Tax Account 1420-07-717-021
Owners
SOARES, DAVID & TERI
3476 INDIAN DR
CARSON CITY, NV 89705
SOARES, DAVID
SOARES, TERI
Account Summary
| Account ID | 1420-07-717-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3476 INDIAN DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,547.12 |
| Total | $1,547.12 |
| Paid | $1,547.12 |
| 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 | $1,502.08 | $0.00 | $1,502.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,458.35 | $0.00 | $1,458.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,415.86 | $0.00 | $1,415.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,374.63 | $48.12 | $1,422.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,326.87 | $0.00 | $1,326.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,266.11 | $0.00 | $1,266.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,215.09 | $0.00 | $1,215.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,184.30 | $0.00 | $1,184.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,187.72 | $0.00 | $1,187.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,150.88 | $0.00 | $1,150.88 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100158 | $-1,547.12 | $0.00 |
| 07/15/2024 | BILL | SOARES, DAVID & TERI | $1,547.12 | $1,547.12 |
| 03/08/2024 | PAYMENT | SOARES, DAVID CHECK 375 | $-375.46 | $0.00 |
| 01/08/2024 | PAYMENT | SOARES, DAVID CHECK 374 | $-375.46 | $375.46 |
| 10/09/2023 | PAYMENT | SOARES, DAVID CHECK 373 | $-375.46 | $750.92 |
| 08/11/2023 | PAYMENT | SOARES, DAVID CHECK 372 | $-375.70 | $1,126.38 |
| 07/14/2023 | BILL | SOARES, DAVID & TERI | $1,502.08 | $1,502.08 |
| 08/22/2022 | PAYMENT | SOARES, DAVID CHECK 467 | $-1,458.35 | $0.00 |
| 07/19/2022 | BILL | SOARES, DAVID & TERI | $1,458.35 | $1,458.35 |
| 03/08/2022 | PAYMENT | SOARES, DAVID & TERI CHECK | $-353.96 | $0.00 |
| 01/12/2022 | PAYMENT | SOARES, DAVID CHECK | $-353.96 | $353.96 |
| 10/07/2021 | PAYMENT | SOARES, DAVID CHECK | $-353.96 | $707.92 |
| 08/20/2021 | PAYMENT | SOARES, DAVID CHECK | $-353.98 | $1,061.88 |
| 07/14/2021 | BILL | SOARES, DAVID & TERI | $1,415.86 | $1,415.86 |
| 04/06/2021 | PAYMENT | DAVID SOARES CHECK | $-735.42 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $34.37 | $735.42 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $13.75 | $701.05 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-343.65 | $687.30 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-343.68 | $1,030.95 |
| 07/13/2020 | BILL | YOUNG, DENNIS W & JANN L | $1,374.63 | $1,374.63 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-331.71 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-331.71 | $331.71 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-331.71 | $663.42 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-331.74 | $995.13 |
| 07/15/2019 | BILL | YOUNG, DENNIS W & JANN L | $1,326.87 | $1,326.87 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-316.52 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-316.52 | $316.52 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-316.52 | $633.04 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-316.55 | $949.56 |
| 07/12/2018 | BILL | YOUNG, DENNIS W & JANN L | $1,266.11 | $1,266.11 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-303.77 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-303.77 | $303.77 |
| 10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-303.77 | $607.54 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-303.78 | $911.31 |
| 07/14/2017 | BILL | YOUNG, DENNIS W & JANN L | $1,215.09 | $1,215.09 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-296.07 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-296.07 | $296.07 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-296.07 | $592.14 |
| 08/15/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691 | $-296.09 | $888.21 |
| 07/12/2016 | BILL | YOUNG, DENNIS W & JANN L | $1,184.30 | $1,184.30 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-296.93 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-296.93 | $296.93 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-296.93 | $593.86 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-296.93 | $890.79 |
