Tax Account 1420-18-111-004
Owners
SEARSON, GARY & SUSAN EGLITIS
821 OVERVIEW CT
CARSON CITY, NV 89705
SEARSON, GARY
SEARSON, SUSAN EGLITIS
Account Summary
| Account ID | 1420-18-111-004 |
|---|---|
| Account Type | Real Estate |
| Location | 821 OVERVIEW CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,970.04 |
| Total | $2,970.04 |
| Paid | $2,970.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,883.52 | $0.00 | $2,883.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,799.53 | $0.00 | $2,799.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,717.98 | $0.00 | $2,717.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,638.82 | $0.00 | $2,638.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,561.96 | $0.00 | $2,561.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,487.32 | $0.00 | $2,487.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,414.87 | $0.00 | $2,414.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,353.69 | $0.00 | $2,353.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,348.97 | $0.00 | $2,348.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,280.54 | $0.00 | $2,280.54 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | SEARSON, GARY & SUSAN EGLITIS CHECK 519 | $-2,970.04 | $0.00 |
| 07/15/2024 | BILL | SEARSON, GARY & SUSAN EGLITIS | $2,970.04 | $2,970.04 |
| 02/29/2024 | PAYMENT | SEARSON, GARY & SUSAN EGLITIS CHECK 484 | $-720.81 | $0.00 |
| 01/03/2024 | PAYMENT | SEARSON, GARY & SUSAN EGLITIS CHECK 471 | $-720.81 | $720.81 |
| 10/04/2023 | PAYMENT | SEARSON, GARY & SUSAN EGLITIS CHECK 450 | $-720.81 | $1,441.62 |
| 08/28/2023 | PAYMENT | SEARSON, GARY & SUSAN EGLITIS CHECK 443 | $-721.09 | $2,162.43 |
| 07/14/2023 | BILL | SEARSON, GARY & SUSAN EGLITIS | $2,883.52 | $2,883.52 |
| 03/09/2023 | PAYMENT | SEARSON, GARY & SUSAN CHECK 416 | $-699.88 | $0.00 |
| 12/29/2022 | PAYMENT | SEARSON, GARY & SUSAN CHECK 406 | $-699.88 | $699.88 |
| 10/04/2022 | PAYMENT | SEARSON, GARY & SUSAN EGLITIS CHECK 384 | $-699.88 | $1,399.76 |
| 08/21/2022 | PAYMENT | SEARSON, GARY & SUSAN CHECK 375 | $-699.89 | $2,099.64 |
| 07/19/2022 | BILL | SEARSON, GARY & SUSAN EGLITIS | $2,799.53 | $2,799.53 |
| 08/13/2021 | PAYMENT | SEARSON, GARY & SUSAN CHECK | $-2,717.98 | $0.00 |
| 07/14/2021 | BILL | SEARSON, GARY & SUSAN EGLITIS | $2,717.98 | $2,717.98 |
| 08/21/2020 | PAYMENT | SEARSON, GARY & SUSAN EGLITIS CHECK | $-2,638.82 | $0.00 |
| 07/13/2020 | BILL | SEARSON, GARY & SUSAN EGLITIS | $2,638.82 | $2,638.82 |
| 08/15/2019 | PAYMENT | SEARSON, GARY & SUSAN EGLITIS CHECK | $-2,561.96 | $0.00 |
| 07/15/2019 | BILL | SEARSON, GARY & SUSAN EGLITIS | $2,561.96 | $2,561.96 |
| 10/03/2018 | PAYMENT | GARY & SUSAN SEARSON CHECK | $-1,865.49 | $0.00 |
| 08/08/2018 | PAYMENT | TICOR TITLE CHECK | $-621.83 | $1,865.49 |
| 07/12/2018 | BILL | BALIK, LAWRENCE C | $2,487.32 | $2,487.32 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.71 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.71 | $603.71 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.71 | $1,207.42 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.74 | $1,811.13 |
| 07/14/2017 | BILL | BALIK, LAWRENCE C | $2,414.87 | $2,414.87 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.42 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.42 | $588.42 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.42 | $1,176.84 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.43 | $1,765.26 |
| 07/12/2016 | BILL | BALIK, LAWRENCE C | $2,353.69 | $2,353.69 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.24 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.24 | $587.24 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.24 | $1,174.48 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.25 | $1,761.72 |
| 07/14/2015 | BILL | BALIK, LAWRENCE C | $2,348.97 | $2,348.97 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.13 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.13 | $570.13 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.13 | $1,140.26 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.15 | $1,710.39 |
| 07/17/2014 | BILL | BALIK, LAWRENCE C | $2,280.54 | $2,280.54 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.53 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.53 | $553.53 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.53 | $1,107.06 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.53 | $1,660.59 |
| 07/16/2013 | BILL | BALIK, LAWRENCE C | $2,214.12 | $2,214.12 |
| 02/05/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-550.30 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-550.30 | $550.30 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-550.30 | $1,100.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-550.33 | $1,650.90 |
