Tax Account 1420-08-214-010
Owners
LANDMANN, RONALD H & JANE A
3551 N SUNRIDGE DR
CARSON CITY, NV 89705
LANDMANN, RONALD H
LANDMANN, JANE A
Account Summary
| Account ID | 1420-08-214-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3551 N SUNRIDGE DR INDIAN HILLS GID/EFD |
| Balance | $1,863.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,726.60 |
| Total | $3,726.60 |
| Paid | $1,863.44 |
| Balance | $1,863.16 |
| 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 | $3,618.07 | $0.00 | $3,618.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,512.70 | $0.00 | $3,512.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,410.39 | $0.00 | $3,410.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,311.05 | $0.00 | $3,311.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,214.62 | $0.00 | $3,214.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,120.98 | $0.00 | $3,120.98 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,030.08 | $0.00 | $3,030.08 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,953.29 | $0.00 | $2,953.29 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,947.40 | $0.00 | $2,947.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,856.00 | $0.00 | $2,856.00 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK 1406 | $-931.58 | $1,863.16 |
| 08/15/2024 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK 1402 | $-931.86 | $2,794.74 |
| 07/15/2024 | BILL | LANDMANN, RONALD H & JANE A | $3,726.60 | $3,726.60 |
| 02/29/2024 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK 1391 | $-904.44 | $0.00 |
| 01/02/2024 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK 1387 | $-904.44 | $904.44 |
| 10/02/2023 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK 1382 | $-904.44 | $1,808.88 |
| 08/02/2023 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK 1377 | $-904.75 | $2,713.32 |
| 07/14/2023 | BILL | LANDMANN, RONALD H & JANE A | $3,618.07 | $3,618.07 |
| 03/01/2023 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK 1367 | $-878.17 | $0.00 |
| 01/04/2023 | PAYMENT | LANDMANN, RON H & JANE A CHECK 1362 | $-878.17 | $878.17 |
| 10/03/2022 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK 1355 | $-878.17 | $1,756.34 |
| 08/01/2022 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK 1351 | $-878.19 | $2,634.51 |
| 07/19/2022 | BILL | LANDMANN, RONALD H & JANE A | $3,512.70 | $3,512.70 |
| 03/02/2022 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-852.59 | $0.00 |
| 01/03/2022 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-852.59 | $852.59 |
| 10/01/2021 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-852.59 | $1,705.18 |
| 08/02/2021 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-852.62 | $2,557.77 |
| 07/14/2021 | BILL | LANDMANN, RONALD H & JANE A | $3,410.39 | $3,410.39 |
| 03/02/2021 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-827.76 | $0.00 |
| 12/29/2020 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-827.76 | $827.76 |
| 09/28/2020 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-827.76 | $1,655.52 |
| 08/03/2020 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-827.77 | $2,483.28 |
| 07/13/2020 | BILL | LANDMANN, RONALD H & JANE A | $3,311.05 | $3,311.05 |
| 03/02/2020 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-803.65 | $0.00 |
| 01/03/2020 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-803.65 | $803.65 |
| 10/01/2019 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-803.65 | $1,607.30 |
| 08/02/2019 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-803.67 | $2,410.95 |
| 07/15/2019 | BILL | LANDMANN, RONALD H & JANE A | $3,214.62 | $3,214.62 |
