Tax Account 1420-07-715-013
Owners
AXUP, MARGARET & BRUCE
3360 ALPINE VIEW CT
CARSON CITY, NV 89705
AXUP, MARGARET
AXUP, BRUCE
Account Summary
| Account ID | 1420-07-715-013 |
|---|---|
| Account Type | Real Estate |
| Location | 973 PARKVIEW DR INDIAN HILLS GID/EFD |
| Balance | $730.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,920.81 |
| Total | $2,920.81 |
| Paid | $2,190.67 |
| Balance | $730.14 |
| 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 | $2,704.47 | $0.00 | $2,704.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,504.14 | $0.00 | $2,504.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,318.65 | $0.00 | $2,318.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,189.72 | $0.00 | $2,189.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,125.89 | $0.00 | $2,125.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,064.31 | $0.00 | $2,064.31 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,003.84 | $0.00 | $2,003.84 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,952.57 | $0.00 | $1,952.57 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,949.30 | $0.00 | $1,949.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,892.27 | $0.00 | $1,892.27 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | MARGARET & BRUCE AXUP GOVACH ACH - 329325544 | $-730.14 | $730.14 |
| 09/26/2024 | PAYMENT | BRUCE AXUP GOVACH ACH - 326109822 | $-730.14 | $1,460.28 |
| 08/28/2024 | PAYMENT | BRUCE & MARGARET AXUP GOVACH ACH - 325027736 | $-730.39 | $2,190.42 |
| 07/15/2024 | BILL | AXUP, MARGARET & BRUCE | $2,920.81 | $2,920.81 |
| 02/22/2024 | PAYMENT | BRUCE & MARGARET AXUP GOVACH ACH - 317075357 | $-676.04 | $0.00 |
| 12/27/2023 | PAYMENT | BRUCE AXUP GOVACH ACH - 314715019.0 | $-676.04 | $676.04 |
| 09/28/2023 | PAYMENT | BRUCE AXUP GOVACH ACH - 311246786 | $-676.04 | $1,352.08 |
| 08/16/2023 | PAYMENT | BRUCE & MARGARET AXUP GOVACH ACH - 309452668 | $-676.35 | $2,028.12 |
| 07/14/2023 | BILL | AXUP, MARGARET & BRUCE | $2,704.47 | $2,704.47 |
| 02/22/2023 | PAYMENT | BRUCE AXUP GOVACH ACH - 301378822 | $-626.03 | $0.00 |
| 12/22/2022 | PAYMENT | BRUCE & MARGARET AXUP GOVACH ACH - 298903704 | $-626.03 | $626.03 |
| 09/09/2022 | PAYMENT | BRUCE AXUP GOVACH ACH - 294825565 | $-626.03 | $1,252.06 |
| 08/08/2022 | PAYMENT | BRUCE AXUP GOVACH ACH - 293488268 | $-626.05 | $1,878.09 |
| 07/19/2022 | BILL | AXUP, MARGARET & BRUCE | $2,504.14 | $2,504.14 |
| 02/22/2022 | PAYMENT | AXUP, BRUCE CREDIT: D | $-579.66 | $0.00 |
| 12/29/2021 | PAYMENT | AXUP, BRUCE CREDIT: D | $-579.66 | $579.66 |
| 09/21/2021 | PAYMENT | AXUP, BRUCE CREDIT: D | $-579.66 | $1,159.32 |
| 08/08/2021 | PAYMENT | AXUP, BRUCE CREDIT: D | $-579.67 | $1,738.98 |
| 07/14/2021 | BILL | AXUP, MARGARET & BRUCE | $2,318.65 | $2,318.65 |
| 02/17/2021 | PAYMENT | BRUCE AXUP CREDIT: D | $-547.43 | $0.00 |
| 12/21/2020 | PAYMENT | BRUCE AXUP CREDIT: D | $-547.43 | $547.43 |
| 10/09/2020 | PAYMENT | AXUP, MARGARET & BRUCE CHECK | $-547.43 | $1,094.86 |
| 08/12/2020 | PAYMENT | TICOR TITLE CHECK | $-547.43 | $1,642.29 |
| 07/13/2020 | BILL | SUMMEY, NORMA J TTEE | $2,189.72 | $2,189.72 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-531.47 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-531.47 | $531.47 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-531.47 | $1,062.94 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-531.48 | $1,594.41 |
| 07/15/2019 | BILL | SUMMEY, NORMA J TTEE | $2,125.89 | $2,125.89 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-516.07 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-516.07 | $516.07 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-516.07 | $1,032.14 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-516.10 | $1,548.21 |
| 07/12/2018 | BILL | SUMMEY, NORMA J TTEE | $2,064.31 | $2,064.31 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-500.96 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-500.96 | $500.96 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-500.96 | $1,001.92 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-500.96 | $1,502.88 |
| 07/14/2017 | BILL | SUMMEY, NORMA J TTEE | $2,003.84 | $2,003.84 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-488.14 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-488.14 | $488.14 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-488.14 | $976.28 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-488.15 | $1,464.42 |
| 07/12/2016 | BILL | SUMMEY, NORMA J TTEE | $1,952.57 | $1,952.57 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-487.32 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-487.32 | $487.32 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-487.32 | $974.64 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-487.34 | $1,461.96 |
| 07/14/2015 | BILL | SUMMEY, NORMA J TTEE | $1,949.30 | $1,949.30 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-473.06 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-473.06 | $473.06 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-473.06 | $946.12 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-473.09 | $1,419.18 |
| 07/17/2014 | BILL | SUMMEY, NORMA J TTEE | $1,892.27 | $1,892.27 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-459.13 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-459.13 | $459.13 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-459.13 | $918.26 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-459.16 | $1,377.39 |
