Tax Account 1420-07-814-001

Print Page · · Payments Cart · New Search

Owners

ROWBOTTOM LIVING TRUST
969 HILLTOP CT
CARSON CITY, NV 89705

ROWBOTTOM, PATRICIA A SYMONS

Account Summary

Account ID	1420-07-814-001
Account Type	Real Estate
Location	969 HILLTOP CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-814-001

Account Type

Real Estate

Location

969 HILLTOP CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,727.34
Total	$2,727.34
Paid	$2,727.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,727.34

Total

$2,727.34

Paid

$2,727.34

Balance

$0.00

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$682.03	$0.00	$0.00	$682.03	$682.03	$0.00
2	10/06/2025	10/17/2025	Paid	$681.77	$0.00	$0.00	$681.77	$681.77	$0.00
3	01/05/2026	01/16/2026	Paid	$681.77	$0.00	$0.00	$681.77	$681.77	$0.00
4	03/02/2026	03/13/2026	Paid	$681.77	$0.00	$0.00	$681.77	$681.77	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,647.90	$0.00	$0.00	$2,647.90	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,570.78	$0.00	$0.00	$2,570.78	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,495.91	$0.00	$0.00	$2,495.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,423.23	$0.00	$0.00	$2,423.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,352.65	$0.00	$0.00	$2,352.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,284.12	$0.00	$0.00	$2,284.12	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,217.59	$0.00	$0.00	$2,217.59	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,152.98	$0.00	$0.00	$2,152.98	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,098.44	$0.00	$0.00	$2,098.44	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,094.24	$0.00	$0.00	$2,094.24	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,033.24	$0.00	$0.00	$2,033.24	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	ROWBOTTOM LIVING TRUST CHECK ACH - 300545	$-2,727.34	$0.00
07/16/2025	BILL	ROWBOTTOM LIVING TRUST	$2,727.34	$2,727.34
07/29/2024	PAYMENT	CHECK ACH - 100255	$-2,647.90	$0.00
07/15/2024	BILL	ROWBOTTOM LIVING TRUST	$2,647.90	$2,647.90
08/17/2023	PAYMENT	ROWBOTTOM, P & J CHECK 2019	$-2,570.78	$0.00
07/14/2023	BILL	ROWBOTTOM LIVING TRUST	$2,570.78	$2,570.78
08/05/2022	PAYMENT	ROWBOTTOM, PATRICIA A & JAMES W CHECK 2154	$-2,495.91	$0.00
07/19/2022	BILL	ROWBOTTOM, PATRICIA A SYMONS	$2,495.91	$2,495.91
08/09/2021	PAYMENT	ROWBOTTOM, PATRICIA A SYMONS CHECK	$-2,423.23	$0.00
07/14/2021	BILL	ROWBOTTOM, PATRICIA A SYMONS	$2,423.23	$2,423.23
07/24/2020	PAYMENT	ROWBOTTOM, PATRICIA & JAMES CHECK	$-2,352.65	$0.00
07/13/2020	BILL	ROWBOTTOM, PATRICIA A SYMONS	$2,352.65	$2,352.65
07/30/2019	PAYMENT	ROWBOTTOM, PATRICIA & JAMES CHECK	$-2,284.12	$0.00
07/15/2019	BILL	ROWBOTTOM, PATRICIA A SYMONS	$2,284.12	$2,284.12
07/24/2018	PAYMENT	ROWBOTTOM, PATRICIA A SYMONS CHECK	$-2,217.59	$0.00
07/12/2018	BILL	ROWBOTTOM, PATRICIA A SYMONS	$2,217.59	$2,217.59
07/28/2017	PAYMENT	ROWBOTTOM, PATRICIA A SYMONS CHECK	$-2,152.98	$0.00
07/14/2017	BILL	ROWBOTTOM, PATRICIA A SYMONS	$2,152.98	$2,152.98
07/26/2016	PAYMENT	ROWBOTTOM, PATRICIA A SYMONS CHECK	$-2,098.44	$0.00
07/12/2016	BILL	ROWBOTTOM, PATRICIA A SYMONS	$2,098.44	$2,098.44
07/30/2015	PAYMENT	ROWBOTTOM, PATRICIA A SYMONS CHECK	$-2,094.24	$0.00
07/14/2015	BILL	ROWBOTTOM, PATRICIA A SYMONS	$2,094.24	$2,094.24
07/23/2014	PAYMENT	ROWBOTTOM, PATRICIA A SYMONS CHECK	$-2,033.24	$0.00
07/17/2014	BILL	ROWBOTTOM, PATRICIA A SYMONS	$2,033.24	$2,033.24
07/22/2013	PAYMENT	ROWBOTTOM, PATRICIA A SYMONS CHECK	$-1,974.02	$0.00
07/16/2013	BILL	ROWBOTTOM, PATRICIA A SYMONS	$1,974.02	$1,974.02
