Tax Account 1420-18-114-001
Owners
MARICLE, SUSAN W & RICK D
819 VISTA HILL CT
CARSON CITY, NV 89705
MARICLE, SUSAN W
MARICLE, RICK D
Account Summary
| Account ID | 1420-18-114-001 |
|---|---|
| Account Type | Real Estate |
| Location | 819 VISTA HILL CT INDIAN HILLS GID |
| Balance | $643.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,578.05 |
| Total | $2,578.05 |
| Paid | $1,934.19 |
| Balance | $643.86 |
| 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 | $2,502.96 | $0.00 | $2,502.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,430.05 | $0.00 | $2,430.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,359.29 | $0.00 | $2,359.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,290.57 | $31.41 | $2,321.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,223.84 | $0.00 | $2,223.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,159.08 | $0.00 | $2,159.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,096.21 | $0.00 | $2,096.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,043.07 | $0.00 | $2,043.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,038.97 | $0.00 | $2,038.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,979.60 | $0.00 | $1,979.60 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | CHECK ACH - 100147 | $-1,934.19 | $643.86 |
| 07/15/2024 | BILL | MARICLE, SUSAN W & RICK D | $2,578.05 | $2,578.05 |
| 03/07/2024 | PAYMENT | MARICLE, SUSAN W & RICK D CHECK 5607 | $-625.67 | $0.00 |
| 03/07/2024 | ADJUSTMENT | MARICLE, SUSAN W & RICK D CHECK 5607 VOIDED PAYMENT: 1343189. REASON: WRONG CHECK AMOUNT ENTERED | $625.67 | $625.67 |
| 03/07/2024 | PAYMENT | MARICLE, SUSAN W & RICK D CHECK 5607 | $-625.67 | $0.00 |
| 08/28/2023 | PAYMENT | MARICLE, SUSAN W & RICK D CHECK 5586 | $-1,877.29 | $625.67 |
| 07/14/2023 | BILL | MARICLE, SUSAN W & RICK D | $2,502.96 | $2,502.96 |
| 09/19/2022 | PAYMENT | MARICLE, SUSAN W & RICK D CHECK 202 | $-1,822.53 | $0.00 |
| 08/24/2022 | PAYMENT | MARICLE, SUSAN W & RICK D CHECK 221 | $-607.52 | $1,822.53 |
| 07/19/2022 | BILL | MARICLE, SUSAN W & RICK D | $2,430.05 | $2,430.05 |
| 03/09/2022 | PAYMENT | MARICLE, SUSAN W & RICK D CHECK | $-589.82 | $0.00 |
| 01/03/2022 | PAYMENT | MARICLE, SUSAN W & RICK D CHECK | $-589.82 | $589.82 |
| 10/08/2021 | PAYMENT | FURNO-MARICLE, SUSAN & RICK CHECK | $-589.82 | $1,179.64 |
| 08/21/2021 | PAYMENT | MARICLE, SUSAN W & RICK D CHECK | $-589.83 | $1,769.46 |
| 07/14/2021 | BILL | MARICLE, SUSAN W & RICK D | $2,359.29 | $2,359.29 |
| 05/10/2021 | PAYMENT | RICK MARICLE CREDIT: D | $-604.05 | $0.00 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $604.05 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $22.91 | $595.55 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-572.64 | $572.64 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-572.64 | $1,145.28 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-572.65 | $1,717.92 |
| 07/13/2020 | BILL | FURNO, SUSAN W & MARICLE, RICK | $2,290.57 | $2,290.57 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-555.96 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-555.96 | $555.96 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-555.96 | $1,111.92 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-555.96 | $1,667.88 |
| 07/15/2019 | BILL | FURNO, SUSAN W & MARICLE, RICK | $2,223.84 | $2,223.84 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-539.77 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-539.77 | $539.77 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-539.77 | $1,079.54 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-539.77 | $1,619.31 |
| 07/12/2018 | BILL | FURNO, SUSAN W & MARICLE, RICK | $2,159.08 | $2,159.08 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-524.05 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-524.05 | $524.05 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-524.05 | $1,048.10 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-524.06 | $1,572.15 |
| 07/14/2017 | BILL | FURNO, SUSAN W & MARICLE, RICK | $2,096.21 | $2,096.21 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-510.76 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-510.76 | $510.76 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-510.76 | $1,021.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-510.79 | $1,532.28 |
| 07/12/2016 | BILL | FURNO, SUSAN W & MARICLE, RICK | $2,043.07 | $2,043.07 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-509.74 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-509.74 | $509.74 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-509.74 | $1,019.48 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-509.75 | $1,529.22 |
