Tax Account 1420-08-313-010
Owners
RAINSHADOW LLC
941 RAIN SHADOW WY
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1420-08-313-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3452 LONG DR INDIAN HILLS GID/EFD |
| Balance | $716.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,866.10 |
| Total | $2,866.10 |
| Paid | $2,149.66 |
| Balance | $716.44 |
| Due | $0.00 |
| 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 | $2,782.65 | $0.00 | $2,782.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,576.55 | $0.00 | $2,576.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,501.51 | $0.00 | $2,501.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,419.26 | $0.00 | $2,419.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,335.20 | $0.00 | $2,335.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,228.24 | $0.00 | $2,228.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,138.41 | $0.00 | $2,138.41 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,084.21 | $0.00 | $2,084.21 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,080.06 | $0.00 | $2,080.06 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,015.57 | $0.00 | $2,015.57 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | MCVICKER FAMILY TRUST CHECK 1639 | $-716.44 | $716.44 |
| 09/16/2024 | PAYMENT | RAINSHADOW LLC CHECK 193 | $-716.44 | $1,432.88 |
| 08/01/2024 | PAYMENT | RAINSHADOW LLC CHECK 191 | $-716.78 | $2,149.32 |
| 07/15/2024 | BILL | RAINSHADOW LLC | $2,866.10 | $2,866.10 |
| 02/28/2024 | PAYMENT | RAINSHADOW LLC CHECK 189 | $-695.60 | $0.00 |
| 11/14/2023 | PAYMENT | RAINSHADOW LLC CHECK 187 | $-695.60 | $695.60 |
| 09/28/2023 | PAYMENT | RAINSHADOW LLC CHECK 186 | $-695.60 | $1,391.20 |
| 08/17/2023 | PAYMENT | RAINSHADOW LLC CHECK 184 | $-695.85 | $2,086.80 |
| 07/14/2023 | BILL | RAINSHADOW LLC | $2,782.65 | $2,782.65 |
| 03/02/2023 | PAYMENT | RAINSHADOW LLC CHECK 182 | $-644.13 | $0.00 |
| 12/15/2022 | PAYMENT | RAINSHADOW LLC CHECK 181 | $-644.13 | $644.13 |
| 09/30/2022 | PAYMENT | RAINSHADOW LLC CHECK 178 | $-644.13 | $1,288.26 |
| 08/12/2022 | PAYMENT | RAINSHADOW LLC CHECK 177 | $-644.16 | $1,932.39 |
| 07/19/2022 | BILL | RAINSHADOW LLC | $2,576.55 | $2,576.55 |
| 02/23/2022 | PAYMENT | RAINSHADOW LLC CHECK | $-625.37 | $0.00 |
| 01/04/2022 | PAYMENT | RAINSHADOW LLC CHECK | $-625.37 | $625.37 |
| 09/13/2021 | PAYMENT | RAINSHADOW LLC CHECK | $-625.37 | $1,250.74 |
| 08/05/2021 | PAYMENT | RAINSHADOW LLC CHECK | $-625.40 | $1,876.11 |
| 07/14/2021 | BILL | RAINSHADOW LLC | $2,501.51 | $2,501.51 |
| 02/22/2021 | PAYMENT | RAINSHADOW LLC CHECK | $-604.81 | $0.00 |
| 12/14/2020 | PAYMENT | RAINSHADOW LLC CHECK | $-604.81 | $604.81 |
| 09/30/2020 | PAYMENT | RAINSHADOW LLC CHECK | $-604.81 | $1,209.62 |
| 08/10/2020 | PAYMENT | RAINSHADOW LLC CHECK | $-604.83 | $1,814.43 |
| 07/13/2020 | BILL | RAINSHADOW LLC | $2,419.26 | $2,419.26 |
| 03/05/2020 | PAYMENT | RAINSHADOW LLC CHECK | $-583.80 | $0.00 |
| 12/17/2019 | PAYMENT | RAINSHADOW LLC CREDIT: D | $-583.80 | $583.80 |
| 10/03/2019 | PAYMENT | RAINSHADOW LLC CHECK | $-583.80 | $1,167.60 |
| 08/08/2019 | PAYMENT | RAINSHADOW LLC CHECK | $-583.80 | $1,751.40 |
| 07/15/2019 | BILL | RAINSHADOW LLC | $2,335.20 | $2,335.20 |
| 03/01/2019 | PAYMENT | RAINSHADOW LLC CHECK | $-557.06 | $0.00 |
| 12/07/2018 | PAYMENT | RAINSHADOW LLC CHECK | $-557.06 | $557.06 |
| 09/20/2018 | PAYMENT | RAINSHADOW LLC CHECK | $-557.06 | $1,114.12 |
| 08/10/2018 | PAYMENT | RAINSHADOW LLC CHECK | $-557.06 | $1,671.18 |
| 07/12/2018 | BILL | RAINSHADOW LLC | $2,228.24 | $2,228.24 |
| 02/26/2018 | PAYMENT | RAINSHADOW LLC CHECK | $-534.60 | $0.00 |
| 12/07/2017 | PAYMENT | RAINSHADOW LLC CHECK | $-534.60 | $534.60 |
| 08/04/2017 | PAYMENT | RAINSHADOW LLC CHECK | $-1,069.21 | $1,069.20 |
| 07/14/2017 | BILL | RAINSHADOW LLC | $2,138.41 | $2,138.41 |
| 02/24/2017 | PAYMENT | RAINSHADOW LLC CHECK | $-521.05 | $0.00 |
| 12/16/2016 | PAYMENT | RAINSHADOW LLC CHECK | $-521.05 | $521.05 |
| 09/14/2016 | PAYMENT | RAINSHADOW LLC CHECK | $-521.05 | $1,042.10 |
| 08/05/2016 | PAYMENT | RAINSHADOW LLC CHECK | $-521.06 | $1,563.15 |
| 07/12/2016 | BILL | RAINSHADOW LLC | $2,084.21 | $2,084.21 |
| 03/08/2016 | PAYMENT | RAINSHADOW LLC CHECK | $-520.01 | $0.00 |
| 12/30/2015 | PAYMENT | RAINSHADOW LLC CHECK | $-520.01 | $520.01 |
| 10/01/2015 | PAYMENT | CHARLES MCVICKER CHECK | $-520.01 | $1,040.02 |
| 08/20/2015 | PAYMENT | CHARLES MCVICKER CHECK | $-520.03 | $1,560.03 |
| 07/14/2015 | BILL | RAINSHADOW LLC | $2,080.06 | $2,080.06 |
| 02/26/2015 | PAYMENT | RAINSHADOW LLC CHECK | $-503.89 | $0.00 |
| 12/09/2014 | PAYMENT | RAINSHADOW LLC CHECK | $-503.89 | $503.89 |
| 09/29/2014 | PAYMENT | RAINSHADOW LLC CHECK | $-503.89 | $1,007.78 |
| 08/01/2014 | PAYMENT | RAINSHADOW LLC CHECK | $-503.90 | $1,511.67 |