| 03/01/2019 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-780.24 | $0.00 |
| 01/02/2019 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-780.24 | $780.24 |
| 10/01/2018 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-780.24 | $1,560.48 |
| 08/14/2018 | PAYMENT | LANDMANN, RONALD H & JANE A CHECK | $-780.26 | $2,340.72 |
| 07/12/2018 | BILL | LANDMANN, RONALD H & JANE A | $3,120.98 | $3,120.98 |
| 03/01/2018 | PAYMENT | RONALD LANDMANN CHECK | $-757.52 | $0.00 |
| 12/31/2017 | PAYMENT | LANDMANN, RONALD CHECK | $-757.52 | $757.52 |
| 09/05/2017 | PAYMENT | WESTERN TITLE CHECK | $-757.52 | $1,515.04 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-757.52 | $2,272.56 |
| 07/14/2017 | BILL | WALTON, ANDREW BRUCE | $3,030.08 | $3,030.08 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-738.32 | $0.00 |
| 01/11/2017 | PAYMENT | NATIONSTAR MTG LLC CHECK | $-738.32 | $738.32 |
| 09/26/2016 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-738.32 | $1,476.64 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-738.33 | $2,214.96 |
| 07/12/2016 | BILL | WALTON, ANDREW BRUCE | $2,953.29 | $2,953.29 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-736.85 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-736.85 | $736.85 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-736.85 | $1,473.70 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-736.85 | $2,210.55 |
| 07/14/2015 | BILL | WALTON, ANDREW BRUCE | $2,947.40 | $2,947.40 |
| 03/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351 | $-714.00 | $0.00 |
| 01/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787 | $-714.00 | $714.00 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-714.00 | $1,428.00 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-714.00 | $2,142.00 |
| 07/17/2014 | BILL | WALTON, ANDREW BRUCE | $2,856.00 | $2,856.00 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-693.20 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-693.20 | $693.20 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-693.20 | $1,386.40 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-693.20 | $2,079.60 |
| 07/16/2013 | BILL | WALTON, ANDREW BRUCE | $2,772.80 | $2,772.80 |
| 12/19/2012 | PAYMENT | NEIGHBORS, GARY A ET AL* CHECK | $-1,330.50 | $0.00 |
| 09/25/2012 | PAYMENT | NEIGHBORS, GARY A ET AL* CHECK | $-665.25 | $1,330.50 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-665.28 | $1,995.75 |
| 07/13/2012 | BILL | NEIGHBORS, GARY A ET AL* | $2,661.03 | $2,661.03 |
| 02/23/2012 | PAYMENT | NEIGHBORS, GARY A ET AL* CHECK | $-645.87 | $0.00 |
| 12/22/2011 | PAYMENT | NEIGHBORS, GARY A ET AL* CHECK | $-645.87 | $645.87 |
| 09/12/2011 | PAYMENT | NEIGHBORS, GARY A ET AL* CHECK | $-645.87 | $1,291.74 |
| 07/19/2011 | PAYMENT | NEIGHBORS, GARY A ET AL* CHECK | $-645.90 | $1,937.61 |
| 07/15/2011 | BILL | NEIGHBORS, GARY A ET AL* | $2,583.51 | $2,583.51 |
| 02/15/2011 | PAYMENT | NEIGHBORS, GARY A & SUSAN L CHECK | $-627.06 | $0.00 |
| 11/30/2010 | PAYMENT | NEIGHBORS, GARY A & SUSAN L CHECK | $-627.06 | $627.06 |
| 09/23/2010 | PAYMENT | NEIGHBORS, GARY A & SUSAN L CHECK | $-627.06 | $1,254.12 |
| 07/27/2010 | PAYMENT | NEIGHBORS, GARY A & SUSAN L CHECK | $-627.08 | $1,881.18 |
| 07/14/2010 | BILL | NEIGHBORS, GARY A & SUSAN L | $2,508.26 | $2,508.26 |
| 02/17/2010 | PAYMENT | NEIGHBORS, GARY A & SUSAN L CHECK | $-608.80 | $0.00 |
| 12/21/2009 | PAYMENT | NEIGHBORS, GARY A & SUSAN L CHECK | $-608.80 | $608.80 |
| 09/29/2009 | PAYMENT | NEIGHBORS, GARY A & SUSAN L CHECK | $-608.80 | $1,217.60 |
| 08/18/2009 | PAYMENT | NEIGHBORS, GARY A & SUSAN L CHECK | $-608.80 | $1,826.40 |
| 07/13/2009 | BILL | NEIGHBORS, GARY A & SUSAN L | $2,435.20 | $2,435.20 |
