Tax Account 1420-08-210-001
Owners
LEE, STEPHEN & JANIS
988 HAYSTACK DR
CARSON CITY, NV 89705
LEE, STEPHEN
LEE, JANIS
Account Summary
| Account ID | 1420-08-210-001 |
|---|---|
| Account Type | Real Estate |
| Location | 988 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $550.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,203.15 |
| Total | $2,203.15 |
| Paid | $1,652.43 |
| Balance | $550.72 |
| 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 | $2,138.98 | $0.00 | $2,138.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,076.67 | $0.00 | $2,076.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,016.20 | $0.00 | $2,016.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,957.47 | $0.00 | $1,957.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,900.47 | $0.00 | $1,900.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,845.13 | $0.00 | $1,845.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,791.37 | $0.00 | $1,791.37 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,745.97 | $0.00 | $1,745.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,742.48 | $0.00 | $1,742.48 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,691.73 | $0.00 | $1,691.73 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/24/2024 | PAYMENT | STEPHEN & JANIS LEE GOVACH ACH - 327156691 | $-550.72 | $550.72 |
| 09/19/2024 | PAYMENT | STEPHEN & JANIS LEE GOVACH ACH - 325841663 | $-550.72 | $1,101.44 |
| 07/23/2024 | PAYMENT | STEPHEN & JANIS LEE GOVACH ACH - 323594269 | $-550.99 | $1,652.16 |
| 07/15/2024 | BILL | LEE, STEPHEN & JANIS | $2,203.15 | $2,203.15 |
| 12/21/2023 | PAYMENT | STEPHEN & JANIS LEE GOVACH ACH - 314538346 | $-1,069.32 | $0.00 |
| 09/21/2023 | PAYMENT | STEPHEN LEE GOVACH ACH - 310959842 | $-534.66 | $1,069.32 |
| 08/22/2023 | PAYMENT | STEPHEN LEE GOVACH ACH - 309717855 | $-535.00 | $1,603.98 |
| 07/14/2023 | BILL | LEE, STEPHEN & JANIS | $2,138.98 | $2,138.98 |
| 02/16/2023 | PAYMENT | STEPHEN LEE GOVACH ACH - 301180159 | $-519.16 | $0.00 |
| 12/23/2022 | PAYMENT | STEPHEN LEE GOVACH ACH - 298958704 | $-519.16 | $519.16 |
| 09/21/2022 | PAYMENT | STEPHEN LEE GOVACH ACH - 295279800 | $-519.16 | $1,038.32 |
| 08/25/2022 | PAYMENT | LEE, STEPHEN & JANIS CHECK 8543 | $-519.19 | $1,557.48 |
| 07/19/2022 | BILL | LEE, STEPHEN & JANIS | $2,076.67 | $2,076.67 |
| 08/12/2021 | PAYMENT | LEE, STEPHEN & JANIS CHECK | $-2,016.20 | $0.00 |
| 07/14/2021 | BILL | LEE, STEPHEN & JANIS | $2,016.20 | $2,016.20 |
| 12/04/2020 | PAYMENT | LEE, STEPHEN & JANIS CHECK | $-489.36 | $0.00 |
| 11/24/2020 | PAYMENT | LEE, STEPHEN & JANIS CHECK | $-489.36 | $489.36 |
| 09/15/2020 | PAYMENT | LEE, STEPHEN & JANIS CHECK | $-489.36 | $978.72 |
| 08/21/2020 | PAYMENT | LEE, STEPHEN & JANIS CHECK | $-489.39 | $1,468.08 |
| 07/13/2020 | BILL | LEE, STEPHEN & JANIS | $1,957.47 | $1,957.47 |
| 08/28/2019 | PAYMENT | LEE, STEPHEN & JANIS CHECK | $-1,900.47 | $0.00 |
| 07/15/2019 | BILL | LEE, STEPHEN & JANIS | $1,900.47 | $1,900.47 |
| 03/07/2019 | PAYMENT | LEE, STEPHEN & JANIS CHECK | $-461.28 | $0.00 |
| 12/31/2018 | PAYMENT | LEE, STEPHEN & JANIS CHECK | $-461.28 | $461.28 |
| 09/24/2018 | PAYMENT | LEE, STEPHEN & JANIS CHECK | $-461.28 | $922.56 |
| 08/02/2018 | PAYMENT | LEE, STEPHEN & JANIS CHECK | $-461.29 | $1,383.84 |
| 07/12/2018 | BILL | LEE, STEPHEN & JANIS | $1,845.13 | $1,845.13 |
| 08/01/2017 | PAYMENT | LEE, STEPHEN & JANIS CHECK | $-1,791.37 | $0.00 |
| 07/14/2017 | BILL | LEE, STEPHEN & JANIS | $1,791.37 | $1,791.37 |
| 03/03/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-436.49 | $0.00 |
| 11/14/2016 | PAYMENT | LEE, STEPHEN & JANIS CHECK | $-436.49 | $436.49 |
| 09/13/2016 | PAYMENT | LEE, STEPHEN AND JANIS CHECK | $-436.49 | $872.98 |
