 07/13/2009 | BILL | CROTHERS, CAROL J | $1,448.84 | $1,448.84 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-351.65 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-351.65 | $351.65 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-351.65 | $703.30 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-351.67 | $1,054.95 |
| 07/18/2008 | BILL | CROTHERS, CAROL J | $1,406.62 | $1,406.62 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-341.38 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-341.38 | $341.38 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-341.38 | $682.76 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-341.38 | $1,024.14 |
| 07/01/2007 | BILL | CROTHERS, CAROL J | $1,365.52 | $1,365.52 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-331.48 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-331.46 | $331.48 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-331.46 | $662.94 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-331.46 | $994.40 |
| 07/01/2006 | BILL | CROTHERS, CAROL J | $1,325.86 | $1,325.86 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.81 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.81 | $321.81 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.81 | $643.62 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.81 | $965.43 |
| 07/01/2005 | BILL | CROTHERS, CAROL J | $1,287.24 | $1,287.24 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.45 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.43 | $312.45 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.43 | $624.88 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.43 | $937.31 |
| 07/01/2004 | BILL | CROTHERS, CAROL J | $1,249.74 | $1,249.74 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.70 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.70 | $316.70 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.70 | $633.40 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.70 | $950.10 |
| 07/01/2003 | BILL | CROTHERS, CAROL J | $1,266.80 | $1,266.80 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-309.28 | $0.00 |
| 01/07/2003 | PAYMENT | GMAC MTG | $-309.27 | $309.28 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-309.27 | $618.55 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-309.27 | $927.82 |
| 07/01/2002 | BILL | GATLIN, ERIN E | $1,237.09 | $1,237.09 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-301.93 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-301.91 | $301.93 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-301.91 | $603.84 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-301.91 | $905.75 |
| 07/01/2001 | BILL | GATLIN, ERIN E | $1,207.66 | $1,207.66 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-299.73 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-299.71 | $299.73 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-299.71 | $599.44 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-299.71 | $899.15 |
| 07/01/2000 | BILL | GATLIN, ERIN E | $1,198.86 | $1,198.86 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-293.05 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-293.04 | $293.05 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-293.04 | $586.09 |
| 07/23/1999 | PAYMENT | 22 | $-293.04 | $879.13 |
| 07/01/1999 | BILL | GATLIN, ERIN E | $1,172.17 | $1,172.17 |
| 03/03/1999 | PAYMENT | CENTURY 21 | $-294.39 | $0.00 |
| 01/08/1999 | PAYMENT | C-21 | $-294.36 | $294.39 |
| 10/07/1998 | PAYMENT | CENTURY 21 | $-294.36 | $588.75 |
| 08/07/1998 | PAYMENT | BROCK, WALTER E | $-294.36 | $883.11 |
| 07/01/1998 | BILL | BROCK, WALTER E | $1,177.47 | $1,177.47 |
| 03/05/1998 | PAYMENT | CENTURY 21 | $-276.37 | $0.00 |
| 01/06/1998 | PAYMENT | CLARK PROP | $-276.35 | $276.37 |
| 10/06/1997 | PAYMENT | CLARK PROPERTIES | $-276.35 | $552.72 |
| 08/08/1997 | PAYMENT | CLARK PROPERTIES | $-276.35 | $829.07 |
| 07/01/1997 | BILL | BROCK, WALTER E | $1,105.42 | $1,105.42 |
| 03/06/1997 | PAYMENT | CLARK PROP | $-281.02 | $0.00 |
| 01/07/1997 | PAYMENT | CLARK PROP | $-281.01 | $281.02 |
| 10/04/1996 | PAYMENT | CLARK PROPERTIES | $-281.01 | $562.03 |
| 08/09/1996 | PAYMENT | BROCK, WALTER E | $-281.01 | $843.04 |
| 07/01/1996 | BILL | BROCK, WALTER E | $1,124.05 | $1,124.05 |
| 02/29/1996 | PAYMENT | $-289.46 | $0.00 | |
| 01/05/1996 | PAYMENT | $-289.44 | $289.46 | |
| 10/03/1995 | PAYMENT | $-289.44 | $578.90 | |
| 08/08/1995 | PAYMENT | $-289.44 | $868.34 | |
| 07/01/1995 | BILL | BROCK, WALTER E | $1,157.78 | $1,157.78 |
| 03/06/1995 | PAYMENT | $-184.21 | $0.00 | |
| 01/10/1995 | PAYMENT | $-184.20 | $184.21 | |
| 09/09/1994 | PAYMENT | $-184.20 | $368.41 | |
| 08/10/1994 | PAYMENT | $-184.20 | $552.61 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $736.81 | $736.81 |