Tax Account 1420-08-210-051
Owners
RHEAD FAMILY TRUST
993 SUNNYCREST DR
CARSON CITY, NV 89705
RHEAD, KEITH E & CYNTHIA K TTEE
RHEAD, KEITH E TTEE
RHEAD, CYNTHIA K TTEE
Account Summary
| Account ID | 1420-08-210-051 |
|---|---|
| Account Type | Real Estate |
| Location | 993 SUNNYCREST DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,181.44 |
| Total | $2,181.44 |
| Paid | $2,181.44 |
| 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 | $2,117.91 | $0.00 | $2,117.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,056.24 | $0.00 | $2,056.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,996.34 | $0.00 | $1,996.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,938.20 | $0.00 | $1,938.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,881.74 | $0.00 | $1,881.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,826.92 | $36.54 | $1,863.46 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,773.71 | $0.00 | $1,773.71 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,728.77 | $0.00 | $1,728.77 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,725.32 | $0.00 | $1,725.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,675.07 | $0.00 | $1,675.07 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | KEITH RHEAD GOV GOVOLUTION - 324523629 | $-2,181.44 | $0.00 |
| 07/15/2024 | BILL | RHEAD FAMILY TRUST | $2,181.44 | $2,181.44 |
| 08/15/2023 | PAYMENT | KEITH RHEAD GOV GOVOLUTION - 309413766 | $-2,117.91 | $0.00 |
| 07/14/2023 | BILL | RHEAD FAMILY TRUST | $2,117.91 | $2,117.91 |
| 07/26/2022 | PAYMENT | RHEAD, KEITH CREDIT WEB REJECTED | $-2,056.24 | $0.00 |
| 07/19/2022 | BILL | RHEAD, KEITH E & CYNTHIA K TTE | $2,056.24 | $2,056.24 |
| 08/10/2021 | PAYMENT | RHEAD, KEITH CREDIT: D | $-1,996.34 | $0.00 |
| 07/14/2021 | BILL | RHEAD, KEITH E & CYNTHIA K TTE | $1,996.34 | $1,996.34 |
| 07/22/2020 | PAYMENT | RHEAD, KEITH E CREDIT: D | $-1,938.20 | $0.00 |
| 07/13/2020 | BILL | RHEAD, KEITH E & CYNTHIA K TTE | $1,938.20 | $1,938.20 |
| 03/03/2020 | PAYMENT | RHEAD, KEITH E CREDIT: D | $-470.43 | $0.00 |
| 01/02/2020 | PAYMENT | RHEAD, KEITH E CREDIT: D | $-470.43 | $470.43 |
| 10/07/2019 | PAYMENT | RHEAD, KEITH CHECK | $-470.43 | $940.86 |
| 08/08/2019 | PAYMENT | RHEAD, KEITH CHECK | $-470.45 | $1,411.29 |
| 07/15/2019 | BILL | RHEAD, KEITH E & CYNTHIA K TTE | $1,881.74 | $1,881.74 |
| 03/20/2019 | PAYMENT | RHEAD, KEITH E CHECK | $-475.00 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.27 | $475.00 |
| 01/08/2019 | PAYMENT | RHEAD, KEITH E CHECK | $-456.73 | $456.73 |
| 10/23/2018 | PAYMENT | RHEAD, KEITH CHECK | $-475.00 | $913.46 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.27 | $1,388.46 |
| 08/14/2018 | PAYMENT | RHEAD, KEITH E CHECK | $-456.73 | $1,370.19 |
| 07/12/2018 | BILL | RHEAD, KEITH E & CYNTHIA K TTE | $1,826.92 | $1,826.92 |
| 02/22/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-443.42 | $0.00 |
| 12/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-443.42 | $443.42 |
| 09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-443.42 | $886.84 |
| 08/23/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-443.45 | $1,330.26 |
| 07/14/2017 | BILL | RHEAD, KEITH E & CYNTHIA K TTE | $1,773.71 | $1,773.71 |
| 03/07/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-432.19 | $0.00 |
| 12/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-432.19 | $432.19 |
| 09/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-432.19 | $864.38 |
| 08/16/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-432.20 | $1,296.57 |
| 07/12/2016 | BILL | RHEAD, KEITH E & CYNTHIA K TTE | $1,728.77 | $1,728.77 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-431.33 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-431.33 | $431.33 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-431.33 | $862.66 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-431.33 | $1,293.99 |
| 07/14/2015 | BILL | RHEAD, KEITH E & CYNTHIA K TTE | $1,725.32 | $1,725.32 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-418.76 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-418.76 | $418.76 |
| 09/02/2014 | PAYMENT | WESTERN TITLE CHECK | $-418.76 | $837.52 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-418.79 | $1,256.28 |
| 07/17/2014 | BILL | RHEAD, KEITH & MAY, CYNTHIA KA | $1,675.07 | $1,675.07 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-406.57 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-406.57 | $406.57 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-406.57 | $813.14 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-406.57 | $1,219.71 |
| 07/16/2013 | BILL | RHEAD, KEITH & MAY, CYNTHIA KA | $1,626.28 | $1,626.28 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-406.27 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-406.27 | $406.27 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-406.27 | $812.54 |
| 08/20/2012 | PAYMENT | NATIONS MTG LLC CHECK | $-406.27 | $1,218.81 |
| 07/13/2012 | BILL | RHEAD, KEITH & MAY, CYNTHIA KA | $1,625.08 | $1,625.08 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-396.01 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-396.01 | $396.01 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-396.01 | $792.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-396.01 | $1,188.03 |
