Tax Account 1420-08-211-032
Owners
JORDAN, CARY & DEBORAH
1002 RIDGEVIEW DR
CARSON CITY, NV 89705
JORDAN, CARY
JORDAN, DEBORAH
Account Summary
| Account ID | 1420-08-211-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 RIDGEVIEW DR INDIAN HILLS GID/EFD |
| Balance | $1,309.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,618.76 |
| Total | $2,618.76 |
| Paid | $1,309.54 |
| Balance | $1,309.22 |
| 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 | $2,542.50 | $0.00 | $2,542.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,468.47 | $0.00 | $2,468.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,396.57 | $0.00 | $2,396.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,326.76 | $0.00 | $2,326.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,258.98 | $0.00 | $2,258.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,193.19 | $76.76 | $2,269.95 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,129.33 | $117.10 | $2,246.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,075.37 | $93.38 | $2,168.75 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,071.24 | $20.71 | $2,091.95 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,010.92 | $160.87 | $2,171.79 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-654.61 | $1,309.22 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-654.93 | $1,963.83 |
| 07/15/2024 | BILL | JORDAN, CARY & DEBORAH | $2,618.76 | $2,618.76 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-635.56 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-635.56 | $635.56 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-635.56 | $1,271.12 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-635.82 | $1,906.68 |
| 07/14/2023 | BILL | JORDAN, CARY & DEBORAH | $2,542.50 | $2,542.50 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-617.11 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-617.11 | $617.11 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-617.11 | $1,234.22 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-617.14 | $1,851.33 |
| 07/19/2022 | BILL | JORDAN, CARY & DEBORAH | $2,468.47 | $2,468.47 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-599.14 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-599.14 | $599.14 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-599.14 | $1,198.28 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-599.15 | $1,797.42 |
| 07/14/2021 | BILL | JORDAN, CARY & DEBORAH | $2,396.57 | $2,396.57 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-581.69 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-581.69 | $581.69 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-581.69 | $1,163.38 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-581.69 | $1,745.07 |
| 07/13/2020 | BILL | JORDAN, CARY & DEBORAH | $2,326.76 | $2,326.76 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-564.74 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-564.74 | $564.74 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-564.74 | $1,129.48 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-564.76 | $1,694.22 |
| 07/15/2019 | BILL | JORDAN, CARY & DEBORAH | $2,258.98 | $2,258.98 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-548.29 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-548.29 | $548.29 |
| 10/24/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,173.37 | $1,096.58 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $54.83 | $2,269.95 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.93 | $2,215.12 |
| 07/12/2018 | BILL | WILLIAMS, SHELLI & SANDMANN, R | $2,193.19 | $2,193.19 |
| 03/29/2018 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-1,139.18 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $53.23 | $1,139.18 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $21.29 | $1,085.95 |
| 11/28/2017 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-553.62 | $1,064.66 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.29 | $1,618.28 |
| 09/28/2017 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-553.63 | $1,596.99 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $21.29 | $2,150.62 |
| 07/14/2017 | BILL | WILLIAMS, SHELLI & SANDMANN, R | $2,129.33 | $2,129.33 |
