Tax Account 1420-08-217-025

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Owners

CODAY, RAYMA K
3535 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-217-025
Account Type	Real Estate
Location	3535 LONG DR INDIAN HILLS GID/EFD
Balance	$2,414.76
Currently Due	$804.92

Account ID

1420-08-217-025

Account Type

Real Estate

Location

3535 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,414.76

Currently Due

$804.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,219.98
Total	$3,219.98
Paid	$805.22
Balance	$2,414.76
Due	$804.92
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,219.98

Total

$3,219.98

Paid

$805.22

Balance

$2,414.76

Due

$804.92

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$805.22	$0.00	$805.22	$805.22	$0.00
2	10/07/2024	10/17/2024	Due	$804.92	$0.00	$804.92	$0.00	$804.92
3	01/06/2025	01/16/2025	Due	$804.92	$0.00	$804.92	$0.00	$1,609.84
4	03/03/2025	03/13/2025	Due	$804.92	$0.00	$804.92	$0.00	$2,414.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,126.21	$31.26	$3,157.47	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,035.18	$0.00	$3,035.18	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,946.78	$0.00	$2,946.78	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,860.94	$0.00	$2,860.94	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,777.62	$0.00	$2,777.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,696.73	$0.00	$2,696.73	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,618.18	$0.00	$2,618.18	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,551.83	$0.00	$2,551.83	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,546.74	$0.00	$2,546.74	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,537.59	$0.00	$2,537.59	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RAYMA CODAY GOVACH ACH - 324695411	$-805.22	$2,414.76
07/15/2024	BILL	CODAY, RAYMA K	$3,219.98	$3,219.98
04/15/2024	PAYMENT	RAYMA K CODAY GOV GOVOLUTION - 319375898	$-812.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.26	$812.73
12/27/2023	PAYMENT	RAYMA K CODAY GOV GOVOLUTION - 314724697	$-781.47	$781.47
10/02/2023	PAYMENT	RAYMA CODAY GOVACH ACH - 311428786	$-781.47	$1,562.94
08/23/2023	PAYMENT	RAYMA CODAY GOV GOVOLUTION - 309740230	$-781.80	$2,344.41
07/14/2023	BILL	CODAY, RAYMA K	$3,126.21	$3,126.21
03/07/2023	PAYMENT	RAYMA CODAY GOV GOVOLUTION - 302057391	$-758.79	$0.00
01/03/2023	PAYMENT	RAYMA CODAY GOV GOVOLUTION - 299264024	$-758.79	$758.79
10/04/2022	PAYMENT	RAYMA CODAY GOV GOVOLUTION - 295836305	$-758.79	$1,517.58
08/15/2022	PAYMENT	RAYMA CODAY GOVACH ACH - 293745479	$-758.81	$2,276.37
07/19/2022	BILL	CODAY, RAYMA K	$3,035.18	$3,035.18
11/29/2021	PAYMENT	CODAY, RAYMA K CREDIT: D	$-1,473.38	$0.00
10/06/2021	PAYMENT	CODAY, RAYMA CREDIT: D	$-736.69	$1,473.38
10/06/2021	ADJUSTMENT	s/b credit for web pymt lf	$736.69	$2,210.07
10/06/2021	VOID	CODAY, RAYMA K CHECK	$-736.69	$1,473.38
08/25/2021	PAYMENT	CODAY, RAYMA K CHECK	$-736.71	$2,210.07
07/14/2021	BILL	CODAY, RAYMA K	$2,946.78	$2,946.78
03/04/2021	PAYMENT	CODAY, RAYMA K CREDIT: D	$-715.23	$0.00
11/17/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-715.23	$715.23
10/07/2020	PAYMENT	CODAY, RAYMA K CREDIT: D	$-715.23	$1,430.46
08/06/2020	PAYMENT	CODAY, RAYMA K CREDIT: D	$-715.25	$2,145.69
07/13/2020	BILL	CODAY, RAYMA K	$2,860.94	$2,860.94
03/04/2020	PAYMENT	RAYMA CODAY CHECK	$-694.40	$0.00
12/24/2019	PAYMENT	CODAY, RAYMA CHECK	$-694.40	$694.40
10/11/2019	PAYMENT	CODAY, RAYMA CHECK	$-694.40	$1,388.80
07/24/2019	PAYMENT	RICHARD & JACQUE TRUST CHECK	$-694.42	$2,083.20
07/15/2019	BILL	LEAP, RICHARD A & JACQUELYN L	$2,777.62	$2,777.62
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-674.18	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-674.18	$674.18
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-674.18	$1,348.36
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-674.19	$2,022.54
07/12/2018	BILL	LEAP, RICHARD A & JACQUELYN L	$2,696.73	$2,696.73
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-654.54	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-654.54	$654.54
