Tax Account 1420-07-802-003

Print Page · · Payments Cart · New Search

Owners

STOBEL, DAVID STEVEN
3417 PRINCETON AV
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-802-003
Account Type	Real Estate
Location	3417 PRINCETON AV INDIAN HILLS GID
Balance	$1,263.15
Currently Due	$421.05

Account ID

1420-07-802-003

Account Type

Real Estate

Location

3417 PRINCETON AV
INDIAN HILLS GID

Balance

$1,263.15

Currently Due

$421.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.42
Total	$1,684.42
Paid	$421.27
Balance	$1,263.15
Due	$421.05
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

$1,684.42

Total

$1,684.42

Paid

$421.27

Balance

$1,263.15

Due

$421.05

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	$421.27	$0.00	$421.27	$421.27	$0.00
2	10/07/2024	10/17/2024	Due	$421.05	$0.00	$421.05	$0.00	$421.05
3	01/06/2025	01/16/2025	Due	$421.05	$0.00	$421.05	$0.00	$842.10
4	03/03/2025	03/13/2025	Due	$421.05	$0.00	$421.05	$0.00	$1,263.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.37	$0.00	$1,635.37	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,587.77	$0.00	$1,587.77	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,541.51	$0.00	$1,541.51	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,496.61	$0.00	$1,496.61	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,453.03	$0.00	$1,453.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,410.70	$0.00	$1,410.70	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,369.62	$0.00	$1,369.62	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,334.90	$0.00	$1,334.90	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,332.24	$0.00	$1,332.24	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,293.45	$0.00	$1,293.45	$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	GUILD MORTGAGE COMPANY WT CORE -	$-421.27	$1,263.15
07/15/2024	BILL	STOBEL, DAVID STEVEN	$1,684.42	$1,684.42
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.77	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.77	$408.77
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.77	$817.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-409.06	$1,226.31
07/14/2023	BILL	STOBEL, DAVID STEVEN	$1,635.37	$1,635.37
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.94	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.94	$396.94
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.94	$793.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.95	$1,190.82
07/19/2022	BILL	STOBEL, DAVID STEVEN	$1,587.77	$1,587.77
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.37	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.37	$385.37
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.37	$770.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.40	$1,156.11
07/14/2021	BILL	STOBEL, DAVID STEVEN	$1,541.51	$1,541.51
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.15	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.15	$374.15
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.15	$748.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.16	$1,122.45
07/13/2020	BILL	STOBEL, DAVID STEVEN	$1,496.61	$1,496.61
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.25	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.25	$363.25
09/05/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-363.25	$726.50
07/25/2019	PAYMENT	DEAR, RAEMOND E & EVAANN T TTE CHECK	$-363.28	$1,089.75
07/15/2019	BILL	DEAR, RAEMOND E & EVAANN T TTE	$1,453.03	$1,453.03
08/06/2018	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-1,410.70	$0.00
07/12/2018	BILL	DEAR, RAEMOND E & EVAANN T	$1,410.70	$1,410.70
08/09/2017	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-1,369.62	$0.00
07/14/2017	BILL	DEAR, RAEMOND E & EVAANN T	$1,369.62	$1,369.62
08/12/2016	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-1,334.90	$0.00
07/12/2016	BILL	DEAR, RAEMOND E & EVAANN T	$1,334.90	$1,334.90
10/02/2015	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-999.18	$0.00
08/14/2015	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-333.06	$999.18
07/14/2015	BILL	DEAR, RAEMOND E & EVAANN T	$1,332.24	$1,332.24
09/15/2014	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-646.72	$0.00
08/22/2014	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-646.73	$646.72
07/17/2014	BILL	DEAR, RAEMOND E & EVAANN T	$1,293.45	$1,293.45
11/07/2013	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-313.94	$0.00
09/11/2013	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-313.94	$313.94
08/19/2013	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-627.90	$627.88
07/16/2013	BILL	DEAR, RAEMOND E & EVAANN T	$1,255.78	$1,255.78
10/11/2012	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-636.10	$0.00
09/19/2012	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-318.05	$636.10
08/20/2012	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-318.07	$954.15
07/13/2012	BILL	DEAR, RAEMOND E & EVAANN T	$1,272.22	$1,272.22
08/16/2011	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-1,279.34	$0.00
07/15/2011	BILL	DEAR, RAEMOND E & EVAANN T	$1,279.34	$1,279.34
