Tax Account 1420-07-815-022
Owners
HOSTLER, ROBERT R & JACQUELINE
959 SUNUP CT
CARSON CITY, NV 89705
HOSTLER, ROBERT R
HOSTLER, JACQUELINE
Account Summary
| Account ID | 1420-07-815-022 |
|---|---|
| Account Type | Real Estate |
| Location | 959 SUNUP CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,367.98 |
| Total | $3,367.98 |
| Paid | $3,367.98 |
| 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 | $3,269.89 | $0.00 | $3,269.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,174.67 | $0.00 | $3,174.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,082.19 | $0.00 | $3,082.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,992.43 | $0.00 | $2,992.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,905.27 | $0.00 | $2,905.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,820.64 | $0.00 | $2,820.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,738.49 | $0.00 | $2,738.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,669.10 | $0.00 | $2,669.10 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,347.53 | $0.00 | $2,347.53 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,279.14 | $0.00 | $2,279.14 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-841.94 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-841.94 | $841.94 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-841.94 | $1,683.88 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-842.16 | $2,525.82 |
| 07/15/2024 | BILL | HOSTLER, ROBERT R & JACQUELINE | $3,367.98 | $3,367.98 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-817.40 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-817.40 | $817.40 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-817.40 | $1,634.80 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-817.69 | $2,452.20 |
| 07/14/2023 | BILL | HOSTLER, ROBERT R & JACQUELINE | $3,269.89 | $3,269.89 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-793.66 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-793.66 | $793.66 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-793.66 | $1,587.32 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-793.69 | $2,380.98 |
| 07/19/2022 | BILL | HOSTLER, ROBERT R & JACQUELINE | $3,174.67 | $3,174.67 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-770.54 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-770.54 | $770.54 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-770.54 | $1,541.08 |
| 08/09/2021 | PAYMENT | PENNYMAC CHECK | $-770.57 | $2,311.62 |
| 07/14/2021 | BILL | HOSTLER, ROBERT R & JACQUELINE | $3,082.19 | $3,082.19 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-748.10 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-748.10 | $748.10 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-748.10 | $1,496.20 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-748.13 | $2,244.30 |
| 07/13/2020 | BILL | HOSTLER, ROBERT R & JACQUELINE | $2,992.43 | $2,992.43 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-726.31 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-726.31 | $726.31 |
| 09/06/2019 | PAYMENT | PARAMONT EQUITY MTG CHECK | $-726.31 | $1,452.62 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-726.34 | $2,178.93 |
| 07/15/2019 | BILL | HOSTLER, ROBERT R & JACQUELINE | $2,905.27 | $2,905.27 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-705.16 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-705.16 | $705.16 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-705.16 | $1,410.32 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-705.16 | $2,115.48 |
| 07/12/2018 | BILL | HOSTLER, ROBERT R & JACQUELINE | $2,820.64 | $2,820.64 |
| 02/22/2018 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-684.62 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-684.62 | $684.62 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-684.62 | $1,369.24 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-684.63 | $2,053.86 |
| 07/14/2017 | BILL | HOSTLER, ROBERT R & JACQUELINE | $2,738.49 | $2,738.49 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-667.27 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-667.27 | $667.27 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-667.27 | $1,334.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-667.29 | $2,001.81 |
| 07/12/2016 | BILL | HOSTLER, ROBERT R & JACQUELINE | $2,669.10 | $2,669.10 |
| 01/20/2016 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-586.88 | $0.00 |
| 01/15/2016 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-586.88 | $586.88 |
| 10/08/2015 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-586.88 | $1,173.76 |
| 08/21/2015 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-586.89 | $1,760.64 |
| 07/14/2015 | BILL | HOSTLER, ROBERT R & JACQUELINE | $2,347.53 | $2,347.53 |
| 03/11/2015 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-569.78 | $0.00 |
| 01/09/2015 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-569.78 | $569.78 |
| 10/08/2014 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-569.78 | $1,139.56 |
| 08/20/2014 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-569.80 | $1,709.34 |
| 07/17/2014 | BILL | HOSTLER, ROBERT R & JACQUELINE | $2,279.14 | $2,279.14 |
| 02/19/2014 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-553.19 | $0.00 |
| 01/07/2014 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-553.19 | $553.19 |
| 10/01/2013 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-553.19 | $1,106.38 |
| 08/22/2013 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-553.19 | $1,659.57 |
| 07/16/2013 | BILL | HOSTLER, ROBERT R & JACQUELINE | $2,212.76 | $2,212.76 |