| 07/16/2013 | BILL | SUMMEY, NORMA J TTEE | $1,836.55 | $1,836.55 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-451.07 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-451.07 | $451.07 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-451.07 | $902.14 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-451.10 | $1,353.21 |
| 07/13/2012 | BILL | SUMMEY, NORMA J TTEE | $1,804.31 | $1,804.31 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-439.13 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-439.13 | $439.13 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-439.13 | $878.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-439.15 | $1,317.39 |
| 07/15/2011 | BILL | SUMMEY, NORMA J TTEE | $1,756.54 | $1,756.54 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-427.05 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-427.05 | $427.05 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-427.05 | $854.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-427.06 | $1,281.15 |
| 07/14/2010 | BILL | SUMMEY, NORMA J TTEE | $1,708.21 | $1,708.21 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-414.15 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-414.15 | $414.15 |
| 09/29/2009 | PAYMENT | BAC TAX SERV CHECK | $-414.15 | $828.30 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-414.15 | $1,242.45 |
| 07/13/2009 | BILL | SUMMEY, NORMA J TTEE | $1,656.60 | $1,656.60 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-402.27 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-402.27 | $402.27 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-402.27 | $804.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-402.27 | $1,206.81 |
| 07/18/2008 | BILL | SUMMEY, NORMA J TTEE | $1,609.08 | $1,609.08 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-398.53 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-398.50 | $398.53 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-398.50 | $797.03 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-398.50 | $1,195.53 |
| 07/01/2007 | BILL | SUMMEY, NORMA JANE | $1,594.03 | $1,594.03 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-386.92 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-386.91 | $386.92 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-386.91 | $773.83 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-386.91 | $1,160.74 |
| 07/01/2006 | BILL | SUMMEY, NORMA JANE | $1,547.65 | $1,547.65 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-375.65 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-375.64 | $375.65 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-375.64 | $751.29 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-375.64 | $1,126.93 |
| 07/01/2005 | BILL | SUMMEY, NORMA JANE | $1,502.57 | $1,502.57 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-364.71 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-364.70 | $364.71 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-364.70 | $729.41 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-364.70 | $1,094.11 |
| 07/01/2004 | BILL | SUMMEY, NORMA JANE | $1,458.81 | $1,458.81 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-369.49 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-369.47 | $369.49 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-369.47 | $738.96 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-369.47 | $1,108.43 |
| 07/01/2003 | BILL | SUMMEY, NORMA JANE | $1,477.90 | $1,477.90 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-363.32 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-363.30 | $363.32 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-363.30 | $726.62 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-363.30 | $1,089.92 |
| 07/01/2002 | BILL | SUMMEY, NORMA JANE | $1,453.22 | $1,453.22 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-354.39 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-354.36 | $354.39 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-354.36 | $708.75 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-354.36 | $1,063.11 |
| 07/01/2001 | BILL | SUMMEY, NORMA JANE | $1,417.47 | $1,417.47 |
| 03/08/2001 | PAYMENT | 22 | $-717.66 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.07 | $717.66 |
| 07/25/2000 | PAYMENT | 22 | $-703.56 | $703.59 |
| 07/01/2000 | BILL | LIEBOWITZ, DANIEL S F & FLOREN | $1,407.15 | $1,407.15 |
| 07/26/1999 | PAYMENT | LIEBOWITZ, DANIEL S | $-1,393.74 | $0.00 |
| 07/01/1999 | BILL | LIEBOWITZ, DANIEL S F & FLOREN | $1,393.74 | $1,393.74 |
| 09/23/1998 | PAYMENT | LIEBOWITZ, DANIEL S | $-1,049.22 | $0.00 |
| 08/12/1998 | PAYMENT | LIEBOWITZ, DANIEL S | $-349.74 | $1,049.22 |
| 07/01/1998 | BILL | LIEBOWITZ, DANIEL S F & FLOREN | $1,398.96 | $1,398.96 |
| 08/11/1997 | PAYMENT | LIEBOWITZ, DANIEL S | $-1,312.35 | $0.00 |
| 07/01/1997 | BILL | LIEBOWITZ, DANIEL S F & FLOREN | $1,312.35 | $1,312.35 |
| 02/10/1997 | PAYMENT | LIEBOWITZ, DANIEL S | $-333.62 | $0.00 |
| 01/06/1997 | PAYMENT | LIEBOWITZ, DANIEL S | $-333.62 | $333.62 |
| 10/02/1996 | PAYMENT | LIEBOWITZ, DANIEL S | $-333.62 | $667.24 |
| 08/06/1996 | PAYMENT | LIEBOWITZ, DANIEL S | $-333.62 | $1,000.86 |
| 07/01/1996 | BILL | LIEBOWITZ, DANIEL S F & FLOREN | $1,334.48 | $1,334.48 |
| 11/27/1995 | PAYMENT | $-104.02 | $0.00 | |
| 09/26/1995 | PAYMENT | $-52.01 | $104.02 | |
| 08/10/1995 | PAYMENT | $-52.01 | $156.03 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $208.04 | $208.04 |