Tax Account 1420-07-816-009
Owners
ANZELONE, JOHN & JAIME M
989 HILLSIDE DR
CARSON CITY, NV 89705
ANZELONE, JOHN
ANZELONE, JAIME M
Account Summary
| Account ID | 1420-07-816-009 |
|---|---|
| Account Type | Real Estate |
| Location | 989 HILLSIDE DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,946.82 |
| Total | $2,946.82 |
| Paid | $2,946.82 |
| 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 | $2,861.01 | $0.00 | $2,861.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,777.70 | $0.00 | $2,777.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,696.80 | $0.00 | $2,696.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,618.24 | $0.00 | $2,618.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,541.98 | $0.00 | $2,541.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,467.94 | $0.00 | $2,467.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,396.06 | $23.96 | $2,420.02 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,335.35 | $0.00 | $2,335.35 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,330.68 | $0.00 | $2,330.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,262.79 | $0.00 | $2,262.79 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | JAIME ANZELONE GOV GOVOLUTION - 329792216 | $-1,473.28 | $0.00 |
| 08/12/2024 | PAYMENT | JAIME ANZELONE GOV GOVOLUTION - 324371053 | $-1,473.54 | $1,473.28 |
| 07/15/2024 | BILL | ANZELONE, JOHN & JAIME M | $2,946.82 | $2,946.82 |
| 12/22/2023 | PAYMENT | JAIME ANZELONE GOV GOVOLUTION - 314592588 | $-1,430.38 | $0.00 |
| 08/18/2023 | PAYMENT | JAIME M ANZELONE GOV GOVOLUTION - 309569714 | $-1,430.63 | $1,430.38 |
| 07/14/2023 | BILL | ANZELONE, JOHN & JAIME M | $2,861.01 | $2,861.01 |
| 12/30/2022 | PAYMENT | JAIME ANZELONE GOV GOVOLUTION - 299148968 | $-1,388.84 | $0.00 |
| 08/12/2022 | PAYMENT | JAIME M ANZELONE GOV GOVOLUTION - 293624025 | $-1,388.86 | $1,388.84 |
| 07/19/2022 | BILL | ANZELONE, JOHN & JAIME M | $2,777.70 | $2,777.70 |
| 01/03/2022 | PAYMENT | ANZELONE, JAIME M CREDIT: D | $-1,348.40 | $0.00 |
| 08/08/2021 | PAYMENT | ANZELONE, JAIME M CREDIT: D | $-1,348.40 | $1,348.40 |
| 07/14/2021 | BILL | ANZELONE, JOHN & JAIME M | $2,696.80 | $2,696.80 |
| 12/14/2020 | PAYMENT | ANZELONE, JAIME M CREDIT: D | $-1,309.12 | $0.00 |
| 08/10/2020 | PAYMENT | ANZELONE, JAIME M CREDIT: D | $-1,309.12 | $1,309.12 |
| 07/13/2020 | BILL | ANZELONE, JOHN & JAIME M | $2,618.24 | $2,618.24 |
| 01/07/2020 | PAYMENT | ANZELONE, JAIME CREDIT: D | $-1,270.98 | $0.00 |
| 10/04/2019 | PAYMENT | ANZELONE, JOHN & JAIME M CHECK | $-635.49 | $1,270.98 |
| 08/09/2019 | PAYMENT | ANZELONE, JAIME M CHECK | $-635.51 | $1,906.47 |
| 07/15/2019 | BILL | ANZELONE, JOHN & JAIME M | $2,541.98 | $2,541.98 |
| 02/22/2019 | PAYMENT | ANZELONE, JAIME M CHECK | $-616.98 | $0.00 |
| 01/02/2019 | PAYMENT | ANZELONE, JAIME M CHECK | $-616.98 | $616.98 |
| 09/25/2018 | PAYMENT | ANZELONE, JOHN & JAIME M CHECK | $-616.98 | $1,233.96 |
| 08/20/2018 | PAYMENT | ANZELONE, JOHN & JAIME M CHECK | $-617.00 | $1,850.94 |
| 07/12/2018 | BILL | ANZELONE, JOHN & JAIME M | $2,467.94 | $2,467.94 |
| 04/11/2018 | PAYMENT | JAIME ANZELONE CHECK | $-622.97 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.96 | $622.97 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.01 | $599.01 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.01 | $1,198.02 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.03 | $1,797.03 |
| 07/14/2017 | BILL | ANZELONE, JOHN & JAIME M | $2,396.06 | $2,396.06 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-583.83 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-583.83 | $583.83 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-583.83 | $1,167.66 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-583.86 | $1,751.49 |
| 07/12/2016 | BILL | ANZELONE, JOHN & JAIME M | $2,335.35 | $2,335.35 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-582.67 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-582.67 | $582.67 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-582.67 | $1,165.34 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-582.67 | $1,748.01 |
| 07/14/2015 | BILL | ANZELONE, JOHN & JAIME M | $2,330.68 | $2,330.68 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-565.69 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-565.69 | $565.69 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-565.69 | $1,131.38 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-565.72 | $1,697.07 |
| 07/17/2014 | BILL | ANZELONE, JOHN & JAIME M | $2,262.79 | $2,262.79 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-549.22 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-549.22 | $549.22 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-549.22 | $1,098.44 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-549.22 | $1,647.66 |
| 07/16/2013 | BILL | ANZELONE, JOHN & JAIME M | $2,196.88 | $2,196.88 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-548.61 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-548.61 | $548.61 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-548.61 | $1,097.22 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-548.63 | $1,645.83 |
| 07/13/2012 | BILL | ANZELONE, JOHN & JAIME M | $2,194.46 | $2,194.46 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.40 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.40 | $590.40 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.40 | $1,180.80 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.42 | $1,771.20 |
