Tax Account 1420-08-211-069

Print Page · · Payments Cart · New Search

Owners

HANSEN, LISA A
1003 RIDGEVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-069
Account Type	Real Estate
Location	1003 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$1,304.42
Currently Due	$0.00

Account ID

1420-08-211-069

Account Type

Real Estate

Location

1003 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,304.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,609.23
Total	$2,609.23
Paid	$1,304.81
Balance	$1,304.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,609.23

Total

$2,609.23

Paid

$1,304.81

Balance

$1,304.42

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$652.60	$0.00	$652.60	$652.60	$0.00
2	10/07/2024	10/17/2024	Paid	$652.21	$0.00	$652.21	$652.21	$0.00
3	01/06/2025	01/16/2025	Due	$652.21	$0.00	$652.21	$0.00	$652.21
4	03/03/2025	03/13/2025	Due	$652.21	$0.00	$652.21	$0.00	$1,304.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,533.23	$0.00	$2,533.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,459.45	$0.00	$2,459.45	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,387.83	$0.00	$2,387.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,318.27	$0.00	$2,318.27	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,250.76	$0.00	$2,250.76	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,185.21	$0.00	$2,185.21	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,121.55	$0.00	$2,121.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,067.78	$72.38	$2,140.16	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,063.67	$213.12	$2,276.79	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,999.69	$0.00	$1,999.69	$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 -	$-652.21	$1,304.42
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-652.60	$1,956.63
07/15/2024	BILL	HANSEN, LISA A	$2,609.23	$2,609.23
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-633.24	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-633.24	$633.24
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-633.24	$1,266.48
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-633.51	$1,899.72
07/14/2023	BILL	PINEDA, LISA A	$2,533.23	$2,533.23
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-614.86	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-614.86	$614.86
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-614.86	$1,229.72
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-614.87	$1,844.58
07/19/2022	BILL	PINEDA, LISA A	$2,459.45	$2,459.45
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-596.95	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-596.95	$596.95
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-596.95	$1,193.90
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-596.98	$1,790.85
07/14/2021	BILL	PINEDA, LISA A	$2,387.83	$2,387.83
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-579.56	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-579.56	$579.56
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-579.56	$1,159.12
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-579.59	$1,738.68
07/13/2020	BILL	PINEDA, LISA A	$2,318.27	$2,318.27
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-562.69	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-562.69	$562.69
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-562.69	$1,125.38
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-562.69	$1,688.07
07/15/2019	BILL	PINEDA, LISA A	$2,250.76	$2,250.76
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-546.30	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-546.30	$546.30
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-546.30	$1,092.60
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-546.31	$1,638.90
07/12/2018	BILL	PINEDA, LISA A	$2,185.21	$2,185.21
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-530.38	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-530.38	$530.38
