Tax Account 1420-18-110-008
Owners
NEALL, DAVID F & DEBRA L
819 AMADOR CT
CARSON CITY, NV 89705
NEALL, DAVID F
NEALL, DEBRA L
Account Summary
| Account ID | 1420-18-110-008 |
|---|---|
| Account Type | Real Estate |
| Location | 819 AMADOR CT INDIAN HILLS GID |
| Balance | $2,030.91 |
| Currently Due | $676.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,708.15 |
| Total | $2,708.15 |
| Paid | $677.24 |
| Balance | $2,030.91 |
| Due | $676.97 |
| 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 | $2,629.28 | $0.00 | $2,629.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,552.72 | $0.00 | $2,552.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,478.38 | $0.00 | $2,478.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,406.18 | $0.00 | $2,406.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,336.11 | $0.00 | $2,336.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,268.06 | $0.00 | $2,268.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,202.02 | $0.00 | $2,202.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,146.22 | $21.46 | $2,167.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,141.93 | $0.00 | $2,141.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,079.54 | $0.00 | $2,079.54 | $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 | ROUNDPOINT MORTGAGE WT CORE - | $-677.24 | $2,030.91 |
| 07/15/2024 | BILL | NEALL, DAVID F & DEBRA L | $2,708.15 | $2,708.15 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-657.26 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-657.26 | $657.26 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-657.26 | $1,314.52 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-657.50 | $1,971.78 |
| 07/14/2023 | BILL | NEALL, DAVID F & DEBRA L | $2,629.28 | $2,629.28 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-638.18 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-638.18 | $638.18 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-638.18 | $1,276.36 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-638.18 | $1,914.54 |
| 07/19/2022 | BILL | NEALL, DAVID F & DEBRA L | $2,552.72 | $2,552.72 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-619.59 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-619.59 | $619.59 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-619.59 | $1,239.18 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-619.61 | $1,858.77 |
| 07/14/2021 | BILL | NEALL, DAVID F & DEBRA L | $2,478.38 | $2,478.38 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-601.54 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-601.54 | $601.54 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-601.54 | $1,203.08 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-601.56 | $1,804.62 |
| 07/13/2020 | BILL | NEALL, DAVID F & DEBRA L | $2,406.18 | $2,406.18 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-584.02 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-584.02 | $584.02 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-584.02 | $1,168.04 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-584.05 | $1,752.06 |
| 07/15/2019 | BILL | NEALL, DAVID F & DEBRA L | $2,336.11 | $2,336.11 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-567.01 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-567.01 | $567.01 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-567.01 | $1,134.02 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-567.03 | $1,701.03 |
| 07/12/2018 | BILL | NEALL, DAVID F & DEBRA L | $2,268.06 | $2,268.06 |
| 02/22/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-550.50 | $0.00 |
| 12/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-550.50 | $550.50 |
| 09/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-550.50 | $1,101.00 |
| 08/23/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-550.52 | $1,651.50 |
| 07/14/2017 | BILL | NEALL, DAVID F & DEBRA L | $2,202.02 | $2,202.02 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-536.55 | $0.00 |
| 12/27/2016 | PAYMENT | CORELOGIC TAX SERV CHECK | $-1,094.56 | $536.55 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.46 | $1,631.11 |
| 08/23/2016 | PAYMENT | CAPITAL TITLE CO CHECK | $-536.57 | $1,609.65 |
| 07/12/2016 | BILL | NEALL, DAVID F & DEBRA L | $2,146.22 | $2,146.22 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-535.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-535.48 | $535.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-535.48 | $1,070.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-535.49 | $1,606.44 |
| 07/14/2015 | BILL | NEALL, DEBRA L | $2,141.93 | $2,141.93 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-519.88 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-519.88 | $519.88 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-519.88 | $1,039.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-519.90 | $1,559.64 |
| 07/17/2014 | BILL | NEALL, DEBRA L | $2,079.54 | $2,079.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-504.74 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-504.74 | $504.74 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-504.74 | $1,009.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-504.75 | $1,514.22 |
| 07/16/2013 | BILL | NEALL, DEBRA L | $2,018.97 | $2,018.97 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-503.30 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-503.30 | $503.30 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-503.30 | $1,006.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-503.32 | $1,509.90 |
| 07/13/2012 | BILL | NEALL, DEBRA L | $2,013.22 | $2,013.22 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-500.82 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-500.82 | $500.82 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-500.82 | $1,001.64 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-500.84 | $1,502.46 |
| 07/15/2011 | BILL | NEALL, DEBRA L | $2,003.30 | $2,003.30 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-486.23 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-486.23 | $486.23 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-486.23 | $972.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-486.24 | $1,458.69 |
| 07/14/2010 | BILL | NEALL, DEBRA L | $1,944.93 | $1,944.93 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-472.06 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-472.06 | $472.06 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-472.06 | $944.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-472.09 | $1,416.18 |
| 07/13/2009 | BILL | NEALL, DEBRA L | $1,888.27 | $1,888.27 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-458.31 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-458.31 | $458.31 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-458.31 | $916.62 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-458.33 | $1,374.93 |
| 07/18/2008 | BILL | NEALL, DAVID F & DEBRA L | $1,833.26 | $1,833.26 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-433.87 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-433.85 | $433.87 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-433.85 | $867.72 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-433.85 | $1,301.57 |
| 07/01/2007 | BILL | NEALL, DAVID F & DEBRA L | $1,735.42 | $1,735.42 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-421.23 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-421.23 | $421.23 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-421.23 | $842.46 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-421.23 | $1,263.69 |
| 07/01/2006 | BILL | NEALL, DAVID F & DEBRA L | $1,684.92 | $1,684.92 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-408.96 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-408.96 | $408.96 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-408.96 | $817.92 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-408.96 | $1,226.88 |
| 07/01/2005 | BILL | NEALL, DAVID F & DEBRA L | $1,635.84 | $1,635.84 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-397.07 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-397.04 | $397.07 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-397.04 | $794.11 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-397.04 | $1,191.15 |
| 07/01/2004 | BILL | NEALL, DAVID F & DEBRA L | $1,588.19 | $1,588.19 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-400.44 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-400.44 | $400.44 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-400.44 | $800.88 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-400.44 | $1,201.32 |
| 07/01/2003 | BILL | NEALL, DAVID F & DEBRA L | $1,601.76 | $1,601.76 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-398.28 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-398.27 | $398.28 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-398.27 | $796.55 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-398.27 | $1,194.82 |
| 07/01/2002 | BILL | NEALL, DAVID F & DEBRA L | $1,593.09 | $1,593.09 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-193.48 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-193.46 | $193.48 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-193.46 | $386.94 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-193.46 | $580.40 |
| 07/01/2001 | BILL | SYNCON HOMES | $773.86 | $773.86 |