07/25/2012	PAYMENT	ROWBOTTOM, PATRICIA A SYMONS CHECK	$-1,968.68	$0.00
07/13/2012	BILL	ROWBOTTOM, PATRICIA A SYMONS	$1,968.68	$1,968.68
07/21/2011	PAYMENT	ROWBOTTOM, PATRICIA A SYMONS CHECK	$-1,957.68	$0.00
07/15/2011	BILL	ROWBOTTOM, PATRICIA A SYMONS	$1,957.68	$1,957.68
07/22/2010	PAYMENT	ROWBOTTOM, PATRICIA A SYMONS CHECK	$-1,900.71	$0.00
07/14/2010	BILL	ROWBOTTOM, PATRICIA A SYMONS	$1,900.71	$1,900.71
07/28/2009	PAYMENT	ROWBOTTOM, PATRICIA A SYMONS CHECK	$-1,845.33	$0.00
07/13/2009	BILL	ROWBOTTOM, PATRICIA A SYMONS	$1,845.33	$1,845.33
02/05/2009	PAYMENT	WELLS FARGO CHECK	$-447.89	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-447.89	$447.89
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-447.89	$895.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-447.90	$1,343.67
07/18/2008	BILL	ROWBOTTOM, PATRICIA A & JAMES	$1,791.57	$1,791.57
03/10/2008	PAYMENT	BRANCO, MANUEL L JR	$-434.85	$0.00
01/14/2008	PAYMENT	BRANCO, MANUEL L JR	$-434.84	$434.85
10/05/2007	PAYMENT	BRANCO, MANUEL L JR	$-434.84	$869.69
08/17/2007	PAYMENT	BRANCO JR	$-434.84	$1,304.53
07/01/2007	BILL	BRANCO, MANUEL L JR SUC TRUSTE	$1,739.37	$1,739.37
03/02/2007	PAYMENT	BRANCO, LEONARD M &	$-402.64	$0.00
12/18/2006	PAYMENT	BRANCO, LEONARD M &	$-402.63	$402.64
08/01/2006	PAYMENT	BRANCO, LEONARD M &	$-805.26	$805.27
07/01/2006	BILL	BRANCO, LEONARD M & CAROL K	$1,610.53	$1,610.53
11/29/2005	PAYMENT	BRANCO, LEONARD M &	$-781.82	$0.00
10/03/2005	PAYMENT	BRANCO, LEONARD M &	$-390.90	$781.82
08/12/2005	PAYMENT	BRANCO, LEONARD M &	$-390.90	$1,172.72
07/01/2005	BILL	BRANCO, LEONARD M & CAROL K	$1,563.62	$1,563.62
03/04/2005	PAYMENT	BRANCO, LEONARD M &	$-379.53	$0.00
01/05/2005	PAYMENT	BRANCO, LEONARD M &	$-379.51	$379.53
09/30/2004	PAYMENT	BRANCO, LEONARD M &	$-379.51	$759.04
08/03/2004	PAYMENT	BRANCO, LEONARD M &	$-379.51	$1,138.55
07/01/2004	BILL	BRANCO, LEONARD M & CAROL K	$1,518.06	$1,518.06
03/09/2004	PAYMENT	BRANCO, LEONARD M &	$-384.44	$0.00
01/07/2004	PAYMENT	BRANCO, LEONARD M &	$-784.24	$384.44
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.38	$1,168.68
08/08/2003	PAYMENT	BRANCO, LEONARD M &	$-384.43	$1,153.30
07/01/2003	BILL	BRANCO, LEONARD M & CAROL K	$1,537.73	$1,537.73
03/06/2003	PAYMENT	BRANCO, LEONARD M &	$-378.66	$0.00
01/09/2003	PAYMENT	BRANCO, LEONARD M &	$-378.63	$378.66
10/07/2002	PAYMENT	BRANCO, LEONARD M &	$-378.63	$757.29
08/20/2002	PAYMENT	BRANCO, LEONARD M &	$-378.63	$1,135.92
07/01/2002	BILL	BRANCO, LEONARD M & CAROL K	$1,514.55	$1,514.55
03/05/2002	PAYMENT	BRANCO, LEONARD M &	$-369.26	$0.00
01/18/2002	PAYMENT	BRANCO, LEONARD M &	$-369.25	$369.26
10/02/2001	PAYMENT	BRANCO, LEONARD M &	$-369.25	$738.51
08/08/2001	PAYMENT	BRANCO, LEONARD M &	$-369.25	$1,107.76
07/01/2001	BILL	BRANCO, LEONARD M & CAROL K	$1,477.01	$1,477.01
03/02/2001	PAYMENT	BRANCO, LEONARD M &	$-366.57	$0.00
01/09/2001	PAYMENT	BRANCO, LEONARD M &	$-366.56	$366.57
10/04/2000	PAYMENT	BRANCO, LEONARD M &	$-366.56	$733.13
08/07/2000	PAYMENT	BRANCO, LEONARD M &	$-366.56	$1,099.69
07/01/2000	BILL	BRANCO, LEONARD M & CAROL K	$1,466.25	$1,466.25
03/02/2000	PAYMENT	BRANCO, LEONARD M &	$-366.35	$0.00
01/10/2000	PAYMENT	BRANCO, LEONARD M &	$-366.34	$366.35
10/25/1999	PAYMENT	BRANCO, LEONARD M &	$-380.99	$732.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.65	$1,113.68
08/18/1999	PAYMENT	BRANCO, LEONARD M &	$-366.34	$1,099.03
07/01/1999	BILL	BRANCO, LEONARD M & CAROL K	$1,465.37	$1,465.37
02/01/1999	PAYMENT	22	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
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