Tax Account 1420-08-210-004
Owners
JARVIS, ZACHARY G & DREW, C E
994 HAYSTACK DR
CARSON CITY, NV 89705
JARVIS, ZACHARY G
DREW, CHRISTIANNE E
Account Summary
| Account ID | 1420-08-210-004 |
|---|---|
| Account Type | Real Estate |
| Location | 994 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $2,364.69 |
| Currently Due | $788.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,153.19 |
| Total | $3,153.19 |
| Paid | $788.50 |
| Balance | $2,364.69 |
| Due | $788.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,919.62 | $0.00 | $2,919.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,703.36 | $0.00 | $2,703.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,503.11 | $0.00 | $2,503.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,420.81 | $0.00 | $2,420.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,336.69 | $0.00 | $2,336.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,229.69 | $0.00 | $2,229.69 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,139.81 | $0.00 | $2,139.81 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,085.57 | $0.00 | $2,085.57 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,081.42 | $0.00 | $2,081.42 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,020.80 | $0.00 | $2,020.80 | $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 - | $-788.50 | $2,364.69 |
| 07/15/2024 | BILL | JARVIS, ZACHARY G & DREW, C E | $3,153.19 | $3,153.19 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-729.83 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-729.83 | $729.83 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-729.83 | $1,459.66 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-730.13 | $2,189.49 |
| 07/14/2023 | BILL | JARVIS, ZACHARY G & DREW, C E | $2,919.62 | $2,919.62 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-675.84 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-675.84 | $675.84 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-675.84 | $1,351.68 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-675.84 | $2,027.52 |
| 07/19/2022 | BILL | JARVIS, ZACHARY G & DREW, C E | $2,703.36 | $2,703.36 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.77 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.77 | $625.77 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.77 | $1,251.54 |
| 08/08/2021 | PAYMENT | TICOR TITLE CHECK | $-625.80 | $1,877.31 |
| 07/14/2021 | BILL | JARVIS, ZACHARY G & DREW, C E | $2,503.11 | $2,503.11 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-605.20 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-605.20 | $605.20 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-605.20 | $1,210.40 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-605.21 | $1,815.60 |
| 07/13/2020 | BILL | JARVIS, ZACHARY G & DREW, C E | $2,420.81 | $2,420.81 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.17 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.17 | $584.17 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.17 | $1,168.34 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.18 | $1,752.51 |
| 07/15/2019 | BILL | JARVIS, ZACHARY G & DREW, C E | $2,336.69 | $2,336.69 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-557.42 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-557.42 | $557.42 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-557.42 | $1,114.84 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-557.43 | $1,672.26 |
| 07/12/2018 | BILL | JARVIS, ZACHARY G & DREW, C E | $2,229.69 | $2,229.69 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.95 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.95 | $534.95 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.95 | $1,069.90 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.96 | $1,604.85 |
| 07/14/2017 | BILL | JARVIS, ZACHARY G & DREW, C E | $2,139.81 | $2,139.81 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.39 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.39 | $521.39 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.39 | $1,042.78 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.40 | $1,564.17 |
| 07/12/2016 | BILL | JARVIS, ZACHARY G & DREW, C E | $2,085.57 | $2,085.57 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-520.35 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-520.35 | $520.35 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-520.35 | $1,040.70 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-520.37 | $1,561.05 |
| 07/14/2015 | BILL | WENDORF, JOSEPH J | $2,081.42 | $2,081.42 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-505.20 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-505.20 | $505.20 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-505.20 | $1,010.40 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-505.20 | $1,515.60 |
| 07/17/2014 | BILL | WENDORF, JOSEPH J | $2,020.80 | $2,020.80 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-490.48 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-490.48 | $490.48 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-490.48 | $980.96 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-490.50 | $1,471.44 |
| 07/16/2013 | BILL | WENDORF, JOSEPH J | $1,961.94 | $1,961.94 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-482.65 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-482.65 | $482.65 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-482.65 | $965.30 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-482.68 | $1,447.95 |