| 03/05/2013 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-549.12 | $0.00 |
| 01/14/2013 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-549.12 | $549.12 |
| 10/03/2012 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-549.12 | $1,098.24 |
| 08/23/2012 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-549.15 | $1,647.36 |
| 07/13/2012 | BILL | HOSTLER, ROBERT R & JACQUELINE | $2,196.51 | $2,196.51 |
| 03/06/2012 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-548.75 | $0.00 |
| 01/09/2012 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-548.75 | $548.75 |
| 10/14/2011 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-548.75 | $1,097.50 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-548.75 | $1,646.25 |
| 07/15/2011 | BILL | HOSTLER, ROBERT R & JACQUELINE | $2,195.00 | $2,195.00 |
| 03/01/2011 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-514.66 | $0.00 |
| 01/04/2011 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-514.66 | $514.66 |
| 09/28/2010 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-514.66 | $1,029.32 |
| 08/13/2010 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-514.66 | $1,543.98 |
| 07/14/2010 | BILL | HOSTLER, ROBERT R & JACQUELINE | $2,058.64 | $2,058.64 |
| 02/24/2010 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-388.68 | $0.00 |
| 12/14/2009 | PAYMENT | SERVICELINK CHECK | $-388.68 | $388.68 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-388.68 | $777.36 |
| 08/05/2009 | PAYMENT | CHECK | $-388.69 | $1,166.04 |
| 07/13/2009 | BILL | HOSTLER, ROBERT R & JACQUELINE | $1,554.73 | $1,554.73 |
| 10/08/2008 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-1,132.05 | $0.00 |
| 08/18/2008 | PAYMENT | HOSTLER, ROBERT R & JACQUELINE CHECK | $-377.38 | $1,132.05 |
| 07/18/2008 | BILL | HOSTLER, ROBERT R & JACQUELINE | $1,509.43 | $1,509.43 |
| 03/11/2008 | PAYMENT | HOSTLER, ROBERT R & | $-366.35 | $0.00 |
| 01/03/2008 | PAYMENT | HOSTLER, ROBERT R & | $-366.35 | $366.35 |
| 11/26/2007 | PAYMENT | HOSTLER, ROBERT R & | $-381.00 | $732.70 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.65 | $1,113.70 |
| 08/07/2007 | PAYMENT | HOSTLER, ROBERT R & | $-366.35 | $1,099.05 |
| 07/01/2007 | BILL | HOSTLER, ROBERT R & JACQUELINE | $1,465.40 | $1,465.40 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-355.70 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-355.69 | $355.70 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-355.69 | $711.39 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-355.69 | $1,067.08 |
| 07/01/2006 | BILL | HOSTLER, ROBERT R & JACQUELINE | $1,422.77 | $1,422.77 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-345.34 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-345.33 | $345.34 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-345.33 | $690.67 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-345.33 | $1,036.00 |
| 07/01/2005 | BILL | HOSTLER, ROBERT R & JACQUELINE | $1,381.33 | $1,381.33 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-335.29 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-335.29 | $335.29 |
| 09/30/2004 | PAYMENT | CHASE | $-335.29 | $670.58 |
| 08/11/2004 | PAYMENT | CHASE | $-335.29 | $1,005.87 |
| 07/01/2004 | BILL | HOSTLER, ROBERT R & JACQUELINE | $1,341.16 | $1,341.16 |
| 02/25/2004 | PAYMENT | CHASE | $-339.77 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-339.76 | $339.77 |
| 10/02/2003 | PAYMENT | CHASE | $-339.76 | $679.53 |
| 08/15/2003 | PAYMENT | CHASE | $-339.76 | $1,019.29 |
| 07/01/2003 | BILL | HOSTLER, ROBERT R & JACQUELINE | $1,359.05 | $1,359.05 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-332.92 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-332.89 | $332.92 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-332.89 | $665.81 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-332.89 | $998.70 |
| 07/01/2002 | BILL | HOSTLER, ROBERT R & JACQUELINE | $1,331.59 | $1,331.59 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-324.85 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-324.84 | $324.85 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-324.84 | $649.69 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-324.84 | $974.53 |
| 07/01/2001 | BILL | HOSTLER, ROBERT R & JACQUELINE | $1,299.37 | $1,299.37 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-322.50 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-322.47 | $322.50 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-322.47 | $644.97 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-322.47 | $967.44 |
| 07/01/2000 | BILL | HOSTLER, ROBERT R & JACQUELINE | $1,289.91 | $1,289.91 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-325.34 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-325.34 | $325.34 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-325.34 | $650.68 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-325.34 | $976.02 |
| 07/01/1999 | BILL | HOSTLER, ROBERT R & JACQUELINE | $1,301.36 | $1,301.36 |
| 02/12/1999 | PAYMENT | 9993 | $-326.67 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-326.64 | $326.67 |
| 09/15/1998 | PAYMENT | 9993 | $-326.64 | $653.31 |
| 08/11/1998 | PAYMENT | 9993 | $-326.64 | $979.95 |
| 07/01/1998 | BILL | HOSTLER, ROBERT R & JACQUELINE | $1,306.59 | $1,306.59 |
| 10/20/1997 | PAYMENT | 11 | $-157.41 | $0.00 |
| 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 |
| 01/09/1997 | PAYMENT | WESTERN P73767JC | $-100.04 | $0.00 |
| 10/17/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-50.01 | $100.04 |
| 08/28/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-50.01 | $150.05 |
| 07/01/1996 | BILL | KEUPER KUSTOM HOMES INC | $200.06 | $200.06 |