Tax Account 1420-08-212-028
Owners
ANDERSON, GARY W & MARY A
1034 SUNBURST DR
CARSON CITY, NV 89705
ANDERSON, GARY W
ANDERSON, MARY A
Account Summary
| Account ID | 1420-08-212-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1034 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $1,726.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,453.52 |
| Total | $3,453.52 |
| Paid | $1,726.90 |
| Balance | $1,726.62 |
| 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 | $3,352.94 | $0.00 | $3,352.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,255.29 | $0.00 | $3,255.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,160.48 | $0.00 | $3,160.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,068.43 | $0.00 | $3,068.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,979.05 | $0.00 | $2,979.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,892.27 | $0.00 | $2,892.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,808.03 | $0.00 | $2,808.03 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,736.88 | $0.00 | $2,736.88 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,731.43 | $0.00 | $2,731.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,646.74 | $0.00 | $2,646.74 | $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 | PHH MORTGAGE WT CORE - | $-863.31 | $1,726.62 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-863.59 | $2,589.93 |
| 07/15/2024 | BILL | ANDERSON, GARY W & MARY A | $3,453.52 | $3,453.52 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-838.17 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-838.17 | $838.17 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-838.17 | $1,676.34 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-838.43 | $2,514.51 |
| 07/14/2023 | BILL | ANDERSON, GARY W & MARY A | $3,352.94 | $3,352.94 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-813.82 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-813.82 | $813.82 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-813.82 | $1,627.64 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-813.83 | $2,441.46 |
| 07/19/2022 | BILL | ANDERSON, GARY W & MARY A | $3,255.29 | $3,255.29 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-790.12 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-790.12 | $790.12 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-790.12 | $1,580.24 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-790.12 | $2,370.36 |
| 07/14/2021 | BILL | ANDERSON, GARY W & MARY A | $3,160.48 | $3,160.48 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-767.10 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-767.10 | $767.10 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-767.10 | $1,534.20 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-767.13 | $2,301.30 |
| 07/13/2020 | BILL | ANDERSON, GARY W & MARY A | $3,068.43 | $3,068.43 |
| 01/24/2020 | PAYMENT | TICOR TITLE CHECK | $-744.76 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-744.76 | $744.76 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-744.76 | $1,489.52 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-744.77 | $2,234.28 |
| 07/15/2019 | BILL | ANDERSON, GARY W & MARY A | $2,979.05 | $2,979.05 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.06 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.06 | $723.06 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.06 | $1,446.12 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.09 | $2,169.18 |
| 07/12/2018 | BILL | ANDERSON, GARY W & MARY A | $2,892.27 | $2,892.27 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-702.00 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-702.00 | $702.00 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-702.00 | $1,404.00 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-702.03 | $2,106.00 |
| 07/14/2017 | BILL | DONLAN, EUGENE & MASTERSON, P | $2,808.03 | $2,808.03 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-684.22 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-684.22 | $684.22 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-684.22 | $1,368.44 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-684.22 | $2,052.66 |
| 07/12/2016 | BILL | DONLAN, EUGENE & MASTERSON, P | $2,736.88 | $2,736.88 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-682.85 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-682.85 | $682.85 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-682.85 | $1,365.70 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-682.88 | $2,048.55 |
| 07/14/2015 | BILL | DONLAN, EUGENE & MASTERSON, P | $2,731.43 | $2,731.43 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-661.68 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-661.68 | $661.68 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-661.68 | $1,323.36 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-661.70 | $1,985.04 |
| 07/17/2014 | BILL | DONLAN, EUGENE & MASTERSON, P | $2,646.74 | $2,646.74 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-642.41 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-642.41 | $642.41 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-642.41 | $1,284.82 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-642.42 | $1,927.23 |
| 07/16/2013 | BILL | DONLAN, EUGENE & MASTERSON, P | $2,569.65 | $2,569.65 |
