Tax Account 1420-07-717-033

Print Page · · Payments Cart · New Search

Owners

TEGANTVOORT, VICKIE C & EARL L
3465 INDIAN DR
CARSON CITY, NV 89705

TEGANTVOORT, EARL L

Account Summary

Account ID	1420-07-717-033
Account Type	Real Estate
Location	3465 INDIAN DR INDIAN HILLS GID
Balance	$1,175.28
Currently Due	$391.76

Account ID

1420-07-717-033

Account Type

Real Estate

Location

3465 INDIAN DR
INDIAN HILLS GID

Balance

$1,175.28

Currently Due

$391.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.37
Total	$1,567.37
Paid	$392.09
Balance	$1,175.28
Due	$391.76
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,567.37

Total

$1,567.37

Paid

$392.09

Balance

$1,175.28

Due

$391.76

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$392.09	$0.00	$392.09	$392.09	$0.00
2	10/07/2024	10/17/2024	Due	$391.76	$0.00	$391.76	$0.00	$391.76
3	01/06/2025	01/16/2025	Due	$391.76	$0.00	$391.76	$0.00	$783.52
4	03/03/2025	03/13/2025	Due	$391.76	$0.00	$391.76	$0.00	$1,175.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.72	$0.00	$1,521.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,477.38	$0.00	$1,477.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,434.34	$0.00	$1,434.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,392.56	$0.00	$1,392.56	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,352.00	$0.00	$1,352.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,312.64	$0.00	$1,312.64	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,274.43	$0.00	$1,274.43	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,242.12	$0.00	$1,242.12	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,239.63	$0.00	$1,239.63	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,203.51	$0.00	$1,203.51	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-392.09	$1,175.28
07/15/2024	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,567.37	$1,567.37
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-380.37	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-380.37	$380.37
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-380.37	$760.74
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-380.61	$1,141.11
07/14/2023	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,521.72	$1,521.72
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-369.34	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-369.34	$369.34
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-369.34	$738.68
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-369.36	$1,108.02
07/19/2022	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,477.38	$1,477.38
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-358.58	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-358.58	$358.58
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-358.58	$717.16
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-358.60	$1,075.74
07/14/2021	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,434.34	$1,434.34
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-348.14	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-348.14	$348.14
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-348.14	$696.28
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-348.14	$1,044.42
07/13/2020	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,392.56	$1,392.56
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-338.00	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-338.00	$338.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-338.00	$676.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-338.00	$1,014.00
07/15/2019	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,352.00	$1,352.00
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-328.16	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-328.16	$328.16
09/21/2018	PAYMENT	TITLE 365 CHECK	$-328.16	$656.32
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-328.16	$984.48
07/12/2018	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,312.64	$1,312.64
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-318.60	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-318.60	$318.60
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-318.60	$637.20
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-318.63	$955.80
07/14/2017	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,274.43	$1,274.43
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-310.53	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-310.53	$310.53
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-310.53	$621.06
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-310.53	$931.59
07/12/2016	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,242.12	$1,242.12
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-309.90	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-309.90	$309.90
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-309.90	$619.80
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-309.93	$929.70
07/14/2015	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,239.63	$1,239.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-300.87	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-300.87	$300.87
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-300.87	$601.74
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-300.90	$902.61
07/17/2014	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,203.51	$1,203.51
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-292.11	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-292.11	$292.11
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-292.11	$584.22
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-292.13	$876.33
07/16/2013	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,168.46	$1,168.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-293.40	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-293.40	$293.40
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-293.40	$586.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-293.42	$880.20
07/13/2012	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,173.62	$1,173.62
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-321.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-321.16	$321.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-321.16	$642.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-321.18	$963.48
