Tax Account 1420-07-715-026
Owners
KEHOE, KEVIN & RITA
960 SUNVIEW CT
CARSON CITY, NV 89705
KEHOE, KEVIN
KEHOE, RITA
Account Summary
| Account ID | 1420-07-715-026 |
|---|---|
| Account Type | Real Estate |
| Location | 960 SUNVIEW CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,542.05 |
| Total | $2,542.05 |
| Paid | $2,542.05 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,468.01 | $0.00 | $2,468.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,396.12 | $0.00 | $2,396.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,326.35 | $0.00 | $2,326.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,258.60 | $0.00 | $2,258.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,192.82 | $0.00 | $2,192.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,092.39 | $0.00 | $2,092.39 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,031.43 | $0.00 | $2,031.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,979.95 | $0.00 | $1,979.95 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,976.01 | $0.00 | $1,976.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,918.45 | $0.00 | $1,918.45 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 100037 | $-2,542.05 | $0.00 |
| 07/15/2024 | BILL | KEHOE, KEVIN & RITA | $2,542.05 | $2,542.05 |
| 08/18/2023 | PAYMENT | KEHOE, RITA CHECK 1508 | $-2,468.01 | $0.00 |
| 07/14/2023 | BILL | KEHOE, KEVIN & RITA | $2,468.01 | $2,468.01 |
| 08/19/2022 | PAYMENT | KEHOE, KEVIN & RITA CHECK 1165 | $-2,396.12 | $0.00 |
| 07/19/2022 | BILL | KEHOE, KEVIN & RITA | $2,396.12 | $2,396.12 |
| 08/23/2021 | PAYMENT | KEHOE, KEVIN & RITA CHECK | $-2,326.35 | $0.00 |
| 07/14/2021 | BILL | KEHOE, KEVIN & RITA | $2,326.35 | $2,326.35 |
| 08/15/2020 | PAYMENT | KEHOE, KEVIN & RITA CHECK | $-2,258.60 | $0.00 |
| 07/13/2020 | BILL | KEHOE, KEVIN & RITA | $2,258.60 | $2,258.60 |
| 03/05/2020 | PAYMENT | KEHOE, KEVIN & RITA CHECK | $-548.20 | $0.00 |
| 11/25/2019 | PAYMENT | FIRST CENTENNIAL CHECK | $-548.20 | $548.20 |
| 10/10/2019 | PAYMENT | REVERSE MTG SERVICING/LERETA CHECK | $-548.20 | $1,096.40 |
| 08/28/2019 | PAYMENT | LERETA-REVERSE MTG SERVICING CHECK | $-548.22 | $1,644.60 |
| 07/15/2019 | BILL | NEUDAUER, CLINT LEE SUCC TTEE | $2,192.82 | $2,192.82 |
| 08/15/2018 | PAYMENT | NEUDAUER, ALBERT CHECK | $-2,092.39 | $0.00 |
| 07/12/2018 | BILL | NEUDAUER, ALBERT E & DONA B | $2,092.39 | $2,092.39 |
| 08/08/2017 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-2,031.43 | $0.00 |
| 07/14/2017 | BILL | NEUDAUER, ALBERT E & DONA B | $2,031.43 | $2,031.43 |
| 08/08/2016 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-1,979.95 | $0.00 |
| 07/12/2016 | BILL | NEUDAUER, ALBERT E & DONA B | $1,979.95 | $1,979.95 |
| 03/10/2016 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-494.00 | $0.00 |
| 01/13/2016 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-494.00 | $494.00 |
| 10/01/2015 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-494.00 | $988.00 |
| 08/13/2015 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-494.01 | $1,482.00 |
| 07/14/2015 | BILL | NEUDAUER, ALBERT E & DONA B | $1,976.01 | $1,976.01 |
| 03/03/2015 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-479.61 | $0.00 |
| 01/08/2015 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-479.61 | $479.61 |
| 10/02/2014 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-479.61 | $959.22 |
