Tax Account 1420-08-311-006
Owners
STOFFER, DAVID L & DEBORAH J
1004 VISTA RIDGE CT
CARSON CITY, NV 89705
STOFFER, DAVID L
STOFFER, DEBORAH J
Account Summary
| Account ID | 1420-08-311-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1004 VISTA RIDGE CT INDIAN HILLS GID/EFD |
| Balance | $928.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,713.10 |
| Total | $3,713.10 |
| Paid | $2,784.89 |
| Balance | $928.21 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,438.06 | $0.00 | $3,438.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,183.39 | $0.00 | $3,183.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,947.58 | $0.00 | $2,947.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,850.65 | $0.00 | $2,850.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,751.60 | $0.00 | $2,751.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,625.59 | $0.00 | $2,625.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,519.75 | $0.00 | $2,519.75 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,455.89 | $0.00 | $2,455.89 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,451.01 | $0.00 | $2,451.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,379.61 | $0.00 | $2,379.61 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-928.21 | $928.21 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-928.21 | $1,856.42 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-928.47 | $2,784.63 |
| 07/15/2024 | BILL | STOFFER, DAVID L & DEBORAH J | $3,713.10 | $3,713.10 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-859.44 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-859.44 | $859.44 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-859.44 | $1,718.88 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-859.74 | $2,578.32 |
| 07/14/2023 | BILL | STOFFER, DAVID L & DEBORAH J | $3,438.06 | $3,438.06 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-795.84 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-795.84 | $795.84 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-795.84 | $1,591.68 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-795.87 | $2,387.52 |
| 07/19/2022 | BILL | STOFFER, DAVID L & DEBORAH J | $3,183.39 | $3,183.39 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-736.89 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-736.89 | $736.89 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-736.89 | $1,473.78 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-736.91 | $2,210.67 |
| 07/14/2021 | BILL | STOFFER, DAVID L & DEBORAH J | $2,947.58 | $2,947.58 |
| 01/25/2021 | PAYMENT | STEWART TITLE CHECK | $-712.66 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-712.66 | $712.66 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-712.66 | $1,425.32 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-712.67 | $2,137.98 |
| 07/13/2020 | BILL | STOFFER, DAVID L & DEBORAH J | $2,850.65 | $2,850.65 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-687.90 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-687.90 | $687.90 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-687.90 | $1,375.80 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-687.90 | $2,063.70 |
| 07/15/2019 | BILL | STOFFER, DAVID L & DEBORAH J | $2,751.60 | $2,751.60 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-656.39 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-656.39 | $656.39 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-656.39 | $1,312.78 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-656.42 | $1,969.17 |
| 07/12/2018 | BILL | STOFFER, DAVID L & DEBORAH J | $2,625.59 | $2,625.59 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-629.93 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-629.93 | $629.93 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-629.93 | $1,259.86 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-629.96 | $1,889.79 |
| 07/14/2017 | BILL | STOFFER, DAVID L & DEBORAH J | $2,519.75 | $2,519.75 |
| 02/17/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT CHECK | $-613.97 | $0.00 |
| 12/21/2016 | PAYMENT | RUSHMORE LOAN CHECK | $-613.97 | $613.97 |
| 09/20/2016 | PAYMENT | RUSHMORE LOAN CHECK | $-613.97 | $1,227.94 |
| 08/16/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-613.98 | $1,841.91 |
| 07/12/2016 | BILL | RICHARDS, ROBERT O JR & LESLIE | $2,455.89 | $2,455.89 |
| 03/08/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-612.75 | $0.00 |
| 01/05/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-612.75 | $612.75 |
| 10/07/2015 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-612.75 | $1,225.50 |
| 08/25/2015 | PAYMENT | RUSHMORE LOAN CHECK | $-612.76 | $1,838.25 |
| 07/14/2015 | BILL | RICHARDS, ROBERT O JR & LESLIE | $2,451.01 | $2,451.01 |
| 03/02/2015 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 127217 | $-594.90 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-594.90 | $594.90 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-594.90 | $1,189.80 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-594.91 | $1,784.70 |