| 08/10/2016 | PAYMENT | TICOR TITLE CHECK | $-436.50 | $1,309.47 |
| 07/12/2016 | BILL | ORTIZ, KERIANN E & MARK A | $1,745.97 | $1,745.97 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-435.62 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-435.62 | $435.62 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-435.62 | $871.24 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-435.62 | $1,306.86 |
| 07/14/2015 | BILL | ORTIZ, KERIANN E & MARK A | $1,742.48 | $1,742.48 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-422.93 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-422.93 | $422.93 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-422.93 | $845.86 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-422.94 | $1,268.79 |
| 07/17/2014 | BILL | ORTIZ, KERIANN E & MARK A | $1,691.73 | $1,691.73 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-410.61 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-410.61 | $410.61 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-410.61 | $821.22 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-410.63 | $1,231.83 |
| 07/16/2013 | BILL | ORTIZ, KERIANN E & MARK A | $1,642.46 | $1,642.46 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-409.67 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-409.67 | $409.67 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-409.67 | $819.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-409.68 | $1,229.01 |
| 07/13/2012 | BILL | ORTIZ, KERIANN E & MARK A | $1,638.69 | $1,638.69 |
| 02/23/2012 | PAYMENT | BAC TAX SVC CHECK | $-441.23 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-441.23 | $441.23 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-441.23 | $882.46 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-441.25 | $1,323.69 |
| 07/15/2011 | BILL | ORTIZ, KERIANN E & MARK A | $1,764.94 | $1,764.94 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-428.38 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-428.38 | $428.38 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-428.38 | $856.76 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-428.38 | $1,285.14 |
| 07/14/2010 | BILL | ORTIZ, KERIANN E & MARK A | $1,713.52 | $1,713.52 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.90 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.90 | $415.90 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-415.90 | $831.80 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-415.90 | $1,247.70 |
| 07/13/2009 | BILL | ORTIZ, KERIANN E & MARK A | $1,663.60 | $1,663.60 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-403.79 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-403.79 | $403.79 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-403.79 | $807.58 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-403.79 | $1,211.37 |
| 07/18/2008 | BILL | ORTIZ, KERIANN E & MARK A | $1,615.16 | $1,615.16 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-392.02 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-392.00 | $392.02 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-392.00 | $784.02 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-392.00 | $1,176.02 |
| 07/01/2007 | BILL | ORTIZ, KERIANN E & MARK A | $1,568.02 | $1,568.02 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-380.63 | $0.00 |
| 11/27/2006 | PAYMENT | 1ST CENTENNIAL TITLE | $-380.60 | $380.63 |
| 09/27/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-380.60 | $761.23 |
| 08/15/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-380.60 | $1,141.83 |
| 07/01/2006 | BILL | NUTHALL, BYRON F JR | $1,522.43 | $1,522.43 |
| 02/23/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-352.43 | $0.00 |
