Tax Account 1420-08-214-003
Owners
HOBAN, DANIEL & JESSICA
1022 RIDGEVIEW CT
CARSON CITY, NV 89705
HOBAN, DANIEL
HOBAN, JESSICA
Account Summary
| Account ID | 1420-08-214-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 RIDGEVIEW CT INDIAN HILLS GID/EFD |
| Balance | $1,517.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,034.35 |
| Total | $3,034.35 |
| Paid | $1,517.31 |
| Balance | $1,517.04 |
| 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 | $2,945.99 | $0.00 | $2,945.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,860.19 | $0.00 | $2,860.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,776.87 | $0.00 | $2,776.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,696.01 | $0.00 | $2,696.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,617.49 | $0.00 | $2,617.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,541.26 | $0.00 | $2,541.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,467.25 | $0.00 | $2,467.25 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,404.74 | $0.00 | $2,404.74 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,399.93 | $0.00 | $2,399.93 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,330.04 | $0.00 | $2,330.04 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-758.52 | $1,517.04 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-758.79 | $2,275.56 |
| 07/15/2024 | BILL | HOBAN, DANIEL & JESSICA | $3,034.35 | $3,034.35 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-736.45 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-736.45 | $736.45 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-736.45 | $1,472.90 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-736.64 | $2,209.35 |
| 07/14/2023 | BILL | HOBAN, DANIEL & JESSICA | $2,945.99 | $2,945.99 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-715.04 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-715.04 | $715.04 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-715.04 | $1,430.08 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-715.07 | $2,145.12 |
| 07/19/2022 | BILL | HOBAN, DANIEL & JESSICA | $2,860.19 | $2,860.19 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-694.21 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-694.21 | $694.21 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-694.21 | $1,388.42 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-694.24 | $2,082.63 |
| 07/14/2021 | BILL | HOBAN, DANIEL & JESSICA | $2,776.87 | $2,776.87 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-674.00 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-674.00 | $674.00 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-674.00 | $1,348.00 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-674.01 | $2,022.00 |
| 07/13/2020 | BILL | HOBAN, DANIEL & JESSICA | $2,696.01 | $2,696.01 |
| 02/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-654.37 | $0.00 |
| 12/30/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-654.37 | $654.37 |
| 10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-654.37 | $1,308.74 |
| 08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-654.38 | $1,963.11 |
| 07/15/2019 | BILL | HOBAN, JESSICA L | $2,617.49 | $2,617.49 |
| 02/28/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-635.31 | $0.00 |
| 12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-635.31 | $635.31 |
| 09/28/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-635.31 | $1,270.62 |
| 08/16/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-635.33 | $1,905.93 |
| 07/12/2018 | BILL | HOBAN, JESSICA L | $2,541.26 | $2,541.26 |
| 02/22/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-616.81 | $0.00 |
| 12/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-616.81 | $616.81 |
| 09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-616.81 | $1,233.62 |
| 08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-616.82 | $1,850.43 |
| 07/14/2017 | BILL | HOBAN, JESSICA L | $2,467.25 | $2,467.25 |
| 03/07/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-601.18 | $0.00 |
| 12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-601.18 | $601.18 |
| 09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-601.18 | $1,202.36 |
| 08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-601.20 | $1,803.54 |
| 07/12/2016 | BILL | HOBAN, JESSICA L | $2,404.74 | $2,404.74 |
| 03/08/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-599.98 | $0.00 |
| 01/05/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-599.98 | $599.98 |
