Tax Account 1420-07-811-002
Owners
LYNCH, ANNALIESE & THIEL, M
985 SUNVIEW DR
CARSON CITY, NV 89705
LYNCH, ANNALIESE
THIEL, MICHAEL
Account Summary
| Account ID | 1420-07-811-002 |
|---|---|
| Account Type | Real Estate |
| Location | 985 SUNVIEW DR INDIAN HILLS GID/EFD |
| Balance | $1,410.98 |
| Currently Due | $705.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,822.26 |
| Total | $2,822.26 |
| Paid | $1,411.28 |
| Balance | $1,410.98 |
| Due | $705.49 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,740.08 | $0.00 | $0.00 | $2,740.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,660.27 | $0.00 | $0.00 | $2,660.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,582.81 | $0.00 | $0.00 | $2,582.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,507.56 | $0.00 | $0.00 | $2,507.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,434.54 | $0.00 | $0.00 | $2,434.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,363.62 | $0.00 | $0.00 | $2,363.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,294.79 | $0.00 | $0.00 | $2,294.79 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,227.97 | $0.00 | $0.00 | $2,227.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,171.53 | $0.00 | $0.00 | $2,171.53 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,167.18 | $0.00 | $0.00 | $2,167.18 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,104.07 | $0.00 | $0.00 | $2,104.07 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SERVBANK WT CORE - | $-705.49 | $1,410.98 |
| 08/18/2025 | PAYMENT | SERVBANK WT CORE - | $-705.79 | $2,116.47 |
| 07/16/2025 | BILL | LYNCH, ANNALIESE & THIEL, M | $2,822.26 | $2,822.26 |
| 02/28/2025 | PAYMENT | SERVBANK WT CORE - | $-684.94 | $0.00 |
| 01/06/2025 | PAYMENT | SERVBANK WT CORE - | $-684.94 | $684.94 |
| 10/03/2024 | PAYMENT | SERVBANK WT CORE - | $-684.94 | $1,369.88 |
| 08/15/2024 | PAYMENT | SERVBANK WT CORE - | $-685.26 | $2,054.82 |
| 07/15/2024 | BILL | LYNCH, ANNALIESE & THIEL, M | $2,740.08 | $2,740.08 |
| 02/29/2024 | PAYMENT | SERVBANK WT CORE - | $-665.00 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK WT CORE - | $-665.00 | $665.00 |
| 10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-665.00 | $1,330.00 |
| 08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-665.27 | $1,995.00 |
| 07/14/2023 | BILL | LYNCH, ANNALIESE & THIEL, M | $2,660.27 | $2,660.27 |
| 02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-645.70 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-645.70 | $645.70 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-645.70 | $1,291.40 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-645.71 | $1,937.10 |
| 07/19/2022 | BILL | LYNCH, ANNALIESE & THIEL, M | $2,582.81 | $2,582.81 |
| 03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-626.89 | $0.00 |
| 01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-626.89 | $626.89 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-626.89 | $1,253.78 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-626.89 | $1,880.67 |
| 07/14/2021 | BILL | LYNCH, ANNALIESE & THIEL, M | $2,507.56 | $2,507.56 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-608.63 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-608.63 | $608.63 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-608.63 | $1,217.26 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-608.65 | $1,825.89 |
| 07/13/2020 | BILL | LYNCH, ANNALIESE & THIEL, M | $2,434.54 | $2,434.54 |
| 02/27/2020 | PAYMENT | GREEN RIVER CAPITAL LLC CHECK | $-590.90 | $0.00 |
| 01/06/2020 | PAYMENT | GREEN RIVER CAPITAL LLC CHECK | $-590.90 | $590.90 |
| 09/26/2019 | PAYMENT | GREEN RIVER CAPITAL LLC CHECK | $-590.90 | $1,181.80 |
| 08/08/2019 | PAYMENT | GREEN RIVER CAPITAL LLC CHECK | $-590.92 | $1,772.70 |
| 07/15/2019 | BILL | SOEHNER-SOWERS, AUDREY L TTEES | $2,363.62 | $2,363.62 |
| 02/11/2019 | PAYMENT | SOWERS, AUDREY L TTEES CHECK | $-573.69 | $0.00 |
| 12/10/2018 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-573.69 | $573.69 |
| 09/11/2018 | PAYMENT | SOWERS, AUDREY CHECK | $-573.69 | $1,147.38 |