| 08/20/2014 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-479.62 | $1,438.83 |
| 07/17/2014 | BILL | NEUDAUER, ALBERT E & DONA B | $1,918.45 | $1,918.45 |
| 03/05/2014 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-465.64 | $0.00 |
| 01/08/2014 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-465.64 | $465.64 |
| 10/03/2013 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-465.64 | $931.28 |
| 08/13/2013 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-465.65 | $1,396.92 |
| 07/16/2013 | BILL | NEUDAUER, ALBERT E & DONA B | $1,862.57 | $1,862.57 |
| 03/12/2013 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-465.00 | $0.00 |
| 01/10/2013 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-465.00 | $465.00 |
| 10/09/2012 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-465.00 | $930.00 |
| 08/07/2012 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-465.01 | $1,395.00 |
| 07/13/2012 | BILL | NEUDAUER, ALBERT E & DONA B | $1,860.01 | $1,860.01 |
| 03/05/2012 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-455.42 | $0.00 |
| 12/20/2011 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-455.42 | $455.42 |
| 10/10/2011 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-455.42 | $910.84 |
| 08/09/2011 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-455.44 | $1,366.26 |
| 07/15/2011 | BILL | NEUDAUER, ALBERT E & DONA B | $1,821.70 | $1,821.70 |
| 03/15/2011 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-442.16 | $0.00 |
| 12/28/2010 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-442.16 | $442.16 |
| 10/05/2010 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-442.16 | $884.32 |
| 08/10/2010 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-442.17 | $1,326.48 |
| 07/14/2010 | BILL | NEUDAUER, ALBERT E & DONA B | $1,768.65 | $1,768.65 |
| 03/10/2010 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-429.28 | $0.00 |
| 01/08/2010 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-429.28 | $429.28 |
| 10/14/2009 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-429.28 | $858.56 |
| 08/06/2009 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-429.30 | $1,287.84 |
| 07/13/2009 | BILL | NEUDAUER, ALBERT E & DONA B | $1,717.14 | $1,717.14 |
| 03/05/2009 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-416.78 | $0.00 |
| 01/07/2009 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-416.78 | $416.78 |
| 10/09/2008 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-416.78 | $833.56 |
| 08/25/2008 | PAYMENT | NEUDAUER, ALBERT E & DONA B CHECK | $-416.80 | $1,250.34 |
| 07/18/2008 | BILL | NEUDAUER, ALBERT E & DONA B | $1,667.14 | $1,667.14 |
| 03/07/2008 | PAYMENT | NEUDAUER, ALBERT E & | $-404.63 | $0.00 |
| 01/08/2008 | PAYMENT | NEUDAUER, ALBERT E & | $-404.63 | $404.63 |
| 10/08/2007 | PAYMENT | NEUDAUER, ALBERT E & | $-404.63 | $809.26 |
| 08/14/2007 | PAYMENT | NEUDAUER, ALBERT E & | $-404.63 | $1,213.89 |
| 07/01/2007 | BILL | NEUDAUER, ALBERT E & DONA B | $1,618.52 | $1,618.52 |
| 03/07/2007 | PAYMENT | NEUDAUER, ALBERT E & | $-392.86 | $0.00 |
| 01/04/2007 | PAYMENT | NEUDAUER, ALBERT E & | $-392.86 | $392.86 |
| 11/15/2006 | PAYMENT | NEUDAUER, ALBERT E & | $-408.57 | $785.72 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.71 | $1,194.29 |
| 08/22/2006 | PAYMENT | NEUDAUER, ALBERT E & | $-392.86 | $1,178.58 |