| 04/13/2017 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-539.59 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.75 | $539.59 |
| 01/12/2017 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-1,058.44 | $518.84 |
| 10/29/2016 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-570.72 | $1,577.28 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $51.88 | $2,148.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.75 | $2,096.12 |
| 07/12/2016 | BILL | WILLIAMS, SHELLI & SANDMANN, R | $2,075.37 | $2,075.37 |
| 04/27/2016 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-538.52 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $20.71 | $538.52 |
| 08/31/2015 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-517.81 | $517.81 |
| 08/03/2015 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-517.81 | $1,035.62 |
| 08/03/2015 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-517.81 | $1,553.43 |
| 07/14/2015 | BILL | WILLIAMS, SHELLI & SANDMANN, R | $2,071.24 | $2,071.24 |
| 03/16/2015 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-1,648.95 | $0.00 |
| 02/13/2015 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-522.84 | $1,648.95 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $90.49 | $2,171.79 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $50.27 | $2,081.30 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $20.11 | $2,031.03 |
| 07/17/2014 | BILL | WILLIAMS, SHELLI & SANDMANN, R | $2,010.92 | $2,010.92 |
| 03/12/2014 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-1,024.97 | $0.00 |
| 02/25/2014 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-507.60 | $1,024.97 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $48.81 | $1,532.57 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $19.52 | $1,483.76 |
| 08/26/2013 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-488.10 | $1,464.24 |
| 07/16/2013 | BILL | WILLIAMS, SHELLI & SANDMANN, R | $1,952.34 | $1,952.34 |
| 03/13/2013 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-2,047.14 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $85.30 | $2,047.14 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $47.39 | $1,961.84 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $18.96 | $1,914.45 |
| 07/13/2012 | BILL | WILLIAMS, SHELLI & SANDMANN, R | $1,895.49 | $1,895.49 |
| 03/19/2012 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-460.06 | $0.00 |
| 03/06/2012 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-1,527.43 | $460.06 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $82.81 | $1,987.49 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $46.01 | $1,904.68 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $18.40 | $1,858.67 |
| 07/15/2011 | BILL | WILLIAMS, SHELLI & SANDMANN, R | $1,840.27 | $1,840.27 |
| 03/02/2011 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-1,929.61 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $80.40 | $1,929.61 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $44.67 | $1,849.21 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.87 | $1,804.54 |
| 07/14/2010 | BILL | WILLIAMS, SHELLI & SANDMANN, R | $1,786.67 | $1,786.67 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-1,873.41 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $78.06 | $1,873.41 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $43.37 | $1,795.35 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.35 | $1,751.98 |
| 07/13/2009 | BILL | WILLIAMS, SHELLI & SANDMANN, R | $1,734.63 | $1,734.63 |
| 02/19/2009 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-421.03 | $0.00 |
| 01/16/2009 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-421.03 | $421.03 |
| 10/17/2008 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-421.03 | $842.06 |
| 08/26/2008 | PAYMENT | WILLIAMS, SHELLI & SANDMANN, R CHECK | $-421.03 | $1,263.09 |
| 07/18/2008 | BILL | WILLIAMS, SHELLI & SANDMANN, R | $1,684.12 | $1,684.12 |
| 03/19/2008 | PAYMENT | WILLIAMS, SHELLI & S | $-1,880.22 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $114.45 | $1,880.22 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $73.57 | $1,765.77 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $40.87 | $1,692.20 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.35 | $1,651.33 |
| 07/01/2007 | BILL | WILLIAMS, SHELLI & SANDMANN, R | $1,634.98 | $1,634.98 |
| 02/22/2007 | PAYMENT | WILLIAMS, SHELLI & S | $-396.88 | $0.00 |
| 01/11/2007 | PAYMENT | WILLIAMS, SHELLI & S | $-396.85 | $396.88 |
| 10/11/2006 | PAYMENT | WILLIAMS, SHELLI & S | $-396.85 | $793.73 |
| 08/25/2006 | PAYMENT | WILLIAMS, SHELLI & S | $-396.85 | $1,190.58 |
| 07/01/2006 | BILL | WILLIAMS, SHELLI & SANDMANN, R | $1,587.43 | $1,587.43 |
| 03/22/2006 | PAYMENT | SHELLI WILLAIMS | $-1,209.84 | $0.00 |
| 03/21/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,209.84 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $38.53 | $1,209.84 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.41 | $1,171.31 |
| 08/11/2005 | PAYMENT | 33 | $-385.29 | $1,155.90 |
| 07/01/2005 | BILL | WILLIAMS, SHELLI & SANDMANN, R | $1,541.19 | $1,541.19 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-374.09 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-374.07 | $374.09 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-374.07 | $748.16 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-374.07 | $1,122.23 |
| 07/01/2004 | BILL | DESOTA, ROBIN TRUSTEE | $1,496.30 | $1,496.30 |
| 03/03/2004 | PAYMENT | CLINGER, ANDREW K & | $-378.94 | $0.00 |
| 01/06/2004 | PAYMENT | CLINGER, ANDREW K & | $-378.94 | $378.94 |
| 10/13/2003 | PAYMENT | CLINGER, ANDREW K & | $-378.94 | $757.88 |
| 08/26/2003 | PAYMENT | CLINGER, ANDREW K & | $-378.94 | $1,136.82 |
| 07/01/2003 | BILL | CLINGER, ANDREW K & STACIE | $1,515.76 | $1,515.76 |
| 03/13/2003 | PAYMENT | CLINGER, ANDREW K & | $-373.02 | $0.00 |
| 01/08/2003 | PAYMENT | 33 | $-373.01 | $373.02 |
| 10/09/2002 | PAYMENT | CLINGER, ANDREW K & | $-373.01 | $746.03 |
| 08/26/2002 | PAYMENT | CLINGER, ANDREW K & | $-373.01 | $1,119.04 |
| 07/01/2002 | BILL | CLINGER, ANDREW K & STACIE | $1,492.05 | $1,492.05 |
| 03/06/2002 | PAYMENT | CLINGER, ANDREW K & | $-363.79 | $0.00 |
| 01/07/2002 | PAYMENT | CLINGER, ANDREW K & | $-363.79 | $363.79 |
| 09/20/2001 | PAYMENT | NETS | $-363.79 | $727.58 |
| 08/07/2001 | PAYMENT | NETS | $-363.79 | $1,091.37 |
| 07/01/2001 | BILL | CLINGER, ANDREW K & STACIE | $1,455.16 | $1,455.16 |
| 02/27/2001 | PAYMENT | FIRST UNION MORTGAGE | $-361.16 | $0.00 |
| 01/02/2001 | PAYMENT | FIRST UNION MORTGAGE | $-361.14 | $361.16 |
| 09/29/2000 | PAYMENT | FIRST UNION MORTGAGE | $-361.14 | $722.30 |
| 08/22/2000 | PAYMENT | 1ST UNION MTG | $-361.14 | $1,083.44 |
| 07/01/2000 | BILL | CLINGER, ANDREW K & STACIE | $1,444.58 | $1,444.58 |
| 03/01/2000 | PAYMENT | FIRST UNION MORTGAGE | $-352.17 | $0.00 |
| 12/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-352.16 | $352.17 |
| 09/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-352.16 | $704.33 |
| 08/12/1999 | PAYMENT | FIRST UNION MORTGAGE | $-352.16 | $1,056.49 |
| 07/01/1999 | BILL | CLINGER, ANDREW K & STACIE | $1,408.65 | $1,408.65 |
| 02/25/1999 | PAYMENT | FIRST UNION MORTGAGE | $-353.46 | $0.00 |
| 01/06/1999 | PAYMENT | FIRST UNION MORTGAGE | $-353.44 | $353.46 |
| 10/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-353.44 | $706.90 |
| 08/17/1998 | PAYMENT | FIRST UNION MORTGAGE | $-353.44 | $1,060.34 |
| 07/01/1998 | BILL | CLINGER, ANDREW K & STACIE | $1,413.78 | $1,413.78 |
| 03/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-331.54 | $0.00 |
| 01/05/1998 | PAYMENT | FIRST UNION MORTGAGE | $-331.52 | $331.54 |
| 10/06/1997 | PAYMENT | SIGNET MORTGAGE CORP | $-331.52 | $663.06 |
| 08/18/1997 | PAYMENT | SIGNET MORTGAGE CORP | $-331.52 | $994.58 |
| 07/01/1997 | BILL | CLINGER, ANDREW K & STACIE | $1,326.10 | $1,326.10 |
| 03/03/1997 | PAYMENT | SIGNET MORTGAGE CORP | $-337.12 | $0.00 |
| 01/06/1997 | PAYMENT | SIGNET MORTGAGE CORP | $-337.11 | $337.12 |
| 10/01/1996 | PAYMENT | SIG ET | $-337.11 | $674.23 |
| 08/15/1996 | PAYMENT | CLINGER, ANDREW K & | $-337.11 | $1,011.34 |
| 07/01/1996 | BILL | CLINGER, ANDREW K & STACIE | $1,348.45 | $1,348.45 |
| 03/04/1996 | PAYMENT | $-104.04 | $0.00 | |
| 01/03/1996 | PAYMENT | $-104.01 | $104.04 | |
| 08/25/1995 | PAYMENT | $-104.01 | $208.05 | |
| 08/10/1995 | PAYMENT | $-104.01 | $312.06 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $416.07 | $416.07 |