Tax Account 1420-07-816-007

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Owners

SHOEMAKER, RICHARD & DARLA
985 HILLSIDE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-816-007
Account Type	Real Estate
Location	985 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-007

Account Type

Real Estate

Location

985 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,314.73
Total	$2,314.73
Paid	$2,314.73
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

2024/2025 REAL ESTATE TAXES

Original

$2,314.73

Total

$2,314.73

Paid

$2,314.73

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$578.84	$0.00	$578.84	$578.84	$0.00
2	10/07/2024	10/17/2024	Paid	$578.63	$0.00	$578.63	$578.63	$0.00
3	01/06/2025	01/16/2025	Paid	$578.63	$0.00	$578.63	$578.63	$0.00
4	03/03/2025	03/13/2025	Paid	$578.63	$0.00	$578.63	$578.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.33	$0.00	$2,247.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,181.88	$0.00	$2,181.88	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,118.33	$0.00	$2,118.33	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,056.61	$0.00	$2,056.61	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,996.72	$0.00	$1,996.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,938.54	$0.00	$1,938.54	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,882.08	$0.00	$1,882.08	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,834.39	$0.00	$1,834.39	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,830.73	$0.00	$1,830.73	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,777.39	$0.00	$1,777.39	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SHOEMAKER, DARLA CREDIT 323750231	$-2,314.73	$0.00
07/15/2024	BILL	SHOEMAKER, RICHARD & DARLA	$2,314.73	$2,314.73
08/03/2023	PAYMENT	SHOEMAKER, RICHARD & DARLA CREDIT 308942590	$-2,247.33	$0.00
07/14/2023	BILL	SHOEMAKER, RICHARD & DARLA	$2,247.33	$2,247.33
08/03/2022	PAYMENT	SHOEMAKER, DARLA CREDIT 293329462	$-2,181.88	$0.00
07/19/2022	BILL	SHOEMAKER, RICHARD & DARLA	$2,181.88	$2,181.88
08/04/2021	PAYMENT	SHOEMAKER, RICHARD & DARLA CREDIT: D	$-2,118.33	$0.00
07/14/2021	BILL	SHOEMAKER, RICHARD & DARLA	$2,118.33	$2,118.33
07/24/2020	PAYMENT	SHOEMAKER, RICHARD & DARLA CASH	$-2,056.61	$0.00
07/13/2020	BILL	SHOEMAKER, RICHARD & DARLA	$2,056.61	$2,056.61
08/02/2019	PAYMENT	SHOEMAKER, RICHARD & DARLA CHECK	$-1,996.72	$0.00
07/15/2019	BILL	SHOEMAKER, RICHARD & DARLA	$1,996.72	$1,996.72
08/02/2018	PAYMENT	SHOEMAKER, RICHARD & DARLA CHECK	$-1,938.54	$0.00
07/12/2018	BILL	SHOEMAKER, RICHARD & DARLA	$1,938.54	$1,938.54
08/04/2017	PAYMENT	SHOEMAKER, RICHARD & DARLA CHECK	$-1,882.08	$0.00
07/14/2017	BILL	SHOEMAKER, RICHARD & DARLA	$1,882.08	$1,882.08
08/01/2016	PAYMENT	SHOEMAKER, RICHARD & DARLA CHECK	$-1,834.39	$0.00
07/12/2016	BILL	SHOEMAKER, RICHARD & DARLA	$1,834.39	$1,834.39
08/13/2015	PAYMENT	SHOEMAKER, RICHARD & DARLA CHECK	$-1,830.73	$0.00
07/14/2015	BILL	SHOEMAKER, RICHARD & DARLA	$1,830.73	$1,830.73
03/11/2015	PAYMENT	DARLA SHOEMAKER CHECK	$-444.34	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-444.34	$444.34
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-444.34	$888.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-444.37	$1,333.02
07/17/2014	BILL	SHOEMAKER, RICHARD & DARLA	$1,777.39	$1,777.39
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-431.40	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-431.40	$431.40
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-431.40	$862.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-431.42	$1,294.20
07/16/2013	BILL	SHOEMAKER, RICHARD & DARLA	$1,725.62	$1,725.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-430.17	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-430.17	$430.17
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-430.17	$860.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-430.20	$1,290.51
07/13/2012	BILL	SHOEMAKER, RICHARD & DARLA	$1,720.71	$1,720.71
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-469.59	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-469.59	$469.59
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-469.59	$939.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-469.62	$1,408.77
07/15/2011	BILL	SHOEMAKER, RICHARD & DARLA	$1,878.39	$1,878.39
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-461.23	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-461.23	$461.23
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-461.23	$922.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-461.25	$1,383.69
07/14/2010	BILL	SHOEMAKER, RICHARD & DARLA	$1,844.94	$1,844.94
07/24/2009	PAYMENT	MITCHELL, LAURENCE A & LOIS J CHECK	$-1,791.19	$0.00
07/13/2009	BILL	MITCHELL, LAURENCE A & LOIS J	$1,791.19	$1,791.19
08/13/2008	PAYMENT	MITCHELL, LAURENCE A & LOIS J CHECK	$-1,739.01	$0.00
07/18/2008	BILL	MITCHELL, LAURENCE A & LOIS J	$1,739.01	$1,739.01
08/03/2007	PAYMENT	MITCHELL, LAURENCE A	$-1,610.11	$0.00
07/01/2007	BILL	MITCHELL, LAURENCE A & LOIS J	$1,610.11	$1,610.11
07/27/2006	PAYMENT	MITCHELL, LAURENCE A	$-1,563.29	$0.00
07/01/2006	BILL	MITCHELL, LAURENCE A & LOIS J	$1,563.29	$1,563.29
08/04/2005	PAYMENT	MITCHELL, LAURENCE A	$-1,447.49	$0.00
07/01/2005	BILL	MITCHELL, LAURENCE A & LOIS J	$1,447.49	$1,447.49
08/02/2004	PAYMENT	MITCHELL, LAURENCE A	$-1,349.01	$0.00
07/01/2004	BILL	MITCHELL, LAURENCE A & LOIS J	$1,349.01	$1,349.01
07/30/2003	PAYMENT	MITCHELL, LAURENCE A	$-1,366.99	$0.00
07/01/2003	BILL	MITCHELL, LAURENCE A & LOIS J	$1,366.99	$1,366.99
07/22/2002	PAYMENT	MITCHELL, LAURENCE A	$-1,339.69	$0.00
07/01/2002	BILL	MITCHELL, LAURENCE A & LOIS J	$1,339.69	$1,339.69
08/20/2001	PAYMENT	MITCHELL, LAURENCE A	$-1,307.23	$0.00
07/01/2001	BILL	MITCHELL, LAURENCE A & LOIS J	$1,307.23	$1,307.23
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-324.45	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-324.42	$324.45
09/22/2000	PAYMENT	PNC MTG	$-324.42	$648.87
08/23/2000	PAYMENT	PNC MTG	$-324.42	$973.29
07/01/2000	BILL	MCKENNA, DANNIE A & JEAN A	$1,297.71	$1,297.71
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
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