Tax Account 1420-08-217-006
Owners
KIRKPATRICK, JON & MARIA ET AL
3520 LONG DR
MINDEN, NV 89423
KIRKPATRICK, JON GUERIN
KIRKPATRICK, MARIA LANNY
BALDRY, LINDA
Account Summary
| Account ID | 1420-08-217-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3520 LONG DR INDIAN HILLS GID/EFD |
| Balance | $3,049.11 |
| Currently Due | $1,016.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,065.69 |
| Total | $4,065.69 |
| Paid | $1,016.58 |
| Balance | $3,049.11 |
| Due | $1,016.37 |
| 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 | $3,947.28 | $0.00 | $3,947.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,832.34 | $0.00 | $3,832.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,720.72 | $0.00 | $3,720.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,612.33 | $0.00 | $3,612.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,507.12 | $0.00 | $3,507.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,404.96 | $0.00 | $3,404.96 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,305.78 | $0.00 | $3,305.78 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,222.00 | $0.00 | $3,222.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,215.57 | $0.00 | $3,215.57 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,121.89 | $0.00 | $3,121.89 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,016.58 | $3,049.11 |
| 07/15/2024 | BILL | KIRKPATRICK, JON & MARIA ET AL | $4,065.69 | $4,065.69 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-986.74 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-986.74 | $986.74 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-986.74 | $1,973.48 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-987.06 | $2,960.22 |
| 07/14/2023 | BILL | KIRKPATRICK, JON & MARIA ET AL | $3,947.28 | $3,947.28 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-958.08 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-958.08 | $958.08 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-958.08 | $1,916.16 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-958.10 | $2,874.24 |
| 07/19/2022 | BILL | KIRKPATRICK, JON & MARIA ET AL | $3,832.34 | $3,832.34 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-930.18 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-930.18 | $930.18 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-930.18 | $1,860.36 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-930.18 | $2,790.54 |
| 07/14/2021 | BILL | KIRKPATRICK, JON & MARIA ET AL | $3,720.72 | $3,720.72 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-903.08 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-903.08 | $903.08 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-903.08 | $1,806.16 |
| 08/25/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-903.09 | $2,709.24 |
| 07/13/2020 | BILL | KIRKPATRICK, JON & MARIA ET AL | $3,612.33 | $3,612.33 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-876.78 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-876.78 | $876.78 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-876.78 | $1,753.56 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-876.78 | $2,630.34 |
| 07/15/2019 | BILL | KIRKPATRICK, JON & MARIA ET AL | $3,507.12 | $3,507.12 |
| 02/21/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-851.24 | $0.00 |
| 12/31/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-851.24 | $851.24 |
| 09/28/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-851.24 | $1,702.48 |
| 08/16/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-851.24 | $2,553.72 |
| 07/12/2018 | BILL | LOPEZ, PAMELA SUE & DERRICK M | $3,404.96 | $3,404.96 |
| 02/22/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-826.44 | $0.00 |
| 12/29/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-826.44 | $826.44 |
| 09/29/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-826.44 | $1,652.88 |
| 08/23/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-826.46 | $2,479.32 |
| 07/14/2017 | BILL | LOPEZ, PAMELA SUE & DERRICK M | $3,305.78 | $3,305.78 |
| 03/07/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-805.50 | $0.00 |
| 12/30/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-805.50 | $805.50 |
| 09/30/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-805.50 | $1,611.00 |
| 08/16/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-805.50 | $2,416.50 |
| 07/12/2016 | BILL | LOPEZ, PAMELA SUE & DERRICK M | $3,222.00 | $3,222.00 |
| 03/08/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-803.89 | $0.00 |
| 01/05/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-803.89 | $803.89 |
| 10/07/2015 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-803.89 | $1,607.78 |
| 08/25/2015 | PAYMENT | RUSHMORE LOAN CHECK | $-803.90 | $2,411.67 |
| 07/14/2015 | BILL | LOPEZ, PAMELA SUE & DERRICK M | $3,215.57 | $3,215.57 |
| 03/02/2015 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 127217 | $-780.47 | $0.00 |
| 01/07/2015 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 117785 | $-780.47 | $780.47 |
| 10/07/2014 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 102500 | $-780.47 | $1,560.94 |
| 08/19/2014 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 094005 | $-780.48 | $2,341.41 |
| 07/17/2014 | BILL | LOPEZ, PAMELA SUE & DERRICK M | $3,121.89 | $3,121.89 |
| 03/04/2014 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0069770 | $-757.74 | $0.00 |
| 01/07/2014 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0061870 | $-757.74 | $757.74 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-757.74 | $1,515.48 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-757.74 | $2,273.22 |
| 07/16/2013 | BILL | LOPEZ, PAMELA SUE & DERRICK M | $3,030.96 | $3,030.96 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-747.43 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-747.43 | $747.43 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-747.43 | $1,494.86 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-747.45 | $2,242.29 |
| 07/13/2012 | BILL | LOPEZ, PAMELA SUE & DERRICK M | $2,989.74 | $2,989.74 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-926.21 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-926.21 | $926.21 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-926.21 | $1,852.42 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-926.21 | $2,778.63 |
| 07/15/2011 | BILL | LOPEZ, PAMELA SUE & DERRICK M | $3,704.84 | $3,704.84 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,005.35 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,005.35 | $1,005.35 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,005.35 | $2,010.70 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,005.37 | $3,016.05 |
| 07/14/2010 | BILL | LOPEZ, PAMELA SUE & DERRICK M | $4,021.42 | $4,021.42 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,236.38 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,236.38 | $1,236.38 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,236.38 | $2,472.76 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,236.40 | $3,709.14 |
| 07/13/2009 | BILL | LOPEZ, PAMELA SUE & DERRICK M | $4,945.54 | $4,945.54 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,207.41 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,207.41 | $1,207.41 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,207.41 | $2,414.82 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,207.43 | $3,622.23 |
| 07/18/2008 | BILL | LOPEZ, PAMELA SUE & DERRICK M | $4,829.66 | $4,829.66 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,172.28 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,172.28 | $1,172.28 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,172.28 | $2,344.56 |
| 08/03/2007 | PAYMENT | 22 | $-1,172.28 | $3,516.84 |
| 07/01/2007 | BILL | THE SPRINGS VI LLC | $4,689.12 | $4,689.12 |
| 03/13/2007 | PAYMENT | THE SPRINGS VI LLC | $-1,085.47 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VI LLC | $-1,085.45 | $1,085.47 |
| 10/10/2006 | PAYMENT | THE SPRINGS VI LLC | $-1,085.45 | $2,170.92 |
| 08/29/2006 | PAYMENT | THE SPRINGS VI LLC | $-1,085.45 | $3,256.37 |
| 07/01/2006 | BILL | THE SPRINGS VI LLC | $4,341.82 | $4,341.82 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-162.57 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-162.54 | $162.57 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-169.04 | $325.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.50 | $494.15 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-162.54 | $487.65 |
| 07/01/2005 | BILL | SYNCON HOMES | $650.19 | $650.19 |