08/13/2010	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-1,242.09	$0.00
07/14/2010	BILL	DEAR, RAEMOND E & EVAANN T	$1,242.09	$1,242.09
08/12/2009	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-1,205.90	$0.00
07/13/2009	BILL	DEAR, RAEMOND E & EVAANN T	$1,205.90	$1,205.90
11/19/2008	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-585.38	$0.00
08/20/2008	PAYMENT	DEAR, RAEMOND E & EVAANN T CHECK	$-585.41	$585.38
07/18/2008	BILL	DEAR, RAEMOND E & EVAANN T	$1,170.79	$1,170.79
02/07/2008	PAYMENT	DEAR, RAEMOND E & EV	$-276.07	$0.00
12/27/2007	PAYMENT	DEAR, RAEMOND E & EV	$-276.05	$276.07
09/21/2007	PAYMENT	DEAR, RAEMOND E & EV	$-276.05	$552.12
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-276.05	$828.17
07/01/2007	BILL	DEAR, RAEMOND E & EVAANN T	$1,104.22	$1,104.22
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-268.03	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-268.02	$268.03
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-268.02	$536.05
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-268.02	$804.07
07/01/2006	BILL	DEAR, RAEMOND E & EVAANN T	$1,072.09	$1,072.09
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-260.23	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-260.21	$260.23
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-260.21	$520.44
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-260.21	$780.65
07/01/2005	BILL	DEAR, RAEMOND E & EVAANN T	$1,040.86	$1,040.86
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-252.63	$0.00
12/28/2004	PAYMENT	CHASE	$-252.63	$252.63
09/30/2004	PAYMENT	CHASE	$-252.63	$505.26
08/11/2004	PAYMENT	CHASE	$-252.63	$757.89
07/01/2004	BILL	DEAR, RAEMOND E & EVAANN T	$1,010.52	$1,010.52
02/25/2004	PAYMENT	CHASE	$-255.07	$0.00
12/31/2003	PAYMENT	CHASE	$-255.05	$255.07
10/02/2003	PAYMENT	CHASE	$-255.05	$510.12
08/15/2003	PAYMENT	CHASE	$-255.05	$765.17
07/01/2003	BILL	DEAR, RAEMOND E & EVAANN T	$1,020.22	$1,020.22
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-258.85	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-258.83	$258.85
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-258.83	$517.68
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-258.83	$776.51
07/01/2002	BILL	DEAR, RAEMOND E & EVAANN T	$1,035.34	$1,035.34
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-255.20	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-255.18	$255.20
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-255.18	$510.38
08/22/2001	PAYMENT	CHASE MANHATTAN	$-255.18	$765.56
07/01/2001	BILL	DEAR, RAEMOND E & EVAANN T	$1,020.74	$1,020.74
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-254.22	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-254.21	$254.22
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-254.21	$508.43
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-254.21	$762.64
07/01/2000	BILL	DEAR, RAEMOND E & EVAANN T	$1,016.85	$1,016.85
03/08/2000	PAYMENT	TEMPLE INLAND	$-291.32	$0.00
02/11/2000	PAYMENT	5600	$-302.95	$291.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.65	$594.27
12/17/1999	PAYMENT	5600	$-302.95	$582.62
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.65	$885.57
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-291.30	$873.92
07/01/1999	BILL	DEAR, RAEMOND E & EVAANN T	$1,165.22	$1,165.22
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-290.44	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-290.43	$290.44
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-290.43	$580.87
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-290.43	$871.30
07/01/1998	BILL	DEAR, RAEMOND E & EVAANN T	$1,161.73	$1,161.73
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-274.13	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-274.10	$274.13
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-274.10	$548.23
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-274.10	$822.33
07/01/1997	BILL	DEAR, RAEMOND E & EVAANN T	$1,096.43	$1,096.43
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-276.91	$0.00
01/13/1997	PAYMENT	TEMPLE INLAND MTGE	$-276.91	$276.91
10/11/1996	PAYMENT	DOVENMUEHLE MTG	$-276.91	$553.82
08/26/1996	PAYMENT	DOVENMUEHLE MTG	$-276.91	$830.73
07/01/1996	BILL	DEAR, RAEMOND E & EVAANN T	$1,107.64	$1,107.64
02/02/1996	PAYMENT		$-280.85	$0.00
11/28/1995	PAYMENT		$-280.85	$280.85
10/04/1995	PAYMENT		$-280.85	$561.70
08/08/1995	PAYMENT		$-280.85	$842.55
07/01/1995	BILL	LOCKETT, JOHN L & BARBARA J	$1,123.40	$1,123.40
03/02/1995	PAYMENT		$-251.62	$0.00
01/04/1995	PAYMENT		$-251.60	$251.62
10/04/1994	PAYMENT		$-251.60	$503.22
08/05/1994	PAYMENT		$-251.60	$754.82
07/01/1994	BILL	LOCKETT, JOHN L & BARBARA J	$1,006.42	$1,006.42
03/07/1994	PAYMENT		$-249.72	$0.00
01/10/1994	PAYMENT		$-249.69	$249.72
10/06/1993	PAYMENT		$-249.69	$499.41
08/11/1993	PAYMENT		$-249.69	$749.10
07/01/1993	BILL	LOCKETT, JOHN L & BARBARA J	$998.79	$998.79
11/19/1992	PAYMENT		$-496.71	$0.00
10/06/1992	PAYMENT		$-248.34	$496.71
08/12/1992	PAYMENT		$-248.34	$745.05
07/01/1992	BILL	LOCKETT, JOHN L & BARBARA J	$993.39	$993.39