Tax Account 1420-07-715-023

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Owners

ROBINSON, LESTER E JR
966 SUNVIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-715-023
Account Type	Real Estate
Location	966 SUNVIEW CT INDIAN HILLS GID/EFD
Balance	$2,014.44
Currently Due	$671.48

Account ID

1420-07-715-023

Account Type

Real Estate

Location

966 SUNVIEW CT
INDIAN HILLS GID/EFD

Balance

$2,014.44

Currently Due

$671.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,686.21
Total	$2,686.21
Paid	$671.77
Balance	$2,014.44
Due	$671.48
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,686.21

Total

$2,686.21

Paid

$671.77

Balance

$2,014.44

Due

$671.48

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$671.77	$0.00	$671.77	$671.77	$0.00
2	10/07/2024	10/17/2024	Due	$671.48	$0.00	$671.48	$0.00	$671.48
3	01/06/2025	01/16/2025	Due	$671.48	$0.00	$671.48	$0.00	$1,342.96
4	03/03/2025	03/13/2025	Due	$671.48	$0.00	$671.48	$0.00	$2,014.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,487.22	$0.00	$2,487.22	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,302.98	$0.00	$2,302.98	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,132.38	$0.00	$2,132.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,062.26	$0.00	$2,062.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,990.60	$0.00	$1,990.60	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,899.42	$0.00	$1,899.42	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,822.86	$0.00	$1,822.86	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,776.67	$0.00	$1,776.67	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,773.13	$0.00	$1,773.13	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,718.16	$0.00	$1,718.16	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ROBINSON, LESTER E JR CASH	$-671.77	$2,014.44
07/15/2024	BILL	ROBINSON, LESTER E JR	$2,686.21	$2,686.21
01/31/2024	PAYMENT	ROBINSON, LESTER E JR CASH	$-621.75	$0.00
12/29/2023	PAYMENT	ROBINSON, LESTER E JR CASH	$-621.75	$621.75
10/02/2023	PAYMENT	ROBINSON, LESTER E JR CASH	$-621.75	$1,243.50
08/16/2023	PAYMENT	ROBINSON, LESTER E JR CASH	$-621.97	$1,865.25
07/14/2023	BILL	ROBINSON, LESTER E JR	$2,487.22	$2,487.22
01/11/2023	PAYMENT	ROBINSON, LESTER E JR CASH	$-575.74	$0.00
12/12/2022	PAYMENT	ROBINSON, LESTER E JR CASH	$-575.74	$575.74
08/29/2022	PAYMENT	ROBINSON, LESTER E JR CASH	$-575.74	$1,151.48
08/01/2022	PAYMENT	ROBINSON, LESTER E JR CASH CS	$-575.76	$1,727.22
07/19/2022	BILL	ROBINSON, LESTER E JR	$2,302.98	$2,302.98
03/03/2022	PAYMENT	ROBINSON, LESTER E JR CHECK	$-533.09	$0.00
01/03/2022	PAYMENT	ROBINSON, LESTER E JR CASH	$-533.09	$533.09
10/04/2021	PAYMENT	ROBINSON, LESTER E JR CASH	$-533.09	$1,066.18
08/05/2021	PAYMENT	ROBINSON, LESTER E JR CHECK	$-533.11	$1,599.27
07/14/2021	BILL	ROBINSON, LESTER E JR	$2,132.38	$2,132.38
03/03/2021	PAYMENT	ROBINSON, LESTER E JR CASH	$-515.56	$0.00
01/04/2021	PAYMENT	ROBINSON, LESTER E JR CASH	$-515.56	$515.56
10/02/2020	PAYMENT	ROBINSON, LESTER E JR CASH	$-515.56	$1,031.12
08/10/2020	PAYMENT	ROBINSON, LESTER E JR CHECK	$-515.58	$1,546.68
07/13/2020	BILL	ROBINSON, LESTER E JR	$2,062.26	$2,062.26
03/03/2020	PAYMENT	ROBINSON, LESTER E JR CASH	$-17.65	$0.00
03/03/2020	PAYMENT	ROBINSON, LESTER E JR CHECK	$-480.00	$17.65
12/13/2019	PAYMENT	ROBINSON, LESTER E JR CHECK	$-497.65	$497.65
09/05/2019	PAYMENT	ROBINSON, LESTER E JR CHECK	$-497.65	$995.30
07/23/2019	PAYMENT	ROBINSON, LESTER E JR CASH	$-497.65	$1,492.95
07/15/2019	BILL	ROBINSON, LESTER E JR	$1,990.60	$1,990.60