| 07/15/2011 | BILL | ANZELONE, JOHN & JAIME M | $2,361.62 | $2,361.62 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-633.40 | $0.00 |
| 12/01/2010 | PAYMENT | NO NEV TITLE CHECK | $-1,292.14 | $633.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.34 | $1,925.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-633.42 | $1,900.20 |
| 07/14/2010 | BILL | FISHER, CINDI S TRUSTEE | $2,533.62 | $2,533.62 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-595.48 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-595.48 | $595.48 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-595.48 | $1,190.96 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-595.50 | $1,786.44 |
| 07/13/2009 | BILL | FISHER, CINDI S TRUSTEE | $2,381.94 | $2,381.94 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-551.37 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-551.37 | $551.37 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-551.37 | $1,102.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-551.40 | $1,654.11 |
| 07/18/2008 | BILL | FISHER, CINDI S TRUSTEE | $2,205.51 | $2,205.51 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-510.53 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-510.51 | $510.53 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-510.51 | $1,021.04 |
| 07/27/2007 | PAYMENT | SERVICE LINK | $-510.51 | $1,531.55 |
| 07/01/2007 | BILL | FISHER, CINDI S TRUSTEE | $2,042.06 | $2,042.06 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-472.73 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-472.72 | $472.73 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-472.72 | $945.45 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-472.72 | $1,418.17 |
| 07/01/2006 | BILL | FISHER, CINDI S TRUSTEE | $1,890.89 | $1,890.89 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-437.72 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-437.70 | $437.72 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-437.70 | $875.42 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-437.70 | $1,313.12 |
| 07/01/2005 | BILL | FISHER, CINDI S | $1,750.82 | $1,750.82 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-407.94 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-407.92 | $407.94 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-407.92 | $815.86 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-407.92 | $1,223.78 |
| 07/01/2004 | BILL | FISHER, CINDI S | $1,631.70 | $1,631.70 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-413.11 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-413.11 | $413.11 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-413.11 | $826.22 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-413.11 | $1,239.33 |
| 07/01/2003 | BILL | FISHER, CINDI S & FISHER, MARK | $1,652.44 | $1,652.44 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-408.00 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-408.00 | $408.00 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-408.00 | $816.00 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-408.00 | $1,224.00 |
| 07/01/2002 | BILL | FISHER, CINDI S & FISHER, MARK | $1,632.00 | $1,632.00 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-397.75 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-397.75 | $397.75 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-397.75 | $795.50 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-397.75 | $1,193.25 |
| 07/01/2001 | BILL | FISHER, CINDI S & FISHER, MARK | $1,591.00 | $1,591.00 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-394.85 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-394.85 | $394.85 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-394.85 | $789.70 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-394.85 | $1,184.55 |
| 07/01/2000 | BILL | FISHER, CINDI S & FISHER, MARK | $1,579.40 | $1,579.40 |
| 02/10/2000 | PAYMENT | 9997 | $-388.42 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-388.41 | $388.42 |
| 09/20/1999 | PAYMENT | 9997 | $-388.41 | $776.83 |
| 08/02/1999 | PAYMENT | 9997 | $-388.41 | $1,165.24 |
| 07/01/1999 | BILL | FISHER, CINDI S & FISHER, MARK | $1,553.65 | $1,553.65 |
| 02/11/1999 | PAYMENT | 9997 | $-389.70 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-389.69 | $389.70 |
| 09/21/1998 | PAYMENT | 9997 | $-919.20 | $779.39 |
| 09/21/1998 | INTEREST | Interest to date | $11.91 | $1,698.59 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.59 | $1,686.68 |
| 07/01/1998 | BILL | FISHER, CINDI S & FISHER, MARK | $1,558.77 | $1,671.09 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.94 | $112.32 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $98.38 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $196.75 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $295.12 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $393.49 | $393.49 |
| 03/11/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.03 | $0.00 |
| 01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $50.03 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $100.04 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $150.05 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $200.06 | $200.06 |