Tax Account 1420-18-112-001
Owners
MYNEAR, SHAWN T & JENNIFER D
832 AMADOR CI
CARSON CITY, NV 89705
MYNEAR, SHAWN T
MYNEAR, JENNIFER D
Account Summary
| Account ID | 1420-18-112-001 |
|---|---|
| Account Type | Real Estate |
| Location | 832 AMADOR CI INDIAN HILLS GID |
| Balance | $2,221.77 |
| Currently Due | $740.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,962.61 |
| Total | $2,962.61 |
| Paid | $740.84 |
| Balance | $2,221.77 |
| Due | $740.59 |
| 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 | $2,876.32 | $0.00 | $2,876.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,792.55 | $0.00 | $2,792.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,435.48 | $0.00 | $2,435.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,364.53 | $0.00 | $2,364.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,295.65 | $0.00 | $2,295.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,228.79 | $0.00 | $2,228.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,163.88 | $0.00 | $2,163.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,109.04 | $0.00 | $2,109.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,104.83 | $0.00 | $2,104.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,043.53 | $0.00 | $2,043.53 | $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 | LOANCARE, LLC WT CORE - | $-740.84 | $2,221.77 |
| 07/15/2024 | BILL | MYNEAR, SHAWN T & JENNIFER D | $2,962.61 | $2,962.61 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-719.02 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-719.02 | $719.02 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-719.02 | $1,438.04 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-719.26 | $2,157.06 |
| 07/14/2023 | BILL | MYNEAR, SHAWN T & JENNIFER D | $2,876.32 | $2,876.32 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-698.13 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-698.13 | $698.13 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-698.13 | $1,396.26 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-698.16 | $2,094.39 |
| 07/19/2022 | BILL | MYNEAR, SHAWN T & JENNIFER D | $2,792.55 | $2,792.55 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-608.87 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-608.87 | $608.87 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-608.87 | $1,217.74 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-608.87 | $1,826.61 |
| 07/14/2021 | BILL | MYNEAR, SHAWN T & JENNIFER D | $2,435.48 | $2,435.48 |
| 01/06/2021 | PAYMENT | SERVICELINK CHECK | $-1,182.26 | $0.00 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-591.13 | $1,182.26 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-591.14 | $1,773.39 |
| 07/13/2020 | BILL | MYNEAR, SHAWN T & JENNIFER D | $2,364.53 | $2,364.53 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-573.91 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-573.91 | $573.91 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-573.91 | $1,147.82 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-573.92 | $1,721.73 |
| 07/15/2019 | BILL | MYNEAR, SHAWN T & JENNIFER D | $2,295.65 | $2,295.65 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-557.19 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-557.19 | $557.19 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-557.19 | $1,114.38 |
| 08/10/2018 | PAYMENT | CENLAR CHECK | $-557.22 | $1,671.57 |
| 07/12/2018 | BILL | MYNEAR, SHAWN T & JENNIFER D | $2,228.79 | $2,228.79 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.97 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.97 | $540.97 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.97 | $1,081.94 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.97 | $1,622.91 |
| 07/14/2017 | BILL | MYNEAR, SHAWN T & JENNIFER D | $2,163.88 | $2,163.88 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-527.26 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-527.26 | $527.26 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-527.26 | $1,054.52 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-527.26 | $1,581.78 |
| 07/12/2016 | BILL | SMITH, MICHAEL B | $2,109.04 | $2,109.04 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-526.20 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-526.20 | $526.20 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-526.20 | $1,052.40 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-526.23 | $1,578.60 |
| 07/14/2015 | BILL | SMITH, MICHAEL B | $2,104.83 | $2,104.83 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-510.88 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-510.88 | $510.88 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-510.88 | $1,021.76 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-510.89 | $1,532.64 |
| 07/17/2014 | BILL | SMITH, MICHAEL B | $2,043.53 | $2,043.53 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-496.00 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-496.00 | $496.00 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-496.00 | $992.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-496.01 | $1,488.00 |
| 07/16/2013 | BILL | SMITH, MICHAEL B | $1,984.01 | $1,984.01 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-485.25 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-485.25 | $485.25 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-485.25 | $970.50 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-485.26 | $1,455.75 |
| 07/13/2012 | BILL | SMITH, MICHAEL B | $1,941.01 | $1,941.01 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-471.12 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-471.12 | $471.12 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-471.12 | $942.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-471.12 | $1,413.36 |
