Tax Account 1420-18-113-037
Owners
CRONKHITE, PALMER & DEARMAN, T*
858 AUBURN CT
CARSON CITY, NV 89705
CRONKHITE, PALMER
DEARMAN, TRAYLISHA
Account Summary
| Account ID | 1420-18-113-037 |
|---|---|
| Account Type | Real Estate |
| Location | 858 AUBURN CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,639.75 |
| Total | $1,639.75 |
| Paid | $1,639.75 |
| 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 | $1,591.99 | $0.00 | $1,591.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,545.62 | $0.00 | $1,545.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,500.61 | $0.00 | $1,500.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,456.91 | $0.00 | $1,456.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,414.47 | $0.00 | $1,414.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,373.26 | $0.00 | $1,373.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,333.27 | $0.00 | $1,333.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,299.47 | $0.00 | $1,299.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,296.88 | $0.00 | $1,296.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,259.11 | $0.00 | $1,259.11 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-409.88 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-409.88 | $409.88 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-409.88 | $819.76 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-410.11 | $1,229.64 |
| 07/15/2024 | BILL | CRONKHITE, PALMER & DEARMAN, T* | $1,639.75 | $1,639.75 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-397.92 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-397.92 | $397.92 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-397.92 | $795.84 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-398.23 | $1,193.76 |
| 07/14/2023 | BILL | CRONKHITE, PALMER & DEARMAN, T* | $1,591.99 | $1,591.99 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-386.40 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-386.40 | $386.40 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-386.40 | $772.80 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-386.42 | $1,159.20 |
| 07/19/2022 | BILL | CRONKHITE, PALMER & DEARMAN, T | $1,545.62 | $1,545.62 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.15 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.15 | $375.15 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.15 | $750.30 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.16 | $1,125.45 |
| 07/14/2021 | BILL | CRONKHITE, PALMER & DEARMAN, T | $1,500.61 | $1,500.61 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.22 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.22 | $364.22 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.22 | $728.44 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.25 | $1,092.66 |
| 07/13/2020 | BILL | CRONKHITE, PALMER & DEARMAN, T | $1,456.91 | $1,456.91 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.61 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.61 | $353.61 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.61 | $707.22 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.64 | $1,060.83 |
| 07/15/2019 | BILL | CRONKHITE, PALMER & DEARMAN, T | $1,414.47 | $1,414.47 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.31 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.31 | $343.31 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.31 | $686.62 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.33 | $1,029.93 |
| 07/12/2018 | BILL | CRONKHITE, PALMER & DEARMAN, T | $1,373.26 | $1,373.26 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.31 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.31 | $333.31 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.31 | $666.62 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.34 | $999.93 |
| 07/14/2017 | BILL | CRONKHITE, PALMER & DEARMAN, T | $1,333.27 | $1,333.27 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.86 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.86 | $324.86 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.86 | $649.72 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.89 | $974.58 |
| 07/12/2016 | BILL | CRONKHITE, PALMER & DEARMAN, T | $1,299.47 | $1,299.47 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.22 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.22 | $324.22 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.22 | $648.44 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.22 | $972.66 |
| 07/14/2015 | BILL | CRONKHITE, PALMER & DEARMAN, T | $1,296.88 | $1,296.88 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.77 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.77 | $314.77 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.77 | $629.54 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.80 | $944.31 |
| 07/17/2014 | BILL | CRONKHITE, PALMER & DEARMAN, T | $1,259.11 | $1,259.11 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.61 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.61 | $305.61 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.61 | $611.22 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.61 | $916.83 |
| 07/16/2013 | BILL | CRONKHITE, PALMER & DEARMAN, T | $1,222.44 | $1,222.44 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.31 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.31 | $306.31 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.31 | $612.62 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.33 | $918.93 |
| 07/13/2012 | BILL | CRONKHITE, PALMER & DEARMAN, T | $1,225.26 | $1,225.26 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.48 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.48 | $321.48 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.48 | $642.96 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.48 | $964.44 |
| 07/15/2011 | BILL | CRONKHITE, PALMER & DEARMAN, T | $1,285.92 | $1,285.92 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.12 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.12 | $312.12 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.12 | $624.24 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.12 | $936.36 |
| 07/14/2010 | BILL | CRONKHITE, PALMER & DEARMAN, T | $1,248.48 | $1,248.48 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.02 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.02 | $303.02 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.02 | $606.04 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.05 | $909.06 |
| 07/13/2009 | BILL | CRONKHITE, PALMER & DEARMAN, T | $1,212.11 | $1,212.11 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.20 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.20 | $294.20 |
| 09/23/2008 | PAYMENT | 33 CHECK | $-294.20 | $588.40 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-294.22 | $882.60 |
| 07/18/2008 | BILL | STEWART, NANCY A | $1,176.82 | $1,176.82 |
| 02/22/2008 | PAYMENT | OOMC Outsourcing | $-278.79 | $0.00 |
| 12/22/2007 | PAYMENT | OOMC Outsourcing | $-278.76 | $278.79 |
| 10/09/2007 | PAYMENT | OPTION ONE MTG | $-278.76 | $557.55 |
| 08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-278.76 | $836.31 |
| 07/01/2007 | BILL | STEWART, NANCY A | $1,115.07 | $1,115.07 |
| 03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-270.67 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-270.64 | $270.67 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-270.64 | $541.31 |
| 08/01/2006 | PAYMENT | 22 | $-270.64 | $811.95 |
| 07/01/2006 | BILL | STEWART, NANCY A | $1,082.59 | $1,082.59 |
| 01/27/2006 | PAYMENT | 22 | $-262.78 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-262.76 | $262.78 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-262.76 | $525.54 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-262.76 | $788.30 |
| 07/01/2005 | BILL | STEWART, NANCY A | $1,051.06 | $1,051.06 |
| 03/01/2005 | PAYMENT | 44 | $-255.13 | $0.00 |
| 12/27/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-255.10 | $255.13 |
| 09/28/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-255.10 | $510.23 |
| 08/12/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-255.10 | $765.33 |
| 07/01/2004 | BILL | STEWART, NANCY A | $1,020.43 | $1,020.43 |
| 02/24/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-257.60 | $0.00 |
| 12/30/2003 | PAYMENT | EMC MORTGAGE CORPORA | $-257.58 | $257.60 |
| 10/06/2003 | PAYMENT | EMC MORTGAGE CORPORA | $-257.58 | $515.18 |
