Tax Account 1420-08-313-006

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Owners

KING, COLIN J R & CYNTHIA L
1051 CHIP CT
MINDEN, NV 89423

KING, COLIN JOHN RODNEY

KING, CYNTHIA LYNN

Account Summary

Account ID	1420-08-313-006
Account Type	Real Estate
Location	1051 CHIP CT INDIAN HILLS GID/EFD
Balance	$2,183.85
Currently Due	$727.95

Account ID

1420-08-313-006

Account Type

Real Estate

Location

1051 CHIP CT
INDIAN HILLS GID/EFD

Balance

$2,183.85

Currently Due

$727.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,912.06
Total	$2,912.06
Paid	$728.21
Balance	$2,183.85
Due	$727.95
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

$2,912.06

Total

$2,912.06

Paid

$728.21

Balance

$2,183.85

Due

$727.95

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	$728.21	$0.00	$728.21	$728.21	$0.00
2	10/07/2024	10/17/2024	Due	$727.95	$0.00	$727.95	$0.00	$727.95
3	01/06/2025	01/16/2025	Due	$727.95	$0.00	$727.95	$0.00	$1,455.90
4	03/03/2025	03/13/2025	Due	$727.95	$0.00	$727.95	$0.00	$2,183.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,827.24	$0.00	$2,827.24	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,744.91	$0.00	$2,744.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,664.95	$0.00	$2,664.95	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,587.33	$0.00	$2,587.33	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,511.96	$0.00	$2,511.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,438.79	$0.00	$2,438.79	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,367.78	$0.00	$2,367.78	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,307.77	$0.00	$2,307.77	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,303.16	$0.00	$2,303.16	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,236.06	$0.00	$2,236.06	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-728.21	$2,183.85
07/15/2024	BILL	KING, COLIN J R & CYNTHIA L	$2,912.06	$2,912.06
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-706.76	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-706.76	$706.76
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-706.76	$1,413.52
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-706.96	$2,120.28
07/14/2023	BILL	KING, COLIN J R & CYNTHIA L	$2,827.24	$2,827.24
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-686.22	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-686.22	$686.22
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-686.22	$1,372.44
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-686.25	$2,058.66
07/19/2022	BILL	KING, COLIN J R & CYNTHIA L	$2,744.91	$2,744.91
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-666.23	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-666.23	$666.23
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-666.23	$1,332.46
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-666.26	$1,998.69
07/14/2021	BILL	KING, COLIN J R & CYNTHIA L	$2,664.95	$2,664.95
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-646.83	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-646.83	$646.83
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-646.83	$1,293.66
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-646.84	$1,940.49
07/13/2020	BILL	KING, COLIN J R & CYNTHIA L	$2,587.33	$2,587.33
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-627.99	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-627.99	$627.99
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-627.99	$1,255.98
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-627.99	$1,883.97
07/15/2019	BILL	KING, COLIN J R & CYNTHIA L	$2,511.96	$2,511.96
01/30/2019	PAYMENT	TICOR TITLE CHECK	$-609.69	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-609.69	$609.69
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-609.69	$1,219.38
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-609.72	$1,829.07
07/12/2018	BILL	KING, COLIN J R & CYNTHIA L	$2,438.79	$2,438.79
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.94	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.94	$591.94
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.94	$1,183.88
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.96	$1,775.82
07/14/2017	BILL	KING, COLIN J R & CYNTHIA L	$2,367.78	$2,367.78
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.94	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.94	$576.94
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.94	$1,153.88
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.95	$1,730.82