| 07/13/2012 | BILL | WENDORF, JOSEPH J | $1,930.63 | $1,930.63 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-468.59 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-468.59 | $468.59 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-468.59 | $937.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-468.60 | $1,405.77 |
| 07/15/2011 | BILL | WENDORF, JOSEPH J | $1,874.37 | $1,874.37 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-454.95 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-454.95 | $454.95 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-454.95 | $909.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-454.95 | $1,364.85 |
| 07/14/2010 | BILL | WENDORF, JOSEPH J | $1,819.80 | $1,819.80 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-441.70 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-441.70 | $441.70 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-441.70 | $883.40 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-441.72 | $1,325.10 |
| 07/13/2009 | BILL | WENDORF, JOSEPH J | $1,766.82 | $1,766.82 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-428.84 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-428.84 | $428.84 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-428.84 | $857.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-428.84 | $1,286.52 |
| 07/18/2008 | BILL | WENDORF, JOSEPH J | $1,715.36 | $1,715.36 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-416.35 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-416.33 | $416.35 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-416.33 | $832.68 |
| 08/08/2007 | PAYMENT | CAPITAL ONE SETTLEME | $-416.33 | $1,249.01 |
| 07/01/2007 | BILL | WENDORF, JOSEPH J | $1,665.34 | $1,665.34 |
| 03/12/2007 | PAYMENT | WENDORF, JOSEPH J | $-404.24 | $0.00 |
| 01/04/2007 | PAYMENT | WENDORF, JOSEPH J | $-404.22 | $404.24 |
| 10/31/2006 | PAYMENT | WENDORF, JOSEPH J | $-420.39 | $808.46 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.17 | $1,228.85 |
| 08/29/2006 | PAYMENT | WENDORF, JOSEPH J | $-404.22 | $1,212.68 |
| 07/01/2006 | BILL | WENDORF, JOSEPH J | $1,616.90 | $1,616.90 |
| 03/06/2006 | PAYMENT | WENDORF, JOSEPH J | $-1,695.40 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $70.64 | $1,695.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $39.25 | $1,624.76 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.70 | $1,585.51 |
| 07/01/2005 | BILL | WENDORF, JOSEPH J | $1,569.81 | $1,569.81 |
| 02/01/2005 | PAYMENT | WENDORF, JOSEPH J | $-777.31 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.24 | $777.31 |
| 09/28/2004 | PAYMENT | WENDORF, JOSEPH J | $-777.30 | $762.07 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.24 | $1,539.37 |
| 07/01/2004 | BILL | WENDORF, JOSEPH J | $1,524.13 | $1,524.13 |
| 03/05/2004 | PAYMENT | WENDORF, JOSEPH J | $-1,667.35 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $69.47 | $1,667.35 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $38.60 | $1,597.88 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.44 | $1,559.28 |
| 07/01/2003 | BILL | WENDORF, JOSEPH J | $1,543.84 | $1,543.84 |
| 03/28/2003 | PAYMENT | WENDORF, JOSEPH J | $-1,262.24 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $68.43 | $1,262.24 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $38.02 | $1,193.81 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.21 | $1,155.79 |
| 08/21/2002 | PAYMENT | WENDORF, JOSEPH J | $-380.19 | $1,140.58 |
| 07/01/2002 | BILL | WENDORF, JOSEPH J | $1,520.77 | $1,520.77 |
| 05/24/2002 | PAYMENT | WENDORF, JOSEPH J | $-388.73 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $17.95 | $388.73 |
| 01/15/2002 | PAYMENT | WENDORF, JOSEPH J | $-370.76 | $370.78 |
| 08/21/2001 | PAYMENT | WENDORF, JOSEPH J | $-741.52 | $741.54 |
| 07/01/2001 | BILL | WENDORF, JOSEPH J | $1,483.06 | $1,483.06 |
| 03/12/2001 | PAYMENT | WENDORF, JOSEPH J | $-368.07 | $0.00 |
| 12/22/2000 | PAYMENT | WENDORF, JOSEPH J | $-368.06 | $368.07 |
| 10/02/2000 | PAYMENT | WENDORF, JOSEPH J | $-368.06 | $736.13 |
| 08/17/2000 | PAYMENT | WENDORF, JOSEPH J | $-368.06 | $1,104.19 |
| 07/01/2000 | BILL | WENDORF, JOSEPH J | $1,472.25 | $1,472.25 |
| 03/06/2000 | PAYMENT | WENDORF, JOSEPH J | $-352.98 | $0.00 |
| 01/03/2000 | PAYMENT | WENDORF, JOSEPH J | $-352.96 | $352.98 |
| 10/01/1999 | PAYMENT | WENDORF, JOSEPH J | $-352.96 | $705.94 |
| 08/09/1999 | PAYMENT | WENDORF, JOSEPH J | $-352.96 | $1,058.90 |
| 07/01/1999 | BILL | WENDORF, JOSEPH J | $1,411.86 | $1,411.86 |
| 03/11/1999 | PAYMENT | WENDORF, JOSEPH J | $-1,112.38 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $35.43 | $1,112.38 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.17 | $1,076.95 |
| 08/27/1998 | PAYMENT | 33 | $-354.26 | $1,062.78 |
| 07/01/1998 | BILL | WENDORF, JOSEPH J | $1,417.04 | $1,417.04 |
| 03/08/1998 | PAYMENT | MISSION HILLS MORTGA | $-332.27 | $0.00 |
| 12/23/1997 | PAYMENT | MISSION HILLS MORTGA | $-332.27 | $332.27 |
| 09/30/1997 | PAYMENT | MISSION HILLS MORTGA | $-332.27 | $664.54 |
| 08/13/1997 | PAYMENT | MISSION HILLS MORTGA | $-332.27 | $996.81 |
| 07/01/1997 | BILL | WENDORF, JOSEPH J | $1,329.08 | $1,329.08 |
| 02/26/1997 | PAYMENT | MISSION HILLS MORTGA | $-337.90 | $0.00 |
| 01/06/1997 | PAYMENT | MISSION HILLS MORTGA | $-337.87 | $337.90 |
| 09/24/1996 | PAYMENT | 1ST AMERICAN TITLE | $-337.87 | $675.77 |
| 08/12/1996 | PAYMENT | WENDORF, JOSEPH J | $-337.87 | $1,013.64 |
| 07/01/1996 | BILL | WENDORF, JOSEPH J | $1,351.51 | $1,351.51 |
| 03/08/1996 | PAYMENT | $-347.68 | $0.00 | |
| 01/10/1996 | PAYMENT | $-347.68 | $347.68 | |
| 10/10/1995 | PAYMENT | $-347.68 | $695.36 | |
| 08/23/1995 | PAYMENT | $-347.68 | $1,043.04 | |
| 07/01/1995 | BILL | KEUPER KUSTOM HOMES INC | $1,390.72 | $1,390.72 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |