Tax Account 1420-18-114-006

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Owners

SPINSKY, HOLLIE & ZAND, PFARR
814 VISTA HILL CT
CARSON CITY, NV 89705

ZAND, PFARR

Account Summary

Account ID	1420-18-114-006
Account Type	Real Estate
Location	814 VISTA HILL CT INDIAN HILLS GID
Balance	$1,273.98
Currently Due	$636.99

Account ID

1420-18-114-006

Account Type

Real Estate

Location

814 VISTA HILL CT
INDIAN HILLS GID

Balance

$1,273.98

Currently Due

$636.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,548.27
Total	$2,548.27
Paid	$1,274.29
Balance	$1,273.98
Due	$636.99
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,548.27

Total

$2,548.27

Paid

$1,274.29

Balance

$1,273.98

Due

$636.99

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$637.30	$0.00	$637.30	$637.30	$0.00
2	10/07/2024	10/17/2024	Paid	$636.99	$0.00	$636.99	$636.99	$0.00
3	01/06/2025	01/16/2025	Due	$636.99	$0.00	$636.99	$0.00	$636.99
4	03/03/2025	03/13/2025	Due	$636.99	$0.00	$636.99	$0.00	$1,273.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,474.04	$0.00	$2,474.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,402.00	$0.00	$2,402.00	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,332.03	$0.00	$2,332.03	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,264.10	$0.00	$2,264.10	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,198.17	$0.00	$2,198.17	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,134.16	$0.00	$2,134.16	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,071.99	$0.00	$2,071.99	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,019.48	$0.00	$2,019.48	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,015.45	$0.00	$2,015.45	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,956.74	$0.00	$1,956.74	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.99	$1,273.98
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-637.30	$1,910.97
07/15/2024	BILL	SPINSKY, HOLLIE & ZAND, PFARR	$2,548.27	$2,548.27
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-618.45	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-618.45	$618.45
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-618.45	$1,236.90
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-618.69	$1,855.35
07/14/2023	BILL	SPINSKY, HOLLIE & ZAND, PFARR	$2,474.04	$2,474.04
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-600.50	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-600.50	$600.50
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-600.50	$1,201.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-600.50	$1,801.50
07/19/2022	BILL	SPINSKY, HOLLIE & ZAND, PFARR	$2,402.00	$2,402.00
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-583.00	$0.00
10/18/2021	PAYMENT	AMROCK LLC NV CHECK	$-583.00	$583.00
10/01/2021	PAYMENT	PENNYMAC CHECK	$-583.00	$1,166.00
08/17/2021	PAYMENT	PENNYMAC CHECK	$-583.03	$1,749.00
07/14/2021	BILL	SPINSKY, HOLLIE & ZAND, PFARR	$2,332.03	$2,332.03
02/25/2021	PAYMENT	PENNYMAC CHECK	$-566.02	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-566.02	$566.02
09/30/2020	PAYMENT	PENNYMAC CHECK	$-566.02	$1,132.04
08/13/2020	PAYMENT	PENNYMAC CHECK	$-566.04	$1,698.06
07/13/2020	BILL	SPINSKY, HOLLIE & ZAND, PFARR	$2,264.10	$2,264.10
02/28/2020	PAYMENT	PENNYMAC CHECK	$-549.54	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-549.54	$549.54
10/07/2019	PAYMENT	PENNYMAC CHECK	$-549.54	$1,099.08
08/16/2019	PAYMENT	PENNYMAC CHECK	$-549.55	$1,648.62
07/15/2019	BILL	SPINSKY, HOLLIE & ZAND, PFARR	$2,198.17	$2,198.17
02/28/2019	PAYMENT	PENNYMAC CHECK	$-533.54	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-533.54	$533.54
09/28/2018	PAYMENT	PENNYMAC CHECK	$-533.54	$1,067.08
08/16/2018	PAYMENT	PENNYMAC CHECK	$-533.54	$1,600.62
07/12/2018	BILL	SPINSKY, HOLLIE & ZAND, PFARR	$2,134.16	$2,134.16
02/22/2018	PAYMENT	PENNYMAC CHECK	$-517.99	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-517.99	$517.99
09/29/2017	PAYMENT	PENNYMAC CHECK	$-517.99	$1,035.98
08/23/2017	PAYMENT	PENNYMAC CHECK	$-518.02	$1,553.97
07/14/2017	BILL	SPINSKY, HOLLIE & ZAND, PFARR	$2,071.99	$2,071.99
03/07/2017	PAYMENT	PENNYMAC CHECK	$-504.87	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-504.87	$504.87
09/30/2016	PAYMENT	PENNYMAC CHECK	$-504.87	$1,009.74
08/16/2016	PAYMENT	PENNYMAC CHECK	$-504.87	$1,514.61
07/12/2016	BILL	SPINSKY, HOLLIE & ZAND, PFARR	$2,019.48	$2,019.48