| 07/14/2015 | BILL | FURNO, SUSAN W & MARICLE, RICK | $2,038.97 | $2,038.97 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-494.90 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-494.90 | $494.90 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-494.90 | $989.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-494.90 | $1,484.70 |
| 07/17/2014 | BILL | FURNO, SUSAN W & MARICLE, RICK | $1,979.60 | $1,979.60 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-480.48 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-480.48 | $480.48 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-480.48 | $960.96 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-480.50 | $1,441.44 |
| 07/16/2013 | BILL | FURNO, SUSAN W & MARICLE, RICK | $1,921.94 | $1,921.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-478.49 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-478.49 | $478.49 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-478.49 | $956.98 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-478.49 | $1,435.47 |
| 07/13/2012 | BILL | FURNO, SUSAN W & MARICLE, RICK | $1,913.96 | $1,913.96 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-485.74 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-485.74 | $485.74 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-485.74 | $971.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-485.77 | $1,457.22 |
| 07/15/2011 | BILL | FURNO, SUSAN W & MARICLE, RICK | $1,942.99 | $1,942.99 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-471.60 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-471.60 | $471.60 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-471.60 | $943.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-471.61 | $1,414.80 |
| 07/14/2010 | BILL | FURNO, SUSAN W & MARICLE, RICK | $1,886.41 | $1,886.41 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-457.87 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-457.87 | $457.87 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-457.87 | $915.74 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-457.87 | $1,373.61 |
| 07/13/2009 | BILL | FURNO, SUSAN W & MARICLE, RICK | $1,831.48 | $1,831.48 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-444.53 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-444.53 | $444.53 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-444.53 | $889.06 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-444.55 | $1,333.59 |
| 07/18/2008 | BILL | FURNO, SUSAN W & MARICLE, RICK | $1,778.14 | $1,778.14 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-420.95 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-420.94 | $420.95 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-420.94 | $841.89 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-420.94 | $1,262.83 |
| 07/01/2007 | BILL | FURNO, SUSAN W & MARICLE, RICK | $1,683.77 | $1,683.77 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-408.73 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-408.70 | $408.73 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-408.70 | $817.43 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-408.70 | $1,226.13 |
| 07/01/2006 | BILL | FURNO, SUSAN W & MARICLE, RICK | $1,634.83 | $1,634.83 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-396.81 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-396.80 | $396.81 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-396.80 | $793.61 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-396.80 | $1,190.41 |
| 07/01/2005 | BILL | FURNO, SUSAN W & MARICLE, RICK | $1,587.21 | $1,587.21 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-385.27 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-385.24 | $385.27 |
| 09/30/2004 | PAYMENT | NETS | $-385.24 | $770.51 |
| 08/20/2004 | PAYMENT | NETS | $-385.24 | $1,155.75 |
| 07/01/2004 | BILL | FURNO, SUSAN W & MARICLE, RICK | $1,540.99 | $1,540.99 |
| 02/29/2004 | PAYMENT | NETS | $-388.58 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-388.55 | $388.58 |
| 11/03/2003 | PAYMENT | WELLS FARGO MTG | $-404.09 | $777.13 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.54 | $1,181.22 |
| 08/07/2003 | PAYMENT | 22 | $-388.55 | $1,165.68 |
| 07/01/2003 | BILL | FURNO, SUSAN W & MARICLE, RICK | $1,554.23 | $1,554.23 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-73.77 | $0.00 |
| 11/18/2002 | PAYMENT | 22 | $-73.77 | $73.77 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-73.77 | $147.54 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-73.77 | $221.31 |
| 07/01/2002 | BILL | SYNCON HOMES | $295.08 | $295.08 |
| 09/05/2001 | PAYMENT | DGD DEVEL | $-377.49 | $0.00 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-125.82 | $377.49 |
| 07/01/2001 | BILL | SYNCON HOMES | $503.31 | $503.31 |