Tax Account 1420-07-816-028
Owners
TIRAPELLE, KEVIN & LAUREN SPANO
927 RANCHVIEW CI
CARSON CITY, NV 89705
TIRAPELLE, KEVIN
TIRAPELLE, LAUREN SPANO
Account Summary
| Account ID | 1420-07-816-028 |
|---|---|
| Account Type | Real Estate |
| Location | 927 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $2,050.86 |
| Currently Due | $683.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,734.80 |
| Total | $2,734.80 |
| Paid | $683.94 |
| Balance | $2,050.86 |
| Due | $683.62 |
| 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 | $2,655.14 | $0.00 | $2,655.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,577.82 | $0.00 | $2,577.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,502.74 | $0.00 | $2,502.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,429.82 | $0.00 | $2,429.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,359.06 | $0.00 | $2,359.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,290.34 | $0.00 | $2,290.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,223.62 | $0.00 | $2,223.62 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,167.28 | $21.67 | $2,188.95 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,162.96 | $0.00 | $2,162.96 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,099.96 | $0.00 | $2,099.96 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-683.94 | $2,050.86 |
| 07/15/2024 | BILL | TIRAPELLE, KEVIN & LAUREN SPANO | $2,734.80 | $2,734.80 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-663.72 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-663.72 | $663.72 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-663.72 | $1,327.44 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-663.98 | $1,991.16 |
| 07/14/2023 | BILL | TIRAPELLE, KEVIN & LAUREN SPANO | $2,655.14 | $2,655.14 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-644.45 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-644.45 | $644.45 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-644.45 | $1,288.90 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-644.47 | $1,933.35 |
| 07/19/2022 | BILL | TIRAPELLE, KEVIN & LAUREN SPAN | $2,577.82 | $2,577.82 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.68 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.68 | $625.68 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.68 | $1,251.36 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.70 | $1,877.04 |
| 07/14/2021 | BILL | TIRAPELLE, KEVIN & LAUREN SPAN | $2,502.74 | $2,502.74 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-607.45 | $0.00 |
| 10/03/2020 | PAYMENT | TICOR TITLE CHECK | $-607.45 | $607.45 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-607.45 | $1,214.90 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-607.47 | $1,822.35 |
| 07/13/2020 | BILL | SPANO, L T & TIRAPELLE, K C | $2,429.82 | $2,429.82 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-589.76 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-589.76 | $589.76 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-589.76 | $1,179.52 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-589.78 | $1,769.28 |
| 07/15/2019 | BILL | SPANO, L T & TIRAPELLE, K C | $2,359.06 | $2,359.06 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-572.58 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-572.58 | $572.58 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-572.58 | $1,145.16 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-572.60 | $1,717.74 |
| 07/12/2018 | BILL | SPANO, L T & TIRAPELLE, K C | $2,290.34 | $2,290.34 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-555.90 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-555.90 | $555.90 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-555.90 | $1,111.80 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-555.92 | $1,667.70 |
| 07/14/2017 | BILL | SPANO, L T & TIRAPELLE, K C | $2,223.62 | $2,223.62 |
| 03/07/2017 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-541.82 | $0.00 |
| 01/13/2017 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-563.49 | $541.82 |
| 10/21/2016 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-541.82 | $1,105.31 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.67 | $1,647.13 |
| 08/23/2016 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-541.82 | $1,625.46 |
| 07/12/2016 | BILL | HILL, ARTHUR D & MARLENE J | $2,167.28 | $2,167.28 |
| 03/10/2016 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-540.74 | $0.00 |
| 01/13/2016 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-540.74 | $540.74 |
| 10/16/2015 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-540.74 | $1,081.48 |
| 08/27/2015 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-540.74 | $1,622.22 |
| 07/14/2015 | BILL | HILL, ARTHUR D & MARLENE J | $2,162.96 | $2,162.96 |
| 03/06/2015 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-524.99 | $0.00 |
| 01/12/2015 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-524.99 | $524.99 |
| 10/09/2014 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-524.99 | $1,049.98 |
| 08/25/2014 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-524.99 | $1,574.97 |
| 07/17/2014 | BILL | HILL, ARTHUR D & MARLENE J | $2,099.96 | $2,099.96 |
| 03/10/2014 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-509.70 | $0.00 |
| 01/09/2014 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-509.70 | $509.70 |
| 10/08/2013 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-509.70 | $1,019.40 |
| 08/21/2013 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-509.70 | $1,529.10 |
| 07/16/2013 | BILL | HILL, ARTHUR D & MARLENE J | $2,038.80 | $2,038.80 |
| 03/08/2013 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-499.28 | $0.00 |
| 01/11/2013 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-499.28 | $499.28 |
| 10/08/2012 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-499.28 | $998.56 |
| 08/20/2012 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-499.29 | $1,497.84 |
| 07/13/2012 | BILL | HILL, ARTHUR D & MARLENE J | $1,997.13 | $1,997.13 |
| 03/07/2012 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-484.73 | $0.00 |
| 01/11/2012 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-484.73 | $484.73 |
| 10/12/2011 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-484.73 | $969.46 |
| 08/17/2011 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-484.76 | $1,454.19 |
| 07/15/2011 | BILL | HILL, ARTHUR D & MARLENE J | $1,938.95 | $1,938.95 |
| 03/10/2011 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-470.61 | $0.00 |
| 01/07/2011 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-470.61 | $470.61 |
| 10/01/2010 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-470.61 | $941.22 |
| 08/13/2010 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-470.64 | $1,411.83 |
| 07/14/2010 | BILL | HILL, ARTHUR D & MARLENE J | $1,882.47 | $1,882.47 |
| 02/24/2010 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-456.90 | $0.00 |
| 01/06/2010 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-456.90 | $456.90 |
| 10/08/2009 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-456.90 | $913.80 |
| 08/20/2009 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-456.92 | $1,370.70 |
| 07/13/2009 | BILL | HILL, ARTHUR D & MARLENE J | $1,827.62 | $1,827.62 |
| 03/04/2009 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-443.60 | $0.00 |
| 01/09/2009 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-443.60 | $443.60 |
| 10/10/2008 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-443.60 | $887.20 |
| 08/22/2008 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-443.60 | $1,330.80 |
| 07/18/2008 | BILL | HILL, ARTHUR D & MARLENE J | $1,774.40 | $1,774.40 |
| 03/04/2008 | PAYMENT | HILL, ARTHUR D & MAR | $-430.68 | $0.00 |
| 01/04/2008 | PAYMENT | HILL, ARTHUR D & MAR | $-430.67 | $430.68 |
| 10/02/2007 | PAYMENT | HILL, ARTHUR D & MAR | $-430.67 | $861.35 |
| 08/16/2007 | PAYMENT | HILL, ARTHUR D & MAR | $-430.67 | $1,292.02 |
| 07/01/2007 | BILL | HILL, ARTHUR D & MARLENE J | $1,722.69 | $1,722.69 |
| 03/02/2007 | PAYMENT | HILL, ARTHUR D & MAR | $-418.15 | $0.00 |
| 12/28/2006 | PAYMENT | HILL, ARTHUR D & MAR | $-418.14 | $418.15 |
| 09/27/2006 | PAYMENT | HILL, ARTHUR D & MAR | $-418.14 | $836.29 |
| 08/14/2006 | PAYMENT | HILL, ARTHUR D & MAR | $-418.14 | $1,254.43 |
| 07/01/2006 | BILL | HILL, ARTHUR D & MARLENE J | $1,672.57 | $1,672.57 |
| 03/03/2006 | PAYMENT | HILL, ARTHUR D & MAR | $-405.97 | $0.00 |
| 01/06/2006 | PAYMENT | HILL, ARTHUR D & MAR | $-405.96 | $405.97 |
| 09/29/2005 | PAYMENT | HILL, ARTHUR D & MAR | $-405.96 | $811.93 |
| 08/10/2005 | PAYMENT | HILL, ARTHUR D & MAR | $-405.96 | $1,217.89 |
| 07/01/2005 | BILL | HILL, ARTHUR D & MARLENE J | $1,623.85 | $1,623.85 |
| 03/03/2005 | PAYMENT | HILL, ARTHUR D & MAR | $-394.16 | $0.00 |
| 01/13/2005 | PAYMENT | HILL, ARTHUR D & MAR | $-394.13 | $394.16 |
| 10/04/2004 | PAYMENT | HILL, ARTHUR D & MAR | $-394.13 | $788.29 |
| 08/10/2004 | PAYMENT | \ | $-394.13 | $1,182.42 |
| 07/01/2004 | BILL | HILL, ARTHUR D & MARLENE J | $1,576.55 | $1,576.55 |
| 03/03/2004 | PAYMENT | HILL, ARTHUR D & MAR | $-399.19 | $0.00 |
| 01/02/2004 | PAYMENT | HILL, ARTHUR D & MAR | $-399.18 | $399.19 |
| 09/16/2003 | PAYMENT | HILL, ARTHUR D & MAR | $-399.18 | $798.37 |
| 08/04/2003 | PAYMENT | HILL, ARTHUR D & MAR | $-399.18 | $1,197.55 |
| 07/01/2003 | BILL | HILL, ARTHUR D & MARLENE J | $1,596.73 | $1,596.73 |
| 02/28/2003 | PAYMENT | HILL, ARTHUR D & MAR | $-393.75 | $0.00 |
| 02/18/2003 | PAYMENT | HILL, ARTHUR D & MAR | $-409.49 | $393.75 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.75 | $803.24 |
| 09/20/2002 | PAYMENT | NETS | $-393.74 | $787.49 |
| 08/08/2002 | PAYMENT | NETS | $-393.74 | $1,181.23 |
| 07/01/2002 | BILL | HILL, ARTHUR D & MARLENE J | $1,574.97 | $1,574.97 |
| 02/27/2002 | PAYMENT | NETS | $-383.95 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-383.92 | $383.95 |
| 09/20/2001 | PAYMENT | NETS | $-383.92 | $767.87 |
| 08/07/2001 | PAYMENT | NETS | $-383.92 | $1,151.79 |
| 07/01/2001 | BILL | HILL, ARTHUR D & MARLENE J | $1,535.71 | $1,535.71 |
| 02/14/2001 | PAYMENT | NETS | $-381.14 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-381.12 | $381.14 |
| 09/20/2000 | PAYMENT | NETS | $-381.12 | $762.26 |
| 08/15/2000 | PAYMENT | NETS | $-381.12 | $1,143.38 |
| 07/01/2000 | BILL | HILL, ARTHUR D & MARLENE J | $1,524.50 | $1,524.50 |
| 02/04/2000 | PAYMENT | NETS | $-366.57 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-366.56 | $366.57 |
| 09/13/1999 | PAYMENT | NETS | $-366.56 | $733.13 |
| 07/28/1999 | PAYMENT | NETS | $-366.56 | $1,099.69 |
| 07/01/1999 | BILL | HILL, ARTHUR D & MARLENE J | $1,466.25 | $1,466.25 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-367.91 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-367.89 | $367.91 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-367.89 | $735.80 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-367.89 | $1,103.69 |
| 07/01/1998 | BILL | HILL, ARTHUR D & MARLENE J | $1,471.58 | $1,471.58 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-345.05 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-345.05 | $345.05 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-345.05 | $690.10 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-345.05 | $1,035.15 |
| 07/01/1997 | BILL | HILL, ARTHUR D & MARLENE J | $1,380.20 | $1,380.20 |
| 02/24/1997 | PAYMENT | WESTERN TITLE | $-50.03 | $0.00 |
| 01/07/1997 | PAYMENT | KEUPER KUSTOM HOMES | $-50.01 | $50.03 |
| 10/09/1996 | 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 |