03/08/2016	PAYMENT	PENNYMAC CHECK	$-503.86	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-503.86	$503.86
10/07/2015	PAYMENT	PENNYMAC CHECK	$-503.86	$1,007.72
08/17/2015	PAYMENT	PENNYMAC CHECK	$-503.87	$1,511.58
07/14/2015	BILL	SPINSKY, HOLLIE & ZAND, PFARR	$2,015.45	$2,015.45
03/03/2015	PAYMENT	CHASE CHECK	$-489.18	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-489.18	$489.18
10/03/2014	PAYMENT	CHASE CHECK	$-489.18	$978.36
08/18/2014	PAYMENT	CHASE CHECK	$-489.20	$1,467.54
07/17/2014	BILL	SPINSKY, HOLLIE & ZAND, PFARR	$1,956.74	$1,956.74
03/04/2014	PAYMENT	CHASE CHECK	$-454.15	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-454.15	$454.15
10/03/2013	PAYMENT	CHASE CHECK	$-454.15	$908.30
08/16/2013	PAYMENT	CHASE CHECK	$-454.15	$1,362.45
07/16/2013	BILL	SPINSKY, HOLLIE & ZAND, PFARR	$1,816.60	$1,816.60
03/04/2013	PAYMENT	CHASE CHECK	$-452.69	$0.00
11/29/2012	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-452.69	$452.69
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.69	$905.38
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.72	$1,358.07
07/13/2012	BILL	LAMB, RICHARD E & MARY L	$1,810.79	$1,810.79
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-460.60	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-460.60	$460.60
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-460.60	$921.20
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-460.60	$1,381.80
07/15/2011	BILL	LAMB, RICHARD E & MARY L	$1,842.40	$1,842.40
01/04/2011	PAYMENT	MARY LAMB CHECK	$-447.18	$0.00
10/04/2010	PAYMENT	MARY LAMB CHECK	$-447.18	$447.18
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-447.18	$894.36
08/12/2010	PAYMENT	MARY LAMB CHECK	$-447.18	$1,341.54
07/14/2010	BILL	LAMB, RICHARD E & MARY L	$1,788.72	$1,788.72
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-434.16	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-434.16	$434.16
10/13/2009	PAYMENT	FIRST AMERICAN TAX SERV CHECK	$-434.16	$868.32
10/09/2009	PAYMENT	LAND AMERICA CHECK	$-451.53	$1,302.48
09/21/2009	AMENDMENT	1st install penalty added lmt	$17.37	$1,754.01
09/18/2009	ADJUSTMENT	rev out pymt / bad check lmt NUM: 384981	$434.16	$1,736.64
09/18/2009	ADJUSTMENT	rev error pymt mad	$434.16	$1,302.48
09/18/2009	VOID	LAND AMERICA CHECK	$-434.16	$868.32
08/18/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK NUM: 384981	$-434.16	$1,302.48
07/13/2009	BILL	LAMB, RICHARD E & MARY L	$1,736.64	$1,736.64
03/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 227338	$-421.51	$0.00
01/07/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 162533	$-421.51	$421.51
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 798406	$-421.51	$843.02
08/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 765917	$-421.52	$1,264.53
07/18/2008	BILL	LAMB, RICHARD E & MARY L	$1,686.05	$1,686.05
02/25/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-399.02	$0.00
01/03/2008	PAYMENT	TAYLOR BEAN WHITAKER	$-813.96	$399.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.96	$1,212.98
08/30/2007	PAYMENT	1ST AMERICAN TITLE	$-399.00	$1,197.02
07/01/2007	BILL	LAMB, RICHARD E & MARY L	$1,596.02	$1,596.02
02/27/2007	PAYMENT	LAMB, RICHARD E & MA	$-387.41	$0.00
12/11/2006	PAYMENT	LAMB, RICHARD E & MA	$-387.39	$387.41
10/03/2006	PAYMENT	LAMB, RICHARD E & MA	$-387.39	$774.80
08/17/2006	PAYMENT	LAMB, RICHARD E & MA	$-387.39	$1,162.19
07/01/2006	BILL	LAMB, RICHARD E & MARY L	$1,549.58	$1,549.58
02/23/2006	PAYMENT	LAMB, RICHARD E & MA	$-376.12	$0.00
12/22/2005	PAYMENT	LAMB, RICHARD E & MA	$-376.11	$376.12
09/21/2005	PAYMENT	LAMB, RICHARD E & MA	$-376.11	$752.23
08/10/2005	PAYMENT	LAMB, RICHARD E & MA	$-376.11	$1,128.34
07/01/2005	BILL	LAMB, RICHARD E & MARY L	$1,504.45	$1,504.45
02/23/2005	PAYMENT	33	$-365.19	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-365.16	$365.19
09/30/2004	PAYMENT	NETS	$-365.16	$730.35
08/20/2004	PAYMENT	NETS	$-365.16	$1,095.51
07/01/2004	BILL	LONGREN, GARY P	$1,460.67	$1,460.67
02/29/2004	PAYMENT	NETS	$-368.36	$0.00
01/05/2004	PAYMENT	NETS	$-368.36	$368.36
09/12/2003	PAYMENT	WELLS	$-368.36	$736.72
08/15/2003	PAYMENT	NETS	$-368.36	$1,105.08
07/01/2003	BILL	LONGREN, GARY P	$1,473.44	$1,473.44
02/11/2003	PAYMENT	NETS	$-226.93	$0.00
12/24/2002	PAYMENT	NETS	$-226.93	$226.93
09/20/2002	PAYMENT	NETS	$-226.93	$453.86
07/25/2002	PAYMENT	22	$-226.93	$680.79
07/01/2002	BILL	SYNCON HOMES	$907.72	$907.72