| 07/15/2011 | BILL | RHEAD, KEITH & MAY, CYNTHIA KA | $1,584.04 | $1,584.04 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-384.47 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-384.47 | $384.47 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-384.47 | $768.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-384.49 | $1,153.41 |
| 07/14/2010 | BILL | RHEAD, KEITH & MAY, CYNTHIA KA | $1,537.90 | $1,537.90 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-373.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-373.27 | $373.27 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-373.27 | $746.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-373.30 | $1,119.81 |
| 07/13/2009 | BILL | RHEAD, KEITH & MAY, CYNTHIA KA | $1,493.11 | $1,493.11 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-362.40 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-362.40 | $362.40 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-362.40 | $724.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-362.42 | $1,087.20 |
| 07/18/2008 | BILL | RHEAD, KEITH & MAY, CYNTHIA KA | $1,449.62 | $1,449.62 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-351.86 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-351.86 | $351.86 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-351.86 | $703.72 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-351.86 | $1,055.58 |
| 07/01/2007 | BILL | RHEAD, KEITH & MAY, CYNTHIA KA | $1,407.44 | $1,407.44 |
| 03/06/2007 | PAYMENT | COUNTRYWIDE | $-744.72 | $0.00 |
| 01/23/2007 | PAYMENT | COUNTRYWIDE | $-731.02 | $744.72 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $61.49 | $1,475.74 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $34.16 | $1,414.25 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.66 | $1,380.09 |
| 07/01/2006 | BILL | RHEAD, KEITH & MAY, CYNTHIA KA | $1,366.43 | $1,366.43 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-331.68 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-331.65 | $331.68 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-331.65 | $663.33 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-331.65 | $994.98 |
| 07/01/2005 | BILL | RHEAD, KEITH & MAY, CYNTHIA KA | $1,326.63 | $1,326.63 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-322.00 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-321.99 | $322.00 |
| 09/20/2004 | PAYMENT | 22 | $-321.99 | $643.99 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.99 | $965.98 |
| 07/01/2004 | BILL | FONG, CYNTHIA K | $1,287.97 | $1,287.97 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-326.36 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-326.35 | $326.36 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-326.35 | $652.71 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-326.35 | $979.06 |
| 07/01/2003 | BILL | FONG, CYNTHIA K | $1,305.41 | $1,305.41 |
| 02/11/2003 | PAYMENT | NETS | $-319.15 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-319.15 | $319.15 |
| 09/20/2002 | PAYMENT | NETS | $-319.15 | $638.30 |
| 08/08/2002 | PAYMENT | NETS | $-319.15 | $957.45 |
| 07/01/2002 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $1,276.60 | $1,276.60 |
| 02/27/2002 | PAYMENT | NETS | $-311.50 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-311.50 | $311.50 |
| 09/20/2001 | PAYMENT | NETS | $-311.50 | $623.00 |
| 08/07/2001 | PAYMENT | NETS | $-311.50 | $934.50 |
| 07/01/2001 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $1,246.00 | $1,246.00 |
| 02/14/2001 | PAYMENT | NETS | $-309.24 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-309.23 | $309.24 |
| 09/20/2000 | PAYMENT | NETS | $-309.23 | $618.47 |
| 08/15/2000 | PAYMENT | NETS | $-309.23 | $927.70 |
| 07/01/2000 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $1,236.93 | $1,236.93 |
| 02/04/2000 | PAYMENT | NETS | $-304.24 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-304.21 | $304.24 |
| 09/13/1999 | PAYMENT | NETS | $-304.21 | $608.45 |
| 07/28/1999 | PAYMENT | NETS | $-304.21 | $912.66 |
| 07/01/1999 | BILL | NEWELL, GEORGE A & JOANN E | $1,216.87 | $1,216.87 |
| 02/01/1999 | PAYMENT | NETS | $-305.56 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-305.55 | $305.56 |
| 09/15/1998 | PAYMENT | NETS | $-305.55 | $611.11 |
| 08/05/1998 | PAYMENT | NETS | $-305.55 | $916.66 |
| 07/01/1998 | BILL | LEAR, BRUCE A & COLLEEN S | $1,222.21 | $1,222.21 |
| 02/04/1998 | PAYMENT | NETS | $-286.84 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-286.84 | $286.84 |
| 09/15/1997 | PAYMENT | NETS | $-286.84 | $573.68 |
| 08/25/1997 | PAYMENT | 5400 | $-286.84 | $860.52 |
| 07/01/1997 | BILL | LEAR, BRUCE A & COLLEEN S | $1,147.36 | $1,147.36 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-291.68 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-291.67 | $291.68 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-291.67 | $583.35 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-291.67 | $875.02 |
| 07/01/1996 | BILL | DAVIS, SCOTT BRADLEY | $1,166.69 | $1,166.69 |
| 03/04/1996 | PAYMENT | $-300.36 | $0.00 | |
| 01/02/1996 | PAYMENT | $-300.34 | $300.36 | |
| 09/15/1995 | PAYMENT | $-300.34 | $600.70 | |
| 08/01/1995 | PAYMENT | $-300.34 | $901.04 | |
| 07/01/1995 | BILL | DAVIS, SCOTT B & RENEE T | $1,201.38 | $1,201.38 |
| 01/02/1995 | PAYMENT | $-152.89 | $0.00 | |
| 09/27/1994 | PAYMENT | $-76.44 | $152.89 | |
| 08/10/1994 | PAYMENT | $-76.44 | $229.33 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $305.77 | $305.77 |