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-654.54	$1,309.08
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-654.56	$1,963.62
07/14/2017	BILL	LEAP, RICHARD A & JACQUELYN L	$2,618.18	$2,618.18
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-637.95	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-637.95	$637.95
09/23/2016	PAYMENT	SIERRA PACIFIC MTG CHECK	$-637.95	$1,275.90
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-637.98	$1,913.85
07/12/2016	BILL	LEAP, RICHARD A & JACQUELYN L	$2,551.83	$2,551.83
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-636.68	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-636.68	$636.68
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-636.68	$1,273.36
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-636.70	$1,910.04
07/14/2015	BILL	LEAP, RICHARD A & JACQUELYN L	$2,546.74	$2,546.74
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-634.39	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-634.39	$634.39
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-634.39	$1,268.78
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-634.42	$1,903.17
07/17/2014	BILL	LEAP, RICHARD A & JACQUELYN L	$2,537.59	$2,537.59
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-660.89	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-660.89	$660.89
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-660.89	$1,321.78
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-660.91	$1,982.67
07/16/2013	BILL	LEAP, RICHARD A & JACQUELYN L	$2,643.58	$2,643.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-657.62	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-657.62	$657.62
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-657.62	$1,315.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-657.62	$1,972.86
07/13/2012	BILL	LEAP, RICHARD A & JACQUELYN L	$2,630.48	$2,630.48
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-738.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-738.04	$738.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-738.04	$1,476.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-738.07	$2,214.12
07/15/2011	BILL	LEAP, RICHARD A & JACQUELYN L	$2,952.19	$2,952.19
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-791.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-791.01	$791.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-791.01	$1,582.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-791.01	$2,373.03
07/14/2010	BILL	LEAP, RICHARD A & JACQUELYN L	$3,164.04	$3,164.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-947.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-947.58	$947.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-947.58	$1,895.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-947.60	$2,842.74
07/13/2009	BILL	LEAP, RICHARD A & JACQUELYN L	$3,790.34	$3,790.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-919.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-919.98	$919.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-919.98	$1,839.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-919.98	$2,759.94
07/18/2008	BILL	GRAHAM, CYNTHIA LYNN	$3,679.92	$3,679.92
02/26/2008	PAYMENT	COUNTRYWIDE	$-893.20	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-893.18	$893.20
09/25/2007	PAYMENT	COUNTRYWIDE	$-893.18	$1,786.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-893.18	$2,679.56
07/01/2007	BILL	GRAHAM, CYNTHIA LYNN	$3,572.74	$3,572.74
02/28/2007	PAYMENT	COUNTRYWIDE	$-867.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-867.17	$867.19
09/26/2006	PAYMENT	COUNTRYWIDE	$-867.17	$1,734.36
08/07/2006	PAYMENT	COUNTRYWIDE	$-867.17	$2,601.53
07/01/2006	BILL	GRAHAM, CYNTHIA LYNN	$3,468.70	$3,468.70
03/07/2006	PAYMENT	SYNCON HOMES	$-223.49	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-223.49	$223.49
10/19/2005	PAYMENT	SYNCON HOMES	$-232.43	$446.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.94	$679.41
08/26/2005	PAYMENT	SYNCON HOMES	$-223.49	$670.47
07/01/2005	BILL	SYNCON HOMES	$893.96	$893.96