01/17/2019	PAYMENT	ROBINSON, LESTER E JR CHECK	$-474.85	$0.00
01/04/2019	PAYMENT	ROBINSON, LESTER E JR CHECK	$-474.85	$474.85
08/28/2018	PAYMENT	ROBINSON, LESTER E JR CHECK	$-474.85	$949.70
08/06/2018	PAYMENT	ROBINSON, LESTER E JR CHECK	$-474.87	$1,424.55
07/12/2018	BILL	ROBINSON, LESTER E JR	$1,899.42	$1,899.42
02/12/2018	PAYMENT	ROBINSON, LESTER E JR CHECK	$-455.71	$0.00
01/11/2018	PAYMENT	ROBINSON, LESTER E JR CHECK	$-455.71	$455.71
09/29/2017	PAYMENT	ROBINSON, LESTER E JR CHECK	$-455.71	$911.42
07/25/2017	PAYMENT	ROBINSON, LESTER E JR CHECK	$-455.73	$1,367.13
07/14/2017	BILL	ROBINSON, LESTER E JR	$1,822.86	$1,822.86
02/08/2017	PAYMENT	ROBINSON, LESTER E JR CHECK	$-444.16	$0.00
01/04/2017	PAYMENT	ROBINSON, LESTER E JR CHECK	$-444.16	$444.16
09/23/2016	PAYMENT	ROBINSON, LESTER E JR CHECK	$-444.16	$888.32
08/19/2016	PAYMENT	ROBINSON, LESTER E JR CHECK	$-444.19	$1,332.48
07/12/2016	BILL	ROBINSON, LESTER E JR	$1,776.67	$1,776.67
03/01/2016	PAYMENT	ROBINSON, LESTER E JR CHECK	$-443.28	$0.00
12/08/2015	PAYMENT	ROBINSON, LESTER E JR CHECK	$-443.28	$443.28
09/29/2015	PAYMENT	ROBINSON, LESTER E JR CHECK	$-443.28	$886.56
08/06/2015	PAYMENT	ROBINSON, LESTER E JR CHECK	$-443.29	$1,329.84
07/14/2015	BILL	ROBINSON, LESTER E JR	$1,773.13	$1,773.13
03/02/2015	PAYMENT	ROBINSON, LESTER E JR CHECK	$-429.54	$0.00
12/18/2014	PAYMENT	ROBINSON, LESTER E JR CHECK	$-429.54	$429.54
10/09/2014	PAYMENT	ROBINSON, LESTER E JR CHECK	$-429.54	$859.08
08/20/2014	PAYMENT	ROBINSON, LESTER E JR CHECK	$-429.54	$1,288.62
07/17/2014	BILL	ROBINSON, LESTER E JR	$1,718.16	$1,718.16
03/05/2014	PAYMENT	BAC TAX SVC CHECK	$-417.03	$0.00
02/19/2014	PAYMENT	BAC TAX SVC CHECK	$-433.71	$417.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.68	$850.74
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-417.03	$834.06
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-417.03	$1,251.09
07/16/2013	BILL	ROBINSON, LESTER E JR	$1,668.12	$1,668.12
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-416.28	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-416.28	$416.28
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-416.28	$832.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-416.28	$1,248.84
07/13/2012	BILL	ROBINSON, LESTER E JR	$1,665.12	$1,665.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-455.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-455.63	$455.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-455.63	$911.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-455.64	$1,366.89
07/15/2011	BILL	ROBINSON, LESTER E JR	$1,822.53	$1,822.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-494.73	$0.00
12/06/2010	PAYMENT	STEWART TITLE CHECK	$-494.73	$494.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.73	$989.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.76	$1,484.19
07/14/2010	BILL	TORRES, BRANDI BRAY & HENRY P	$1,978.95	$1,978.95
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-482.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-482.01	$482.01
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-482.01	$964.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-482.02	$1,446.03
07/13/2009	BILL	TORRES, BRANDI BRAY & HENRY P	$1,928.05	$1,928.05
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-446.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-446.30	$446.30
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-446.30	$892.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-446.31	$1,338.90