07/12/2016	BILL	KING, COLIN J R & CYNTHIA L	$2,307.77	$2,307.77
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-575.79	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-575.79	$575.79
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-575.79	$1,151.58
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-575.79	$1,727.37
07/14/2015	BILL	KING, COLIN J R & CYNTHIA L	$2,303.16	$2,303.16
02/24/2015	PAYMENT	US BANK CHECK	$-559.01	$0.00
12/15/2014	PAYMENT	STEWART TITLE CHECK	$-559.01	$559.01
10/03/2014	PAYMENT	CHASE CHECK	$-559.01	$1,118.02
08/18/2014	PAYMENT	CHASE CHECK	$-559.03	$1,677.03
07/17/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,236.06	$2,236.06
03/04/2014	PAYMENT	CHASE CHECK	$-542.73	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-542.73	$542.73
10/03/2013	PAYMENT	CHASE CHECK	$-542.73	$1,085.46
08/16/2013	PAYMENT	CHASE CHECK	$-542.74	$1,628.19
07/16/2013	BILL	KERN, COREY LYNN	$2,170.93	$2,170.93
03/04/2013	PAYMENT	CHASE CHECK	$-540.09	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-540.09	$540.09
10/03/2012	PAYMENT	CHASE CHECK	$-540.09	$1,080.18
08/17/2012	PAYMENT	CHASE CHECK	$-540.12	$1,620.27
07/13/2012	BILL	KERN, COREY LYNN	$2,160.39	$2,160.39
03/02/2012	PAYMENT	CHASE CHECK	$-617.27	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-617.27	$617.27
10/03/2011	PAYMENT	CHASE CHECK	$-617.27	$1,234.54
08/13/2011	PAYMENT	CHASE CHECK	$-617.30	$1,851.81
07/15/2011	BILL	KERN, COREYLYNN	$2,469.11	$2,469.11
03/08/2011	PAYMENT	CHASE CHECK	$-666.66	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-666.66	$666.66
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-666.66	$1,333.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-666.68	$1,999.98
07/14/2010	BILL	KERN, COREYLYNN	$2,666.66	$2,666.66
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-647.24	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-647.24	$647.24
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-647.24	$1,294.48
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-647.27	$1,941.72
07/13/2009	BILL	KERN, COREYLYNN	$2,588.99	$2,588.99
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.39	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.39	$628.39
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.39	$1,256.78
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.40	$1,885.17
07/18/2008	BILL	KERN, COREYLYNN	$2,513.57	$2,513.57
03/03/2008	PAYMENT	AMTRUST BANK	$-610.11	$0.00
01/07/2008	PAYMENT	AMTRUST BANK	$-610.09	$610.11
10/01/2007	PAYMENT	AMTRUST BANK	$-610.09	$1,220.20
07/30/2007	PAYMENT	WELLS FARGO	$-610.09	$1,830.29
07/01/2007	BILL	KERN, COREYLYNN	$2,440.38	$2,440.38
03/06/2007	PAYMENT	WELLS FARGO	$-592.35	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-592.32	$592.35
09/29/2006	PAYMENT	WELLS FARGO	$-592.32	$1,184.67
08/03/2006	PAYMENT	WELLS FARGO	$-592.32	$1,776.99
07/01/2006	BILL	KERN, COREYLYNN	$2,369.31	$2,369.31
02/28/2006	PAYMENT	WELLS FARGO	$-575.09	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-575.07	$575.09
09/30/2005	PAYMENT	WELLS FARGO	$-575.07	$1,150.16
08/12/2005	PAYMENT	WELLS FARGO	$-575.07	$1,725.23
07/01/2005	BILL	KERN, COREY-LYNN	$2,300.30	$2,300.30
02/28/2005	PAYMENT	WELLS FARGO	$-558.35	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-558.32	$558.35
09/30/2004	PAYMENT	NETS	$-558.32	$1,116.67
08/20/2004	PAYMENT	NETS	$-558.32	$1,674.99
07/01/2004	BILL	KERN, COREY-LYNN	$2,233.31	$2,233.31
02/29/2004	PAYMENT	NETS	$-565.24	$0.00
01/05/2004	PAYMENT	NETS	$-565.22	$565.24
09/12/2003	PAYMENT	WELLS	$-565.22	$1,130.46
08/27/2003	PAYMENT	NORTHERN NV TITLE	$-565.22	$1,695.68
07/01/2003	BILL	KERN, COREY-LYNN	$2,260.90	$2,260.90
01/27/2003	PAYMENT	ABN AMRO	$-574.84	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-574.83	$574.84
12/19/2002	PAYMENT	ABN AMRO	$-1,230.13	$1,149.67
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$57.48	$2,379.80
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.99	$2,322.32
07/01/2002	BILL	BUCHANAN, ROBERT DAVID	$2,299.33	$2,299.33
03/13/2002	PAYMENT	SYNCON HOMES	$-123.44	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-123.44	$123.44
10/11/2001	PAYMENT	SYNCON HOMES	$-123.44	$246.88
08/15/2001	PAYMENT	SYNCON HOMES	$-123.44	$370.32
07/01/2001	BILL	SYNCON HOMES	$493.76	$493.76
03/06/2001	PAYMENT	SYNCON HOMES	$-122.54	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-122.54	$122.54
10/12/2000	PAYMENT	SYNCON HOMES	$-122.54	$245.08
08/29/2000	PAYMENT	SYNCON HOMES	$-122.54	$367.62
07/01/2000	BILL	SYNCON HOMES	$490.16	$490.16