| 08/15/2003 | PAYMENT | EMC MORTGAGE CORPORA | $-257.58 | $772.76 |
| 07/01/2003 | BILL | STEWART, NANCY A | $1,030.34 | $1,030.34 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-245.56 | $0.00 |
| 12/04/2002 | PAYMENT | 11 | $-245.54 | $245.56 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-245.54 | $491.10 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-245.54 | $736.64 |
| 07/01/2002 | BILL | STEWART, NANCY A | $982.18 | $982.18 |
| 02/25/2002 | PAYMENT | 9996 | $-241.98 | $0.00 |
| 12/18/2001 | PAYMENT | 9996 | $-241.95 | $241.98 |
| 09/24/2001 | PAYMENT | 9996 | $-241.95 | $483.93 |
| 08/07/2001 | PAYMENT | 9996 | $-241.95 | $725.88 |
| 07/01/2001 | BILL | HINKLE, NANCY A | $967.83 | $967.83 |
| 03/01/2001 | PAYMENT | 9996 | $-241.05 | $0.00 |
| 01/09/2001 | PAYMENT | 9996 | $-241.03 | $241.05 |
| 09/26/2000 | PAYMENT | 9996 | $-241.03 | $482.08 |
| 08/17/2000 | PAYMENT | 9996 | $-241.03 | $723.11 |
| 07/01/2000 | BILL | HINKLE, NANCY A | $964.14 | $964.14 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-254.84 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-254.82 | $254.84 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-254.82 | $509.66 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-254.82 | $764.48 |
| 07/01/1999 | BILL | HINKLE, NANCY A | $1,019.30 | $1,019.30 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-254.07 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-254.06 | $254.07 |
| 09/28/1998 | PAYMENT | SOURCE ONE | $-254.06 | $508.13 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-254.06 | $762.19 |
| 07/01/1998 | BILL | HINKLE, NANCY A | $1,016.25 | $1,016.25 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-239.77 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-239.74 | $239.77 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-239.74 | $479.51 |
| 08/21/1997 | PAYMENT | 5500 | $-239.74 | $719.25 |
| 07/01/1997 | BILL | HINKLE, WILLIAM C & NANCY A | $958.99 | $958.99 |
| 02/24/1997 | PAYMENT | 9998 | $-242.22 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-242.20 | $242.22 |
| 09/26/1996 | PAYMENT | 9998 | $-242.20 | $484.42 |
| 08/09/1996 | PAYMENT | HINKLE, WILLIAM C & | $-242.20 | $726.62 |
| 07/01/1996 | BILL | HINKLE, WILLIAM C & NANCY A | $968.82 | $968.82 |
| 02/23/1996 | PAYMENT | $-245.62 | $0.00 | |
| 12/26/1995 | PAYMENT | $-245.62 | $245.62 | |
| 09/05/1995 | PAYMENT | $-245.62 | $491.24 | |
| 07/31/1995 | PAYMENT | $-245.62 | $736.86 | |
| 07/01/1995 | BILL | WRIGHT, LARRY A & DEBBIE D | $982.48 | $982.48 |
| 02/14/1995 | PAYMENT | $-240.31 | $0.00 | |
| 01/11/1995 | PAYMENT | $-240.28 | $240.31 | |
| 09/29/1994 | PAYMENT | $-240.28 | $480.59 | |
| 08/02/1994 | PAYMENT | $-240.28 | $720.87 | |
| 07/01/1994 | BILL | WRIGHT, LARRY A & DEBBIE D | $961.15 | $961.15 |
| 12/28/1993 | PAYMENT | $-394.45 | $0.00 | |
| 08/02/1993 | PAYMENT | $-394.44 | $394.45 | |
| 07/01/1993 | BILL | WRIGHT, LARRY A & DEBBIE D | $788.89 | $788.89 |
| 03/11/1993 | PAYMENT | $-380.49 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.46 | $380.49 |
| 08/17/1992 | PAYMENT | $-373.02 | $373.03 | |
| 07/01/1992 | BILL | WRIGHT, LARRY A & DEBBIE D | $746.05 | $746.05 |
| 01/06/1992 | PAYMENT | $-346.47 | $0.00 | |
| 08/20/1991 | PAYMENT | $-346.46 | $346.47 | |
| 07/01/1991 | BILL | WRIGHT, LARRY A & DEBBIE D | $692.93 | $692.93 |
| 01/07/1991 | PAYMENT | $-336.34 | $0.00 | |
| 08/06/1990 | PAYMENT | $-336.32 | $336.34 | |
| 07/01/1990 | BILL | WRIGHT, LARRY A & DEBBIE D | $672.66 | $672.66 |
| 01/02/1990 | PAYMENT | $-251.53 | $0.00 | |
| 09/05/1989 | PAYMENT | $-251.52 | $251.53 | |
| 07/01/1989 | BILL | WRIGHT, LARRY A & DEBBIE D | $503.05 | $503.05 |
| 01/13/1989 | PAYMENT | $-248.55 | $0.00 | |
| 08/01/1988 | PAYMENT | $-248.52 | $248.55 | |
| 07/01/1988 | BILL | WRIGHT, LARRY A & DEBBIE D | $497.07 | $497.07 |
| 01/04/1988 | PAYMENT | $-233.89 | $0.00 | |
| 08/25/1987 | PAYMENT | $-233.88 | $233.89 | |
| 07/01/1987 | BILL | WRIGHT, LARRY A & DEBBIE D | $467.77 | $467.77 |
| 03/12/1987 | PAYMENT | $-199.47 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.91 | $199.47 |
| 07/18/1986 | PAYMENT | $-195.56 | $195.56 | |
| 07/01/1986 | BILL | WRIGHT,LARRY A & DEBBIE D | $391.12 | $391.12 |