Tax Account 1420-07-812-006
Owners
POLLARD, SABRINA & CASTANEDA, E
962 DESERT CT
CARSON CITY, NV 89705
POLLARD, SABRINA
CASTANEDA, ERIK
Account Summary
| Account ID | 1420-07-812-006 |
|---|---|
| Account Type | Real Estate |
| Location | 962 DESERT CT INDIAN HILLS GID/EFD |
| Balance | $2,160.36 |
| Currently Due | $720.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,880.81 |
| Total | $2,880.81 |
| Paid | $720.45 |
| Balance | $2,160.36 |
| Due | $720.12 |
| 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 | $2,796.92 | $0.00 | $2,796.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,715.46 | $0.00 | $2,715.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,636.37 | $0.00 | $2,636.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,559.58 | $25.60 | $2,585.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,485.02 | $111.83 | $2,596.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,363.22 | $23.63 | $2,386.85 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,294.05 | $0.00 | $2,294.05 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,235.40 | $0.00 | $2,235.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,231.58 | $0.00 | $2,231.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,212.08 | $0.00 | $2,212.08 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-720.45 | $2,160.36 |
| 07/15/2024 | BILL | POLLARD, SABRINA & CASTANEDA, E | $2,880.81 | $2,880.81 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-699.15 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-699.15 | $699.15 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-699.15 | $1,398.30 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-699.47 | $2,097.45 |
| 07/14/2023 | BILL | POLLARD, SABRINA & CASTANEDA, E | $2,796.92 | $2,796.92 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-678.86 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-678.86 | $678.86 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-678.86 | $1,357.72 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-678.88 | $2,036.58 |
| 07/19/2022 | BILL | POLLARD, SABRINA & CASTANEDA, | $2,715.46 | $2,715.46 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-659.09 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-659.09 | $659.09 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-659.09 | $1,318.18 |
| 08/17/2021 | PAYMENT | LOANDEPOT CHECK | $-659.10 | $1,977.27 |
| 07/14/2021 | BILL | BLACKWELL, SHERI ELAINE TTEE | $2,636.37 | $2,636.37 |
| 03/04/2021 | PAYMENT | BLACKWELL, SHERI CREDIT: D | $-639.89 | $0.00 |
| 02/01/2021 | PAYMENT | BLACKWELL, SHERI CREDIT: D | $-665.49 | $639.89 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $25.60 | $1,305.38 |
| 10/12/2020 | PAYMENT | BLACKWELL, SHERI CREDIT: D | $-639.89 | $1,279.78 |
| 08/23/2020 | PAYMENT | BLACKWELL, SHERI E CHECK | $-639.91 | $1,919.67 |
| 07/13/2020 | BILL | BLACKWELL, SHERI ELAINE TTEE | $2,559.58 | $2,559.58 |
| 04/14/2020 | PAYMENT | BLACKWELL, SHERI ELAINE CHECK | $-646.10 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $24.85 | $646.10 |
| 02/13/2020 | PAYMENT | BLACKWELL, SHERI CREDIT: D | $-1,329.48 | $621.25 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $62.13 | $1,950.73 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $24.85 | $1,888.60 |
| 08/22/2019 | PAYMENT | BLACKWELL, SHERI ELAINE CHECK | $-621.27 | $1,863.75 |
| 07/15/2019 | BILL | BLACKWELL, SHERI ELAINE | $2,485.02 | $2,485.02 |
| 04/11/2019 | PAYMENT | SHERI BLACKWELL CHECK | $-614.43 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $23.63 | $614.43 |
| 01/10/2019 | PAYMENT | SHERI E BLACKWELL CHECK | $-590.80 | $590.80 |
| 09/11/2018 | PAYMENT | WESTERN TITLE CHECK | $-590.80 | $1,181.60 |
| 08/13/2018 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-590.82 | $1,772.40 |
| 07/12/2018 | BILL | LUND, LAVAY H TRUSTEE | $2,363.22 | $2,363.22 |
| 02/28/2018 | PAYMENT | CHARLES LUND CHECK | $-573.51 | $0.00 |
