Tax Account 1420-07-814-003
Owners
LUTZ, STEPHANIE & DAIN
965 HILLTOP CT
CARSON CITY, NV 89705
LUTZ, STEPHANIE
LUTZ, DAIN
Account Summary
| Account ID | 1420-07-814-003 |
|---|---|
| Account Type | Real Estate |
| Location | 965 HILLTOP CT INDIAN HILLS GID/EFD |
| Balance | $1,233.66 |
| Currently Due | $616.83 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,467.60 |
| Total | $2,467.60 |
| Paid | $1,233.94 |
| Balance | $1,233.66 |
| Due | $616.83 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,395.75 | $0.00 | $0.00 | $2,395.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,325.97 | $0.00 | $0.00 | $2,325.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,258.22 | $0.00 | $0.00 | $2,258.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,192.44 | $0.00 | $0.00 | $2,192.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,128.58 | $0.00 | $0.00 | $2,128.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,066.57 | $0.00 | $0.00 | $2,066.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,006.37 | $0.00 | $0.00 | $2,006.37 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,947.91 | $0.00 | $0.00 | $1,947.91 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,898.57 | $0.00 | $0.00 | $1,898.57 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,894.78 | $0.00 | $0.00 | $1,894.78 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,839.59 | $0.00 | $0.00 | $1,839.59 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-616.83 | $1,233.66 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-617.11 | $1,850.49 |
| 07/16/2025 | BILL | LUTZ, STEPHANIE & DAIN | $2,467.60 | $2,467.60 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-598.86 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-598.86 | $598.86 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-598.86 | $1,197.72 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-599.17 | $1,796.58 |
| 07/15/2024 | BILL | LUTZ, STEPHANIE & DAIN | $2,395.75 | $2,395.75 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.42 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.42 | $581.42 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.42 | $1,162.84 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.71 | $1,744.26 |
| 07/14/2023 | BILL | LUTZ, STEPHANIE & DAIN | $2,325.97 | $2,325.97 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-564.55 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-564.55 | $564.55 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-564.55 | $1,129.10 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-564.57 | $1,693.65 |
| 07/19/2022 | BILL | LUTZ, STEPHANIE & DAIN | $2,258.22 | $2,258.22 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.11 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.11 | $548.11 |
| 09/07/2021 | PAYMENT | FATCO CHECK | $-548.11 | $1,096.22 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.11 | $1,644.33 |
| 07/14/2021 | BILL | LUTZ, STEPHANIE & DAIN | $2,192.44 | $2,192.44 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.14 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.14 | $532.14 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.14 | $1,064.28 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.16 | $1,596.42 |
| 07/13/2020 | BILL | LUTZ, STEPHANIE & DAIN | $2,128.58 | $2,128.58 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-516.64 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-516.64 | $516.64 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-516.64 | $1,033.28 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-516.65 | $1,549.92 |
| 07/15/2019 | BILL | MORRISON, FRANK E & BRIGITTE M | $2,066.57 | $2,066.57 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-501.59 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-501.59 | $501.59 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-501.59 | $1,003.18 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-501.60 | $1,504.77 |
| 07/12/2018 | BILL | MORRISON, FRANK E & BRIGITTE M | $2,006.37 | $2,006.37 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-486.97 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-486.97 | $486.97 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-486.97 | $973.94 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-487.00 | $1,460.91 |
| 07/14/2017 | BILL | MORRISON, FRANK E & BRIGITTE M | $1,947.91 | $1,947.91 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-474.64 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-474.64 | $474.64 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-474.64 | $949.28 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-474.65 | $1,423.92 |
| 07/12/2016 | BILL | MORRISON, FRANK E & BRIGITTE M | $1,898.57 | $1,898.57 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-473.69 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-473.69 | $473.69 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-473.69 | $947.38 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-473.71 | $1,421.07 |
| 07/14/2015 | BILL | MORRISON, FRANK E & BRIGITTE M | $1,894.78 | $1,894.78 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-459.89 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-459.89 | $459.89 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-459.89 | $919.78 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-459.92 | $1,379.67 |
| 07/17/2014 | BILL | MORRISON, FRANK E & BRIGITTE M | $1,839.59 | $1,839.59 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-446.50 | $0.00 |
| 12/27/2013 | PAYMENT | JP MORGAN CHASE BANK CHECK | $-446.50 | $446.50 |
