Tax Account 1420-08-210-024
Owners
LITZ, AARON P & SHANNON
999 SUNBURST DR
CARSON CITY, NV 89705
LITZ, AARON P
LITZ, SHANNON
Account Summary
| Account ID | 1420-08-210-024 |
|---|---|
| Account Type | Real Estate |
| Location | 999 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $1,663.38 |
| Currently Due | $554.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,218.12 |
| Total | $2,218.12 |
| Paid | $554.74 |
| Balance | $1,663.38 |
| Due | $554.46 |
| 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 | $2,153.50 | $0.00 | $2,153.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,090.77 | $0.00 | $2,090.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,029.88 | $0.00 | $2,029.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,970.77 | $0.00 | $1,970.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,913.36 | $0.00 | $1,913.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,857.65 | $0.00 | $1,857.65 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,803.52 | $0.00 | $1,803.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,757.82 | $0.00 | $1,757.82 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,754.32 | $0.00 | $1,754.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,703.20 | $0.00 | $1,703.20 | $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 | CHASE WT CORE - | $-554.74 | $1,663.38 |
| 07/15/2024 | BILL | LITZ, AARON P & SHANNON | $2,218.12 | $2,218.12 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-538.30 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-538.30 | $538.30 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-538.30 | $1,076.60 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-538.60 | $1,614.90 |
| 07/14/2023 | BILL | LITZ, AARON P & SHANNON | $2,153.50 | $2,153.50 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-522.69 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-522.69 | $522.69 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-522.69 | $1,045.38 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-522.70 | $1,568.07 |
| 07/19/2022 | BILL | LITZ, AARON P & SHANNON | $2,090.77 | $2,090.77 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-507.47 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-507.47 | $507.47 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-507.47 | $1,014.94 |
| 08/12/2021 | PAYMENT | AMROCK LLC CHECK | $-507.47 | $1,522.41 |
| 07/14/2021 | BILL | LITZ, AARON P & SHANNON | $2,029.88 | $2,029.88 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-492.69 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-492.69 | $492.69 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-492.69 | $985.38 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-492.70 | $1,478.07 |
| 07/13/2020 | BILL | LITZ, AARON P & SHANNON | $1,970.77 | $1,970.77 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-478.34 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-478.34 | $478.34 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-478.34 | $956.68 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-478.34 | $1,435.02 |
| 07/15/2019 | BILL | LITZ, AARON P & SHANNON | $1,913.36 | $1,913.36 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-464.41 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-464.41 | $464.41 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-464.41 | $928.82 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-464.42 | $1,393.23 |
| 07/12/2018 | BILL | LITZ, AARON P & SHANNON | $1,857.65 | $1,857.65 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-450.88 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-450.88 | $450.88 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-450.88 | $901.76 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-450.88 | $1,352.64 |
| 07/14/2017 | BILL | LITZ, AARON P & SHANNON | $1,803.52 | $1,803.52 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-439.45 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-439.45 | $439.45 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-439.45 | $878.90 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-439.47 | $1,318.35 |
| 07/12/2016 | BILL | LITZ, AARON P & SHANNON | $1,757.82 | $1,757.82 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-438.58 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-438.58 | $438.58 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-438.58 | $877.16 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-438.58 | $1,315.74 |
| 07/14/2015 | BILL | LITZ, AARON P & SHANNON | $1,754.32 | $1,754.32 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-425.80 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-425.80 | $425.80 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-425.80 | $851.60 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-425.80 | $1,277.40 |
| 07/17/2014 | BILL | LITZ, AARON P & SHANNON | $1,703.20 | $1,703.20 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-413.39 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-413.39 | $413.39 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-413.39 | $826.78 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-413.42 | $1,240.17 |
| 07/16/2013 | BILL | LITZ, AARON P & SHANNON | $1,653.59 | $1,653.59 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-412.61 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-412.61 | $412.61 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-412.61 | $825.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-412.61 | $1,237.83 |
