Tax Account 1420-07-815-007
Owners
LANGSTON, ROBERT L & CYNTHIA L
979 HILLSIDE DR
CARSON CITY, NV 89705
LANGSTON, ROBERT L
LANGSTON, CYNTHIA L
Account Summary
| Account ID | 1420-07-815-007 |
|---|---|
| Account Type | Real Estate |
| Location | 979 HILLSIDE DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,668.86 |
| Total | $2,668.86 |
| Paid | $2,668.86 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,591.13 | $0.00 | $2,591.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,515.66 | $0.00 | $2,515.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,442.38 | $0.00 | $2,442.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,371.25 | $0.00 | $2,371.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,302.18 | $0.00 | $2,302.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,235.11 | $0.00 | $2,235.11 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,170.03 | $0.00 | $2,170.03 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,115.05 | $0.00 | $2,115.05 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,110.82 | $0.00 | $2,110.82 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,049.34 | $0.00 | $2,049.34 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1003136 | $-2,668.86 | $0.00 |
| 07/15/2024 | BILL | LANGSTON, ROBERT L & CYNTHIA L | $2,668.86 | $2,668.86 |
| 07/24/2023 | PAYMENT | ROBERT LANGSTON GOVACH ACH - 308381521 | $-2,591.13 | $0.00 |
| 07/14/2023 | BILL | LANGSTON, ROBERT L & CYNTHIA L | $2,591.13 | $2,591.13 |
| 03/13/2023 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK 147 | $-628.91 | $0.00 |
| 01/15/2023 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK 145 | $-628.91 | $628.91 |
| 10/07/2022 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK 221 | $-628.91 | $1,257.82 |
| 08/13/2022 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK 164 | $-628.93 | $1,886.73 |
| 07/19/2022 | BILL | LANGSTON, ROBERT L & CYNTHIA L | $2,515.66 | $2,515.66 |
| 08/12/2021 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK | $-2,442.38 | $0.00 |
| 07/14/2021 | BILL | LANGSTON, ROBERT L & CYNTHIA L | $2,442.38 | $2,442.38 |
| 08/11/2020 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK | $-2,371.25 | $0.00 |
| 07/13/2020 | BILL | LANGSTON, ROBERT L & CYNTHIA L | $2,371.25 | $2,371.25 |
| 08/01/2019 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK | $-2,302.18 | $0.00 |
| 07/15/2019 | BILL | LANGSTON, ROBERT L & CYNTHIA L | $2,302.18 | $2,302.18 |
| 02/25/2019 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK | $-558.77 | $0.00 |
| 01/04/2019 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK | $-558.77 | $558.77 |
| 09/25/2018 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK | $-558.77 | $1,117.54 |
| 08/09/2018 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK | $-558.80 | $1,676.31 |
| 07/12/2018 | BILL | LANGSTON, ROBERT L & CYNTHIA L | $2,235.11 | $2,235.11 |
| 03/01/2018 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK | $-542.50 | $0.00 |
| 12/27/2017 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK | $-542.50 | $542.50 |
| 09/27/2017 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK | $-542.50 | $1,085.00 |
| 08/10/2017 | PAYMENT | LANGSTON, ROBERT L & CYNTHIA L CHECK | $-542.53 | $1,627.50 |
| 07/14/2017 | BILL | LANGSTON, ROBERT L & CYNTHIA L | $2,170.03 | $2,170.03 |
| 03/10/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-528.76 | $0.00 |
| 12/28/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-528.76 | $528.76 |
| 09/28/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-528.76 | $1,057.52 |
| 07/28/2016 | PAYMENT | CYNTHIA LANGSTON CHECK | $-528.77 | $1,586.28 |
| 07/12/2016 | BILL | LANGSTON, ROBERT L | $2,115.05 | $2,115.05 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-527.70 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-527.70 | $527.70 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-527.70 | $1,055.40 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-527.72 | $1,583.10 |
| 07/14/2015 | BILL | LANGSTON, ROBERT L | $2,110.82 | $2,110.82 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-512.33 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-512.33 | $512.33 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-512.33 | $1,024.66 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-512.35 | $1,536.99 |
| 07/17/2014 | BILL | LANGSTON, ROBERT L | $2,049.34 | $2,049.34 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-497.41 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-497.41 | $497.41 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-497.41 | $994.82 |
| 08/16/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-497.42 | $1,492.23 |
| 07/16/2013 | BILL | LANGSTON, ROBERT L | $1,989.65 | $1,989.65 |
| 03/04/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-495.77 | $0.00 |
| 01/07/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-495.77 | $495.77 |
| 08/21/2012 | PAYMENT | 11 CHECK | $-991.56 | $991.54 |
| 08/02/2012 | PAYMENT | 11 CHECK | $-2,372.96 | $1,983.10 |
| 08/02/2012 | AMENDMENT | postmarkes remove aug int lmt | $-15.56 | $4,356.06 |
| 08/01/2012 | INTEREST | Monthly Interest | $15.56 | $4,371.62 |
| 07/13/2012 | BILL | NRES-NV1 LLC | $1,983.10 | $4,356.06 |
| 07/02/2012 | INTEREST | Monthly Interest | $15.56 | $2,372.96 |
| 06/04/2012 | INTEREST | Monthly Interest | $186.70 | $2,357.40 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $2,170.70 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,156.70 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $130.69 | $2,147.05 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $84.02 | $2,016.36 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $46.68 | $1,932.34 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $18.67 | $1,885.66 |
| 07/15/2011 | BILL | MARCHAND, DONNA L | $1,866.99 | $1,866.99 |
| 08/13/2010 | PAYMENT | MARCHAND, DONNA L CHECK | $-1,812.62 | $0.00 |
| 07/14/2010 | BILL | MARCHAND, DONNA L | $1,812.62 | $1,812.62 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-439.95 | $0.00 |
| 12/29/2009 | PAYMENT | MARCHAND, DONNA L CHECK | $-439.95 | $439.95 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-439.95 | $879.90 |
| 08/17/2009 | PAYMENT | UPLOAD 8/13 CHECK | $-439.98 | $1,319.85 |
| 07/13/2009 | BILL | MARCHAND, DONNA L | $1,759.83 | $1,759.83 |
| 02/24/2009 | PAYMENT | MARCHAND, DONNA L CHECK | $-427.14 | $0.00 |
| 01/05/2009 | PAYMENT | MARCHAND, DONNA L CHECK | $-427.14 | $427.14 |
| 10/03/2008 | PAYMENT | MARCHAND, DONNA L CHECK | $-427.14 | $854.28 |
| 08/06/2008 | PAYMENT | MARCHAND, DONNA L CHECK | $-427.15 | $1,281.42 |
| 07/18/2008 | BILL | MARCHAND, DONNA L | $1,708.57 | $1,708.57 |
| 10/16/2007 | PAYMENT | MARCHAND, DAVID J & | $-829.40 | $0.00 |
| 08/02/2007 | PAYMENT | MARCHAND, DAVID J & | $-829.38 | $829.40 |
| 07/01/2007 | BILL | MARCHAND, DAVID J & DONNA L | $1,658.78 | $1,658.78 |
| 08/09/2006 | PAYMENT | MARCHAND, DAVID J & | $-1,610.51 | $0.00 |
| 07/01/2006 | BILL | MARCHAND, DAVID J & DONNA L | $1,610.51 | $1,610.51 |
| 12/19/2005 | PAYMENT | MARCHAND, DAVID J & | $-781.80 | $0.00 |
| 08/03/2005 | PAYMENT | MARCHAND, DAVID J & | $-781.80 | $781.80 |
| 07/01/2005 | BILL | MARCHAND, DAVID J & DONNA L | $1,563.60 | $1,563.60 |
| 08/03/2004 | PAYMENT | MARCHAND, DAVID J & | $-1,518.06 | $0.00 |
| 07/01/2004 | BILL | MARCHAND, DAVID J & DONNA L | $1,518.06 | $1,518.06 |
| 12/22/2003 | PAYMENT | MARCHAND, DAVID J & | $-768.87 | $0.00 |
| 09/15/2003 | PAYMENT | MARCHAND, DAVID J & | $-384.43 | $768.87 |
| 08/11/2003 | PAYMENT | MARCHAND, DAVID J & | $-384.43 | $1,153.30 |
| 07/01/2003 | BILL | MARCHAND, DAVID J & DONNA L | $1,537.73 | $1,537.73 |
| 02/11/2003 | PAYMENT | NETS | $-378.66 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-378.63 | $378.66 |
| 09/20/2002 | PAYMENT | NETS | $-378.63 | $757.29 |
| 08/08/2002 | PAYMENT | NETS | $-378.63 | $1,135.92 |
| 07/01/2002 | BILL | CASHEN, THOMAS J & BEVERLY | $1,514.55 | $1,514.55 |
| 02/27/2002 | PAYMENT | NETS | $-369.26 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-369.25 | $369.26 |
| 09/20/2001 | PAYMENT | NETS | $-369.25 | $738.51 |
| 08/07/2001 | PAYMENT | NETS | $-369.25 | $1,107.76 |
| 07/01/2001 | BILL | CASHEN, THOMAS J & BEVERLY | $1,477.01 | $1,477.01 |
| 02/14/2001 | PAYMENT | NETS | $-366.57 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-366.56 | $366.57 |
| 09/20/2000 | PAYMENT | NETS | $-366.56 | $733.13 |
| 08/15/2000 | PAYMENT | NETS | $-366.56 | $1,099.69 |
| 07/01/2000 | BILL | CASHEN, THOMAS J & BEVERLY | $1,466.25 | $1,466.25 |
| 12/10/1999 | PAYMENT | 22 | $-163.70 | $0.00 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $163.70 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $245.54 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $327.38 | $327.38 |
| 03/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-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 |
| 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 |