| 07/01/2006 | BILL | NEUDAUER, ALBERT E & DONA B | $1,571.44 | $1,571.44 |
| 03/10/2006 | PAYMENT | NEUDAUER, ALBERT E & | $-381.44 | $0.00 |
| 01/11/2006 | PAYMENT | NEUDAUER, ALBERT E & | $-381.41 | $381.44 |
| 10/07/2005 | PAYMENT | ALLIANCE TITLE | $-381.41 | $762.85 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-381.41 | $1,144.26 |
| 07/01/2005 | BILL | NEUDAUER, ALBERT E & DONA B | $1,525.67 | $1,525.67 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.33 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.30 | $370.33 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.30 | $740.63 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.30 | $1,110.93 |
| 07/01/2004 | BILL | NEUDAUER, ALBERT E & DONA B | $1,481.23 | $1,481.23 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.14 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.14 | $375.14 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.14 | $750.28 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.14 | $1,125.42 |
| 07/01/2003 | BILL | NEUDAUER, ALBERT E & DONA B | $1,500.56 | $1,500.56 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.12 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.11 | $369.12 |
| 09/04/2002 | PAYMENT | 1ST CENTENNIAL TITLE | $-369.11 | $738.23 |
| 08/06/2002 | PAYMENT | NEUDAUER, ALBERT E & | $-369.11 | $1,107.34 |
| 07/01/2002 | BILL | NEUDAUER, ALBERT E & DONA B | $1,476.45 | $1,476.45 |
| 03/05/2002 | PAYMENT | NEUDAUER, ALBERT E & | $-360.01 | $0.00 |
| 01/02/2002 | PAYMENT | NEUDAUER, ALBERT E & | $-360.00 | $360.01 |
| 10/01/2001 | PAYMENT | NEUDAUER, ALBERT E & | $-360.00 | $720.01 |
| 08/22/2001 | PAYMENT | NEUDAUER, ALBERT E & | $-360.00 | $1,080.01 |
| 07/01/2001 | BILL | NEUDAUER, ALBERT E & DONA B | $1,440.01 | $1,440.01 |
| 03/01/2001 | PAYMENT | NEUDAUER, ALBERT E & | $-357.39 | $0.00 |
| 01/04/2001 | PAYMENT | NEUDAUER, ALBERT E & | $-357.38 | $357.39 |
| 10/02/2000 | PAYMENT | NEUDAUER, ALBERT E & | $-357.38 | $714.77 |
| 08/15/2000 | PAYMENT | NEUDAUER, ALBERT E & | $-357.38 | $1,072.15 |
| 07/01/2000 | BILL | NEUDAUER, ALBERT E & DONA B | $1,429.53 | $1,429.53 |
| 03/13/2000 | PAYMENT | ALBERT NUEDAUER | $-351.90 | $0.00 |
| 12/21/1999 | PAYMENT | DWORAKOWSKI, GERALD | $-351.87 | $351.90 |
| 09/20/1999 | PAYMENT | 22 | $-351.87 | $703.77 |
| 08/11/1999 | PAYMENT | DWORAKOWSKI, GERALD | $-351.87 | $1,055.64 |
| 07/01/1999 | BILL | DWORAKOWSKI, GERALD L & JOANNE | $1,407.51 | $1,407.51 |
| 12/21/1998 | PAYMENT | DWORAKOWSKI, GERALD | $-706.29 | $0.00 |
| 10/01/1998 | PAYMENT | DWORAKOWSKI, GERALD | $-353.13 | $706.29 |
| 08/13/1998 | PAYMENT | DWORAKOWSKI, GERALD | $-353.13 | $1,059.42 |
| 07/01/1998 | BILL | DWORAKOWSKI, GERALD L & JOANNE | $1,412.55 | $1,412.55 |
| 09/23/1997 | PAYMENT | DWORAKOWSKI, GERALD | $-662.56 | $0.00 |
| 08/07/1997 | PAYMENT | DWORAKOWSKI, GERALD | $-662.54 | $662.56 |
| 07/01/1997 | BILL | DWORAKOWSKI, GERALD L & JOANNE | $1,325.10 | $1,325.10 |
| 02/10/1997 | PAYMENT | DWORAKOWSKI, GERALD | $-336.87 | $0.00 |
| 12/16/1996 | PAYMENT | DWORAKOWSKI, GERALD | $-336.85 | $336.87 |
| 09/11/1996 | PAYMENT | DWORAKOWSKI, GERALD | $-336.85 | $673.72 |
| 08/06/1996 | PAYMENT | DWORAKOWSKI, GERALD | $-336.85 | $1,010.57 |
| 07/01/1996 | BILL | DWORAKOWSKI, GERALD L & JOANNE | $1,347.42 | $1,347.42 |
| 08/18/1995 | PAYMENT | $-208.04 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $208.04 | $208.04 |