Tax Account 1420-08-217-011
Owners
RITTER, TAMMY & STEADMAN, SUSAN
3530 LONG DR
MINDEN, NV 89423
RITTER, TAMMY L
STEADMAN, SUSAN G
Account Summary
| Account ID | 1420-08-217-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3530 LONG DR INDIAN HILLS GID/EFD |
| Balance | $3,051.18 |
| Currently Due | $1,017.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,068.48 |
| Total | $4,068.48 |
| Paid | $1,017.30 |
| Balance | $3,051.18 |
| Due | $1,017.06 |
| 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 | $3,950.00 | $0.00 | $3,950.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,834.94 | $0.00 | $3,834.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,723.24 | $0.00 | $3,723.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,614.79 | $0.00 | $3,614.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,509.50 | $0.00 | $3,509.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,407.26 | $0.00 | $3,407.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,308.03 | $0.00 | $3,308.03 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,224.20 | $0.00 | $3,224.20 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,217.76 | $0.00 | $3,217.76 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,159.16 | $0.00 | $3,159.16 | $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 | TRUIST WT CORE - | $-1,017.30 | $3,051.18 |
| 07/15/2024 | BILL | RITTER, TAMMY & STEADMAN, SUSAN | $4,068.48 | $4,068.48 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-987.43 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-987.43 | $987.43 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-987.43 | $1,974.86 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-987.71 | $2,962.29 |
| 07/14/2023 | BILL | RITTER, TAMMY & STEADMAN, SUSAN | $3,950.00 | $3,950.00 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-958.73 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-958.73 | $958.73 |
| 10/07/2022 | PAYMENT | TRUIST WT CORE - | $-958.73 | $1,917.46 |
| 08/12/2022 | PAYMENT | TRUIST WT CORE - | $-958.75 | $2,876.19 |
| 07/19/2022 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $3,834.94 | $3,834.94 |
| 03/01/2022 | PAYMENT | SUNTRUST CHECK | $-930.81 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-930.81 | $930.81 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-930.81 | $1,861.62 |
| 08/11/2021 | PAYMENT | QUICKEN LOANS CHECK | $-930.81 | $2,792.43 |
| 07/14/2021 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $3,723.24 | $3,723.24 |
| 02/10/2021 | PAYMENT | ORANGE COAST LENDER SERV CHECK | $-903.69 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-903.69 | $903.69 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-903.69 | $1,807.38 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-903.72 | $2,711.07 |
| 07/13/2020 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $3,614.79 | $3,614.79 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-877.37 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-877.37 | $877.37 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-877.37 | $1,754.74 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-877.39 | $2,632.11 |
| 07/15/2019 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $3,509.50 | $3,509.50 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-851.81 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-851.81 | $851.81 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-851.81 | $1,703.62 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-851.83 | $2,555.43 |
| 07/12/2018 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $3,407.26 | $3,407.26 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-827.00 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-827.00 | $827.00 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-827.00 | $1,654.00 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-827.03 | $2,481.00 |
| 07/14/2017 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $3,308.03 | $3,308.03 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-806.05 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-806.05 | $806.05 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-806.05 | $1,612.10 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-806.05 | $2,418.15 |
| 07/12/2016 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $3,224.20 | $3,224.20 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-804.44 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-804.44 | $804.44 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-804.44 | $1,608.88 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-804.44 | $2,413.32 |
| 07/14/2015 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $3,217.76 | $3,217.76 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-789.79 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-789.79 | $789.79 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-789.79 | $1,579.58 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-789.79 | $2,369.37 |
| 07/17/2014 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $3,159.16 | $3,159.16 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-766.78 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-766.78 | $766.78 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-766.78 | $1,533.56 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-766.81 | $2,300.34 |
| 07/16/2013 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $3,067.15 | $3,067.15 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-757.42 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-757.42 | $757.42 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-757.42 | $1,514.84 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-757.45 | $2,272.26 |
| 07/13/2012 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $3,029.71 | $3,029.71 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-938.51 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-938.51 | $938.51 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-938.51 | $1,877.02 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-938.53 | $2,815.53 |
| 07/15/2011 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $3,754.06 | $3,754.06 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,015.68 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,015.68 | $1,015.68 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,015.68 | $2,031.36 |
| 08/10/2010 | PAYMENT | TITLE SOURCE INC CHECK | $-1,015.70 | $3,047.04 |
| 07/14/2010 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $4,062.74 | $4,062.74 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,171.43 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,171.43 | $1,171.43 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,171.43 | $2,342.86 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,171.45 | $3,514.29 |
| 07/13/2009 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $4,685.74 | $4,685.74 |
| 02/05/2009 | PAYMENT | QUICKEN LOANS CHECK | $-1,137.30 | $0.00 |
| 01/06/2009 | PAYMENT | COUNTRYWIDE CHECK | $-1,137.30 | $1,137.30 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,137.30 | $2,274.60 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,137.30 | $3,411.90 |
| 07/18/2008 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $4,549.20 | $4,549.20 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,104.22 | $0.00 |
| 11/28/2007 | PAYMENT | QUIKEN LOANS | $-1,104.19 | $1,104.22 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,104.19 | $2,208.41 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,104.19 | $3,312.60 |
| 07/01/2007 | BILL | RITTER, TAMMY & STEADMAN, SUSA | $4,416.79 | $4,416.79 |
| 03/20/2007 | PAYMENT | FIRST HORIZON | $-551.06 | $0.00 |
| 03/20/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $551.06 |
| 02/06/2007 | PAYMENT | 22 | $-551.04 | $551.06 |
| 10/10/2006 | PAYMENT | THE SPRINGS VI LLC | $-551.04 | $1,102.10 |
| 08/29/2006 | PAYMENT | THE SPRINGS VI LLC | $-551.04 | $1,653.14 |
| 07/01/2006 | BILL | THE SPRINGS VI LLC | $2,204.18 | $2,204.18 |
| 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 |