| 10/07/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-599.98 | $1,199.96 |
| 08/17/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-599.99 | $1,799.94 |
| 07/14/2015 | BILL | HOBAN, JESSICA L | $2,399.93 | $2,399.93 |
| 03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-582.51 | $0.00 |
| 01/06/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-582.51 | $582.51 |
| 10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-582.51 | $1,165.02 |
| 08/18/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-582.51 | $1,747.53 |
| 07/17/2014 | BILL | HOBAN, JESSICA L | $2,330.04 | $2,330.04 |
| 03/04/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-565.54 | $0.00 |
| 01/07/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-565.54 | $565.54 |
| 10/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-565.54 | $1,131.08 |
| 08/16/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-565.55 | $1,696.62 |
| 07/16/2013 | BILL | HOBAN, JESSICA L | $2,262.17 | $2,262.17 |
| 03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-549.54 | $0.00 |
| 01/07/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-549.54 | $549.54 |
| 10/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-549.54 | $1,099.08 |
| 08/17/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-549.55 | $1,648.62 |
| 07/13/2012 | BILL | HOBAN, JESSICA L | $2,198.17 | $2,198.17 |
| 12/05/2011 | PAYMENT | HURLEY, GERALD P CHECK | $-1,067.10 | $0.00 |
| 08/29/2011 | PAYMENT | HURLEY, GERALD P CHECK | $-533.55 | $1,067.10 |
| 07/26/2011 | PAYMENT | HURLEY, GERALD P CHECK | $-533.56 | $1,600.65 |
| 07/15/2011 | BILL | HURLEY, GERALD P | $2,134.21 | $2,134.21 |
| 12/16/2010 | PAYMENT | HURLEY, GERALD P CHECK | $-1,036.04 | $0.00 |
| 11/17/2010 | PAYMENT | HURLEY, J F & C A CHECK | $-538.74 | $1,036.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $20.72 | $1,574.78 |
| 08/13/2010 | PAYMENT | HURLEY, GERALD P CHECK | $-518.05 | $1,554.06 |
| 07/14/2010 | BILL | HURLEY, GERALD P | $2,072.11 | $2,072.11 |
| 08/18/2009 | PAYMENT | HURLEY, GERALD P CHECK | $-2,011.77 | $0.00 |
| 07/13/2009 | BILL | HURLEY, GERALD P | $2,011.77 | $2,011.77 |
| 08/19/2008 | PAYMENT | HURLEY, GERALD P CHECK | $-1,953.17 | $0.00 |
| 07/18/2008 | BILL | HURLEY, GERALD P | $1,953.17 | $1,953.17 |
| 08/23/2007 | PAYMENT | HURLEY, GERALD P | $-1,896.16 | $0.00 |
| 07/01/2007 | BILL | HURLEY, GERALD P | $1,896.16 | $1,896.16 |
| 08/21/2006 | PAYMENT | HURLEY, GERALD P | $-1,841.04 | $0.00 |
| 07/01/2006 | BILL | HURLEY, GERALD P | $1,841.04 | $1,841.04 |
| 08/16/2005 | PAYMENT | HURLEY, GERALD P | $-1,787.42 | $0.00 |
| 07/01/2005 | BILL | HURLEY, GERALD P | $1,787.42 | $1,787.42 |
| 08/04/2004 | PAYMENT | HURLEY, GERALD P | $-1,735.37 | $0.00 |
| 07/01/2004 | BILL | HURLEY, GERALD P | $1,735.37 | $1,735.37 |
| 08/04/2003 | PAYMENT | HURLEY, GERALD P | $-1,757.64 | $0.00 |
| 07/01/2003 | BILL | HURLEY, GERALD P | $1,757.64 | $1,757.64 |
| 07/29/2002 | PAYMENT | HURLEY, GERALD P | $-1,733.08 | $0.00 |
| 07/01/2002 | BILL | HURLEY, GERALD P | $1,733.08 | $1,733.08 |
| 07/25/2001 | PAYMENT | HURLEY, GERALD P | $-1,689.88 | $0.00 |
| 07/01/2001 | BILL | HURLEY, GERALD P | $1,689.88 | $1,689.88 |
| 01/22/2001 | PAYMENT | 44 | $-102.13 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-102.11 | $102.13 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-102.11 | $204.24 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-102.11 | $306.35 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $408.46 | $408.46 |
| 03/06/2000 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $0.00 |
| 12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $101.29 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $202.58 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $303.87 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $405.16 | $405.16 |
| 12/24/1998 | PAYMENT | SUNRIDGE CORP | $-205.49 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-205.48 | $205.49 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $410.97 | $410.97 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-194.79 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-194.78 | $194.79 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $389.57 | $389.57 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-396.12 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $396.12 | $396.12 |
| 08/18/1995 | PAYMENT | $-411.90 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $411.90 | $411.90 |