| 07/13/2012 | BILL | BALIK, LAWRENCE CLARK | $2,201.23 | $2,201.23 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-595.74 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-595.74 | $595.74 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-595.74 | $1,191.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-595.77 | $1,787.22 |
| 07/15/2011 | BILL | BALIK, LAWRENCE CLARK | $2,382.99 | $2,382.99 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-629.79 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-629.79 | $629.79 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-629.79 | $1,259.58 |
| 07/20/2010 | PAYMENT | NRTHERN NEVADA TITLE CO CHECK | $-629.79 | $1,889.37 |
| 07/14/2010 | BILL | KOETSIER, STEPHEN J & CANDY L | $2,519.16 | $2,519.16 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-585.86 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-585.86 | $585.86 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-585.86 | $1,171.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-585.86 | $1,757.58 |
| 07/13/2009 | BILL | KOETSIER, STEPHEN J & CANDY L | $2,343.44 | $2,343.44 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-542.46 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-542.46 | $542.46 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-542.46 | $1,084.92 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-542.47 | $1,627.38 |
| 07/18/2008 | BILL | KOETSIER, STEPHEN J & CANDY L | $2,169.85 | $2,169.85 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-490.39 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-490.37 | $490.39 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-490.37 | $980.76 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-490.37 | $1,471.13 |
| 07/01/2007 | BILL | KOETSIER, STEPHEN J & CANDY L | $1,961.50 | $1,961.50 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-454.09 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-454.08 | $454.09 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-454.08 | $908.17 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-454.08 | $1,362.25 |
| 07/01/2006 | BILL | KOETSIER, STEPHEN J & CANDY L | $1,816.33 | $1,816.33 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-440.88 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-440.85 | $440.88 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-440.85 | $881.73 |
| 08/19/2005 | PAYMENT | COUNTRYWIDE | $-440.85 | $1,322.58 |
| 07/01/2005 | BILL | KOETSIER, STEPHEN J & CANDY L | $1,763.43 | $1,763.43 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-428.03 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-428.02 | $428.03 |
| 09/01/2004 | PAYMENT | 22 | $-428.02 | $856.05 |
| 08/24/2004 | PAYMENT | COLLINS, ANNICKE E | $-428.02 | $1,284.07 |
| 07/01/2004 | BILL | COLLINS, ANNICKE E TRUSTEE | $1,712.09 | $1,712.09 |
| 07/30/2003 | PAYMENT | COLLINS, ANNICKE E | $-1,726.42 | $0.00 |
| 07/01/2003 | BILL | COLLINS, ANNICKE E TRUSTEE | $1,726.42 | $1,726.42 |
| 07/31/2002 | PAYMENT | COLLINS, ANNICKE E | $-1,720.77 | $0.00 |
| 07/01/2002 | BILL | COLLINS, ANNICKE E TRUSTEE | $1,720.77 | $1,720.77 |
| 01/08/2002 | PAYMENT | ANNICKE COLLINS | $-804.10 | $0.00 |
| 10/09/2001 | PAYMENT | 22 | $-402.04 | $804.10 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-402.04 | $1,206.14 |
| 07/01/2001 | BILL | SYNCON HOMES | $1,608.18 | $1,608.18 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-73.12 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-73.12 | $73.12 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-73.12 | $146.24 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-73.12 | $219.36 |
| 07/01/2000 | BILL | SYNCON HOMES | $292.48 | $292.48 |
| 03/14/2000 | PAYMENT | SYNCON HOMES | $-83.52 | $0.00 |
| 01/13/2000 | PAYMENT | SYNCON HOMES | $-83.50 | $83.52 |
| 10/14/1999 | PAYMENT | SYNCON HOMES | $-83.50 | $167.02 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-83.50 | $250.52 |
| 07/01/1999 | BILL | SYNCON HOMES | $334.02 | $334.02 |
| 03/22/1999 | PAYMENT | SYNCON HOMES | $-54.68 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.10 | $54.68 |
| 01/15/1999 | PAYMENT | SYNCON HOMES | $-52.56 | $52.58 |
| 10/15/1998 | PAYMENT | SYNCON HOMES | $-52.56 | $105.14 |
| 08/27/1998 | PAYMENT | SYNCON HOMES | $-52.56 | $157.70 |
| 07/01/1998 | BILL | SYNCON HOMES | $210.26 | $210.26 |
| 03/10/1998 | PAYMENT | J S DEVCO | $-43.98 | $0.00 |
| 01/12/1998 | PAYMENT | J S DEVCO LLC | $-43.97 | $43.98 |
| 10/16/1997 | PAYMENT | SERPA, JOHN | $-43.97 | $87.95 |
| 08/27/1997 | PAYMENT | SERPA, JOHN | $-43.97 | $131.92 |
| 07/01/1997 | BILL | SERPA, JOHN | $175.89 | $175.89 |
| 03/10/1997 | PAYMENT | SERPA, JOHN | $-44.44 | $0.00 |
| 01/15/1997 | PAYMENT | SERPA, JOHN | $-44.41 | $44.44 |
| 10/11/1996 | PAYMENT | SERPA, JOHN | $-44.41 | $88.85 |
| 08/26/1996 | PAYMENT | SERPA, JOHN | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SERPA, JOHN | $177.67 | $177.67 |