Tax Account 1420-08-410-002
Owners
RENNER LIVING TRUST
995 SUNVIEW DR
CARSON CITY, NV 89705
RENNER, CHARLES J & BARBARA I
RENNER, CHARLES TTEE
RENNER, BARBARA TTEE
Account Summary
| Account ID | 1420-08-410-002 |
|---|---|
| Account Type | Real Estate |
| Location | 995 SUNVIEW DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,651.53 |
| Total | $2,651.53 |
| Paid | $2,651.53 |
| Balance | $0.00 |
| 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 | $2,574.32 | $0.00 | $2,574.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,499.34 | $0.00 | $2,499.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,426.55 | $0.00 | $2,426.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,355.86 | $0.00 | $2,355.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,287.25 | $0.00 | $2,287.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,220.64 | $0.00 | $2,220.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,155.95 | $0.00 | $2,155.95 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,101.33 | $0.00 | $2,101.33 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,097.14 | $0.00 | $2,097.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,036.07 | $0.00 | $2,036.07 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | CHECK ACH - 100025 | $-2,651.53 | $0.00 |
| 07/15/2024 | BILL | RENNER LIVING TRUST | $2,651.53 | $2,651.53 |
| 07/27/2023 | PAYMENT | RENNER, C & B CHECK 6491 | $-2,574.32 | $0.00 |
| 07/14/2023 | BILL | RENNER LIVING TRUST | $2,574.32 | $2,574.32 |
| 08/04/2022 | PAYMENT | RENNER, C & B CHECK 6396 | $-2,499.34 | $0.00 |
| 07/19/2022 | BILL | RENNER, CHARLES J & BARBARA I | $2,499.34 | $2,499.34 |
| 12/06/2021 | PAYMENT | RENNER, C & B CHECK | $-1,213.26 | $0.00 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-606.63 | $1,213.26 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-606.66 | $1,819.89 |
| 07/14/2021 | BILL | RENNER, CHARLES J & BARBARA I | $2,426.55 | $2,426.55 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-588.96 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-588.96 | $588.96 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-588.96 | $1,177.92 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-588.98 | $1,766.88 |
| 07/13/2020 | BILL | RENNER, CHARLES J & BARBARA I | $2,355.86 | $2,355.86 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-571.81 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-571.81 | $571.81 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-571.81 | $1,143.62 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-571.82 | $1,715.43 |
| 07/15/2019 | BILL | RENNER, CHARLES J & BARBARA I | $2,287.25 | $2,287.25 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-555.16 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-555.16 | $555.16 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-555.16 | $1,110.32 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-555.16 | $1,665.48 |
| 07/12/2018 | BILL | RENNER, CHARLES J & BARBARA I | $2,220.64 | $2,220.64 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-538.98 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-538.98 | $538.98 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-538.98 | $1,077.96 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-539.01 | $1,616.94 |
| 07/14/2017 | BILL | RENNER, CHARLES J & BARBARA I | $2,155.95 | $2,155.95 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-525.33 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-525.33 | $525.33 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-525.33 | $1,050.66 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-525.34 | $1,575.99 |
| 07/12/2016 | BILL | RENNER, CHARLES J & BARBARA I | $2,101.33 | $2,101.33 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-524.28 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-524.28 | $524.28 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-524.28 | $1,048.56 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-524.30 | $1,572.84 |
| 07/14/2015 | BILL | RENNER, CHARLES J & BARBARA I | $2,097.14 | $2,097.14 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-509.01 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-509.01 | $509.01 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-509.01 | $1,018.02 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-509.04 | $1,527.03 |
| 07/17/2014 | BILL | RENNER, CHARLES J & BARBARA I | $2,036.07 | $2,036.07 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-494.19 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-494.19 | $494.19 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-494.19 | $988.38 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-494.20 | $1,482.57 |
| 07/16/2013 | BILL | RENNER, CHARLES J & BARBARA I | $1,976.77 | $1,976.77 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-490.33 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-490.33 | $490.33 |
| 09/24/2012 | PAYMENT | BAC TAX SVC CHECK | $-490.33 | $980.66 |
| 08/03/2012 | PAYMENT | BAC TAX SVC CHECK | $-490.33 | $1,470.99 |
| 07/13/2012 | BILL | RENNER, CHARLES J & BARBARA I | $1,961.32 | $1,961.32 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-487.58 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-487.58 | $487.58 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-487.58 | $975.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-487.58 | $1,462.74 |
