Tax Account 1420-18-110-002
Owners
CROXALL, RAND S & REBECKA A
816 AMADOR CT
CARSON CITY, NV 89705
CROXALL, RAND S
CROXALL, REBECKA A
Account Summary
| Account ID | 1420-18-110-002 |
|---|---|
| Account Type | Real Estate |
| Location | 816 AMADOR CT INDIAN HILLS GID |
| Balance | $2,020.23 |
| Currently Due | $673.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,693.75 |
| Total | $2,693.75 |
| Paid | $673.52 |
| Balance | $2,020.23 |
| Due | $673.41 |
| 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 | $2,615.30 | $0.00 | $2,615.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,539.11 | $0.00 | $2,539.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,465.15 | $0.00 | $2,465.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,393.33 | $0.00 | $2,393.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,323.63 | $0.00 | $2,323.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,255.96 | $0.00 | $2,255.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,190.27 | $0.00 | $2,190.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,134.75 | $0.00 | $2,134.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,130.50 | $0.00 | $2,130.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,068.46 | $0.00 | $2,068.46 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-673.52 | $2,020.23 |
| 07/15/2024 | BILL | CROXALL, RAND S & REBECKA A | $2,693.75 | $2,693.75 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-653.76 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-653.76 | $653.76 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-653.76 | $1,307.52 |
| 08/09/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-654.02 | $1,961.28 |
| 07/14/2023 | BILL | CROXALL, RAND S & REBECKA A | $2,615.30 | $2,615.30 |
| 02/27/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-634.77 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-634.77 | $634.77 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-634.77 | $1,269.54 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-634.80 | $1,904.31 |
| 07/19/2022 | BILL | CROXALL, RAND S & REBECKA A | $2,539.11 | $2,539.11 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-616.28 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-616.28 | $616.28 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-616.28 | $1,232.56 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-616.31 | $1,848.84 |
| 07/14/2021 | BILL | CROXALL, RAND S & REBECKA A | $2,465.15 | $2,465.15 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-598.33 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-598.33 | $598.33 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-598.33 | $1,196.66 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-598.34 | $1,794.99 |
| 07/13/2020 | BILL | CROXALL, RAND S & REBECKA A | $2,393.33 | $2,393.33 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-580.90 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-580.90 | $580.90 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-580.90 | $1,161.80 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-580.93 | $1,742.70 |
| 07/15/2019 | BILL | CROXALL, RAND S & REBECKA A | $2,323.63 | $2,323.63 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-563.99 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-563.99 | $563.99 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-563.99 | $1,127.98 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-563.99 | $1,691.97 |
| 07/12/2018 | BILL | CROXALL, RAND S & REBECKA A | $2,255.96 | $2,255.96 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-547.56 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-547.56 | $547.56 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-547.56 | $1,095.12 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-547.59 | $1,642.68 |
| 07/14/2017 | BILL | CROXALL, RAND S & REBECKA A | $2,190.27 | $2,190.27 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-533.68 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-533.68 | $533.68 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-533.68 | $1,067.36 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-533.71 | $1,601.04 |
| 07/12/2016 | BILL | CROXALL, RAND S & REBECKA A | $2,134.75 | $2,134.75 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-532.62 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-532.62 | $532.62 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-532.62 | $1,065.24 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-532.64 | $1,597.86 |
| 07/14/2015 | BILL | CROXALL, RAND S & REBECKA A | $2,130.50 | $2,130.50 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-517.11 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-517.11 | $517.11 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-517.11 | $1,034.22 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-517.13 | $1,551.33 |
| 07/17/2014 | BILL | CROXALL, RAND S & REBECKA A | $2,068.46 | $2,068.46 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-502.05 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-502.05 | $502.05 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-502.05 | $1,004.10 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-502.06 | $1,506.15 |
| 07/16/2013 | BILL | CROXALL, RAND S & REBECKA A | $2,008.21 | $2,008.21 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-499.95 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-499.95 | $499.95 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-499.95 | $999.90 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-499.97 | $1,499.85 |
| 07/13/2012 | BILL | CROXALL, RAND S & REBECKA A | $1,999.82 | $1,999.82 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-501.01 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-501.01 | $501.01 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-501.01 | $1,002.02 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-501.01 | $1,503.03 |
| 07/15/2011 | BILL | CROXALL, RAND S & REBECKA A | $2,004.04 | $2,004.04 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-486.42 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-486.42 | $486.42 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-486.42 | $972.84 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-486.42 | $1,459.26 |
| 07/14/2010 | BILL | CROXALL, RAND S & REBECKA A | $1,945.68 | $1,945.68 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-472.25 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-472.25 | $472.25 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-472.25 | $944.50 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-472.26 | $1,416.75 |
| 07/13/2009 | BILL | CROXALL, RAND S & REBECKA A | $1,889.01 | $1,889.01 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-458.50 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-458.50 | $458.50 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-458.50 | $917.00 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-458.51 | $1,375.50 |
| 07/18/2008 | BILL | CROXALL, RAND S & REBECKA A | $1,834.01 | $1,834.01 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-434.19 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-434.16 | $434.19 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-434.16 | $868.35 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-434.16 | $1,302.51 |
| 07/01/2007 | BILL | CROXALL, RAND S & REBECKA A | $1,736.67 | $1,736.67 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-421.56 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-421.53 | $421.56 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-421.53 | $843.09 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-421.53 | $1,264.62 |
| 07/01/2006 | BILL | CROXALL, RAND S & REBECKA A | $1,686.15 | $1,686.15 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-409.26 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-409.26 | $409.26 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-409.26 | $818.52 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-409.26 | $1,227.78 |
| 07/01/2005 | BILL | CROXALL, RAND S & REBECKA A | $1,637.04 | $1,637.04 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-397.34 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-397.33 | $397.34 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-397.33 | $794.67 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-397.33 | $1,192.00 |
| 07/01/2004 | BILL | CROXALL, RAND S & REBECKA A | $1,589.33 | $1,589.33 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.74 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.74 | $400.74 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.74 | $801.48 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.74 | $1,202.22 |
| 07/01/2003 | BILL | CROXALL, RAND S & REBECKA A | $1,602.96 | $1,602.96 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-398.59 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-398.57 | $398.59 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-398.57 | $797.16 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-398.57 | $1,195.73 |
| 07/01/2002 | BILL | CROXALL, RAND S & REBECKA A | $1,594.30 | $1,594.30 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-73.41 | $0.00 |
| 01/04/2002 | PAYMENT | GMAC | $-73.40 | $73.41 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-73.40 | $146.81 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-73.40 | $220.21 |
| 07/01/2001 | BILL | SYNCON HOMES | $293.61 | $293.61 |