Tax Account 1420-08-411-012
Owners
CARLSON, KAMILLE K & KEVIN M
994 HILLTOP DR
CARSON CITY, NV 89705
CARLSON, KAMILLE K
CARLSON, KEVIN MICHAEL
Account Summary
| Account ID | 1420-08-411-012 |
|---|---|
| Account Type | Real Estate |
| Location | 994 HILLTOP DR INDIAN HILLS GID/EFD |
| Balance | $2,133.36 |
| Currently Due | $711.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,844.75 |
| Total | $2,844.75 |
| Paid | $711.39 |
| Balance | $2,133.36 |
| Due | $711.12 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,634.02 | $0.00 | $2,634.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,438.92 | $0.00 | $2,438.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,258.26 | $0.00 | $2,258.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,184.01 | $0.00 | $2,184.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,108.11 | $0.00 | $2,108.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,046.70 | $0.00 | $2,046.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,987.08 | $0.00 | $1,987.08 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,936.72 | $0.00 | $1,936.72 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,932.86 | $0.00 | $1,932.86 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,876.57 | $0.00 | $1,876.57 | $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 | US BANK HOME MORTGAGE WT CORE - | $-711.39 | $2,133.36 |
| 07/15/2024 | BILL | CARLSON, KAMILLE K & KEVIN M | $2,844.75 | $2,844.75 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-658.44 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-658.44 | $658.44 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-658.44 | $1,316.88 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-658.70 | $1,975.32 |
| 07/14/2023 | BILL | CARLSON, KAMILLE K & KEVIN M | $2,634.02 | $2,634.02 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-609.73 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-609.73 | $609.73 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-609.73 | $1,219.46 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-609.73 | $1,829.19 |
| 07/19/2022 | BILL | CARLSON, KAMILLE K & KEVIN M | $2,438.92 | $2,438.92 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-564.56 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-564.56 | $564.56 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-564.56 | $1,129.12 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-564.58 | $1,693.68 |
| 07/14/2021 | BILL | CARLSON, KAMILLE K & KEVIN M | $2,258.26 | $2,258.26 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.00 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.00 | $546.00 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.00 | $1,092.00 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.01 | $1,638.00 |
| 07/13/2020 | BILL | MILLER, REBECCA C B & GREGORY | $2,184.01 | $2,184.01 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.02 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.02 | $527.02 |
| 09/13/2019 | PAYMENT | TICOR TITLE CHECK | $-527.02 | $1,054.04 |
| 08/06/2019 | PAYMENT | CLAUGHTON, RONALD & TAMMY TTEE CHECK | $-527.05 | $1,581.06 |
| 07/15/2019 | BILL | CLAUGHTON, RONALD & TAMMY TTEE | $2,108.11 | $2,108.11 |
| 07/26/2018 | PAYMENT | CLAUGHTON, RONALD & TAMMY TTEE CHECK | $-2,046.70 | $0.00 |
| 07/12/2018 | BILL | CLAUGHTON, RONALD & TAMMY TTEE | $2,046.70 | $2,046.70 |
| 07/26/2017 | PAYMENT | CLAUGHTON, RONALD & TAMMY TTEE CHECK | $-1,987.08 | $0.00 |
| 07/14/2017 | BILL | CLAUGHTON, RONALD & TAMMY TTEE | $1,987.08 | $1,987.08 |
| 07/21/2016 | PAYMENT | CLAUGHTON, RONALD & TAMMY TTEE CHECK | $-1,936.72 | $0.00 |
| 07/12/2016 | BILL | CLAUGHTON, RONALD & TAMMY TTEE | $1,936.72 | $1,936.72 |
| 07/28/2015 | PAYMENT | CLAUGHTON, RONALD & TAMMY TTEE CHECK | $-1,932.86 | $0.00 |
| 07/14/2015 | BILL | CLAUGHTON, RONALD & TAMMY TTEE | $1,932.86 | $1,932.86 |
| 07/22/2014 | PAYMENT | CLAUGHTON, RONALD L & TAMMY M CHECK | $-1,876.57 | $0.00 |
| 07/17/2014 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,876.57 | $1,876.57 |
| 07/30/2013 | PAYMENT | CLAUGHTON, RONALD L & TAMMY M CHECK | $-1,821.91 | $0.00 |
| 07/16/2013 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,821.91 | $1,821.91 |
| 02/13/2013 | PAYMENT | RONALD & TAMMY CLAUGHTON CHECK | $-453.80 | $0.00 |
| 01/04/2013 | PAYMENT | CLAUGHTON, RONALD L CHECK | $-453.80 | $453.80 |
| 10/03/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-453.80 | $907.60 |
| 08/17/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-453.80 | $1,361.40 |
| 07/13/2012 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,815.20 | $1,815.20 |
| 03/02/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-440.59 | $0.00 |
| 01/04/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-440.59 | $440.59 |
| 10/03/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-440.59 | $881.18 |
| 08/13/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-440.59 | $1,321.77 |
| 07/15/2011 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,762.36 | $1,762.36 |
| 03/08/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-427.75 | $0.00 |
| 01/03/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-427.75 | $427.75 |
| 10/01/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-427.75 | $855.50 |
| 08/12/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-427.77 | $1,283.25 |
| 07/14/2010 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,711.02 | $1,711.02 |
| 03/01/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-415.29 | $0.00 |
| 01/04/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-415.29 | $415.29 |
| 10/01/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-415.29 | $830.58 |
| 08/13/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-415.31 | $1,245.87 |
| 07/13/2009 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,661.18 | $1,661.18 |
| 03/02/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-403.19 | $0.00 |
| 01/02/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-403.19 | $403.19 |
| 10/06/2008 | PAYMENT | MIDLAND MORTGAGE CHECK | $-403.19 | $806.38 |
| 08/20/2008 | PAYMENT | MIDLAND MORTGAGE CHECK | $-403.22 | $1,209.57 |
| 07/18/2008 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,612.79 | $1,612.79 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.48 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.45 | $391.48 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.45 | $782.93 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.45 | $1,174.38 |
| 07/01/2007 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,565.83 | $1,565.83 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.05 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.05 | $380.05 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.05 | $760.10 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.05 | $1,140.15 |
| 07/01/2006 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,520.20 | $1,520.20 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.98 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.98 | $368.98 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.98 | $737.96 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.98 | $1,106.94 |
| 07/01/2005 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,475.92 | $1,475.92 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.25 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.23 | $358.25 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.23 | $716.48 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.23 | $1,074.71 |
| 07/01/2004 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,432.94 | $1,432.94 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-362.95 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-362.95 | $362.95 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-362.95 | $725.90 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-362.95 | $1,088.85 |
| 07/01/2003 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,451.80 | $1,451.80 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-356.65 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-356.63 | $356.65 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-356.63 | $713.28 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-356.63 | $1,069.91 |
| 07/01/2002 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,426.54 | $1,426.54 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-347.88 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-347.88 | $347.88 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-347.88 | $695.76 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-347.88 | $1,043.64 |
| 07/01/2001 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,391.52 | $1,391.52 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-345.37 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-345.34 | $345.37 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-345.34 | $690.71 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-345.34 | $1,036.05 |
| 07/01/2000 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,381.39 | $1,381.39 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-344.42 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-344.42 | $344.42 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-344.42 | $688.84 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-344.42 | $1,033.26 |
| 07/01/1999 | BILL | CLAUGHTON, RONALD L & TAMMY M | $1,377.68 | $1,377.68 |
| 03/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.03 | $0.00 |
| 01/13/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $83.03 |
| 09/28/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $166.05 |
| 08/10/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $249.07 |
| 07/01/1998 | BILL | H & S CONSTRUCTION INC | $332.09 | $332.09 |
| 03/09/1998 | PAYMENT | H & S CONSTRUCTION I | $-78.71 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $78.71 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $157.41 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $236.11 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |