Tax Account 1420-07-814-007
Owners
BELL, ANDREW D & SACHIKO Y
962 HILLTOP CT
CARSON CITY, NV 89705
BELL, ANDREW D
BELL, SACHIKO Y
Account Summary
| Account ID | 1420-07-814-007 |
|---|---|
| Account Type | Real Estate |
| Location | 962 HILLTOP CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,969.21 |
| Total | $2,969.21 |
| Paid | $2,969.21 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,882.73 | $0.00 | $0.00 | $2,882.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,798.78 | $0.00 | $0.00 | $2,798.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,717.27 | $0.00 | $0.00 | $2,717.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,638.14 | $0.00 | $0.00 | $2,638.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,561.31 | $0.00 | $0.00 | $2,561.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,486.71 | $0.00 | $0.00 | $2,486.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,414.29 | $0.00 | $0.00 | $2,414.29 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,343.97 | $0.00 | $0.00 | $2,343.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,284.56 | $0.00 | $0.00 | $2,284.56 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,280.01 | $0.00 | $0.00 | $2,280.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,213.62 | $0.00 | $0.00 | $2,213.62 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | BELL, ANDREW D & SACHIKO Y CHECK ACH - 100529 | $-2,969.21 | $0.00 |
| 07/16/2025 | BILL | BELL, ANDREW D & SACHIKO Y | $2,969.21 | $2,969.21 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100377 | $-2,882.73 | $0.00 |
| 07/15/2024 | BILL | BELL, ANDREW D & SACHIKO Y | $2,882.73 | $2,882.73 |
| 07/27/2023 | PAYMENT | BELL, ANDREW D & SACHIKO Y CHECK 4259 | $-2,798.78 | $0.00 |
| 07/14/2023 | BILL | BELL, ANDREW D & SACHIKO Y | $2,798.78 | $2,798.78 |
| 08/13/2022 | PAYMENT | BELL, ANDREW D & SACHIKO Y CHECK 4194 | $-2,717.27 | $0.00 |
| 07/19/2022 | BILL | BELL, ANDREW D & SACHIKO Y | $2,717.27 | $2,717.27 |
| 08/20/2021 | PAYMENT | BELL, ANDREW D & SACHIKO Y CHECK | $-2,638.14 | $0.00 |
| 07/14/2021 | BILL | BELL, ANDREW D & SACHIKO Y | $2,638.14 | $2,638.14 |
| 07/24/2020 | PAYMENT | BELL, ANDREW D & SACHIKO Y CHECK | $-2,561.31 | $0.00 |
| 07/13/2020 | BILL | BELL, ANDREW D & SACHIKO Y | $2,561.31 | $2,561.31 |
| 07/30/2019 | PAYMENT | BELL, ANDREW D & SACHIKO Y CHECK | $-2,486.71 | $0.00 |
| 07/15/2019 | BILL | BELL, ANDREW D & SACHIKO Y | $2,486.71 | $2,486.71 |
| 08/14/2018 | PAYMENT | BELL, ANDREW D & SACHIKO Y CHECK | $-2,414.29 | $0.00 |
| 07/12/2018 | BILL | BELL, ANDREW D & SACHIKO Y | $2,414.29 | $2,414.29 |
| 07/26/2017 | PAYMENT | BELL, ANDREW D & SACHIKO Y CHECK | $-2,343.97 | $0.00 |
| 07/14/2017 | BILL | BELL, ANDREW D & SACHIKO Y | $2,343.97 | $2,343.97 |
| 12/07/2016 | PAYMENT | BELL, ANDREW D & SACHIKO Y CHECK | $-1,142.28 | $0.00 |
| 08/08/2016 | PAYMENT | BELL, ANDREW D & SACHIKO Y CHECK | $-1,142.28 | $1,142.28 |
| 07/12/2016 | BILL | BELL, ANDREW D & SACHIKO Y | $2,284.56 | $2,284.56 |
| 10/21/2015 | PAYMENT | BELL, ANDREW D & SACHIKO Y CHECK | $-1,140.00 | $0.00 |
| 08/17/2015 | PAYMENT | BELL, ANDREW D & SACHIKO Y CHECK | $-1,140.01 | $1,140.00 |
| 07/14/2015 | BILL | BELL, ANDREW D & SACHIKO Y | $2,280.01 | $2,280.01 |
| 08/21/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,213.62 | $0.00 |
| 07/17/2014 | BILL | BELL, ANDREW D & SACHIKO Y | $2,213.62 | $2,213.62 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-537.28 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-537.28 | $537.28 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-537.28 | $1,074.56 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-537.31 | $1,611.84 |
| 07/16/2013 | BILL | BELL, ANDREW D & SACHIKO Y | $2,149.15 | $2,149.15 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-522.40 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-522.40 | $522.40 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-522.40 | $1,044.80 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-522.40 | $1,567.20 |
| 07/13/2012 | BILL | BELL, ANDREW D & SACHIKO Y | $2,089.60 | $2,089.60 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-507.18 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-507.18 | $507.18 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-507.18 | $1,014.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-507.18 | $1,521.54 |
