Tax Account 1420-08-413-001
Owners
BRISTOL, DOUGLAS R & LAUREL S
3402 LONG DR
MINDEN, NV 89423
BRISTOL, DOUGLAS R
BRISTOL, LAUREL S
Account Summary
| Account ID | 1420-08-413-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3402 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,468.61 |
| Currently Due | $822.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,291.79 |
| Total | $3,291.79 |
| Paid | $823.18 |
| Balance | $2,468.61 |
| Due | $822.87 |
| 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 | $3,195.93 | $0.00 | $3,195.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,102.84 | $0.00 | $3,102.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,012.48 | $0.00 | $3,012.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,924.73 | $0.00 | $2,924.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,839.52 | $0.00 | $2,839.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,756.82 | $0.00 | $2,756.82 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,676.53 | $0.00 | $2,676.53 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,608.71 | $0.00 | $2,608.71 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,603.50 | $0.00 | $2,603.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,598.31 | $0.00 | $2,598.31 | $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 | BANK OF AMERICA WT CORE - | $-823.18 | $2,468.61 |
| 07/15/2024 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $3,291.79 | $3,291.79 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-798.92 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-798.92 | $798.92 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-798.92 | $1,597.84 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-799.17 | $2,396.76 |
| 07/14/2023 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $3,195.93 | $3,195.93 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-775.71 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-775.71 | $775.71 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-775.71 | $1,551.42 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-775.71 | $2,327.13 |
| 07/19/2022 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $3,102.84 | $3,102.84 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-753.12 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-753.12 | $753.12 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-753.12 | $1,506.24 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-753.12 | $2,259.36 |
| 07/14/2021 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $3,012.48 | $3,012.48 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-731.18 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-731.18 | $731.18 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-731.18 | $1,462.36 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-731.19 | $2,193.54 |
| 07/13/2020 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,924.73 | $2,924.73 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-709.88 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-709.88 | $709.88 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-709.88 | $1,419.76 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-709.88 | $2,129.64 |
| 07/15/2019 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,839.52 | $2,839.52 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-689.20 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-689.20 | $689.20 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-689.20 | $1,378.40 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-689.22 | $2,067.60 |
| 07/12/2018 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,756.82 | $2,756.82 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-669.13 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-669.13 | $669.13 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-669.13 | $1,338.26 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-669.14 | $2,007.39 |
| 07/14/2017 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,676.53 | $2,676.53 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-652.17 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-652.17 | $652.17 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-652.17 | $1,304.34 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-652.20 | $1,956.51 |
| 07/12/2016 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,608.71 | $2,608.71 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-650.87 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-650.87 | $650.87 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-650.87 | $1,301.74 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-650.89 | $1,952.61 |
| 07/14/2015 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,603.50 | $2,603.50 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-649.57 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-649.57 | $649.57 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-649.57 | $1,299.14 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-649.60 | $1,948.71 |
| 07/17/2014 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,598.31 | $2,598.31 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-675.09 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-675.09 | $675.09 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-675.09 | $1,350.18 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-675.11 | $2,025.27 |
| 07/16/2013 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,700.38 | $2,700.38 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-670.18 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-670.18 | $670.18 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-670.18 | $1,340.36 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-670.19 | $2,010.54 |
| 07/13/2012 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,680.73 | $2,680.73 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-690.97 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-690.97 | $690.97 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-690.97 | $1,381.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-690.99 | $2,072.91 |
| 07/15/2011 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,763.90 | $2,763.90 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-670.85 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-670.85 | $670.85 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-670.85 | $1,341.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-670.88 | $2,012.55 |
| 07/14/2010 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,683.43 | $2,683.43 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-651.32 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-651.32 | $651.32 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-651.32 | $1,302.64 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-651.32 | $1,953.96 |
| 07/13/2009 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,605.28 | $2,605.28 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-632.34 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-632.34 | $632.34 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-632.34 | $1,264.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-632.37 | $1,897.02 |
| 07/18/2008 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,529.39 | $2,529.39 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-613.92 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-613.91 | $613.92 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-613.91 | $1,227.83 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-613.91 | $1,841.74 |
| 07/01/2007 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,455.65 | $2,455.65 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-596.06 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-596.05 | $596.06 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-596.05 | $1,192.11 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-596.05 | $1,788.16 |
| 07/01/2006 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,384.21 | $2,384.21 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-578.70 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-578.69 | $578.70 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-578.69 | $1,157.39 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-578.69 | $1,736.08 |
| 07/01/2005 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,314.77 | $2,314.77 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-561.86 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-561.83 | $561.86 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-561.83 | $1,123.69 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-561.83 | $1,685.52 |
| 07/01/2004 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,247.35 | $2,247.35 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-568.66 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-568.64 | $568.66 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-568.64 | $1,137.30 |
| 08/12/2003 | PAYMENT | 22 | $-568.64 | $1,705.94 |
| 07/01/2003 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,274.58 | $2,274.58 |
| 01/15/2003 | PAYMENT | 22 | $-578.67 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-578.65 | $578.67 |
| 09/20/2002 | PAYMENT | NETS | $-578.65 | $1,157.32 |
| 08/08/2002 | PAYMENT | NETS | $-578.65 | $1,735.97 |
| 07/01/2002 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,314.62 | $2,314.62 |
| 02/27/2002 | PAYMENT | NETS | $-563.82 | $0.00 |
| 11/20/2001 | PAYMENT | 33 | $-563.80 | $563.82 |
| 09/20/2001 | PAYMENT | NETS | $-563.80 | $1,127.62 |
| 08/07/2001 | PAYMENT | NETS | $-563.80 | $1,691.42 |
| 07/01/2001 | BILL | BRISTOL, DOUGLAS R & LAUREL S | $2,255.22 | $2,255.22 |
| 02/14/2001 | PAYMENT | NETS | $-559.72 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-559.69 | $559.72 |
| 09/14/2000 | PAYMENT | 22 | $-559.69 | $1,119.41 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-559.69 | $1,679.10 |
| 07/01/2000 | BILL | SYNCON HOMES | $2,238.79 | $2,238.79 |