| 12/17/2013 | PAYMENT | WESTERN TITLE CHECK | $-464.36 | $893.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.86 | $1,357.36 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-446.51 | $1,339.50 |
| 07/16/2013 | BILL | WILLIAMS, PHILLIP BRADLEY | $1,786.01 | $1,786.01 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-445.82 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-445.82 | $445.82 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-445.82 | $891.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-445.84 | $1,337.46 |
| 07/13/2012 | BILL | WILLIAMS, PHILLIP BRADLEY | $1,783.30 | $1,783.30 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-461.52 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-461.52 | $461.52 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-461.52 | $923.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-461.54 | $1,384.56 |
| 07/15/2011 | BILL | WILLIAMS, PHILLIP BRADLEY | $1,846.10 | $1,846.10 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-448.08 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-448.08 | $448.08 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.08 | $896.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.09 | $1,344.24 |
| 07/14/2010 | BILL | WILLIAMS, PHILLIP BRADLEY | $1,792.33 | $1,792.33 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-435.03 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-435.03 | $435.03 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-435.03 | $870.06 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-435.05 | $1,305.09 |
| 07/13/2009 | BILL | WILLIAMS, PHILLIP BRADLEY | $1,740.14 | $1,740.14 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-422.36 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-422.36 | $422.36 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-422.36 | $844.72 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-422.37 | $1,267.08 |
| 07/18/2008 | BILL | WILLIAMS, PHILLIP BRADLEY | $1,689.45 | $1,689.45 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-390.16 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-390.15 | $390.16 |
| 11/19/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $780.31 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-877.10 | $780.31 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.20 | $1,657.41 |
| 07/01/2007 | BILL | WILLIAMS, PHILLIP BRADLEY | $1,640.21 | $1,640.21 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-398.13 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-398.11 | $398.13 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-398.11 | $796.24 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-398.11 | $1,194.35 |
| 07/01/2006 | BILL | BLAKE, CHARLES D & SHIRREFFS, | $1,592.46 | $1,592.46 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-368.64 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-368.62 | $368.64 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-368.62 | $737.26 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-368.62 | $1,105.88 |
| 07/01/2005 | BILL | BLAKE, CHARLES D & SHIRREFFS, | $1,474.50 | $1,474.50 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-343.57 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-343.55 | $343.57 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-343.55 | $687.12 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-343.55 | $1,030.67 |
| 07/01/2004 | BILL | BLAKE, CHARLES D & SHIRREFFS, | $1,374.22 | $1,374.22 |
| 02/19/2004 | PAYMENT | WORLD SAVINGS | $-348.14 | $0.00 |
| 12/26/2003 | PAYMENT | WORLD SAVINGS | $-348.11 | $348.14 |
| 09/29/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-348.11 | $696.25 |
| 08/13/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-348.11 | $1,044.36 |
| 07/01/2003 | BILL | BLAKE, CHARLES D & SHIRREFFS, | $1,392.47 | $1,392.47 |
| 02/28/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-341.44 | $0.00 |
| 01/02/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-341.44 | $341.44 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-341.44 | $682.88 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-341.44 | $1,024.32 |
| 07/01/2002 | BILL | BLAKE, CHARLES DAVID | $1,365.76 | $1,365.76 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-333.14 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-333.13 | $333.14 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-333.13 | $666.27 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-333.13 | $999.40 |
| 07/01/2001 | BILL | BLAKE, CHARLES DAVID | $1,332.53 | $1,332.53 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-330.73 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-330.70 | $330.73 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-330.70 | $661.43 |
| 08/25/2000 | PAYMENT | B OF A | $-330.70 | $992.13 |
| 07/01/2000 | BILL | BLAKE, CHARLES DAVID | $1,322.83 | $1,322.83 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-337.84 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-337.84 | $337.84 |
| 09/29/1999 | PAYMENT | B OF A | $-337.84 | $675.68 |
| 08/26/1999 | PAYMENT | B OF A | $-337.84 | $1,013.52 |
| 07/01/1999 | BILL | BLAKE, CHARLES DAVID | $1,351.36 | $1,351.36 |
| 03/01/1999 | PAYMENT | SUNRIDGE CORP | $-83.03 | $0.00 |
| 01/13/1999 | PAYMENT | SUNRIDGE CORP | $-260.68 | $83.03 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.30 | $343.71 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.32 | $335.41 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $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 |