| 07/15/2011 | BILL | BELL, ANDREW D & SACHIKO Y | $2,028.72 | $2,028.72 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-492.41 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-492.41 | $492.41 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-492.41 | $984.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-492.43 | $1,477.23 |
| 07/14/2010 | BILL | BELL, ANDREW D & SACHIKO Y | $1,969.66 | $1,969.66 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-478.06 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-478.06 | $478.06 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-478.06 | $956.12 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-478.09 | $1,434.18 |
| 07/13/2009 | BILL | BELL, ANDREW D & SACHIKO Y | $1,912.27 | $1,912.27 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-464.14 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-464.14 | $464.14 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-464.14 | $928.28 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-464.17 | $1,392.42 |
| 07/18/2008 | BILL | BELL, ANDREW D & SACHIKO Y | $1,856.59 | $1,856.59 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-450.62 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-450.61 | $450.62 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-450.61 | $901.23 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-450.61 | $1,351.84 |
| 07/01/2007 | BILL | BELL, ANDREW D & SACHIKO Y | $1,802.45 | $1,802.45 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-437.51 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-437.51 | $437.51 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-437.51 | $875.02 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-437.51 | $1,312.53 |
| 07/01/2006 | BILL | BELL, ANDREW D & SACHIKO Y | $1,750.04 | $1,750.04 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-424.79 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-424.76 | $424.79 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-424.76 | $849.55 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-424.76 | $1,274.31 |
| 07/01/2005 | BILL | BELL, ANDREW D & SACHIKO Y | $1,699.07 | $1,699.07 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-412.39 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-412.38 | $412.39 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-412.38 | $824.77 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-412.38 | $1,237.15 |
| 07/01/2004 | BILL | BELL, ANDREW D & SACHIKO Y | $1,649.53 | $1,649.53 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-417.62 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-417.61 | $417.62 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-417.61 | $835.23 |
| 08/07/2003 | PAYMENT | 22 | $-417.61 | $1,252.84 |
| 07/01/2003 | BILL | BELL, ANDREW D & SACHIKO Y | $1,670.45 | $1,670.45 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-412.63 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-412.61 | $412.63 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-412.61 | $825.24 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-412.61 | $1,237.85 |
| 07/01/2002 | BILL | BELL, ANDREW D & SACHIKO Y | $1,650.46 | $1,650.46 |
| 02/27/2002 | PAYMENT | NETS | $-402.25 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-402.23 | $402.25 |
| 09/20/2001 | PAYMENT | NETS | $-402.23 | $804.48 |
| 08/07/2001 | PAYMENT | NETS | $-402.23 | $1,206.71 |
| 07/01/2001 | BILL | BELL, ANDREW D & SACHIKO Y | $1,608.94 | $1,608.94 |
| 02/14/2001 | PAYMENT | NETS | $-399.31 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-399.31 | $399.31 |
| 09/20/2000 | PAYMENT | NETS | $-399.31 | $798.62 |
| 08/15/2000 | PAYMENT | NETS | $-399.31 | $1,197.93 |
| 07/01/2000 | BILL | BELL, ANDREW D & SACHIKO Y | $1,597.24 | $1,597.24 |
| 02/04/2000 | PAYMENT | NETS | $-384.80 | $0.00 |
| 12/14/1999 | PAYMENT | BELL, ANDREW D & SAC | $-384.79 | $384.80 |
| 09/08/1999 | PAYMENT | BELL, ANDREW D & SAC | $-384.79 | $769.59 |
| 07/20/1999 | PAYMENT | 22 | $-384.79 | $1,154.38 |
| 07/01/1999 | BILL | BELL, ANDREW D & SACHIKO Y | $1,539.17 | $1,539.17 |
| 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 |