Tax Account 1420-08-314-028
Owners
ROBINSON, DANIEL K & BETH M
3494 LONG DR
MINDEN, NV 89423
ROBINSON, DANIEL K
ROBINSON, BETH M
Account Summary
| Account ID | 1420-08-314-028 |
|---|---|
| Account Type | Real Estate |
| Location | 3494 LONG DR INDIAN HILLS GID/EFD |
| Balance | $666.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,666.30 |
| Total | $2,666.30 |
| Paid | $1,999.80 |
| Balance | $666.50 |
| 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 | $2,588.65 | $0.00 | $2,588.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,513.25 | $0.00 | $2,513.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,440.04 | $0.00 | $2,440.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,368.98 | $0.00 | $2,368.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,299.99 | $0.00 | $2,299.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,233.00 | $0.00 | $2,233.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,167.97 | $0.00 | $2,167.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,113.04 | $0.00 | $2,113.04 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,108.82 | $0.00 | $2,108.82 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,110.04 | $0.00 | $2,110.04 | $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 | CHASE WT CORE - | $-666.50 | $666.50 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-666.50 | $1,333.00 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-666.80 | $1,999.50 |
| 07/15/2024 | BILL | ROBINSON, DANIEL K & BETH M | $2,666.30 | $2,666.30 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-647.11 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-647.11 | $647.11 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-647.11 | $1,294.22 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-647.32 | $1,941.33 |
| 07/14/2023 | BILL | ROBINSON, DANIEL K & BETH M | $2,588.65 | $2,588.65 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-628.31 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-628.31 | $628.31 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-628.31 | $1,256.62 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-628.32 | $1,884.93 |
| 07/19/2022 | BILL | ROBINSON, DANIEL K & BETH M | $2,513.25 | $2,513.25 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-610.01 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-610.01 | $610.01 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-610.01 | $1,220.02 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-610.01 | $1,830.03 |
| 07/14/2021 | BILL | ROBINSON, DANIEL K & BETH M | $2,440.04 | $2,440.04 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-592.24 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-592.24 | $592.24 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-592.24 | $1,184.48 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-592.26 | $1,776.72 |
| 07/13/2020 | BILL | ROBINSON, DANIEL K | $2,368.98 | $2,368.98 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-574.99 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-574.99 | $574.99 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-574.99 | $1,149.98 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-575.02 | $1,724.97 |
| 07/15/2019 | BILL | ROBINSON, DANIEL K | $2,299.99 | $2,299.99 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-558.25 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-558.25 | $558.25 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-558.25 | $1,116.50 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-558.25 | $1,674.75 |
| 07/12/2018 | BILL | ROBINSON, DANIEL K | $2,233.00 | $2,233.00 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-541.99 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-541.99 | $541.99 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-541.99 | $1,083.98 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-542.00 | $1,625.97 |
| 07/14/2017 | BILL | ROBINSON, DANIEL K | $2,167.97 | $2,167.97 |
| 01/30/2017 | PAYMENT | TITLE 365 CHECK | $-528.26 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-528.26 | $528.26 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-528.26 | $1,056.52 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-528.26 | $1,584.78 |
| 07/12/2016 | BILL | ROBINSON, DANIEL K & INGRID E | $2,113.04 | $2,113.04 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-527.20 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-527.20 | $527.20 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-527.20 | $1,054.40 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-527.22 | $1,581.60 |
| 07/14/2015 | BILL | ROBINSON, DANIEL K & INGRID E | $2,108.82 | $2,108.82 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-527.51 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-527.51 | $527.51 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-527.51 | $1,055.02 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-527.51 | $1,582.53 |
| 07/17/2014 | BILL | ROBINSON, DANIEL K & INGRID E | $2,110.04 | $2,110.04 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-512.14 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-512.14 | $512.14 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-512.14 | $1,024.28 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-512.16 | $1,536.42 |
| 07/16/2013 | BILL | ROBINSON, DANIEL K & INGRID E | $2,048.58 | $2,048.58 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.87 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.87 | $509.87 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.87 | $1,019.74 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.89 | $1,529.61 |
| 07/13/2012 | BILL | ROBINSON, DANIEL K & INGRID E | $2,039.50 | $2,039.50 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-581.92 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-581.92 | $581.92 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-581.92 | $1,163.84 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-581.93 | $1,745.76 |
| 07/15/2011 | BILL | MCGUIRE, CHARLES F & ANNA L | $2,327.69 | $2,327.69 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-625.85 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-625.85 | $625.85 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-625.85 | $1,251.70 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-625.87 | $1,877.55 |
| 07/14/2010 | BILL | MCGUIRE, CHARLES F & ANNA L | $2,503.42 | $2,503.42 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-607.62 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-607.62 | $607.62 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-607.62 | $1,215.24 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-607.65 | $1,822.86 |
| 07/13/2009 | BILL | MCGUIRE, CHARLES F & ANNA L | $2,430.51 | $2,430.51 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-589.93 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-589.93 | $589.93 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-589.93 | $1,179.86 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-589.94 | $1,769.79 |
| 07/18/2008 | BILL | MCGUIRE, CHARLES F & ANNA L | $2,359.73 | $2,359.73 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-572.77 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-572.77 | $572.77 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-572.77 | $1,145.54 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-572.77 | $1,718.31 |
| 07/01/2007 | BILL | MCGUIRE, CHARLES F & ANNA L | $2,291.08 | $2,291.08 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-556.10 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-556.07 | $556.10 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-556.07 | $1,112.17 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-556.07 | $1,668.24 |
| 07/01/2006 | BILL | MCGUIRE, CHARLES F & ANNA L | $2,224.31 | $2,224.31 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-539.89 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-539.88 | $539.89 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-539.88 | $1,079.77 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-539.88 | $1,619.65 |
| 07/01/2005 | BILL | MCGUIRE, CHARLES F & ANNA L | $2,159.53 | $2,159.53 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-514.84 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-514.83 | $514.84 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-514.83 | $1,029.67 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-514.83 | $1,544.50 |
| 07/01/2004 | BILL | MCGUIRE, CHARLES F & ANNA L | $2,059.33 | $2,059.33 |
| 02/12/2004 | PAYMENT | CHARLES MCGUIRE | $-115.07 | $0.00 |
| 11/26/2003 | PAYMENT | 22 | $-115.04 | $115.07 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-115.04 | $230.11 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-115.04 | $345.15 |
| 07/01/2003 | BILL | SYNCON HOMES | $460.19 | $460.19 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-114.91 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-114.88 | $114.91 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $229.79 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $344.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $459.55 | $459.55 |