| 07/30/2018 | PAYMENT | SOEHNER-SOWERS, AUDREY L CHECK | $-573.72 | $1,721.07 |
| 07/12/2018 | BILL | SOEHNER-SOWERS, AUDREY L TTEES | $2,294.79 | $2,294.79 |
| 02/16/2018 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-556.99 | $0.00 |
| 12/13/2017 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-556.99 | $556.99 |
| 09/11/2017 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-556.99 | $1,113.98 |
| 08/08/2017 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-557.00 | $1,670.97 |
| 07/14/2017 | BILL | SOEHNER-SOWERS, AUDREY L TTEES | $2,227.97 | $2,227.97 |
| 02/23/2017 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-542.88 | $0.00 |
| 12/09/2016 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-542.88 | $542.88 |
| 09/09/2016 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-542.88 | $1,085.76 |
| 08/01/2016 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-542.89 | $1,628.64 |
| 07/12/2016 | BILL | SOEHNER-SOWERS, AUDREY L TTEES | $2,171.53 | $2,171.53 |
| 02/16/2016 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-541.79 | $0.00 |
| 12/18/2015 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-541.79 | $541.79 |
| 09/17/2015 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-541.79 | $1,083.58 |
| 08/12/2015 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-541.81 | $1,625.37 |
| 07/14/2015 | BILL | SOEHNER-SOWERS, AUDREY L TTEES | $2,167.18 | $2,167.18 |
| 02/13/2015 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-526.01 | $0.00 |
| 12/09/2014 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-526.01 | $526.01 |
| 09/11/2014 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-526.01 | $1,052.02 |
| 08/12/2014 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-526.04 | $1,578.03 |
| 07/17/2014 | BILL | SOEHNER-SOWERS, AUDREY L TTEES | $2,104.07 | $2,104.07 |
| 02/11/2014 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-510.69 | $0.00 |
| 12/11/2013 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-510.69 | $510.69 |
| 09/27/2013 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-510.69 | $1,021.38 |
| 08/07/2013 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-510.72 | $1,532.07 |
| 07/16/2013 | BILL | SOEHNER-SOWERS, AUDREY L TTEES | $2,042.79 | $2,042.79 |
| 03/01/2013 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-494.63 | $0.00 |
| 12/10/2012 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-494.63 | $494.63 |
| 09/26/2012 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-494.63 | $989.26 |
| 08/16/2012 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-494.63 | $1,483.89 |
| 07/13/2012 | BILL | SOEHNER-SOWERS, AUDREY L TTEES | $1,978.52 | $1,978.52 |
| 03/02/2012 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-485.49 | $0.00 |
| 12/28/2011 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-485.49 | $485.49 |
| 09/26/2011 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-485.49 | $970.98 |
| 08/15/2011 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-485.50 | $1,456.47 |
| 07/15/2011 | BILL | SOEHNER-SOWERS, AUDREY L TTEES | $1,941.97 | $1,941.97 |
| 03/02/2011 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-472.17 | $0.00 |
| 12/29/2010 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-472.17 | $472.17 |
| 09/27/2010 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-472.17 | $944.34 |
| 08/03/2010 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-472.17 | $1,416.51 |
| 07/14/2010 | BILL | SOEHNER-SOWERS, AUDREY L TTEES | $1,888.68 | $1,888.68 |
| 03/03/2010 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-458.09 | $0.00 |
| 01/08/2010 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-934.50 | $458.09 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.32 | $1,392.59 |
| 08/07/2009 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-458.11 | $1,374.27 |
| 07/13/2009 | BILL | SOEHNER-SOWERS, AUDREY L TTEES | $1,832.38 | $1,832.38 |
| 02/19/2009 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-444.93 | $0.00 |
| 12/15/2008 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-444.93 | $444.93 |