| 07/14/2015 | BILL | YOUNG, DENNIS W & JANN L | $1,187.72 | $1,187.72 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-287.72 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-287.72 | $287.72 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-287.72 | $575.44 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-287.72 | $863.16 |
| 07/17/2014 | BILL | YOUNG, DENNIS W & JANN L | $1,150.88 | $1,150.88 |
| 03/05/2014 | PAYMENT | SELECT PORTFOLIO SERV CHECK | $-279.34 | $0.00 |
| 01/09/2014 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-279.34 | $279.34 |
| 10/14/2013 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-279.34 | $558.68 |
| 08/21/2013 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-279.34 | $838.02 |
| 07/16/2013 | BILL | YOUNG, DENNIS W & JANN L | $1,117.36 | $1,117.36 |
| 03/05/2013 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-280.90 | $0.00 |
| 01/08/2013 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-280.90 | $280.90 |
| 10/01/2012 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-280.90 | $561.80 |
| 08/23/2012 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-280.92 | $842.70 |
| 07/13/2012 | BILL | YOUNG, DENNIS W & JANN L | $1,123.62 | $1,123.62 |
| 03/08/2012 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-320.68 | $0.00 |
| 01/13/2012 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-320.68 | $320.68 |
| 01/04/2012 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-333.51 | $641.36 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.83 | $974.87 |
| 08/11/2011 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-320.68 | $962.04 |
| 07/15/2011 | BILL | YOUNG, DENNIS W & JANN L | $1,282.72 | $1,282.72 |
| 03/03/2011 | PAYMENT | ELTON CROWLEY CHECK | $-386.29 | $0.00 |
| 01/10/2011 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-386.29 | $386.29 |
| 10/04/2010 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-386.29 | $772.58 |
| 08/20/2010 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-386.32 | $1,158.87 |
| 07/14/2010 | BILL | YOUNG, DENNIS W & JANN L | $1,545.19 | $1,545.19 |
| 03/01/2010 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-359.35 | $0.00 |
| 12/30/2009 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-359.35 | $359.35 |
| 10/01/2009 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-359.35 | $718.70 |
| 08/17/2009 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-359.37 | $1,078.05 |
| 07/13/2009 | BILL | YOUNG, DENNIS W & JANN L | $1,437.42 | $1,437.42 |
| 11/18/2008 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-665.46 | $0.00 |
| 10/06/2008 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-332.73 | $665.46 |
| 08/12/2008 | PAYMENT | YOUNG, DENNIS W & JANN L CHECK | $-332.76 | $998.19 |
| 07/18/2008 | BILL | YOUNG, DENNIS W & JANN L | $1,330.95 | $1,330.95 |
| 02/25/2008 | PAYMENT | YOUNG, DENNIS W & JA | $-300.38 | $0.00 |
| 01/02/2008 | PAYMENT | YOUNG, DENNIS W & JA | $-300.36 | $300.38 |
| 09/28/2007 | PAYMENT | YOUNG | $-300.36 | $600.74 |
| 08/29/2007 | PAYMENT | YOUNG, DENNIS W & JA | $-300.36 | $901.10 |
| 07/01/2007 | BILL | YOUNG, DENNIS W & JANN L | $1,201.46 | $1,201.46 |
| 03/02/2007 | PAYMENT | YOUNG, DENNIS W & JA | $-278.14 | $0.00 |
| 01/02/2007 | PAYMENT | YOUNG, DENNIS W & JA | $-278.12 | $278.14 |
| 10/03/2006 | PAYMENT | YOUNG, DENNIS W & JA | $-278.12 | $556.26 |
| 08/23/2006 | PAYMENT | 33 | $-278.12 | $834.38 |
| 07/01/2006 | BILL | YOUNG, DENNIS W & JANN L | $1,112.50 | $1,112.50 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-257.53 | $0.00 |
| 01/06/2006 | PAYMENT | DECISION ONE MTG | $-257.52 | $257.53 |
| 10/10/2005 | PAYMENT | SELECT PORTFOLIO SVC | $-257.52 | $515.05 |
| 08/24/2005 | PAYMENT | SELECT PORTFOLIO SV | $-257.52 | $772.57 |
| 07/01/2005 | BILL | YOUNG, DENNIS W & JANN L | $1,030.09 | $1,030.09 |
| 02/09/2005 | PAYMENT | 11 | $-1,036.78 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $43.20 | $1,036.78 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $24.00 | $993.58 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.60 | $969.58 |
| 07/01/2004 | BILL | YOUNG, DENNIS W & JANN L | $959.98 | $959.98 |
| 02/29/2004 | PAYMENT | NETS | $-242.40 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-242.37 | $242.40 |
