Tax Account 1420-07-813-016
Owners
GIBSON, DOUGLAS F & TRINA K
983 HILLTOP DR
CARSON CITY, NV 89705
GIBSON, DOUGLAS F
GIBSON, TRINA K
Account Summary
| Account ID | 1420-07-813-016 |
|---|---|
| Account Type | Real Estate |
| Location | 983 HILLTOP DR INDIAN HILLS GID/EFD |
| Balance | $2,335.44 |
| Currently Due | $778.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,114.21 |
| Total | $3,114.21 |
| Paid | $778.77 |
| Balance | $2,335.44 |
| Due | $778.48 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,883.52 | $0.00 | $2,883.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,669.95 | $0.00 | $2,669.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,472.19 | $0.00 | $2,472.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,390.89 | $0.00 | $2,390.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,307.81 | $0.00 | $2,307.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,202.12 | $0.00 | $2,202.12 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,113.37 | $0.00 | $2,113.37 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,059.82 | $0.00 | $2,059.82 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,055.73 | $0.00 | $2,055.73 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,992.00 | $0.00 | $1,992.00 | $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 | FREEDOM MORTGAGE WT CORE - | $-778.77 | $2,335.44 |
| 07/15/2024 | BILL | GIBSON, DOUGLAS F & TRINA K | $3,114.21 | $3,114.21 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-720.80 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-720.80 | $720.80 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-720.80 | $1,441.60 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-721.12 | $2,162.40 |
| 07/14/2023 | BILL | GIBSON, DOUGLAS F & TRINA K | $2,883.52 | $2,883.52 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-667.48 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-667.48 | $667.48 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-667.48 | $1,334.96 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-667.51 | $2,002.44 |
| 07/19/2022 | BILL | GIBSON, DOUGLAS F & TRINA K | $2,669.95 | $2,669.95 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-618.04 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-618.04 | $618.04 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-618.04 | $1,236.08 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-618.07 | $1,854.12 |
| 07/14/2021 | BILL | GIBSON, DOUGLAS F & TRINA K | $2,472.19 | $2,472.19 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-597.72 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-597.72 | $597.72 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-597.72 | $1,195.44 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-597.73 | $1,793.16 |
| 07/13/2020 | BILL | GIBSON, DOUGLAS F & TRINA K | $2,390.89 | $2,390.89 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-576.95 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-576.95 | $576.95 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-576.95 | $1,153.90 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-576.96 | $1,730.85 |
| 07/15/2019 | BILL | GIBSON, DOUGLAS F & TRINA K | $2,307.81 | $2,307.81 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-550.53 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-550.53 | $550.53 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-550.53 | $1,101.06 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-550.53 | $1,651.59 |
| 07/12/2018 | BILL | GIBSON, DOUGLAS F & TRINA K | $2,202.12 | $2,202.12 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-528.34 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-528.34 | $528.34 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-528.34 | $1,056.68 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-528.35 | $1,585.02 |
| 07/14/2017 | BILL | GIBSON, DOUGLAS F & TRINA K | $2,113.37 | $2,113.37 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-514.95 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-514.95 | $514.95 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-514.95 | $1,029.90 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-514.97 | $1,544.85 |
| 07/12/2016 | BILL | GIBSON, DOUGLAS F & TRINA K | $2,059.82 | $2,059.82 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-513.93 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-513.93 | $513.93 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-513.93 | $1,027.86 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-513.94 | $1,541.79 |
| 07/14/2015 | BILL | GIBSON, DOUGLAS F & TRINA K | $2,055.73 | $2,055.73 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-498.00 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-498.00 | $498.00 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-498.00 | $996.00 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-498.00 | $1,494.00 |
| 07/17/2014 | BILL | GIBSON, DOUGLAS F & TRINA K | $1,992.00 | $1,992.00 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-483.49 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-483.49 | $483.49 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-483.49 | $966.98 |
| 08/16/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-483.51 | $1,450.47 |