07/18/2008	BILL	TORRES, BRANDI BRAY & HENRY P	$1,785.21	$1,785.21
02/26/2008	PAYMENT	COUNTRYWIDE	$-413.24	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-413.23	$413.24
09/25/2007	PAYMENT	COUNTRYWIDE	$-413.23	$826.47
08/13/2007	PAYMENT	COUNTRYWIDE	$-413.23	$1,239.70
07/01/2007	BILL	TORRES, BRANDI BRAY & HENRY P	$1,652.93	$1,652.93
02/28/2007	PAYMENT	COUNTRYWIDE	$-382.65	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-382.63	$382.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-382.63	$765.28
08/07/2006	PAYMENT	COUNTRYWIDE	$-382.63	$1,147.91
07/01/2006	BILL	TORRES, BRANDI BRAY & HENRY P	$1,530.54	$1,530.54
03/01/2006	PAYMENT	COUNTRYWIDE	$-354.30	$0.00
11/17/2005	PAYMENT	33	$-354.29	$354.30
09/08/2005	PAYMENT	WILLIAMS, ROGER S &	$-354.29	$708.59
08/25/2005	PAYMENT	WILLIAMS, ROGER S &	$-354.29	$1,062.88
07/01/2005	BILL	WILLIAMS, ROGER S & MICHELLE C	$1,417.17	$1,417.17
03/03/2005	PAYMENT	WILLIAMS, ROGER S &	$-330.21	$0.00
12/30/2004	PAYMENT	WILLIAMS, ROGER S &	$-330.19	$330.21
09/28/2004	PAYMENT	WILLIAMS, ROGER S &	$-330.19	$660.40
08/04/2004	PAYMENT	WILLIAMS, ROGER S &	$-330.19	$990.59
07/01/2004	BILL	WILLIAMS, ROGER S & MICHELLE C	$1,320.78	$1,320.78
02/24/2004	PAYMENT	ROGER WILLIAMS	$-321.56	$0.00
01/02/2004	PAYMENT	ROGER WILLIAMS	$-321.53	$321.56
09/24/2003	PAYMENT	22	$-321.53	$643.09
08/07/2003	PAYMENT	BRACKEN, THOMAS F &	$-321.53	$964.62
07/01/2003	BILL	BRACKEN, THOMAS F & ARLENE M	$1,286.15	$1,286.15
02/25/2003	PAYMENT	BRACKEN, THOMAS F &	$-316.43	$0.00
01/06/2003	PAYMENT	BRACKEN, THOMAS F &	$-316.43	$316.43
10/03/2002	PAYMENT	BRACKEN, THOMAS F &	$-316.43	$632.86
08/08/2002	PAYMENT	BRACKEN, THOMAS F &	$-316.43	$949.29
07/01/2002	BILL	BRACKEN, THOMAS F & ARLENE M	$1,265.72	$1,265.72
03/04/2002	PAYMENT	BRACKEN, THOMAS F &	$-319.74	$0.00
01/09/2002	PAYMENT	BRACKEN, THOMAS F &	$-319.71	$319.74
09/26/2001	PAYMENT	BRACKEN, THOMAS F &	$-319.71	$639.45
08/13/2001	PAYMENT	BRACKEN, THOMAS F &	$-319.71	$959.16
07/01/2001	BILL	BRACKEN, THOMAS F & ARLENE M	$1,278.87	$1,278.87
02/27/2001	PAYMENT	BRACKEN, THOMAS F &	$-317.40	$0.00
12/26/2000	PAYMENT	BRACKEN, THOMAS F &	$-317.39	$317.40
09/28/2000	PAYMENT	BRACKEN, THOMAS F &	$-317.39	$634.79
08/11/2000	PAYMENT	BRACKEN, THOMAS F &	$-317.39	$952.18
07/01/2000	BILL	BRACKEN, THOMAS F & ARLENE M	$1,269.57	$1,269.57
02/25/2000	PAYMENT	BRACKEN, THOMAS F &	$-321.04	$0.00
12/27/1999	PAYMENT	BRACKEN, THOMAS F &	$-321.03	$321.04
09/28/1999	PAYMENT	BRACKEN, THOMAS F &	$-321.03	$642.07
08/10/1999	PAYMENT	BRACKEN, THOMAS F &	$-321.03	$963.10
07/01/1999	BILL	BRACKEN, THOMAS F & ARLENE M	$1,284.13	$1,284.13
02/23/1999	PAYMENT	BRACKEN, THOMAS F &	$-322.40	$0.00
12/29/1998	PAYMENT	BRACKEN, THOMAS F &	$-322.37	$322.40
09/29/1998	PAYMENT	BRACKEN, THOMAS F &	$-322.37	$644.77
08/13/1998	PAYMENT	BRACKEN, THOMAS F &	$-322.37	$967.14
07/01/1998	BILL	BRACKEN, THOMAS F & ARLENE M	$1,289.51	$1,289.51
03/02/1998	PAYMENT	THOMAS BRACKEN	$-302.51	$0.00
12/30/1997	PAYMENT	BRACKEN, THOMAS F &	$-302.51	$302.51
09/25/1997	PAYMENT	THOMAS BRACKEN	$-302.51	$605.02
08/04/1997	PAYMENT	BRACKEN, THOMAS F &	$-302.51	$907.53
07/01/1997	BILL	BRACKEN, THOMAS F & ARLENE M	$1,210.04	$1,210.04
02/26/1997	PAYMENT	WATERFIELD MTGE	$-307.63	$0.00
12/09/1996	PAYMENT	WATERFIELD MTG	$-307.61	$307.63
10/01/1996	PAYMENT	WATERFIELD MTG	$-307.61	$615.24
09/03/1996	PAYMENT	WATERFIELD MTG	$-307.61	$922.85
07/01/1996	BILL	BRACKEN, THOMAS F & ARLENE M	$1,230.46	$1,230.46
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04