Tax Account 1420-08-411-006
Owners
ISAAC LIVING TRUST
999 DESERT DR
CARSON CITY, NV 89705
ISAAC, DAN & MARY TRUSTEES
ISAAC, DAN TRUSTEE
ISAAC, MARY TRUSTEE
Account Summary
| Account ID | 1420-08-411-006 |
|---|---|
| Account Type | Real Estate |
| Location | 999 DESERT DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,904.86 |
| Total | $2,904.86 |
| Paid | $2,904.86 |
| 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 | $2,820.26 | $0.00 | $2,820.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,738.12 | $0.00 | $2,738.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,658.35 | $0.00 | $2,658.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,580.92 | $0.00 | $2,580.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,505.75 | $0.00 | $2,505.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,432.77 | $0.00 | $2,432.77 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,361.92 | $0.00 | $2,361.92 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,302.05 | $0.00 | $2,302.05 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,297.47 | $0.00 | $2,297.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,230.56 | $0.00 | $2,230.56 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 300073 | $-2,904.86 | $0.00 |
| 07/15/2024 | BILL | ISAAC LIVING TRUST | $2,904.86 | $2,904.86 |
| 08/16/2023 | PAYMENT | ISAAC, DANIEL CHECK 5909 | $-2,820.26 | $0.00 |
| 07/14/2023 | BILL | ISAAC LIVING TRUST | $2,820.26 | $2,820.26 |
| 08/13/2022 | PAYMENT | ISAAC, DANIEL CHECK 0000005888 | $-2,738.12 | $0.00 |
| 07/19/2022 | BILL | ISAAC, DAN & MARY TRUSTEES | $2,738.12 | $2,738.12 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-664.58 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-664.58 | $664.58 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-664.58 | $1,329.16 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-664.61 | $1,993.74 |
| 07/14/2021 | BILL | ISAAC, DAN & MARY TRUSTEES | $2,658.35 | $2,658.35 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-645.23 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-645.23 | $645.23 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-645.23 | $1,290.46 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-645.23 | $1,935.69 |
| 07/13/2020 | BILL | ISAAC, DAN & MARY TRUSTEES | $2,580.92 | $2,580.92 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-626.43 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-626.43 | $626.43 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-626.43 | $1,252.86 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-626.46 | $1,879.29 |
| 07/15/2019 | BILL | ISAAC, DAN & MARY TRUSTEES | $2,505.75 | $2,505.75 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-608.19 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-608.19 | $608.19 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-608.19 | $1,216.38 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-608.20 | $1,824.57 |
| 07/12/2018 | BILL | ISAAC, DAN & MARY TRUSTEES | $2,432.77 | $2,432.77 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-590.48 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-590.48 | $590.48 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-590.48 | $1,180.96 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-590.48 | $1,771.44 |
| 07/14/2017 | BILL | ISAAC, DAN & MARY TRUSTEES | $2,361.92 | $2,361.92 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-575.51 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-575.51 | $575.51 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-575.51 | $1,151.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-575.52 | $1,726.53 |
| 07/12/2016 | BILL | ISAAC, DAN & MARY TRUSTEES | $2,302.05 | $2,302.05 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-574.36 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-574.36 | $574.36 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-574.36 | $1,148.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-574.39 | $1,723.08 |
| 07/14/2015 | BILL | ISAAC, DAN & MARY TRUSTEES | $2,297.47 | $2,297.47 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-557.64 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-557.64 | $557.64 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-557.64 | $1,115.28 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-557.64 | $1,672.92 |
| 07/17/2014 | BILL | ISAAC, DANIEL & MARY J | $2,230.56 | $2,230.56 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-541.39 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-541.39 | $541.39 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-541.39 | $1,082.78 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-541.42 | $1,624.17 |
| 07/16/2013 | BILL | ISAAC, DANIEL & MARY J | $2,165.59 | $2,165.59 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-537.13 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-537.13 | $537.13 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-537.13 | $1,074.26 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-537.14 | $1,611.39 |
| 07/13/2012 | BILL | ISAAC, DANIEL & MARY J | $2,148.53 | $2,148.53 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-526.55 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-526.55 | $526.55 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-526.55 | $1,053.10 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-526.55 | $1,579.65 |
| 07/15/2011 | BILL | ISAAC, DANIEL & MARY J | $2,106.20 | $2,106.20 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-500.79 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-500.79 | $500.79 |
| 11/12/2010 | PAYMENT | BAC TAX SERVICE CHECK | $-1,001.58 | $1,001.58 |
| 11/12/2010 | AMENDMENT | pmt ontime tax cap chg lmt | $-20.03 | $2,003.16 |
| 11/12/2010 | ADJUSTMENT | back out to refund 1st pen lmt | $1,021.61 | $2,023.19 |
| 09/28/2010 | VOID | BAC TAX SERVOCE CHECK | $-1,021.61 | $1,001.58 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.03 | $2,023.19 |
| 07/23/2010 | AMENDMENT | adj cap to 3% - tll | $-87.60 | $2,003.16 |
| 07/14/2010 | BILL | ISAAC, DANIEL & MARY J | $2,090.76 | $2,090.76 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-486.22 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-486.22 | $486.22 |
| 10/07/2009 | PAYMENT | ONLINE 10/5 CHECK | $-486.22 | $972.44 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-486.24 | $1,458.66 |
| 07/13/2009 | BILL | HENKE, PHILLIP | $1,944.90 | $1,944.90 |
| 03/03/2009 | PAYMENT | HENKE, PHILLIP CHECK | $-472.06 | $0.00 |
| 01/08/2009 | PAYMENT | HENKE, PHILLIP CHECK | $-472.06 | $472.06 |
| 10/07/2008 | PAYMENT | HENKE, PHILLIP CHECK | $-472.06 | $944.12 |
| 08/20/2008 | PAYMENT | HENKE, PHILLIP CHECK | $-472.06 | $1,416.18 |
| 07/18/2008 | BILL | HENKE, PHILLIP | $1,888.24 | $1,888.24 |
| 03/04/2008 | PAYMENT | HENKE, PHILLIP | $-420.88 | $0.00 |
| 01/07/2008 | PAYMENT | HENKE, PHILLIP | $-420.86 | $420.88 |
| 10/03/2007 | PAYMENT | HENKE, PHILLIP | $-420.86 | $841.74 |
| 08/07/2007 | PAYMENT | HENKE, PHILLIP | $-420.86 | $1,262.60 |
| 07/01/2007 | BILL | HENKE, PHILLIP | $1,683.46 | $1,683.46 |
| 03/05/2007 | PAYMENT | HENKE, PHILLIP | $-408.65 | $0.00 |
| 01/03/2007 | PAYMENT | HENKE, PHILLIP | $-408.62 | $408.65 |
| 10/02/2006 | PAYMENT | HENKE, PHILLIP | $-408.62 | $817.27 |
| 08/17/2006 | PAYMENT | HENKE, PHILLIP | $-408.62 | $1,225.89 |
| 07/01/2006 | BILL | HENKE, PHILLIP | $1,634.51 | $1,634.51 |
| 03/03/2006 | PAYMENT | HENKE, PHILLIP | $-396.74 | $0.00 |
| 01/09/2006 | PAYMENT | HENKE, PHILLIP | $-396.72 | $396.74 |
| 10/06/2005 | PAYMENT | HENKE, PHILLIP | $-396.72 | $793.46 |
| 08/22/2005 | PAYMENT | HENKE, PHILLIP | $-396.72 | $1,190.18 |
| 07/01/2005 | BILL | HENKE, PHILLIP | $1,586.90 | $1,586.90 |
| 03/14/2005 | PAYMENT | HENKE, PHILLIP H & K | $-385.17 | $0.00 |
| 01/04/2005 | PAYMENT | HENKE, PHILLIP H & K | $-385.17 | $385.17 |
| 10/04/2004 | PAYMENT | HENKE, PHILLIP H & K | $-385.17 | $770.34 |
| 08/17/2004 | PAYMENT | HENKE, PHILLIP H & K | $-385.17 | $1,155.51 |
| 07/01/2004 | BILL | HENKE, PHILLIP H & K M BENJAMI | $1,540.68 | $1,540.68 |
| 03/02/2004 | PAYMENT | HENKE, PHILLIP H & K | $-390.14 | $0.00 |
| 01/05/2004 | PAYMENT | HENKE, PHILLIP H & K | $-390.14 | $390.14 |
| 10/07/2003 | PAYMENT | HENKE, PHILLIP H & K | $-390.14 | $780.28 |
| 08/18/2003 | PAYMENT | HENKE, PHILLIP H & K | $-390.14 | $1,170.42 |
| 07/01/2003 | BILL | HENKE, PHILLIP H & K M BENJAMI | $1,560.56 | $1,560.56 |
| 03/05/2003 | PAYMENT | HENKE, PHILLIP H & K | $-384.50 | $0.00 |
| 01/03/2003 | PAYMENT | HENKE, PHILLIP H & K | $-384.47 | $384.50 |
| 10/07/2002 | PAYMENT | HENKE, PHILLIP H & K | $-384.47 | $768.97 |
| 08/01/2002 | PAYMENT | HENKE, PHILLIP H & K | $-384.47 | $1,153.44 |
| 07/01/2002 | BILL | HENKE, PHILLIP H & K M BENJAMI | $1,537.91 | $1,537.91 |
| 02/27/2002 | PAYMENT | HENKE, PHILLIP H & K | $-374.93 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-374.91 | $374.93 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-374.91 | $749.84 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-374.91 | $1,124.75 |
| 07/01/2001 | BILL | HENKE, PHILLIP H & K M BENJAMI | $1,499.66 | $1,499.66 |
| 02/26/2001 | PAYMENT | FLAGSTAR BANK | $-372.20 | $0.00 |
| 12/22/2000 | PAYMENT | FLAGSTAR BANK | $-372.18 | $372.20 |
| 09/22/2000 | PAYMENT | FLAGSTAR BANK | $-372.18 | $744.38 |
| 08/10/2000 | PAYMENT | FLAGSTAR BANK | $-372.18 | $1,116.56 |
| 07/01/2000 | BILL | HENKE, PHILLIP H & K M BENJAMI | $1,488.74 | $1,488.74 |
| 02/21/2000 | PAYMENT | FLAGSTAR BANK | $-365.03 | $0.00 |
| 12/23/1999 | PAYMENT | FLAGSTAR BANK | $-365.03 | $365.03 |
| 09/29/1999 | PAYMENT | FLAGSTAR BANK, FSB | $-365.03 | $730.06 |
| 08/12/1999 | PAYMENT | FLAGSTAR BANK, FSB | $-365.03 | $1,095.09 |
| 07/01/1999 | BILL | HENKE, PHILLIP H & K M BENJAMI | $1,460.12 | $1,460.12 |
| 02/03/1999 | PAYMENT | 22 | $-366.34 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-366.33 | $366.34 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-366.33 | $732.67 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-366.33 | $1,099.00 |
| 07/01/1998 | BILL | HENKE, PHILLIP & BENJAMIN, K | $1,465.33 | $1,465.33 |
| 03/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-343.57 | $0.00 |
| 01/05/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-343.57 | $343.57 |
| 10/06/1997 | PAYMENT | CROSSLAND MORTGAGE C | $-343.57 | $687.14 |
| 08/18/1997 | PAYMENT | CROSSLAND MORTGAGE C | $-343.57 | $1,030.71 |
| 07/01/1997 | BILL | HENKE, PHILLIP & BENJAMIN, K | $1,374.28 | $1,374.28 |
| 03/17/1997 | PAYMENT | CROSSLAND MTG | $-1,097.02 | $0.00 |
| 03/17/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,097.02 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $34.94 | $1,097.02 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.97 | $1,062.08 |
| 07/29/1996 | PAYMENT | HENKE, PHILLIP & BEN | $-349.36 | $1,048.11 |
| 07/01/1996 | BILL | HENKE, PHILLIP & BENJAMIN, K | $1,397.47 | $1,397.47 |