Tax Account 1420-07-812-012
Owners
BAILEY REVOCABLE TRUST
976 DESERT DR
CARSON CITY, NV 89705
BAILEY, PAMELA DEE & NORMAN R
BAILEY, NORMAN RICHARD TTEE
Account Summary
| Account ID | 1420-07-812-012 |
|---|---|
| Account Type | Real Estate |
| Location | 976 DESERT DR INDIAN HILLS GID/EFD |
| Balance | $1,920.57 |
| Currently Due | $640.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,561.01 |
| Total | $2,561.01 |
| Paid | $640.44 |
| Balance | $1,920.57 |
| Due | $640.19 |
| 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 | $2,486.41 | $0.00 | $2,486.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,413.99 | $0.00 | $2,413.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,343.68 | $0.00 | $2,343.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,275.41 | $0.00 | $2,275.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,209.14 | $0.00 | $2,209.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,144.79 | $0.00 | $2,144.79 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,082.31 | $0.00 | $2,082.31 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,029.53 | $0.00 | $2,029.53 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,025.47 | $0.00 | $2,025.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,966.48 | $0.00 | $1,966.48 | $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 | WELLS FARGO BANK 936 WT CORE - | $-640.44 | $1,920.57 |
| 07/15/2024 | BILL | BAILEY REVOCABLE TRUST | $2,561.01 | $2,561.01 |
| 02/20/2024 | PAYMENT | NR BAILEY WT NORW - | $-621.55 | $0.00 |
| 12/15/2023 | PAYMENT | NR BAILEY WT NORW - | $-621.55 | $621.55 |
| 10/03/2023 | PAYMENT | NR BAILEY WT NORW - | $-621.55 | $1,243.10 |
| 08/02/2023 | PAYMENT | NR BAILEY WT NORW - | $-621.76 | $1,864.65 |
| 07/14/2023 | BILL | BAILEY REVOCABLE TRUST | $2,486.41 | $2,486.41 |
| 02/22/2023 | PAYMENT | NR BAILEY WT NORW - | $-603.49 | $0.00 |
| 12/16/2022 | PAYMENT | NR BAILEY WT NORW - | $-603.49 | $603.49 |
| 09/22/2022 | PAYMENT | NR BAILEY WT NORW - | $-603.49 | $1,206.98 |
| 08/01/2022 | PAYMENT | NR BAILEY WT NORW - | $-603.52 | $1,810.47 |
| 07/19/2022 | BILL | BAILEY, PAMELA DEE & NORMAN R | $2,413.99 | $2,413.99 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-585.92 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-585.92 | $585.92 |
| 09/22/2021 | PAYMENT | FRIST AMERICAN TITLE CO CHECK | $-585.92 | $1,171.84 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-585.92 | $1,757.76 |
| 07/14/2021 | BILL | BAILEY, PAMELA DEE & NORMAN R | $2,343.68 | $2,343.68 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-568.85 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-568.85 | $568.85 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-568.85 | $1,137.70 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-568.86 | $1,706.55 |
| 07/13/2020 | BILL | BAILEY, PAMELA DEE & NORMAN R | $2,275.41 | $2,275.41 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-552.28 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-552.28 | $552.28 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-552.28 | $1,104.56 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-552.30 | $1,656.84 |
| 07/15/2019 | BILL | BAILEY, PAMELA DEE & NORMAN R | $2,209.14 | $2,209.14 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-536.19 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-536.19 | $536.19 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-536.19 | $1,072.38 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-536.22 | $1,608.57 |
| 07/12/2018 | BILL | BAILEY, PAMELA DEE & NORMAN R | $2,144.79 | $2,144.79 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-520.57 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-520.57 | $520.57 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-520.57 | $1,041.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-520.60 | $1,561.71 |
| 07/14/2017 | BILL | BAILEY, PAMELA DEE & NORMAN R | $2,082.31 | $2,082.31 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-507.38 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-507.38 | $507.38 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-507.38 | $1,014.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-507.39 | $1,522.14 |
| 07/12/2016 | BILL | BAILEY, PAMELA DEE & NORMAN R | $2,029.53 | $2,029.53 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-506.36 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-506.36 | $506.36 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-506.36 | $1,012.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-506.39 | $1,519.08 |
| 07/14/2015 | BILL | BAILEY, PAMELA DEE & NORMAN R | $2,025.47 | $2,025.47 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-491.62 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-491.62 | $491.62 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-491.62 | $983.24 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-491.62 | $1,474.86 |
| 07/17/2014 | BILL | BAILEY, PAMELA DEE & NORMAN R | $1,966.48 | $1,966.48 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-477.30 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-477.30 | $477.30 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-477.30 | $954.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-477.30 | $1,431.90 |
| 07/16/2013 | BILL | BAILEY, PAMELA DEE & NORMAN R | $1,909.20 | $1,909.20 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-475.97 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-475.97 | $475.97 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-475.97 | $951.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-475.99 | $1,427.91 |