| 07/25/2008 | PAYMENT | SOEHNER-SOWERS, AUDREY L TTEES CHECK | $-889.87 | $889.86 |
| 07/18/2008 | BILL | SOEHNER-SOWERS, AUDREY L TTEES | $1,779.73 | $1,779.73 |
| 01/02/2008 | PAYMENT | SOEHNER-SOWERS, AUDR | $-431.96 | $0.00 |
| 07/31/2007 | PAYMENT | SOEHNER-SOWERS, AUDR | $-1,295.85 | $431.96 |
| 07/01/2007 | BILL | SOEHNER-SOWERS, AUDREY L TTEES | $1,727.81 | $1,727.81 |
| 03/05/2007 | PAYMENT | SOWERS, RICHARD L & | $-427.13 | $0.00 |
| 12/12/2006 | PAYMENT | SOWERS, RICHARD L & | $-427.12 | $427.13 |
| 09/27/2006 | PAYMENT | SOWERS, RICHARD L & | $-427.12 | $854.25 |
| 08/07/2006 | PAYMENT | SOWERS, RICHARD L & | $-427.12 | $1,281.37 |
| 07/01/2006 | BILL | SOWERS, RICHARD L & AUDREY L | $1,708.49 | $1,708.49 |
| 03/01/2006 | PAYMENT | SOWERS, RICHARD L & | $-414.71 | $0.00 |
| 12/12/2005 | PAYMENT | SOWERS, RICHARD L & | $-414.68 | $414.71 |
| 08/29/2005 | PAYMENT | SOWERS, RICHARD L & | $-414.68 | $829.39 |
| 08/03/2005 | PAYMENT | SOWERS, RICHARD L & | $-414.68 | $1,244.07 |
| 07/01/2005 | BILL | SOWERS, RICHARD L & AUDREY L | $1,658.75 | $1,658.75 |
| 02/23/2005 | PAYMENT | SOWERS, RICHARD L & | $-376.76 | $0.00 |
| 12/20/2004 | PAYMENT | SOWERS, RICHARD L & | $-376.76 | $376.76 |
| 09/30/2004 | PAYMENT | SOWERS, RICHARD L & | $-376.76 | $753.52 |
| 08/10/2004 | PAYMENT | FIDELITY NAT'L TITLE | $-376.76 | $1,130.28 |
| 07/01/2004 | BILL | SOWERS, RICHARD L & AUDREY L | $1,507.04 | $1,507.04 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-381.65 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-381.64 | $381.65 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-381.64 | $763.29 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-381.64 | $1,144.93 |
| 07/01/2003 | BILL | SOWERS, RICHARD L & AUDREY L | $1,526.57 | $1,526.57 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-375.79 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-375.78 | $375.79 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-375.78 | $751.57 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-375.78 | $1,127.35 |
| 07/01/2002 | BILL | SOWERS, RICHARD L & AUDREY L | $1,503.13 | $1,503.13 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-366.48 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-366.47 | $366.48 |
| 09/28/2001 | PAYMENT | RESOURCE BANCSHARES | $-366.47 | $732.95 |
| 07/26/2001 | PAYMENT | 33 | $-366.47 | $1,099.42 |
| 07/01/2001 | BILL | SOWERS, RICHARD L & AUDREY L | $1,465.89 | $1,465.89 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-363.83 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-363.80 | $363.83 |
| 09/26/2000 | PAYMENT | 9996 | $-363.80 | $727.63 |
| 08/08/2000 | PAYMENT | 9996 | $-363.80 | $1,091.43 |
| 07/01/2000 | BILL | SOMMER, RUSSELL J & REBECCA E | $1,455.23 | $1,455.23 |
| 02/23/2000 | PAYMENT | 9996 | $-355.53 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-355.53 | $355.53 |
| 10/01/1999 | PAYMENT | 9996 | $-355.53 | $711.06 |
| 08/11/1999 | PAYMENT | 9996 | $-355.53 | $1,066.59 |
| 07/01/1999 | BILL | SOMMER, RUSSELL J & REBECCA E | $1,422.12 | $1,422.12 |
| 02/23/1999 | PAYMENT | 9996 | $-356.86 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-356.84 | $356.86 |
| 09/22/1998 | PAYMENT | 9996 | $-356.84 | $713.70 |
| 08/11/1998 | PAYMENT | 9996 | $-356.84 | $1,070.54 |
| 07/01/1998 | BILL | SOMMER, RUSSELL J & REBECCA E | $1,427.38 | $1,427.38 |
| 02/24/1998 | PAYMENT | 9996 | $-334.73 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-334.72 | $334.73 |
| 09/26/1997 | PAYMENT | 9996 | $-334.72 | $669.45 |
| 08/05/1997 | PAYMENT | 9996 | $-334.72 | $1,004.17 |
| 07/01/1997 | BILL | SOMMER, RUSSELL J & REBECCA E | $1,338.89 | $1,338.89 |
| 03/11/1997 | PAYMENT | H & S CONSTRUCTION I | $-80.04 | $0.00 |
| 01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-80.03 | $80.04 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-80.03 | $160.07 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-80.03 | $240.10 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $320.13 | $320.13 |
| 08/18/1995 | PAYMENT | $-208.04 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $208.04 | $208.04 |