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-530.38	$1,060.76
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-530.41	$1,591.14
07/14/2017	BILL	PINEDA, LISA A	$2,121.55	$2,121.55
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.94	$0.00
11/03/2016	PAYMENT	WELLS FARGO CHECK	$-2,400.01	$516.94
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.70	$2,916.95
10/01/2016	INTEREST	Monthly Interest	$5.30	$2,865.25
09/12/2016	INTEREST	Monthly Interest	$5.30	$2,859.95
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.68	$2,854.65
08/01/2016	INTEREST	Monthly Interest	$5.30	$2,833.97
07/12/2016	BILL	OCKEL, BARBARA S	$2,067.78	$2,828.67
07/01/2016	INTEREST	Monthly Interest	$5.30	$760.89
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$755.59
06/06/2016	INTEREST	Monthly Interest	$63.59	$741.59
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$678.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.80	$672.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.80	$640.70
12/08/2015	PAYMENT	OCKEL, BARBARA S CHECK	$-1,500.00	$635.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.59	$2,135.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.64	$2,084.31
07/14/2015	BILL	OCKEL, BARBARA S	$2,063.67	$2,063.67
03/06/2015	PAYMENT	OCKEL, BARBARA S CHECK	$-499.92	$0.00
01/12/2015	PAYMENT	OCKEL, BARBARA S CHECK	$-499.92	$499.92
10/07/2014	PAYMENT	OCKEL, BARBARA S CHECK	$-499.92	$999.84
08/25/2014	PAYMENT	OCKEL, BARBARA S CHECK	$-499.93	$1,499.76
07/17/2014	BILL	OCKEL, BARBARA S	$1,999.69	$1,999.69
03/04/2014	PAYMENT	OCKEL, BARBARA S CHECK	$-485.36	$0.00
01/07/2014	PAYMENT	OCKEL, BARBARA S CHECK	$-485.36	$485.36
10/07/2013	PAYMENT	OCKEL, BARBARA S CHECK	$-485.36	$970.72
09/24/2013	PAYMENT	OCKEL, BARBARA S CHECK	$-504.78	$1,456.08
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.41	$1,960.86
07/16/2013	BILL	OCKEL, BARBARA S	$1,941.45	$1,941.45
03/01/2013	PAYMENT	OCKEL, BARBARA S CHECK	$-484.87	$0.00
01/03/2013	PAYMENT	OCKEL, BARBARA S CHECK	$-484.87	$484.87
09/26/2012	PAYMENT	OCKEL, BARBARA S CHECK	$-484.87	$969.74
08/20/2012	PAYMENT	OCKEL, BARBARA S CHECK	$-484.90	$1,454.61
07/25/2012	PAYMENT	OCKEL, BARBARA S CHECK	$-631.15	$1,939.51
07/13/2012	BILL	OCKEL, BARBARA S	$1,939.51	$2,570.66
07/02/2012	INTEREST	Monthly Interest	$4.41	$631.15
06/04/2012	INTEREST	Monthly Interest	$52.90	$626.74
06/04/2012	PENALTY	Lien Fees	$14.00	$573.84
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$559.84
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.16	$550.19
12/29/2011	PAYMENT	OCKEL, BARBARA S CHECK	$-1,661.17	$529.03
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.90	$2,190.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.16	$2,137.30
07/15/2011	BILL	OCKEL, BARBARA S	$2,116.14	$2,116.14
03/08/2011	PAYMENT	OCKEL, BARBARA S CHECK	$-570.17	$0.00
12/23/2010	PAYMENT	OCKEL, BARBARA S CHECK	$-570.17	$570.17
11/04/2010	PAYMENT	OCKEL, BARBARA S CHECK	$-1,220.17	$1,140.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.02	$2,360.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.81	$2,303.49
07/14/2010	BILL	OCKEL, BARBARA S	$2,280.68	$2,280.68
03/03/2010	PAYMENT	OCKEL, BARBARA S CHECK	$-546.11	$0.00
01/06/2010	PAYMENT	OCKEL, BARBARA S CHECK	$-546.11	$546.11
10/06/2009	PAYMENT	OCKEL, BARBARA S CHECK	$-546.11	$1,092.22
08/20/2009	PAYMENT	OCKEL, BARBARA S CHECK	$-546.14	$1,638.33
07/13/2009	BILL	OCKEL, BARBARA S	$2,184.47	$2,184.47
01/06/2009	PAYMENT	OCKEL, BARBARA S CHECK	$-505.68	$0.00
12/29/2008	PAYMENT	OCKEL, BARBARA S CHECK	$-505.68	$505.68
10/15/2008	PAYMENT	OCKEL, BARBARA S CHECK	$-505.68	$1,011.36
08/20/2008	PAYMENT	OCKEL, BARBARA S CHECK	$-505.68	$1,517.04
07/18/2008	BILL	OCKEL, BARBARA S	$2,022.72	$2,022.72
03/25/2008	PAYMENT	OCKEL, BARBARA S	$-486.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.73	$486.95
12/21/2007	PAYMENT	OCKEL, BARBARA S	$-468.22	$468.22