| 02/11/2009 | PAYMENT | NEIGHBORS, GARY A & SUSAN L CHECK | $-591.07 | $0.00 |
| 09/18/2008 | PAYMENT | NEIGHBORS, GARY A & SUSAN L CHECK | $-1,182.14 | $591.07 |
| 07/28/2008 | PAYMENT | NEIGHBORS, GARY A & SUSAN L CHECK | $-591.07 | $1,773.21 |
| 07/18/2008 | BILL | NEIGHBORS, GARY A & SUSAN L | $2,364.28 | $2,364.28 |
| 01/11/2008 | PAYMENT | NEIGHBORS, GARY A & | $-1,147.66 | $0.00 |
| 09/10/2007 | PAYMENT | NEIGHBORS, GARY A & | $-573.82 | $1,147.66 |
| 08/03/2007 | PAYMENT | NEIGHBORS, GARY A & | $-573.82 | $1,721.48 |
| 07/01/2007 | BILL | NEIGHBORS, GARY A & SUSAN L | $2,295.30 | $2,295.30 |
| 02/22/2007 | PAYMENT | NEIGHBORS, GARY A & | $-1,136.57 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $22.29 | $1,136.57 |
| 09/12/2006 | PAYMENT | NEIGHBORS, GARY A & | $-557.14 | $1,114.28 |
| 08/01/2006 | PAYMENT | NEIGHBORS, GARY A & | $-557.14 | $1,671.42 |
| 07/01/2006 | BILL | NEIGHBORS, GARY A & SUSAN L | $2,228.56 | $2,228.56 |
| 02/24/2006 | PAYMENT | NEIGHBORS, GARY A & | $-540.92 | $0.00 |
| 12/12/2005 | PAYMENT | NEIGHBORS, GARY A & | $-540.91 | $540.92 |
| 10/05/2005 | PAYMENT | NEIGHBORS, GARY A & | $-540.91 | $1,081.83 |
| 08/04/2005 | PAYMENT | NEIGHBORS, GARY A & | $-540.91 | $1,622.74 |
| 07/01/2005 | BILL | NEIGHBORS, GARY A & SUSAN L | $2,163.65 | $2,163.65 |
| 03/04/2005 | PAYMENT | NEIGHBORS, GARY A & | $-525.17 | $0.00 |
| 12/15/2004 | PAYMENT | NEIGHBORS, GARY A & | $-525.17 | $525.17 |
| 09/13/2004 | PAYMENT | NEIGHBORS, GARY A & | $-525.17 | $1,050.34 |
| 08/02/2004 | PAYMENT | NEIGHBORS, GARY A & | $-525.17 | $1,575.51 |
| 07/01/2004 | BILL | NEIGHBORS, GARY A & SUSAN L | $2,100.68 | $2,100.68 |
| 02/29/2004 | PAYMENT | NETS | $-532.20 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-532.17 | $532.20 |
| 09/12/2003 | PAYMENT | WELLS | $-532.17 | $1,064.37 |
| 08/22/2003 | PAYMENT | NEIGHBORS, GARY A & | $-532.17 | $1,596.54 |
| 07/01/2003 | BILL | NEIGHBORS, GARY A & SUSAN L | $2,128.71 | $2,128.71 |
| 03/05/2003 | PAYMENT | NEIGHBORS, GARY A & | $-513.98 | $0.00 |
| 01/13/2003 | PAYMENT | NEIGHBORS, GARY A & | $-513.98 | $513.98 |
| 10/03/2002 | PAYMENT | NEIGHBORS, GARY A & | $-513.98 | $1,027.96 |
| 08/05/2002 | PAYMENT | NEIGHBORS, GARY A & | $-513.98 | $1,541.94 |
| 07/01/2002 | BILL | NEIGHBORS, GARY A & SUSAN L | $2,055.92 | $2,055.92 |
| 03/05/2002 | PAYMENT | NEIGHBORS, GARY A & | $-501.56 | $0.00 |
| 12/20/2001 | PAYMENT | NEIGHBORS, GARY A & | $-501.56 | $501.56 |
| 09/20/2001 | PAYMENT | NETS | $-501.56 | $1,003.12 |
| 08/07/2001 | PAYMENT | NETS | $-501.56 | $1,504.68 |
| 07/01/2001 | BILL | NEIGHBORS, GARY A & SUSAN L | $2,006.24 | $2,006.24 |
| 02/14/2001 | PAYMENT | NETS | $-497.92 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-497.91 | $497.92 |
| 09/20/2000 | PAYMENT | NETS | $-497.91 | $995.83 |
| 08/15/2000 | PAYMENT | NETS | $-497.91 | $1,493.74 |
| 07/01/2000 | BILL | NEIGHBORS, GARY A & SUSAN L | $1,991.65 | $1,991.65 |
| 08/13/1999 | PAYMENT | SUNRIDGE CORP | $-523.81 | $0.00 |
| 07/01/1999 | BILL | SUNRIDGE CORP | $523.81 | $523.81 |
| 12/24/1998 | PAYMENT | SUNRIDGE CORP | $-265.69 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-265.66 | $265.69 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $531.35 | $531.35 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-251.85 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-251.84 | $251.85 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $503.69 | $503.69 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-512.17 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $512.17 | $512.17 |
| 08/18/1995 | PAYMENT | $-532.55 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $532.55 | $532.55 |