07/15/2011	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,284.66	$1,284.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-311.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-311.80	$311.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.80	$623.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.82	$935.40
07/14/2010	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,247.22	$1,247.22
01/21/2010	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK	$-302.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.72	$302.72
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-302.72	$605.44
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-302.73	$908.16
07/13/2009	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,210.89	$1,210.89
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-293.90	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-293.90	$293.90
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-293.90	$587.80
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-293.91	$881.70
07/18/2008	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,175.61	$1,175.61
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-277.35	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-277.32	$277.35
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-277.32	$554.67
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-277.32	$831.99
07/01/2007	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,109.31	$1,109.31
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-269.25	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-269.25	$269.25
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-269.25	$538.50
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-269.25	$807.75
07/01/2006	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,077.00	$1,077.00
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-261.43	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-261.40	$261.43
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-261.40	$522.83
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-261.40	$784.23
07/01/2005	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,045.63	$1,045.63
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-253.82	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-253.79	$253.82
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-253.79	$507.61
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-253.79	$761.40
07/01/2004	BILL	TEGANTVOORT, VICKIE C & EARL L	$1,015.19	$1,015.19
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-256.27	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-256.25	$256.27
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-256.25	$512.52
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-256.25	$768.77
07/01/2003	BILL	TEGANTVOORT, EARL L & VICTORIA	$1,025.02	$1,025.02
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-244.19	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-244.19	$244.19
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-244.19	$488.38
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-244.19	$732.57
07/01/2002	BILL	TEGANTVOORT, EARL L & VICTORIA	$976.76	$976.76
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-240.62	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-240.62	$240.62
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-240.62	$481.24
08/21/2001	PAYMENT	B OF A	$-240.62	$721.86
07/01/2001	BILL	TEGANTVOORT, EARL L & VICTORIA	$962.48	$962.48
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-239.72	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-239.70	$239.72
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-239.70	$479.42
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-239.70	$719.12
07/01/2000	BILL	TEGANTVOORT, EARL L & VICTORIA	$958.82	$958.82
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-243.99	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-243.98	$243.99
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-243.98	$487.97
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-243.98	$731.95
07/01/1999	BILL	TEGANTVOORT, EARL L & VICTORIA	$975.93	$975.93
03/24/1999	PAYMENT	TRANSAMERICA	$-520.67	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.33	$520.67
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.73	$496.34
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-243.29	$486.61
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-243.29	$729.90
07/01/1998	BILL	TEGANTVOORT, EARL L & VICTORIA	$973.19	$973.19
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-229.65	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-229.64	$229.65
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-229.64	$459.29
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-229.64	$688.93
07/01/1997	BILL	TEGANTVOORT, EARL L & VICTORIA	$918.57	$918.57
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-231.99	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-231.99	$231.99
10/07/1996	PAYMENT	TRANSAMERICA	$-231.99	$463.98
08/13/1996	PAYMENT	TRANSAMERICA	$-231.99	$695.97
07/01/1996	BILL	TEGANTVOORT, EARL L & VICTORIA	$927.96	$927.96
03/04/1996	PAYMENT		$-235.34	$0.00
01/02/1996	PAYMENT		$-235.31	$235.34
10/02/1995	PAYMENT		$-235.31	$470.65
08/21/1995	PAYMENT		$-235.31	$705.96
07/01/1995	BILL	TEGANTVOORT, EARL L & VICTORIA	$941.27	$941.27
01/02/1995	PAYMENT		$-438.10	$0.00
08/15/1994	PAYMENT		$-438.10	$438.10
07/01/1994	BILL	TEGANTVOORT, EARL L & VICTORIA	$876.20	$876.20
01/03/1994	PAYMENT		$-420.08	$0.00
08/20/1993	PAYMENT		$-420.06	$420.08
07/01/1993	BILL	TEGANTVOORT, EARL L & VICTORIA	$840.14	$840.14
01/04/1993	PAYMENT		$-418.99	$0.00
08/17/1992	PAYMENT		$-418.98	$418.99
07/01/1992	BILL	TEGANTVOORT, EARL L & VICTORIA	$837.97	$837.97
01/06/1992	PAYMENT		$-388.93	$0.00
08/20/1991	PAYMENT		$-388.92	$388.93
07/01/1991	BILL	TEGANTVOORT, EARL L & VICTORIA	$777.85	$777.85
01/07/1991	PAYMENT		$-377.37	$0.00
08/06/1990	PAYMENT		$-377.36	$377.37
07/01/1990	BILL	TEGANTVOORT, EARL L & VICTORIA	$754.73	$754.73
01/02/1990	PAYMENT		$-325.89	$0.00
08/28/1989	PAYMENT		$-325.86	$325.89
07/01/1989	BILL	TEGANTVOORT, EARL L & VICTORIA	$651.75	$651.75
01/03/1989	PAYMENT		$-322.00	$0.00
08/10/1988	PAYMENT		$-322.00	$322.00
07/01/1988	BILL	TEGANTVOORT, EARL L & VICTORIA	$644.00	$644.00
01/04/1988	PAYMENT		$-303.14	$0.00
08/26/1987	PAYMENT		$-303.12	$303.14
07/01/1987	BILL	KNIGHT, PETER L & BETTY J	$606.26	$606.26
01/05/1987	PAYMENT		$-253.37	$0.00
07/15/1986	PAYMENT		$-253.34	$253.37
07/01/1986	BILL	KNIGHT,PETER L & BETTY J	$506.71	$506.71