| 07/15/2011 | BILL | SMITH, MICHAEL B | $1,884.48 | $1,884.48 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-457.40 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-457.40 | $457.40 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-457.40 | $914.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-457.40 | $1,372.20 |
| 07/14/2010 | BILL | SMITH, MICHAEL B | $1,829.60 | $1,829.60 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-444.07 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-444.07 | $444.07 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-444.07 | $888.14 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-444.10 | $1,332.21 |
| 07/13/2009 | BILL | SMITH, MICHAEL B | $1,776.31 | $1,776.31 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-431.14 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-431.14 | $431.14 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-431.14 | $862.28 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-431.15 | $1,293.42 |
| 07/18/2008 | BILL | SMITH, MICHAEL B | $1,724.57 | $1,724.57 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-407.66 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-407.65 | $407.66 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-407.65 | $815.31 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-407.65 | $1,222.96 |
| 07/01/2007 | BILL | SMITH, MICHAEL B | $1,630.61 | $1,630.61 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-395.80 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-395.79 | $395.80 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-395.79 | $791.59 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-395.79 | $1,187.38 |
| 07/01/2006 | BILL | SMITH, MICHAEL B | $1,583.17 | $1,583.17 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-384.28 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-384.26 | $384.28 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-384.26 | $768.54 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-384.26 | $1,152.80 |
| 07/01/2005 | BILL | SMITH, MICHAEL B | $1,537.06 | $1,537.06 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-373.08 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-373.07 | $373.08 |
| 09/03/2004 | PAYMENT | 22 | $-373.07 | $746.15 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-373.07 | $1,119.22 |
| 07/01/2004 | BILL | SMITH, MICHAEL B | $1,492.29 | $1,492.29 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-376.34 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-376.31 | $376.34 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-376.31 | $752.65 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-376.31 | $1,128.96 |
| 07/01/2003 | BILL | SMITH, MICHAEL B & DYAN L | $1,505.27 | $1,505.27 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-373.57 | $0.00 |
| 12/24/2002 | PAYMENT | 5200 | $-373.56 | $373.57 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-373.56 | $747.13 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-373.56 | $1,120.69 |
| 07/01/2002 | BILL | SMITH, MICHAEL B & DYAN L | $1,494.25 | $1,494.25 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-367.72 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-367.71 | $367.72 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-367.71 | $735.43 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-367.71 | $1,103.14 |
| 07/01/2001 | BILL | SMITH, MICHAEL B & DYAN L | $1,470.85 | $1,470.85 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-366.31 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-366.31 | $366.31 |
| 10/13/2000 | PAYMENT | 9997 | $-366.31 | $732.62 |
| 08/23/2000 | PAYMENT | 9997 | $-366.31 | $1,098.93 |
| 07/01/2000 | BILL | SMITH, MICHAEL B & DYAN L | $1,465.24 | $1,465.24 |
| 02/10/2000 | PAYMENT | 9997 | $-374.74 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-374.72 | $374.74 |
| 09/20/1999 | PAYMENT | 9997 | $-374.72 | $749.46 |
| 08/05/1999 | PAYMENT | 9997 | $-374.72 | $1,124.18 |
| 07/01/1999 | BILL | SMITH, MICHAEL B & DYAN L | $1,498.90 | $1,498.90 |
| 02/11/1999 | PAYMENT | 9997 | $-373.51 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-373.48 | $373.51 |
| 09/10/1998 | PAYMENT | 9997 | $-373.48 | $746.99 |
| 08/03/1998 | PAYMENT | 9997 | $-373.48 | $1,120.47 |
| 07/01/1998 | BILL | SMITH, MICHAEL B & DYAN L | $1,493.95 | $1,493.95 |
| 02/04/1998 | PAYMENT | 9997 | $-70.37 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-70.35 | $70.37 |
| 10/14/1997 | PAYMENT | 22 C C | $-70.35 | $140.72 |
| 08/28/1997 | PAYMENT | SYNCON HOMES | $-70.35 | $211.07 |
| 07/01/1997 | BILL | SYNCON HOMES | $281.42 | $281.42 |
| 03/13/1997 | PAYMENT | SYNCON HOMES | $-71.07 | $0.00 |
| 02/27/1997 | PAYMENT | SYNCON HOMES | $-73.91 | $71.07 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.84 | $144.98 |
| 10/17/1996 | PAYMENT | SYNCON HOMES | $-71.07 | $142.14 |
| 09/03/1996 | PAYMENT | SYNCON HOMES | $-71.07 | $213.21 |
| 07/01/1996 | BILL | SYNCON HOMES | $284.28 | $284.28 |
| 05/03/1996 | PAYMENT | $-155.82 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.28 | $155.82 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.91 | $148.54 |
| 10/03/1995 | PAYMENT | $-72.81 | $145.63 | |
| 08/28/1995 | PAYMENT | $-72.81 | $218.44 | |
| 07/01/1995 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $291.25 | $291.25 |
| 03/23/1995 | PAYMENT | $-79.51 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $3.06 | $79.51 |
| 01/10/1995 | PAYMENT | $-76.44 | $76.45 | |
| 10/12/1994 | PAYMENT | $-76.44 | $152.89 | |
| 08/18/1994 | PAYMENT | $-76.44 | $229.33 | |
| 07/01/1994 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $305.77 | $305.77 |