Tax Account 1420-08-412-004

Print Page · · Payments Cart · New Search

Owners

ROBINSON, GLENN N & RANDI L
993 HILLSIDE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-412-004
Account Type	Real Estate
Location	993 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$1,950.12
Currently Due	$650.04

Account ID

1420-08-412-004

Account Type

Real Estate

Location

993 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$1,950.12

Currently Due

$650.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,600.48
Total	$2,600.48
Paid	$650.36
Balance	$1,950.12
Due	$650.04
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,600.48

Total

$2,600.48

Paid

$650.36

Balance

$1,950.12

Due

$650.04

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$650.36	$0.00	$650.36	$650.36	$0.00
2	10/07/2024	10/17/2024	Due	$650.04	$0.00	$650.04	$0.00	$650.04
3	01/06/2025	01/16/2025	Due	$650.04	$0.00	$650.04	$0.00	$1,300.08
4	03/03/2025	03/13/2025	Due	$650.04	$0.00	$650.04	$0.00	$1,950.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,524.75	$0.00	$2,524.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,451.20	$0.00	$2,451.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,379.79	$0.00	$2,379.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,310.48	$0.00	$2,310.48	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,243.19	$0.00	$2,243.19	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,177.85	$0.00	$2,177.85	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,114.42	$0.00	$2,114.42	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,060.85	$0.00	$2,060.85	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,056.72	$0.00	$2,056.72	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,996.83	$0.00	$1,996.83	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-650.36	$1,950.12
07/15/2024	BILL	ROBINSON, GLENN N & RANDI L	$2,600.48	$2,600.48
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-631.10	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-631.10	$631.10
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-631.10	$1,262.20
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-631.45	$1,893.30
07/14/2023	BILL	ROBINSON, GLENN N & RANDI L	$2,524.75	$2,524.75
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-612.80	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-612.80	$612.80
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-612.80	$1,225.60
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-612.80	$1,838.40
07/19/2022	BILL	ROBINSON, GLENN N & RANDI L	$2,451.20	$2,451.20
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.94	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.94	$594.94
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.94	$1,189.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.97	$1,784.82
07/14/2021	BILL	ROBINSON, GLENN N & RANDI L	$2,379.79	$2,379.79
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.62	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.62	$577.62
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.62	$1,155.24
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.62	$1,732.86
07/13/2020	BILL	ROBINSON, GLENN N & RANDI L	$2,310.48	$2,310.48
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.79	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.79	$560.79
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.79	$1,121.58
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.82	$1,682.37
07/15/2019	BILL	ROBINSON, GLENN N & RANDI L	$2,243.19	$2,243.19
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.46	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.46	$544.46
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.46	$1,088.92
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.47	$1,633.38
07/12/2018	BILL	ROBINSON, GLENN N & RANDI L	$2,177.85	$2,177.85
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.60	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.60	$528.60
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.60	$1,057.20
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.62	$1,585.80
07/14/2017	BILL	ROBINSON, GLENN N & RANDI L	$2,114.42	$2,114.42
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.21	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.21	$515.21
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.21	$1,030.42
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.22	$1,545.63
07/12/2016	BILL	ROBINSON, GLENN N & RANDI L	$2,060.85	$2,060.85
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.18	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.18	$514.18
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.18	$1,028.36
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.18	$1,542.54
07/14/2015	BILL	ROBINSON, GLENN N & RANDI L	$2,056.72	$2,056.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.20	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.20	$499.20
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.20	$998.40
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.23	$1,497.60
07/17/2014	BILL	ROBINSON, GLENN N & RANDI L	$1,996.83	$1,996.83
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.66	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.66	$484.66
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.66	$969.32
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.69	$1,453.98
07/16/2013	BILL	ROBINSON, GLENN N & RANDI L	$1,938.67	$1,938.67
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.21	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.21	$481.21
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.21	$962.42
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.22	$1,443.63
07/13/2012	BILL	ROBINSON, GLENN N & RANDI L	$1,924.85	$1,924.85
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.20	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.20	$467.20
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.20	$934.40
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.22	$1,401.60
07/15/2011	BILL	ROBINSON, GLENN N & RANDI L	$1,868.82	$1,868.82
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.59	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.59	$453.59
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.59	$907.18
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.59	$1,360.77
07/14/2010	BILL	ROBINSON, GLENN N & RANDI L	$1,814.36	$1,814.36
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.38	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.38	$440.38
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.38	$880.76
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.40	$1,321.14
07/13/2009	BILL	ROBINSON, GLENN N & RANDI L	$1,761.54	$1,761.54
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.55	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.55	$427.55
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.55	$855.10
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.57	$1,282.65
07/18/2008	BILL	ROBINSON, GLENN N & RANDI L	$1,710.22	$1,710.22
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-415.08	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-415.08	$415.08
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-415.08	$830.16
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-415.08	$1,245.24
07/01/2007	BILL	ROBINSON, GLENN N & RANDI L	$1,660.32	$1,660.32
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-403.01	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-403.01	$403.01
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-403.01	$806.02
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-403.01	$1,209.03
07/01/2006	BILL	ROBINSON, GLENN N & RANDI L	$1,612.04	$1,612.04
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-391.28	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-391.27	$391.28
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-391.27	$782.55
08/03/2005	PAYMENT	1ST CENTENNIAL TITLE	$-391.27	$1,173.82
07/01/2005	BILL	ROBINSON, GLENN N & RANDI L	$1,565.09	$1,565.09
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-379.87	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-379.87	$379.87
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-379.87	$759.74
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-379.87	$1,139.61
07/01/2004	BILL	ROBINSON, GLENN N & RANDI L	$1,519.48	$1,519.48
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-384.79	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-384.79	$384.79
12/09/2003	PAYMENT	GREATER NV MTG	$-823.45	$769.58
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$38.48	$1,593.03
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.39	$1,554.55
07/01/2003	BILL	ROBINSON, GLENN N & RANDI L	$1,539.16	$1,539.16
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-379.00	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-379.00	$379.00
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-379.00	$758.00
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-379.00	$1,137.00
07/01/2002	BILL	ROBINSON, GLENN N & RANDI L	$1,516.00	$1,516.00
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-369.61	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-369.61	$369.61
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-369.61	$739.22
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-369.61	$1,108.83
07/01/2001	BILL	ROBINSON, GLENN N & RANDI L	$1,478.44	$1,478.44
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-366.94	$0.00
12/27/2000	PAYMENT	CHASE MANHATTAN	$-366.91	$366.94
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-366.91	$733.85
08/25/2000	PAYMENT	CHASE MAN	$-366.91	$1,100.76
07/01/2000	BILL	ROBINSON, GLENN N & RANDI L	$1,467.67	$1,467.67
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-355.82	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-355.82	$355.82
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-355.82	$711.64
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-355.82	$1,067.46
07/01/1999	BILL	ROBINSON, GLENN N & RANDI L	$1,423.28	$1,423.28
03/22/1999	PAYMENT	TRANSAMERICA	$-764.32	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.72	$764.32
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.29	$728.60
09/15/1998	PAYMENT	9993	$-357.14	$714.31
08/11/1998	PAYMENT	9993	$-357.14	$1,071.45
07/01/1998	BILL	ROBINSON, GLENN N & RANDI L	$1,428.59	$1,428.59
02/10/1998	PAYMENT	HARBOR MTG	$-334.97	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-334.97	$334.97
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-334.97	$669.94
08/12/1997	PAYMENT	HARBOR MTG	$-334.97	$1,004.91
07/01/1997	BILL	ROBINSON, GLENN N & RANDI L	$1,339.88	$1,339.88
11/13/1996	PAYMENT	WESTERN TITLE	$-100.04	$0.00
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$100.04
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$150.05
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06