| 12/22/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-352.41 | $352.43 |
| 09/30/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-352.41 | $704.84 |
| 08/12/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-352.41 | $1,057.25 |
| 07/01/2005 | BILL | NUTHALL, BYRON F JR | $1,409.66 | $1,409.66 |
| 03/01/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-328.47 | $0.00 |
| 12/27/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-328.44 | $328.47 |
| 10/06/2004 | PAYMENT | EMC MTG CORP | $-328.44 | $656.91 |
| 08/03/2004 | PAYMENT | WATERFIELD MTGE | $-328.44 | $985.35 |
| 07/01/2004 | BILL | NUTHALL, BYRON F JR | $1,313.79 | $1,313.79 |
| 02/17/2004 | PAYMENT | WATERFIELD MTG | $-332.88 | $0.00 |
| 12/26/2003 | PAYMENT | WATERFIELD MTG | $-332.88 | $332.88 |
| 09/30/2003 | PAYMENT | WATERFIELD MTG | $-332.88 | $665.76 |
| 08/06/2003 | PAYMENT | STATE FARM BANK | $-332.88 | $998.64 |
| 07/01/2003 | BILL | NUTHALL, BYRON F JR | $1,331.52 | $1,331.52 |
| 02/19/2003 | PAYMENT | WATERFIELD MTG | $-325.85 | $0.00 |
| 12/17/2002 | PAYMENT | WATERFIELD MTG | $-325.83 | $325.85 |
| 09/24/2002 | PAYMENT | WATERFIELD GROUP | $-325.83 | $651.68 |
| 08/06/2002 | PAYMENT | WATERFIELD GROUP | $-325.83 | $977.51 |
| 07/01/2002 | BILL | NUTHALL, BYRON F JR | $1,303.34 | $1,303.34 |
| 02/19/2002 | PAYMENT | WATERFIELD GROUP | $-318.01 | $0.00 |
| 12/19/2001 | PAYMENT | WATERFIELD GROUP | $-317.98 | $318.01 |
| 09/24/2001 | PAYMENT | WATERFIELD | $-317.98 | $635.99 |
| 08/01/2001 | PAYMENT | WATERFIELD GROUP | $-317.98 | $953.97 |
| 07/01/2001 | BILL | NUTHALL, BYRON F JR | $1,271.95 | $1,271.95 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-315.69 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-315.67 | $315.69 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-315.67 | $631.36 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-315.67 | $947.03 |
| 07/01/2000 | BILL | NUTHALL, BYRON F JR | $1,262.70 | $1,262.70 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-318.93 | $0.00 |
| 01/03/2000 | PAYMENT | NUTHALL, BYRON F JR | $-318.90 | $318.93 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-318.90 | $637.83 |
| 08/06/1999 | PAYMENT | WATERFIELD MTGE | $-318.90 | $956.73 |
| 07/01/1999 | BILL | NUTHALL, BYRON F JR & SHERRY L | $1,275.63 | $1,275.63 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-320.24 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-320.23 | $320.24 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-320.23 | $640.47 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-320.23 | $960.70 |
| 07/01/1998 | BILL | NUTHALL, BYRON F JR & SHERRY L | $1,280.93 | $1,280.93 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-300.55 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-300.54 | $300.55 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-300.54 | $601.09 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-300.54 | $901.63 |
| 07/01/1997 | BILL | NUTHALL, BYRON F JR & SHERRY L | $1,202.17 | $1,202.17 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-305.61 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-305.61 | $305.61 |
| 10/01/1996 | PAYMENT | WATERFIELD | $-305.61 | $611.22 |
| 08/12/1996 | PAYMENT | NUTHALL, BYRON F JR | $-305.61 | $916.83 |
| 07/01/1996 | BILL | NUTHALL, BYRON F JR & SHERRY L | $1,222.44 | $1,222.44 |
| 01/29/1996 | PAYMENT | $-104.04 | $0.00 | |
| 01/10/1996 | PAYMENT | $-104.01 | $104.04 | |
| 10/10/1995 | PAYMENT | $-104.01 | $208.05 | |
| 08/23/1995 | PAYMENT | $-104.01 | $312.06 | |
| 07/01/1995 | BILL | KEUPER KUSTOM HOMES INC | $416.07 | $416.07 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |