Tax Account 1420-08-414-005
Owners
EBELING, KEITH L & DIANNE M
3438 LONG DR
MINDEN, NV 89423
EBELING, KEITH L
EBELING, DIANNE M
Account Summary
| Account ID | 1420-08-414-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3438 LONG DR INDIAN HILLS GID/EFD |
| Balance | $1,976.70 |
| Currently Due | $658.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,635.84 |
| Total | $2,635.84 |
| Paid | $659.14 |
| Balance | $1,976.70 |
| Due | $658.90 |
| 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 | $2,559.06 | $0.00 | $2,559.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,484.52 | $0.00 | $2,484.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,412.15 | $0.00 | $2,412.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,289.18 | $0.00 | $2,289.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,222.44 | $0.00 | $2,222.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,158.03 | $0.00 | $2,158.03 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,143.15 | $0.00 | $2,143.15 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,088.83 | $0.00 | $2,088.83 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,084.66 | $0.00 | $2,084.66 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,023.93 | $0.00 | $2,023.93 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | DIANNE M EBELING GOV GOVOLUTION - 324159128 | $-659.14 | $1,976.70 |
| 07/15/2024 | BILL | EBELING, KEITH L & DIANNE M | $2,635.84 | $2,635.84 |
| 03/06/2024 | PAYMENT | EBELING, DIANNE M & RAMSEY, DENISE L CHECK 5788 | $-639.71 | $0.00 |
| 01/10/2024 | PAYMENT | EBELING, KEITH L & DIANNE M CHECK 5710 | $-639.71 | $639.71 |
| 08/29/2023 | PAYMENT | EBELING, KEITH L & DIANNE M CHECK 5524 | $-1,279.64 | $1,279.42 |
| 07/14/2023 | BILL | EBELING, KEITH L & DIANNE M | $2,559.06 | $2,559.06 |
| 08/24/2022 | PAYMENT | EBELING, KEITH L & DIANNE M CHECK 5590 | $-2,484.52 | $0.00 |
| 07/19/2022 | BILL | EBELING, KEITH L & DIANNE M | $2,484.52 | $2,484.52 |
| 08/10/2021 | PAYMENT | EBELING, KEITH L & DIANNE M CHECK | $-2,412.15 | $0.00 |
| 07/14/2021 | BILL | EBELING, KEITH L & DIANNE M | $2,412.15 | $2,412.15 |
| 03/02/2021 | PAYMENT | FIRST CENTENNIAL TITLE OC CHECK | $-572.29 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-572.29 | $572.29 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-572.29 | $1,144.58 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-572.31 | $1,716.87 |
| 07/13/2020 | BILL | HEMMINGS, MARK B | $2,289.18 | $2,289.18 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-555.61 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-555.61 | $555.61 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-555.61 | $1,111.22 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-555.61 | $1,666.83 |
| 07/15/2019 | BILL | HEMMINGS, MARK B | $2,222.44 | $2,222.44 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-539.50 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-539.50 | $539.50 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-539.50 | $1,079.00 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-539.53 | $1,618.50 |
| 07/12/2018 | BILL | HEMMINGS, MARK B | $2,158.03 | $2,158.03 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-535.78 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-535.78 | $535.78 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-535.78 | $1,071.56 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-535.81 | $1,607.34 |
| 07/14/2017 | BILL | HEMMINGS, MARK B | $2,143.15 | $2,143.15 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-522.20 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-522.20 | $522.20 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-522.20 | $1,044.40 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-522.23 | $1,566.60 |
| 07/12/2016 | BILL | HEMMINGS, MARK B & LYNDA A | $2,088.83 | $2,088.83 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-521.16 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-521.16 | $521.16 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-521.16 | $1,042.32 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-521.18 | $1,563.48 |
| 07/14/2015 | BILL | HEMMINGS, MARK B & LYNDA A | $2,084.66 | $2,084.66 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-505.98 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-505.98 | $505.98 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-505.98 | $1,011.96 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-505.99 | $1,517.94 |
| 07/17/2014 | BILL | HEMMINGS, MARK B & LYNDA A | $2,023.93 | $2,023.93 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-491.24 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-491.24 | $491.24 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-491.24 | $982.48 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-491.26 | $1,473.72 |
| 07/16/2013 | BILL | HEMMINGS, MARK B & LYNDA A | $1,964.98 | $1,964.98 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-489.40 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-489.40 | $489.40 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-489.40 | $978.80 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-489.42 | $1,468.20 |
| 07/13/2012 | BILL | HEMMINGS, MARK B & LYNDA A | $1,957.62 | $1,957.62 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-557.74 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-557.74 | $557.74 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-557.74 | $1,115.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-557.77 | $1,673.22 |
| 07/15/2011 | BILL | HEMMINGS, MARK B & LYNDA A | $2,230.99 | $2,230.99 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-590.57 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-590.57 | $590.57 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-590.57 | $1,181.14 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-590.60 | $1,771.71 |
| 07/14/2010 | BILL | HEMMINGS, MARK B & LYNDA A | $2,362.31 | $2,362.31 |
| 02/16/2010 | PAYMENT | WESTERN TITLE CHECK | $-573.37 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-573.37 | $573.37 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-573.37 | $1,146.74 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-573.40 | $1,720.11 |
| 07/13/2009 | BILL | HEMMINGS, MARK B & LYNDA A | $2,293.51 | $2,293.51 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.67 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.67 | $556.67 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.67 | $1,113.34 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.70 | $1,670.01 |
| 07/18/2008 | BILL | HEMMINGS, MARK B & LYNDA A | $2,226.71 | $2,226.71 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-540.47 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-540.45 | $540.47 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-540.45 | $1,080.92 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-540.45 | $1,621.37 |
| 07/01/2007 | BILL | HEMMINGS, MARK B & LYNDA A | $2,161.82 | $2,161.82 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-524.73 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-524.71 | $524.73 |
| 10/19/2006 | PAYMENT | ABN-AMRO MTG | $-524.71 | $1,049.44 |
| 10/18/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,574.15 |
| 10/04/2006 | PAYMENT | ABN AMRO | $-545.70 | $1,574.15 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.99 | $2,119.85 |
| 07/01/2006 | BILL | HEMMINGS, MARK B & LYNDA A | $2,098.86 | $2,098.86 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.44 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.43 | $509.44 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.43 | $1,018.87 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.43 | $1,528.30 |
| 07/01/2005 | BILL | HEMMINGS, MARK B & LYNDA A | $2,037.73 | $2,037.73 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-494.60 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-494.60 | $494.60 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-494.60 | $989.20 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-494.60 | $1,483.80 |
| 07/01/2004 | BILL | HEMMINGS, MARK B & LYNDA A | $1,978.40 | $1,978.40 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-500.76 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-500.76 | $500.76 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-500.76 | $1,001.52 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-500.76 | $1,502.28 |
| 07/01/2003 | BILL | HEMMINGS, MARK B & LYNDA A | $2,003.04 | $2,003.04 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.17 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-509.15 | $509.17 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.15 | $1,018.32 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.15 | $1,527.47 |
| 07/01/2002 | BILL | HEMMINGS, MARK B & LYNDA A | $2,036.62 | $2,036.62 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-496.34 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-496.33 | $496.34 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-496.33 | $992.67 |
| 08/01/2001 | PAYMENT | 22 | $-496.33 | $1,489.00 |
| 07/01/2001 | BILL | HEMMINGS, MARK B & LYNDA A | $1,985.33 | $1,985.33 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-112.34 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-112.33 | $112.34 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $224.67 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $337.00 |
| 07/01/2000 | BILL | SYNCON HOMES | $449.33 | $449.33 |