| 07/13/2012 | BILL | BAILEY, PAMELA DEE & NORMAN R | $1,903.90 | $1,903.90 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-462.44 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-462.44 | $462.44 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-462.44 | $924.88 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-462.44 | $1,387.32 |
| 07/15/2011 | BILL | BAILEY, PAMELA DEE & NORMAN R | $1,849.76 | $1,849.76 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-448.96 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-448.96 | $448.96 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-448.96 | $897.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-448.99 | $1,346.88 |
| 07/14/2010 | BILL | BAILEY, PAMELA DEE & NORMAN R | $1,795.87 | $1,795.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-435.89 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-435.89 | $435.89 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-435.89 | $871.78 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-435.89 | $1,307.67 |
| 07/13/2009 | BILL | BAILEY, PAMELA DEE & NORMAN R | $1,743.56 | $1,743.56 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-423.19 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-423.19 | $423.19 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-423.19 | $846.38 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-423.22 | $1,269.57 |
| 07/18/2008 | BILL | BAILEY, PAMELA DEE & NORMAN R | $1,692.79 | $1,692.79 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-410.87 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-410.87 | $410.87 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-410.87 | $821.74 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-410.87 | $1,232.61 |
| 07/01/2007 | BILL | BAILEY, NORMAN RICHARD | $1,643.48 | $1,643.48 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-398.93 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-398.90 | $398.93 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-398.90 | $797.83 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-398.90 | $1,196.73 |
| 07/01/2006 | BILL | BAILEY, NORMAN RICHARD | $1,595.63 | $1,595.63 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-387.29 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-387.29 | $387.29 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-387.29 | $774.58 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-387.29 | $1,161.87 |
| 07/01/2005 | BILL | BAILEY, NORMAN RICHARD | $1,549.16 | $1,549.16 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-376.04 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-376.01 | $376.04 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-376.01 | $752.05 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-376.01 | $1,128.06 |
| 07/01/2004 | BILL | BAILEY, NORMAN RICHARD | $1,504.07 | $1,504.07 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-380.91 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-380.89 | $380.91 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-380.89 | $761.80 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-380.89 | $1,142.69 |
| 07/01/2003 | BILL | BAILEY, NORMAN RICHARD | $1,523.58 | $1,523.58 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-375.03 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-375.00 | $375.03 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-375.00 | $750.03 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-375.00 | $1,125.03 |
| 07/01/2002 | BILL | BAILEY, NORMAN RICHARD | $1,500.03 | $1,500.03 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-365.74 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-365.72 | $365.74 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-365.72 | $731.46 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-365.72 | $1,097.18 |
| 07/01/2001 | BILL | BAILEY, NORMAN RICHARD | $1,462.90 | $1,462.90 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.08 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.06 | $363.08 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.06 | $726.14 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.06 | $1,089.20 |
| 07/01/2000 | BILL | BAILEY, NORMAN RICHARD | $1,452.26 | $1,452.26 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-357.80 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-357.79 | $357.80 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-357.79 | $715.59 |
| 08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-357.79 | $1,073.38 |
| 07/01/1999 | BILL | BAILEY, NORMAN RICHARD | $1,431.17 | $1,431.17 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-359.09 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-359.06 | $359.09 |
| 09/29/1998 | PAYMENT | CAPSTEAD MTG | $-732.48 | $718.15 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.36 | $1,450.63 |
| 07/01/1998 | BILL | BETHLEHEM, CAROL JO | $1,436.27 | $1,436.27 |
| 03/09/1998 | PAYMENT | H & S CONSTRUCTION I | $-269.80 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-269.79 | $269.80 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-269.79 | $539.59 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-269.79 | $809.38 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $1,079.17 | $1,079.17 |
| 03/11/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.03 | $0.00 |
| 01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $50.03 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $100.04 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $150.05 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $200.06 | $200.06 |