| 09/12/2003 | PAYMENT | WELLS | $-242.37 | $484.77 |
| 08/15/2003 | PAYMENT | NETS | $-242.37 | $727.14 |
| 07/01/2003 | BILL | YOUNG, DENNIS W & JANN L | $969.51 | $969.51 |
| 02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-229.99 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-229.99 | $229.99 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-229.99 | $459.98 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-229.99 | $689.97 |
| 07/01/2002 | BILL | YOUNG, DENNIS W & JANN L | $919.96 | $919.96 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-226.70 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-226.69 | $226.70 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-226.69 | $453.39 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-226.69 | $680.08 |
| 07/01/2001 | BILL | YOUNG, DENNIS W & JANN L | $906.77 | $906.77 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-225.85 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.83 | $225.85 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.83 | $451.68 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.83 | $677.51 |
| 07/01/2000 | BILL | YOUNG, DENNIS W & JANN L | $903.34 | $903.34 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.78 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.75 | $230.78 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.75 | $461.53 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.75 | $692.28 |
| 07/01/1999 | BILL | YOUNG, DENNIS W & JANN L | $923.03 | $923.03 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.22 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.19 | $230.22 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.19 | $460.41 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.19 | $690.60 |
| 07/01/1998 | BILL | YOUNG, DENNIS W & JANN L | $920.79 | $920.79 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-217.37 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-217.35 | $217.37 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-217.35 | $434.72 |
| 08/19/1997 | PAYMENT | G E CAPITAL MOTG | $-217.35 | $652.07 |
| 07/01/1997 | BILL | YOUNG, DENNIS W & JANN L | $869.42 | $869.42 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-219.60 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-219.57 | $219.60 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-219.57 | $439.17 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-219.57 | $658.74 |
| 07/01/1996 | BILL | YOUNG, DENNIS W & JANN L | $878.31 | $878.31 |
| 03/04/1996 | PAYMENT | $-222.79 | $0.00 | |
| 01/01/1996 | PAYMENT | $-222.78 | $222.79 | |
| 10/02/1995 | PAYMENT | $-222.78 | $445.57 | |
| 08/21/1995 | PAYMENT | $-222.78 | $668.35 | |
| 07/01/1995 | BILL | YOUNG, DENNIS W & JANN L | $891.13 | $891.13 |
| 01/02/1995 | PAYMENT | $-401.55 | $0.00 | |
| 08/15/1994 | PAYMENT | $-401.52 | $401.55 | |
| 07/01/1994 | BILL | YOUNG, DENNIS W & JANN L | $803.07 | $803.07 |
| 12/23/1993 | PAYMENT | $-385.09 | $0.00 | |
| 08/09/1993 | PAYMENT | $-385.08 | $385.09 | |
| 07/01/1993 | BILL | LIETZ, TIMOTHY J & DAWN M | $770.17 | $770.17 |
| 12/22/1992 | PAYMENT | $-384.10 | $0.00 | |
| 08/07/1992 | PAYMENT | $-384.10 | $384.10 | |
| 07/01/1992 | BILL | LIETZ, TIMOTHY J & DAWN M | $768.20 | $768.20 |
| 12/23/1991 | PAYMENT | $-356.73 | $0.00 | |
| 08/13/1991 | PAYMENT | $-356.70 | $356.73 | |
| 07/01/1991 | BILL | LIETZ, TIMOTHY J & DAWN M | $713.43 | $713.43 |
| 12/24/1990 | PAYMENT | $-346.22 | $0.00 | |
| 08/14/1990 | PAYMENT | $-346.22 | $346.22 | |
| 07/01/1990 | BILL | LIETZ, TIMOTHY J & DAWN M | $692.44 | $692.44 |
| 12/15/1989 | PAYMENT | $-303.18 | $0.00 | |
| 08/28/1989 | PAYMENT | $-303.18 | $303.18 | |
| 07/01/1989 | BILL | BALKENBUSH, ROBERT F & JULIE M | $606.36 | $606.36 |
| 01/03/1989 | PAYMENT | $-299.57 | $0.00 | |
| 08/02/1988 | PAYMENT | $-299.54 | $299.57 | |
| 07/01/1988 | BILL | BALKENBUSH, ROBERT F & JULIE M | $599.11 | $599.11 |
| 12/07/1987 | PAYMENT | $-281.94 | $0.00 | |
| 08/18/1987 | PAYMENT | $-281.92 | $281.94 | |
| 07/01/1987 | BILL | BALKENBUSH, ROBERT F & JULIE M | $563.86 | $563.86 |
| 12/22/1986 | PAYMENT | $-235.72 | $0.00 | |
| 07/25/1986 | PAYMENT | $-235.70 | $235.72 | |
| 07/01/1986 | BILL | BALKENBUSH,ROBERT F & JULIE M | $471.42 | $471.42 |