| 07/13/2012 | BILL | LITZ, AARON P & SHANNON | $1,650.44 | $1,650.44 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-219.53 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-219.53 | $219.53 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-219.53 | $439.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-219.55 | $658.59 |
| 07/15/2011 | BILL | BANK OF NEW YORK MELLON | $878.14 | $878.14 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-394.37 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-394.37 | $394.37 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.37 | $788.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.38 | $1,183.11 |
| 07/14/2010 | BILL | BIEGEL, ROBERT H | $1,577.49 | $1,577.49 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-210.20 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-210.20 | $210.20 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-210.20 | $420.40 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-210.20 | $630.60 |
| 07/13/2009 | BILL | BIEGEL, ROBERT H | $840.80 | $840.80 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-207.75 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-207.75 | $207.75 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-207.75 | $415.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-207.76 | $623.25 |
| 07/18/2008 | BILL | BIEGEL, ROBERT H | $831.01 | $831.01 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-360.92 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-360.89 | $360.92 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-360.89 | $721.81 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-360.89 | $1,082.70 |
| 07/01/2007 | BILL | BIEGEL, ROBERT H JR & KATHLEEN | $1,443.59 | $1,443.59 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-350.39 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-350.39 | $350.39 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-350.39 | $700.78 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-350.39 | $1,051.17 |
| 07/01/2006 | BILL | BIEGEL, ROBERT H JR & KATHLEEN | $1,401.56 | $1,401.56 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-340.20 | $0.00 |
| 11/14/2005 | PAYMENT | ORANGE COAST TITLE | $-340.18 | $340.20 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-340.18 | $680.38 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-340.18 | $1,020.56 |
| 07/01/2005 | BILL | BIEGEL, ROBERT H JR & KATHLEEN | $1,360.74 | $1,360.74 |
| 03/21/2005 | PAYMENT | WELLS FARGO | $-343.49 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.21 | $343.49 |
| 12/17/2004 | PAYMENT | 11 | $-330.28 | $330.28 |
| 10/06/2004 | PAYMENT | OPTION ONE | $-330.28 | $660.56 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-330.28 | $990.84 |
| 07/01/2004 | BILL | BIEGEL, ROBERT H JR & KATHLEEN | $1,321.12 | $1,321.12 |
| 03/02/2004 | PAYMENT | OPTION ONE MTGE | $-334.73 | $0.00 |
| 01/14/2004 | PAYMENT | OPTION ONE MTGE | $-334.70 | $334.73 |
| 10/13/2003 | PAYMENT | OPTION ONE MTG | $-334.70 | $669.43 |
| 08/22/2003 | PAYMENT | OPTION ONE MTG | $-334.70 | $1,004.13 |
| 07/01/2003 | BILL | BIEGEL, ROBERT H JR & KATHLEEN | $1,338.83 | $1,338.83 |
| 03/07/2003 | PAYMENT | OPTION ONE MTG | $-327.72 | $0.00 |
| 12/24/2002 | PAYMENT | 11 | $-327.70 | $327.72 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-327.70 | $655.42 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-327.70 | $983.12 |
| 07/01/2002 | BILL | BIEGEL, ROBERT H JR & KATHLEEN | $1,310.82 | $1,310.82 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-319.80 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-319.80 | $319.80 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-319.80 | $639.60 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-319.80 | $959.40 |
| 07/01/2001 | BILL | BIEGEL, ROBERT H JR & KATHLEEN | $1,279.20 | $1,279.20 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-317.49 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-317.47 | $317.49 |
| 10/06/2000 | PAYMENT | HOMESIDE LENDING | $-317.47 | $634.96 |
| 08/25/2000 | PAYMENT | HOMESIDE LENDING | $-317.47 | $952.43 |
| 07/01/2000 | BILL | BIEGEL, ROBERT H JR & KATHLEEN | $1,269.90 | $1,269.90 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-316.82 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-316.79 | $316.82 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-316.79 | $633.61 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-316.79 | $950.40 |
| 07/01/1999 | BILL | BIEGEL, ROBERT H JR & KATHLEEN | $1,267.19 | $1,267.19 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-318.16 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-318.15 | $318.16 |
| 10/06/1998 | PAYMENT | 5600 | $-318.15 | $636.31 |
| 08/13/1998 | PAYMENT | 11 | $-318.15 | $954.46 |
| 07/01/1998 | BILL | BIEGEL, ROBERT H JR & KATHLEEN | $1,272.61 | $1,272.61 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-298.57 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-298.56 | $298.57 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-298.56 | $597.13 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-298.56 | $895.69 |
| 07/01/1997 | BILL | BIEGEL, ROBERT H JR & KATHLEEN | $1,194.25 | $1,194.25 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-303.61 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-303.60 | $303.61 |
| 10/18/1996 | PAYMENT | TRANSAMERICA | $-303.60 | $607.21 |
| 07/24/1996 | PAYMENT | BIEGEL, ROBERT H JR | $-303.60 | $910.81 |
| 07/01/1996 | BILL | BIEGEL, ROBERT H JR & KATHLEEN | $1,214.41 | $1,214.41 |
| 03/08/1996 | 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 |