| 07/17/2014 | BILL | RICHARDS, ROBERT O JR & LESLIE | $2,379.61 | $2,379.61 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-577.58 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-577.58 | $577.58 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-577.58 | $1,155.16 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-577.58 | $1,732.74 |
| 07/16/2013 | BILL | RICHARDS, ROBERT O JR & LESLIE | $2,310.32 | $2,310.32 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-560.75 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-560.75 | $560.75 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-560.75 | $1,121.50 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-560.76 | $1,682.25 |
| 07/13/2012 | BILL | RICHARDS, ROBERT O JR & LESLIE | $2,243.01 | $2,243.01 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-544.41 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-544.41 | $544.41 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-544.41 | $1,088.82 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-544.41 | $1,633.23 |
| 07/15/2011 | BILL | RICHARDS, ROBERT O JR & LESLIE | $2,177.64 | $2,177.64 |
| 03/03/2011 | PAYMENT | NATIONSTAR MTG CHECK | $-528.56 | $0.00 |
| 01/06/2011 | PAYMENT | MOREQUITY CHECK NUM: 250200 | $-528.56 | $528.56 |
| 10/05/2010 | PAYMENT | MOREQUITY CHECK NUM: 245289 | $-528.56 | $1,057.12 |
| 08/17/2010 | PAYMENT | MOREQUITY CHECK NUM: 242784 | $-528.57 | $1,585.68 |
| 07/14/2010 | BILL | RICHARDS, ROBERT O JR & LESLIE | $2,114.25 | $2,114.25 |
| 03/01/2010 | PAYMENT | MOREQUITY CHECK NUM: 232137 | $-513.16 | $0.00 |
| 01/05/2010 | PAYMENT | MOREQUITY CHECK NUM: 227349 | $-513.16 | $513.16 |
| 10/05/2009 | PAYMENT | MOREQUITY CHECK NUM: 220919 | $-513.16 | $1,026.32 |
| 08/19/2009 | PAYMENT | MOREQUITY CHECK NUM: 216428 | $-513.18 | $1,539.48 |
| 07/13/2009 | BILL | RICHARDS, ROBERT O JR & LESLIE | $2,052.66 | $2,052.66 |
| 03/04/2009 | PAYMENT | MOREQUITY CHECK NUM: 202290 | $-498.21 | $0.00 |
| 01/12/2009 | PAYMENT | MOREQUITY CHECK NUM: 195807 | $-498.21 | $498.21 |
| 10/10/2008 | PAYMENT | MOREQUITY CHECK NUM: 187528 | $-498.21 | $996.42 |
| 09/02/2008 | PAYMENT | MOREQUITY CHECK | $-498.23 | $1,494.63 |
| 07/18/2008 | BILL | RICHARDS, ROBERT O JR & LESLIE | $1,992.86 | $1,992.86 |
| 02/28/2008 | PAYMENT | MOREQUITY | $-483.68 | $0.00 |
| 01/02/2008 | PAYMENT | MOREQUITY | $-483.68 | $483.68 |
| 09/27/2007 | PAYMENT | MOREQUITY | $-483.68 | $967.36 |
| 08/16/2007 | PAYMENT | MOREQUITY | $-483.68 | $1,451.04 |
| 07/01/2007 | BILL | RICHARDS, ROBERT O JR & LESLIE | $1,934.72 | $1,934.72 |
| 03/01/2007 | PAYMENT | MOREQUITY | $-469.64 | $0.00 |
| 12/23/2006 | PAYMENT | MOREQUITY | $-469.61 | $469.64 |
| 10/02/2006 | PAYMENT | MOREQUITY | $-469.61 | $939.25 |
| 08/22/2006 | PAYMENT | MOREQUITY | $-469.61 | $1,408.86 |
| 07/01/2006 | BILL | RICHARDS, ROBERT O JR & LESLIE | $1,878.47 | $1,878.47 |
| 03/03/2006 | PAYMENT | MOREQUITY | $-455.94 | $0.00 |
| 01/05/2006 | PAYMENT | MOREQUITY | $-455.94 | $455.94 |
| 10/10/2005 | PAYMENT | MOR EQUITY | $-455.94 | $911.88 |
| 08/24/2005 | PAYMENT | MOREQUITY | $-455.94 | $1,367.82 |
| 07/01/2005 | BILL | RICHARDS, ROBERT O | $1,823.76 | $1,823.76 |
| 02/01/2005 | PAYMENT | MOREQUITY | $-442.68 | $0.00 |
| 12/06/2004 | PAYMENT | MOREQUITY | $-442.66 | $442.68 |
| 08/30/2004 | PAYMENT | MOR EQUITY | $-442.66 | $885.34 |
| 08/02/2004 | PAYMENT | WILMINGTON FINANCIAL | $-442.66 | $1,328.00 |
| 07/01/2004 | BILL | RICHARDS, ROBERT O | $1,770.66 | $1,770.66 |
| 02/29/2004 | PAYMENT | NETS | $-448.35 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-448.32 | $448.35 |
| 09/12/2003 | PAYMENT | WELLS | $-448.32 | $896.67 |
| 08/15/2003 | PAYMENT | NETS | $-448.32 | $1,344.99 |
| 07/01/2003 | BILL | RICHARDS, ROBERT O | $1,793.31 | $1,793.31 |
| 02/11/2003 | PAYMENT | NETS | $-442.41 | $0.00 |
| 01/09/2003 | PAYMENT | WELLS FARGO HOME MTG | $-442.39 | $442.41 |
| 09/20/2002 | PAYMENT | NETS | $-442.39 | $884.80 |
| 08/08/2002 | PAYMENT | NETS | $-442.39 | $1,327.19 |
| 07/01/2002 | BILL | RICHARDS, ROBERT O | $1,769.58 | $1,769.58 |
| 02/26/2002 | PAYMENT | 5400 | $-431.34 | $0.00 |
| 02/22/2002 | PAYMENT | 5400 | $-923.04 | $431.34 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $43.13 | $1,354.38 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.25 | $1,311.25 |
| 08/08/2001 | PAYMENT | 33 | $-431.33 | $1,294.00 |
| 07/01/2001 | BILL | H & S CONSTRUCTION INC | $1,725.33 | $1,725.33 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-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 | $-102.33 | $0.00 |
| 12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-102.30 | $102.33 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-102.30 | $204.63 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-102.30 | $306.93 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $409.23 | $409.23 |
| 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 |