| 07/16/2013 | BILL | GIBSON, DOUGLAS F & TRINA K | $1,933.98 | $1,933.98 |
| 03/04/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-482.16 | $0.00 |
| 01/07/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-482.16 | $482.16 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-482.16 | $964.32 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-482.19 | $1,446.48 |
| 07/13/2012 | BILL | GIBSON, DOUGLAS F & TRINA K | $1,928.67 | $1,928.67 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-523.70 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-523.70 | $523.70 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-523.70 | $1,047.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-523.70 | $1,571.10 |
| 07/15/2011 | BILL | GIBSON, DOUGLAS F & TRINA K | $2,094.80 | $2,094.80 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-564.77 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-564.77 | $564.77 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-564.77 | $1,129.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-564.78 | $1,694.31 |
| 07/14/2010 | BILL | GIBSON, DOUGLAS F & TRINA K | $2,259.09 | $2,259.09 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-549.98 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-549.98 | $549.98 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-549.98 | $1,099.96 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-550.00 | $1,649.94 |
| 07/13/2009 | BILL | GIBSON, DOUGLAS F & TRINA K | $2,199.94 | $2,199.94 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-509.24 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-509.24 | $509.24 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-509.24 | $1,018.48 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-509.26 | $1,527.72 |
| 07/18/2008 | BILL | GIBSON, DOUGLAS F & TRINA K | $2,036.98 | $2,036.98 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-471.54 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-471.54 | $471.54 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-471.54 | $943.08 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-471.54 | $1,414.62 |
| 07/01/2007 | BILL | GIBSON, DOUGLAS F & TRINA K | $1,886.16 | $1,886.16 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-436.61 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-436.60 | $436.61 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-436.60 | $873.21 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-436.60 | $1,309.81 |
| 07/01/2006 | BILL | GIBSON, DOUGLAS F & TRINA K | $1,746.41 | $1,746.41 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-404.27 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-404.26 | $404.27 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-404.26 | $808.53 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-404.26 | $1,212.79 |
| 07/01/2005 | BILL | GIBSON, DOUGLAS F & TRINA K | $1,617.05 | $1,617.05 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-376.76 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-376.76 | $376.76 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-376.76 | $753.52 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-376.76 | $1,130.28 |
| 07/01/2004 | BILL | GIBSON, DOUGLAS F & TRINA K | $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 | GIBSON, DOUGLAS F & TRINA K | $1,526.57 | $1,526.57 |
| 02/20/2003 | PAYMENT | PROVIDENT FUNDING | $-766.60 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.03 | $766.60 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-375.78 | $751.57 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-375.78 | $1,127.35 |
| 07/01/2002 | BILL | GIBSON, DOUGLAS F & TRINA K | $1,503.13 | $1,503.13 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-366.48 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-366.47 | $366.48 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-366.47 | $732.95 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-366.47 | $1,099.42 |
| 07/01/2001 | BILL | GIBSON, DOUGLAS F & TRINA K | $1,465.89 | $1,465.89 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-363.83 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-363.80 | $363.83 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-363.80 | $727.63 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-363.80 | $1,091.43 |
| 07/01/2000 | BILL | GIBSON, DOUGLAS F & TRINA K | $1,455.23 | $1,455.23 |
| 02/10/2000 | PAYMENT | 9997 | $-358.52 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-358.52 | $358.52 |
| 09/20/1999 | PAYMENT | 9997 | $-358.52 | $717.04 |
| 08/02/1999 | PAYMENT | 9997 | $-358.52 | $1,075.56 |
| 07/01/1999 | BILL | GIBSON, DOUGLAS F & TRINA K | $1,434.08 | $1,434.08 |
| 02/16/1999 | PAYMENT | 9997 | $-359.87 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-359.84 | $359.87 |
| 09/22/1998 | PAYMENT | 22 | $-359.84 | $719.71 |
| 08/10/1998 | PAYMENT | H & S CONSTRUCTION I | $-359.84 | $1,079.55 |
| 07/01/1998 | BILL | H & S CONSTRUCTION INC | $1,439.39 | $1,439.39 |
| 03/09/1998 | PAYMENT | H & S CONSTRUCTION I | $-78.71 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $78.71 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $157.41 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $236.11 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |