Tax Account 1420-08-413-007

Print Page · · Payments Cart · New Search

Owners

CLIFF, BARBARA
3414 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-413-007
Account Type	Real Estate
Location	3414 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-413-007

Account Type

Real Estate

Location

3414 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,157.36
Total	$3,157.36
Paid	$3,157.36
Balance	$0.00
Due	$0.00
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

$3,157.36

Total

$3,157.36

Paid

$3,157.36

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$789.58	$0.00	$789.58	$789.58	$0.00
2	10/07/2024	10/17/2024	Paid	$789.26	$0.00	$789.26	$789.26	$0.00
3	01/06/2025	01/16/2025	Paid	$789.26	$0.00	$789.26	$789.26	$0.00
4	03/03/2025	03/13/2025	Paid	$789.26	$0.00	$789.26	$789.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,065.41	$0.00	$3,065.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,976.14	$0.00	$2,976.14	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,889.46	$0.00	$2,889.46	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,794.45	$0.00	$2,794.45	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,697.33	$0.00	$2,697.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,573.80	$0.00	$2,573.80	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,470.06	$0.00	$2,470.06	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,407.49	$0.00	$2,407.49	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,402.68	$0.00	$2,402.68	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,398.00	$0.00	$2,398.00	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100266	$-3,157.36	$0.00
07/15/2024	BILL	CLIFF, BARBARA	$3,157.36	$3,157.36
08/01/2023	PAYMENT	CLIFF, BARBARA CHECK 4549	$-3,065.41	$0.00
07/14/2023	BILL	CLIFF, BARBARA	$3,065.41	$3,065.41
02/27/2023	PAYMENT	CLIFF, BARBARA CHECK 4476	$-744.03	$0.00
12/14/2022	PAYMENT	CLIFF, BARBARA CHECK 4441	$-744.03	$744.03
09/13/2022	PAYMENT	CLIFF, BARBARA CHECK 4395	$-744.03	$1,488.06
08/23/2022	PAYMENT	CLIFF, BARBARA J CHECK 4374	$-744.05	$2,232.09
07/19/2022	BILL	CLIFF, BARBARA	$2,976.14	$2,976.14
03/01/2022	PAYMENT	CHASE CHECK	$-722.36	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-722.36	$722.36
10/01/2021	PAYMENT	CHASE CHECK	$-722.36	$1,444.72
08/17/2021	PAYMENT	CHASE CHECK	$-722.38	$2,167.08
07/14/2021	BILL	BROCKWAY, MICHAEL A & CASSIE	$2,889.46	$2,889.46
02/25/2021	PAYMENT	CHASE CHECK	$-698.61	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-698.61	$698.61
09/30/2020	PAYMENT	CHASE CHECK	$-698.61	$1,397.22
08/13/2020	PAYMENT	CHASE CHECK	$-698.62	$2,095.83
07/13/2020	BILL	BROCKWAY, MICHAEL A & CASSIE	$2,794.45	$2,794.45
02/28/2020	PAYMENT	CHASE CHECK	$-674.33	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-674.33	$674.33
10/07/2019	PAYMENT	CHASE CHECK	$-674.33	$1,348.66
08/16/2019	PAYMENT	CHASE CHECK	$-674.34	$2,022.99
07/15/2019	BILL	BROCKWAY, MICHAEL A & CASSIE	$2,697.33	$2,697.33
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-643.45	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-643.45	$643.45
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-643.45	$1,286.90
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-643.45	$1,930.35
07/12/2018	BILL	BROCKWAY, MICHAEL A & CASSIE	$2,573.80	$2,573.80
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-617.51	$0.00
12/04/2017	PAYMENT	WFG LENDER SERVICES CHECK	$-617.51	$617.51
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-617.51	$1,235.02
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-617.53	$1,852.53
07/14/2017	BILL	BROCKWAY, MICHAEL A & CASSIE	$2,470.06	$2,470.06
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-601.87	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-601.87	$601.87
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-601.87	$1,203.74
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-601.88	$1,805.61
07/12/2016	BILL	BROCKWAY, MICHAEL A & CASSIE	$2,407.49	$2,407.49
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-600.67	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-600.67	$600.67
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-600.67	$1,201.34
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-600.67	$1,802.01
07/14/2015	BILL	BROCKWAY, MICHAEL A & CASSIE	$2,402.68	$2,402.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-599.50	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-599.50	$599.50
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-599.50	$1,199.00
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-599.50	$1,798.50
07/17/2014	BILL	BROCKWAY, MICHAEL A & CASSIE	$2,398.00	$2,398.00
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-628.98	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-628.98	$628.98
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-628.98	$1,257.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-628.98	$1,886.94
07/16/2013	BILL	BROCKWAY, MICHAEL A & CASSIE	$2,515.92	$2,515.92
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-626.98	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-626.98	$626.98
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-626.98	$1,253.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-627.00	$1,880.94
07/13/2012	BILL	BROCKWAY, MICHAEL A & CASSIE	$2,507.94	$2,507.94
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-702.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-702.53	$702.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-702.53	$1,405.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-702.56	$2,107.59
07/15/2011	BILL	BROCKWAY, MICHAEL A & CASSIE	$2,810.15	$2,810.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-751.97	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-751.97	$751.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-751.97	$1,503.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-751.98	$2,255.91
07/14/2010	BILL	BROCKWAY, MICHAEL A & CASSIE	$3,007.89	$3,007.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-769.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-769.54	$769.54
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-769.54	$1,539.08
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-769.54	$2,308.62
07/13/2009	BILL	BROCKWAY, MICHAEL A & CASSIE E	$3,078.16	$3,078.16
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-712.54	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-712.54	$712.54
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-712.54	$1,425.08
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-712.55	$2,137.62
07/18/2008	BILL	BROCKWAY, MICHAEL A & CASSIE E	$2,850.17	$2,850.17
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-659.78	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-659.76	$659.78
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-659.76	$1,319.54
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-659.76	$1,979.30
07/01/2007	BILL	BROCKWAY, MICHAEL A & CASSIE E	$2,639.06	$2,639.06
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-610.89	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-610.89	$610.89
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-610.89	$1,221.78
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-610.89	$1,832.67
07/01/2006	BILL	BROCKWAY, MICHAEL A & CASSIE E	$2,443.56	$2,443.56
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-565.64	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-565.64	$565.64
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-565.64	$1,131.28
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-565.64	$1,696.92
07/01/2005	BILL	BROCKWAY, MICHAEL A & CASSIE E	$2,262.56	$2,262.56
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-527.17	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-527.15	$527.17
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-527.15	$1,054.32
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-527.15	$1,581.47
07/01/2004	BILL	BROCKWAY, MICHAEL A & CASSIE E	$2,108.62	$2,108.62
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-533.66	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-533.63	$533.66
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-533.63	$1,067.29
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-533.63	$1,600.92
07/01/2003	BILL	BROCKWAY, MICHAEL A & CASSIE E	$2,134.55	$2,134.55
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-542.82	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-542.80	$542.82
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-542.80	$1,085.62
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-542.80	$1,628.42
07/01/2002	BILL	BROCKWAY, MICHAEL A & CASSIE E	$2,171.22	$2,171.22
03/20/2002	PAYMENT	PROVIDENT FUNDING	$-550.16	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.16	$550.16
01/07/2002	PAYMENT	22	$-529.00	$529.00
10/08/2001	PAYMENT	WASHINGTON MUTUAL	$-529.00	$1,058.00
08/15/2001	PAYMENT	BROCKWAY, MICHAEL A	$-529.00	$1,587.00
07/01/2001	BILL	BROCKWAY, MICHAEL A & CASSIE E	$2,116.00	$2,116.00
03/01/2001	PAYMENT	9996	$-298.70	$0.00
12/19/2000	PAYMENT	22	$-298.69	$298.70
10/12/2000	PAYMENT	SYNCON HOMES	$-298.69	$597.39
08/29/2000	PAYMENT	SYNCON HOMES	$-298.69	$896.08
07/01/2000	BILL	SYNCON HOMES	$1,194.77	$1,194.77