10/01/2007	PAYMENT	OCKEL, BARBARA S	$-468.22	$936.44
08/21/2007	PAYMENT	OCKEL, BARBARA S	$-468.22	$1,404.66
07/01/2007	BILL	OCKEL, BARBARA S	$1,872.88	$1,872.88
03/01/2007	PAYMENT	OCKEL, BARBARA S	$-433.56	$0.00
01/02/2007	PAYMENT	OCKEL, BARBARA S	$-433.53	$433.56
10/02/2006	PAYMENT	OCKEL, BARBARA S	$-433.53	$867.09
09/20/2006	PAYMENT	OCKEL, BARBARA S	$-450.87	$1,300.62
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.34	$1,751.49
07/01/2006	BILL	OCKEL, BARBARA S	$1,734.15	$1,734.15
03/03/2006	PAYMENT	OCKEL, BARBARA S	$-401.43	$0.00
01/05/2006	PAYMENT	OCKEL, BARBARA S	$-401.42	$401.43
10/03/2005	PAYMENT	OCKEL, BARBARA S	$-401.42	$802.85
08/24/2005	PAYMENT	OCKEL, BARBARA S	$-401.42	$1,204.27
07/01/2005	BILL	OCKEL, BARBARA S	$1,605.69	$1,605.69
03/03/2005	PAYMENT	OCKEL, BARBARA S	$-374.12	$0.00
01/26/2005	PAYMENT	OCKEL, BARBARA S	$-389.08	$374.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.96	$763.20
10/01/2004	PAYMENT	OCKEL, BARBARA S	$-374.12	$748.24
09/16/2004	PAYMENT	OCKEL, BARBARA S	$-389.08	$1,122.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.96	$1,511.44
07/01/2004	BILL	OCKEL, BARBARA S	$1,496.48	$1,496.48
03/01/2004	PAYMENT	BIGLEY, KEVIN & TAMM	$-378.99	$0.00
01/08/2004	PAYMENT	BIGLEY, KEVIN & TAMM	$-378.96	$378.99
12/17/2003	PAYMENT	BIGLEY, KEVIN & TAMM	$-394.12	$757.95
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.16	$1,152.07
08/20/2003	PAYMENT	BIGLEY, KEVIN & TAMM	$-378.96	$1,136.91
07/01/2003	BILL	BIGLEY, KEVIN & TAMMIE	$1,515.87	$1,515.87
03/14/2003	PAYMENT	BIGLEY, KEVIN & TAMM	$-373.05	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-373.04	$373.05
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-373.04	$746.09
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-373.04	$1,119.13
07/01/2002	BILL	BIGLEY, KEVIN & TAMMIE	$1,492.17	$1,492.17
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-363.84	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-363.81	$363.84
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-363.81	$727.65
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-363.81	$1,091.46
07/01/2001	BILL	BIGLEY, KEVIN & TAMMIE	$1,455.27	$1,455.27
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-361.18	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-361.16	$361.18
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-361.16	$722.34
08/17/2000	PAYMENT	CHASE MANHATTEN	$-361.16	$1,083.50
07/01/2000	BILL	BIGLEY, KEVIN & TAMMIE	$1,444.66	$1,444.66
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-348.22	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-348.22	$348.22
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-348.22	$696.44
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-348.22	$1,044.66
07/01/1999	BILL	BIGLEY, KEVIN & TAMMIE	$1,392.88	$1,392.88
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-349.52	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-349.52	$349.52
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-349.52	$699.04
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-349.52	$1,048.56
07/01/1998	BILL	BIGLEY, KEVIN & TAMMIE	$1,398.08	$1,398.08
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-327.86	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-327.83	$327.86
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-327.83	$655.69
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-327.83	$983.52
07/01/1997	BILL	BIGLEY, KEVIN & TAMMIE	$1,311.35	$1,311.35
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-333.41	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-333.39	$333.41
09/24/1996	PAYMENT	MELLON MTG	$-333.39	$666.80
08/21/1996	PAYMENT	MELLON	$-333.39	$1,000.19
07/01/1996	BILL	BIGLEY, KEVIN & TAMMIE	$1,333.58	$1,333.58
11/16/1995	PAYMENT		$-456.13	$0.00
09/26/1995	PAYMENT		$-228.05	$456.13
08/10/1995	PAYMENT		$-228.05	$684.18
07/01/1995	BILL	H & S CONSTRUCTION INC	$912.23	$912.23