| 07/17/2014 | BILL | RAINSHADOW LLC | $2,015.57 | $2,015.57 |
| 03/03/2014 | PAYMENT | RAINSHADOW LLC CHECK | $-489.21 | $0.00 |
| 12/19/2013 | PAYMENT | RAINSHADOW LLC CHECK | $-489.21 | $489.21 |
| 10/02/2013 | PAYMENT | RAINSHADOW LLC CHECK | $-489.21 | $978.42 |
| 08/13/2013 | PAYMENT | RAINSHADOW LLC CHECK | $-489.23 | $1,467.63 |
| 07/16/2013 | BILL | RAINSHADOW LLC | $1,956.86 | $1,956.86 |
| 02/22/2013 | PAYMENT | RAINSHADOW LLC CHECK | $-488.33 | $0.00 |
| 12/20/2012 | PAYMENT | RAINSHADOW LLC CHECK | $-488.33 | $488.33 |
| 09/17/2012 | PAYMENT | RAINSHADOW LLC CHECK | $-488.33 | $976.66 |
| 08/08/2012 | PAYMENT | RAINSHADOW LLC CHECK | $-488.35 | $1,464.99 |
| 07/13/2012 | BILL | RAINSHADOW LLC | $1,953.34 | $1,953.34 |
| 02/22/2012 | PAYMENT | MCVICTOR, CHARLES I CHECK | $-557.37 | $0.00 |
| 12/23/2011 | PAYMENT | MCVICTOR, CHARLES I & PAT CHECK | $-557.37 | $557.37 |
| 10/14/2011 | PAYMENT | QUILITY ESCROW, INC CHECK | $-557.37 | $1,114.74 |
| 08/03/2011 | PAYMENT | CITIMORTGAGE CHECK | $-557.38 | $1,672.11 |
| 07/15/2011 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $2,229.49 | $2,229.49 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-572.92 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-572.92 | $572.92 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-572.92 | $1,145.84 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-572.93 | $1,718.76 |
| 07/14/2010 | BILL | LAPOINT, PHILLIP | $2,291.69 | $2,291.69 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.23 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.23 | $556.23 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.23 | $1,112.46 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.24 | $1,668.69 |
| 07/13/2009 | BILL | LAPOINT, PHILLIP | $2,224.93 | $2,224.93 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-540.03 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-540.03 | $540.03 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-540.03 | $1,080.06 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-540.03 | $1,620.09 |
| 07/18/2008 | BILL | LAPOINT, PHILLIP | $2,160.12 | $2,160.12 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-524.31 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-524.29 | $524.31 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-524.29 | $1,048.60 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-524.29 | $1,572.89 |
| 07/01/2007 | BILL | LAPOINT, PHILLIP | $2,097.18 | $2,097.18 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.05 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.02 | $509.05 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.02 | $1,018.07 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.02 | $1,527.09 |
| 07/01/2006 | BILL | LAPOINT, PHILLIP | $2,036.11 | $2,036.11 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-494.21 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-494.20 | $494.21 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-494.20 | $988.41 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-494.20 | $1,482.61 |
| 07/01/2005 | BILL | LAPOINT, PHILLIP | $1,976.81 | $1,976.81 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-479.83 | $0.00 |
| 12/29/2004 | PAYMENT | 22 | $-479.80 | $479.83 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-479.80 | $959.63 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-479.80 | $1,439.43 |
| 07/01/2004 | BILL | LAPOINT, PHILLIP | $1,919.23 | $1,919.23 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-485.83 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-485.82 | $485.83 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-485.82 | $971.65 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-485.82 | $1,457.47 |
| 07/01/2003 | BILL | LAPOINT, PHILLIP | $1,943.29 | $1,943.29 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-493.85 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-493.83 | $493.85 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-493.83 | $987.68 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-493.83 | $1,481.51 |
| 07/01/2002 | BILL | LAPOINT, PHILLIP A | $1,975.34 | $1,975.34 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-113.17 | $0.00 |
| 12/26/2001 | PAYMENT | 22 | $-113.15 | $113.17 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-113.15 | $226.32 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-113.15 | $339.47 |
| 07/01/2001 | BILL | SYNCON HOMES | $452.62 | $452.62 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-112.34 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-112.33 | $112.34 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $224.67 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $337.00 |
| 07/01/2000 | BILL | SYNCON HOMES | $449.33 | $449.33 |