| 03/04/2013 | PAYMENT | JP MORGAN CHASE CHECK | $-1,310.46 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.70 | $1,310.46 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-642.38 | $1,284.76 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-642.40 | $1,927.14 |
| 07/13/2012 | BILL | DONLAN, EUGENE & MASTERSON, P | $2,569.54 | $2,569.54 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-673.69 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-673.69 | $673.69 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-673.69 | $1,347.38 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-673.71 | $2,021.07 |
| 07/15/2011 | BILL | DONLAN, EUGENE & MASTERSON, P | $2,694.78 | $2,694.78 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-702.99 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-702.99 | $702.99 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-702.99 | $1,405.98 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-703.02 | $2,108.97 |
| 07/14/2010 | BILL | DONLAN, EUGENE & MASTERSON, P | $2,811.99 | $2,811.99 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-673.03 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-673.03 | $673.03 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-673.03 | $1,346.06 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-673.04 | $2,019.09 |
| 07/13/2009 | BILL | DONLAN, EUGENE & MASTERSON, P | $2,692.13 | $2,692.13 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-623.19 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-623.19 | $623.19 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-623.19 | $1,246.38 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-623.21 | $1,869.57 |
| 07/18/2008 | BILL | DONLAN, EUGENE & MASTERSON, P | $2,492.78 | $2,492.78 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-577.01 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-577.01 | $577.01 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-577.01 | $1,154.02 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-577.01 | $1,731.03 |
| 07/01/2007 | BILL | DONLAN, EUGENE & MASTERSON, P | $2,308.04 | $2,308.04 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-534.31 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-534.28 | $534.31 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-534.28 | $1,068.59 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-534.28 | $1,602.87 |
| 07/01/2006 | BILL | DONLAN, EUGENE & MASTERSON, P | $2,137.15 | $2,137.15 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-494.71 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-494.71 | $494.71 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-494.71 | $989.42 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-494.71 | $1,484.13 |
| 07/01/2005 | BILL | DONLAN, EUGENE & MASTERSON, P | $1,978.84 | $1,978.84 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-461.05 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-461.05 | $461.05 |
| 09/30/2004 | PAYMENT | CHASE | $-461.05 | $922.10 |
| 08/11/2004 | PAYMENT | CHASE | $-461.05 | $1,383.15 |
| 07/01/2004 | BILL | DONLAN, EUGENE & MASTERSON, P | $1,844.20 | $1,844.20 |
| 02/25/2004 | PAYMENT | CHASE (HP) 1 | $-466.89 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-466.89 | $466.89 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-466.89 | $933.78 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-466.89 | $1,400.67 |
| 07/01/2003 | BILL | CUTLER, RICHARD & PORTER, SHEL | $1,867.56 | $1,867.56 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-461.42 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-461.42 | $461.42 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-461.42 | $922.84 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-461.42 | $1,384.26 |
| 07/01/2002 | BILL | CUTLER, RICHARD & PORTER, SHEL | $1,845.68 | $1,845.68 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-449.80 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-449.79 | $449.80 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-449.79 | $899.59 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-449.79 | $1,349.38 |
| 07/01/2001 | BILL | CUTLER, RICHARD & PORTER, SHEL | $1,799.17 | $1,799.17 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-446.54 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-446.51 | $446.54 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-446.51 | $893.05 |
| 08/28/2000 | PAYMENT | B OF A | $-446.51 | $1,339.56 |
| 07/01/2000 | BILL | CUTLER, RICHARD & PORTER, SHEL | $1,786.07 | $1,786.07 |
| 03/06/2000 | PAYMENT | H & S CONSTRUCTION I | $-110.51 | $0.00 |
| 12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-110.49 | $110.51 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-110.49 | $221.00 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-110.49 | $331.49 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $441.98 | $441.98 |
| 12/01/1998 | PAYMENT | TITLE SERVICE | $-224.16 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-224.16 | $224.16 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $448.32 | $448.32 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-212.48 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-212.48 | $212.48 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $424.96 | $424.96 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-432.15 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $432.15 | $432.15 |
| 08/18/1995 | PAYMENT | $-449.34 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $449.34 | $449.34 |