Tax Account 1420-18-114-004
Owners
STAINBROOK FAMILY TRUST 2020
813 VISTA HILL CT
CARSON CITY, NV 89705
STAINBROOK, DEAN & LINDA TTEE
STAINBROOK, DEAN W TTEE
STAINBROOK, LINDA O TTEE
Account Summary
| Account ID | 1420-18-114-004 |
|---|---|
| Account Type | Real Estate |
| Location | 813 VISTA HILL CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,096.14 |
| Total | $3,096.14 |
| Paid | $3,096.14 |
| 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 | $3,005.96 | $105.23 | $3,111.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,918.43 | $0.00 | $2,918.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,833.42 | $0.00 | $2,833.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,750.90 | $0.00 | $2,750.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,670.79 | $0.00 | $2,670.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,593.01 | $0.00 | $2,593.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,517.50 | $0.00 | $2,517.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,453.70 | $0.00 | $2,453.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,448.78 | $0.00 | $2,448.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,377.47 | $0.00 | $2,377.47 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | STAINBROOK, DEAN CREDIT 324442360 | $-3,096.14 | $0.00 |
| 07/15/2024 | BILL | STAINBROOK FAMILY TRUST 2020 | $3,096.14 | $3,096.14 |
| 11/17/2023 | PAYMENT | STAINBROOK , DEAN CREDIT 313303085 | $-3,111.19 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $75.16 | $3,111.19 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.07 | $3,036.03 |
| 07/14/2023 | BILL | STAINBROOK FAMILY TRUST 2020 | $3,005.96 | $3,005.96 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-729.60 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-729.60 | $729.60 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-729.60 | $1,459.20 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-729.63 | $2,188.80 |
| 07/19/2022 | BILL | STAINBROOK, DEAN & LINDA TTEE | $2,918.43 | $2,918.43 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-708.35 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-708.35 | $708.35 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-708.35 | $1,416.70 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-708.37 | $2,125.05 |
| 07/14/2021 | BILL | STAINBROOK, DEAN & LINDA TTEE | $2,833.42 | $2,833.42 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-687.72 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-687.72 | $687.72 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-687.72 | $1,375.44 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-687.74 | $2,063.16 |
| 07/13/2020 | BILL | STAINBROOK, DEAN & LINDA | $2,750.90 | $2,750.90 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-667.69 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-667.69 | $667.69 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-667.69 | $1,335.38 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-667.72 | $2,003.07 |
| 07/15/2019 | BILL | STAINBROOK, DEAN & LINDA | $2,670.79 | $2,670.79 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-648.25 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-648.25 | $648.25 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-648.25 | $1,296.50 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-648.26 | $1,944.75 |
| 07/12/2018 | BILL | STAINBROOK, DEAN & LINDA | $2,593.01 | $2,593.01 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-629.37 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-629.37 | $629.37 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-629.37 | $1,258.74 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-629.39 | $1,888.11 |
| 07/14/2017 | BILL | STAINBROOK, DEAN & LINDA | $2,517.50 | $2,517.50 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-613.42 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-613.42 | $613.42 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-613.42 | $1,226.84 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-613.44 | $1,840.26 |
| 07/12/2016 | BILL | STAINBROOK, DEAN & LINDA | $2,453.70 | $2,453.70 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-612.19 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-612.19 | $612.19 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-612.19 | $1,224.38 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-612.21 | $1,836.57 |
| 07/14/2015 | BILL | STAINBROOK, DEAN & LINDA | $2,448.78 | $2,448.78 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-594.36 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-594.36 | $594.36 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-594.36 | $1,188.72 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-594.39 | $1,783.08 |
| 07/17/2014 | BILL | STAINBROOK, DEAN & LINDA | $2,377.47 | $2,377.47 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-577.05 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-577.05 | $577.05 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-577.05 | $1,154.10 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-577.07 | $1,731.15 |
| 07/16/2013 | BILL | STAINBROOK, DEAN & LINDA | $2,308.22 | $2,308.22 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-575.08 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-575.08 | $575.08 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-575.08 | $1,150.16 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-575.11 | $1,725.24 |
| 07/13/2012 | BILL | STAINBROOK, DEAN & LINDA | $2,300.35 | $2,300.35 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-620.27 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-620.27 | $620.27 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-620.27 | $1,240.54 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-620.30 | $1,860.81 |
| 07/15/2011 | BILL | STAINBROOK, DEAN & LINDA | $2,481.11 | $2,481.11 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-625.85 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-625.85 | $625.85 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-625.85 | $1,251.70 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-625.87 | $1,877.55 |
| 07/14/2010 | BILL | STAINBROOK, DEAN & LINDA | $2,503.42 | $2,503.42 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-607.62 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-607.62 | $607.62 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-607.62 | $1,215.24 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-607.65 | $1,822.86 |
| 07/13/2009 | BILL | STAINBROOK, DEAN & LINDA | $2,430.51 | $2,430.51 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-589.92 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-589.92 | $589.92 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-589.92 | $1,179.84 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-589.95 | $1,769.76 |
| 07/18/2008 | BILL | STAINBROOK, DEAN & LINDA | $2,359.71 | $2,359.71 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-560.62 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-560.60 | $560.62 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-560.60 | $1,121.22 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-560.60 | $1,681.82 |
| 07/01/2007 | BILL | STAINBROOK, DEAN & LINDA | $2,242.42 | $2,242.42 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-519.10 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-519.08 | $519.10 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-519.08 | $1,038.18 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-519.08 | $1,557.26 |
| 07/01/2006 | BILL | STAINBROOK, DEAN & LINDA | $2,076.34 | $2,076.34 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-480.65 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-480.63 | $480.65 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-480.63 | $961.28 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-480.63 | $1,441.91 |
| 07/01/2005 | BILL | STAINBROOK, DEAN & LINDA | $1,922.54 | $1,922.54 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-447.97 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-447.94 | $447.97 |
| 09/30/2004 | PAYMENT | CHASE | $-447.94 | $895.91 |
| 08/11/2004 | PAYMENT | CHASE | $-447.94 | $1,343.85 |
| 07/01/2004 | BILL | STAINBROOK, DEAN & LINDA | $1,791.79 | $1,791.79 |
| 02/25/2004 | PAYMENT | CHASE | $-451.68 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-451.65 | $451.68 |
| 10/02/2003 | PAYMENT | CHASE | $-451.65 | $903.33 |
| 08/15/2003 | PAYMENT | CHASE | $-451.65 | $1,354.98 |
| 07/01/2003 | BILL | STAINBROOK, DEAN & LINDA | $1,806.63 | $1,806.63 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-450.72 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-450.71 | $450.72 |
| 09/18/2002 | PAYMENT | 22 | $-450.71 | $901.43 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-450.71 | $1,352.14 |
| 07/01/2002 | BILL | SYNCON HOMES | $1,802.85 | $1,802.85 |