| 12/04/2017 | PAYMENT | CHARLES LUND CHECK | $-573.51 | $573.51 |
| 09/20/2017 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-573.51 | $1,147.02 |
| 08/09/2017 | PAYMENT | LUND FAMILY TRUST CHECK | $-573.52 | $1,720.53 |
| 07/14/2017 | BILL | LUND, LAVAY H TRUSTEE | $2,294.05 | $2,294.05 |
| 02/10/2017 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-558.85 | $0.00 |
| 12/07/2016 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-558.85 | $558.85 |
| 09/23/2016 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-558.85 | $1,117.70 |
| 07/19/2016 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-558.85 | $1,676.55 |
| 07/12/2016 | BILL | LUND, LAVAY H TRUSTEE | $2,235.40 | $2,235.40 |
| 02/17/2016 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-557.89 | $0.00 |
| 12/17/2015 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-557.89 | $557.89 |
| 10/02/2015 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-557.89 | $1,115.78 |
| 07/28/2015 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-557.91 | $1,673.67 |
| 07/14/2015 | BILL | LUND, LAVAY H TRUSTEE | $2,231.58 | $2,231.58 |
| 03/11/2015 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-553.02 | $0.00 |
| 01/12/2015 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-553.02 | $553.02 |
| 10/01/2014 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-553.02 | $1,106.04 |
| 08/08/2014 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-553.02 | $1,659.06 |
| 07/17/2014 | BILL | LUND, LAVAY H TRUSTEE | $2,212.08 | $2,212.08 |
| 03/04/2014 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-536.91 | $0.00 |
| 01/06/2014 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-536.91 | $536.91 |
| 09/23/2013 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-536.91 | $1,073.82 |
| 08/19/2013 | PAYMENT | LUND, LAVAY H TRUSTEE CHECK | $-536.92 | $1,610.73 |
| 07/16/2013 | BILL | LUND, LAVAY H TRUSTEE | $2,147.65 | $2,147.65 |
| 03/04/2013 | PAYMENT | LAVAY LUND CHECK | $-511.03 | $0.00 |
| 01/03/2013 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-511.03 | $511.03 |
| 10/01/2012 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-511.03 | $1,022.06 |
| 08/21/2012 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-511.04 | $1,533.09 |
| 07/13/2012 | BILL | LUND, JOHN I & LA VAY H TRUSTE | $2,044.13 | $2,044.13 |
| 03/05/2012 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-498.33 | $0.00 |
| 12/30/2011 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-498.33 | $498.33 |
| 10/03/2011 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-498.33 | $996.66 |
| 08/16/2011 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-498.35 | $1,494.99 |
| 07/15/2011 | BILL | LUND, JOHN I & LA VAY H TRUSTE | $1,993.34 | $1,993.34 |
| 03/03/2011 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-485.43 | $0.00 |
| 01/06/2011 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-485.43 | $485.43 |
| 10/15/2010 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-485.43 | $970.86 |
| 08/03/2010 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-485.46 | $1,456.29 |
| 07/14/2010 | BILL | LUND, JOHN I & LA VAY H TRUSTE | $1,941.75 | $1,941.75 |
| 02/25/2010 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-470.56 | $0.00 |
| 01/08/2010 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-470.56 | $470.56 |
| 10/05/2009 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-470.56 | $941.12 |
| 08/18/2009 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-470.59 | $1,411.68 |
| 07/13/2009 | BILL | LUND, JOHN I & LA VAY H TRUSTE | $1,882.27 | $1,882.27 |
| 03/12/2009 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-473.62 | $0.00 |
| 01/09/2009 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-473.62 | $473.62 |
| 10/03/2008 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-473.62 | $947.24 |
| 08/14/2008 | PAYMENT | LUND, JOHN I & LA VAY H TRUSTE CHECK | $-473.63 | $1,420.86 |