| 07/15/2011 | BILL | RENNER, CHARLES J & BARBARA I | $1,950.32 | $1,950.32 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-473.38 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-473.38 | $473.38 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-473.38 | $946.76 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-473.38 | $1,420.14 |
| 07/14/2010 | BILL | RENNER, CHARLES J & BARBARA I | $1,893.52 | $1,893.52 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-459.59 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-459.59 | $459.59 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-459.59 | $919.18 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-459.60 | $1,378.77 |
| 07/13/2009 | BILL | RENNER, CHARLES J & BARBARA I | $1,838.37 | $1,838.37 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-446.20 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-446.20 | $446.20 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-446.20 | $892.40 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-446.23 | $1,338.60 |
| 07/18/2008 | BILL | RENNER, CHARLES J & BARBARA I | $1,784.83 | $1,784.83 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-433.21 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-433.19 | $433.21 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-433.19 | $866.40 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-433.19 | $1,299.59 |
| 07/01/2007 | BILL | RENNER, CHARLES J & BARBARA I | $1,732.78 | $1,732.78 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-420.60 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-420.59 | $420.60 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-420.59 | $841.19 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-420.59 | $1,261.78 |
| 07/01/2006 | BILL | RENNER, CHARLES J & BARBARA I | $1,682.37 | $1,682.37 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-408.35 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-408.34 | $408.35 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-408.34 | $816.69 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-408.34 | $1,225.03 |
| 07/01/2005 | BILL | RENNER, CHARLES J & BARBARA I | $1,633.37 | $1,633.37 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-396.45 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-396.45 | $396.45 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-396.45 | $792.90 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-396.45 | $1,189.35 |
| 07/01/2004 | BILL | RENNER, CHARLES J & BARBARA I | $1,585.80 | $1,585.80 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-401.52 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-401.52 | $401.52 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-401.52 | $803.04 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-401.52 | $1,204.56 |
| 07/01/2003 | BILL | RENNER, CHARLES J & BARBARA I | $1,606.08 | $1,606.08 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-369.96 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-369.95 | $369.96 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-369.95 | $739.91 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-369.95 | $1,109.86 |
| 07/01/2002 | BILL | RENNER, CHARLES J & BARBARA I | $1,479.81 | $1,479.81 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-360.83 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-360.80 | $360.83 |
| 11/06/2001 | PAYMENT | RBMG INC' | $-772.11 | $721.63 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $36.08 | $1,493.74 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.43 | $1,457.66 |
| 07/01/2001 | BILL | RENNER, CHARLES J & BARBARA I | $1,443.23 | $1,443.23 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-358.18 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-358.18 | $358.18 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-358.18 | $716.36 |
| 08/03/2000 | PAYMENT | 22 | $-358.18 | $1,074.54 |
| 07/01/2000 | BILL | RENNER, CHARLES J & BARBARA I | $1,432.72 | $1,432.72 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.93 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.92 | $347.93 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.92 | $695.85 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.92 | $1,043.77 |
| 07/01/1999 | BILL | GODKIN, C R & AVILA, KAREN S | $1,391.69 | $1,391.69 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.22 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.22 | $349.22 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.22 | $698.44 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.22 | $1,047.66 |
| 07/01/1998 | BILL | GODKIN, C R & AVILA, KAREN S | $1,396.88 | $1,396.88 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.61 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.58 | $327.61 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-327.58 | $655.19 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-327.58 | $982.77 |
| 07/01/1997 | BILL | GODKIN, C R & AVILA, KAREN S | $1,310.35 | $1,310.35 |
| 10/14/1996 | PAYMENT | WESTERN TITLE | $-240.10 | $0.00 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-80.03 | $240.10 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $320.13 | $320.13 |
| 08/18/1995 | PAYMENT | $-208.04 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $208.04 | $208.04 |