| 07/18/2008 | BILL | LUND, JOHN I & LA VAY H TRUSTE | $1,894.49 | $1,894.49 |
| 03/06/2008 | PAYMENT | LUND, JOHN I & LA VA | $-459.84 | $0.00 |
| 01/08/2008 | PAYMENT | LUND, JOHN I & LA VA | $-459.83 | $459.84 |
| 11/01/2007 | PAYMENT | LUND, JOHN I & LA VA | $-984.03 | $919.67 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $45.98 | $1,903.70 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.39 | $1,857.72 |
| 07/01/2007 | BILL | LUND, JOHN I & LA VAY H TRUSTE | $1,839.33 | $1,839.33 |
| 03/12/2007 | PAYMENT | LUND, JOHN I & LA VA | $-446.43 | $0.00 |
| 01/16/2007 | PAYMENT | LUND, JOHN I & LA VA | $-446.43 | $446.43 |
| 10/03/2006 | PAYMENT | LUND, JOHN I & LA VA | $-446.43 | $892.86 |
| 08/23/2006 | PAYMENT | LUND, JOHN I & LA VA | $-446.43 | $1,339.29 |
| 07/01/2006 | BILL | LUND, JOHN I & LA VAY H TRUSTE | $1,785.72 | $1,785.72 |
| 03/03/2006 | PAYMENT | LUND, JOHN I & LA VA | $-433.45 | $0.00 |
| 01/04/2006 | PAYMENT | LUND, JOHN I & LA VA | $-433.42 | $433.45 |
| 10/17/2005 | PAYMENT | LUND, JOHN I & LA VA | $-433.42 | $866.87 |
| 10/17/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,300.29 |
| 08/23/2005 | PAYMENT | LUND, JOHN I & LA VA | $-433.42 | $1,300.29 |
| 07/01/2005 | BILL | LUND, JOHN I & LA VAY H TRUSTE | $1,733.71 | $1,733.71 |
| 03/02/2005 | PAYMENT | LUND, JOHN I & LA VA | $-420.81 | $0.00 |
| 12/29/2004 | PAYMENT | LUND, JOHN I & LA VA | $-420.81 | $420.81 |
| 10/01/2004 | PAYMENT | LUND, JOHN I & LA VA | $-420.81 | $841.62 |
| 08/10/2004 | PAYMENT | LUND, JOHN I & LA VA | $-420.81 | $1,262.43 |
| 07/01/2004 | BILL | LUND, JOHN I & LA VAY H TRUSTE | $1,683.24 | $1,683.24 |
| 02/23/2004 | PAYMENT | LUND, JOHN I & LA VA | $-426.14 | $0.00 |
| 01/05/2004 | PAYMENT | LUND, JOHN I & LA VA | $-426.11 | $426.14 |
| 09/30/2003 | PAYMENT | LUND, JOHN I & LA VA | $-426.11 | $852.25 |
| 08/08/2003 | PAYMENT | LUND, JOHN I & LA VA | $-426.11 | $1,278.36 |
| 07/01/2003 | BILL | LUND, JOHN I & LA VAY H TRUSTE | $1,704.47 | $1,704.47 |
| 02/24/2003 | PAYMENT | METAVANTE CORP | $-421.34 | $0.00 |
| 01/10/2003 | PAYMENT | LUND, JOHN I & LA VA | $-421.33 | $421.34 |
| 10/07/2002 | PAYMENT | LUND, JOHN I & LA VA | $-421.33 | $842.67 |
| 08/09/2002 | PAYMENT | LUND, JOHN I & LA VA | $-421.33 | $1,264.00 |
| 07/01/2002 | BILL | LUND, JOHN I & LA VAY H TRUSTE | $1,685.33 | $1,685.33 |
| 03/04/2002 | PAYMENT | LUND, JOHN I & LA VA | $-410.72 | $0.00 |
| 12/28/2001 | PAYMENT | LUND, JOHN I & LA VA | $-410.69 | $410.72 |
| 09/20/2001 | PAYMENT | LUND, JOHN I & LA VA | $-410.69 | $821.41 |
| 08/13/2001 | PAYMENT | LUND, JOHN I & LA VA | $-410.69 | $1,232.10 |
| 07/01/2001 | BILL | LUND, JOHN I & LA VAY H TRUSTE | $1,642.79 | $1,642.79 |
| 03/02/2001 | PAYMENT | LUND, JOHN I & LA VA | $-407.73 | $0.00 |
| 01/02/2001 | PAYMENT | LUND, JOHN I & LA VA | $-407.70 | $407.73 |
| 11/01/2000 | PAYMENT | LUND, JOHN I & LA VA | $-424.01 | $815.43 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.31 | $1,239.44 |
| 08/03/2000 | PAYMENT | LUND, JOHN I & LA VA | $-407.70 | $1,223.13 |
| 07/01/2000 | BILL | LUND, JOHN I & LA VAY H TRUSTE | $1,630.83 | $1,630.83 |
| 03/01/2000 | PAYMENT | LUND, JOHN I & LA VA | $-384.54 | $0.00 |
| 01/04/2000 | PAYMENT | LUND, JOHN I & LA VA | $-384.53 | $384.54 |
| 10/04/1999 | PAYMENT | LUND, JOHN I & LA VA | $-384.53 | $769.07 |
| 08/06/1999 | PAYMENT | LUND, JOHN I & LA VA | $-384.53 | $1,153.60 |
| 07/01/1999 | BILL | LUND, JOHN I & LA VAY H TRUSTE | $1,538.13 | $1,538.13 |
| 03/08/1999 | PAYMENT | LUND, JOHN I & LA VA | $-385.81 | $0.00 |
| 01/05/1999 | PAYMENT | LUND, JOHN I & LA VA | $-385.79 | $385.81 |
| 10/05/1998 | PAYMENT | LUND, JOHN I & LA VA | $-385.79 | $771.60 |
| 08/11/1998 | PAYMENT | LUND, JOHN I & LA VA | $-385.79 | $1,157.39 |
| 07/01/1998 | BILL | LUND, JOHN I & LA VAY H | $1,543.18 | $1,543.18 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-157.41 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-157.40 | $157.41 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |