Tax Account 1420-18-213-004
Owners
STEWART, LEE & KONNIE
3349 PLACER CT
CARSON CITY, NV 89705
STEWART, LEE
STEWART, KONNIE
Account Summary
| Account ID | 1420-18-213-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3349 PLACER CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,538.42 |
| Total | $1,538.42 |
| Paid | $1,538.42 |
| 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 | $1,493.63 | $0.00 | $1,493.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,450.13 | $0.00 | $1,450.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,407.91 | $0.00 | $1,407.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,366.89 | $0.00 | $1,366.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,327.08 | $0.00 | $1,327.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,288.44 | $0.00 | $1,288.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,250.92 | $0.00 | $1,250.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,219.23 | $0.00 | $1,219.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,216.81 | $0.00 | $1,216.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,181.38 | $0.00 | $1,181.38 | $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 | CHASE WT CORE - | $-384.54 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-384.54 | $384.54 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-384.54 | $769.08 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-384.80 | $1,153.62 |
| 07/15/2024 | BILL | STEWART, LEE & KONNIE | $1,538.42 | $1,538.42 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-373.34 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-373.34 | $373.34 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-373.34 | $746.68 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-373.61 | $1,120.02 |
| 07/14/2023 | BILL | STEWART, LEE & KONNIE | $1,493.63 | $1,493.63 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-362.53 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-362.53 | $362.53 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-362.53 | $725.06 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-362.54 | $1,087.59 |
| 07/19/2022 | BILL | STEWART, LEE & KONNIE | $1,450.13 | $1,450.13 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-351.97 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-351.97 | $351.97 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-351.97 | $703.94 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-352.00 | $1,055.91 |
| 07/14/2021 | BILL | STEWART, LEE & KONNIE | $1,407.91 | $1,407.91 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-341.72 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-341.72 | $341.72 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-341.72 | $683.44 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-341.73 | $1,025.16 |
| 07/13/2020 | BILL | STEWART, LEE & KONNIE | $1,366.89 | $1,366.89 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-331.77 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-331.77 | $331.77 |
| 10/03/2019 | PAYMENT | AMROCK INC CHECK | $-331.77 | $663.54 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-331.77 | $995.31 |
| 07/15/2019 | BILL | STEWART, LEE & KONNIE | $1,327.08 | $1,327.08 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-322.11 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-322.11 | $322.11 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-322.11 | $644.22 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-322.11 | $966.33 |
| 07/12/2018 | BILL | STEWART, LEE & KONNIE | $1,288.44 | $1,288.44 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-312.73 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-312.73 | $312.73 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-312.73 | $625.46 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-312.73 | $938.19 |
| 07/14/2017 | BILL | STEWART, LEE & KONNIE | $1,250.92 | $1,250.92 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-304.80 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-304.80 | $304.80 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-304.80 | $609.60 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-304.83 | $914.40 |
| 07/12/2016 | BILL | STEWART, LEE & KONNIE | $1,219.23 | $1,219.23 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-304.20 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-304.20 | $304.20 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-304.20 | $608.40 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-304.21 | $912.60 |
| 07/14/2015 | BILL | STEWART, LEE & KONNIE | $1,216.81 | $1,216.81 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-295.34 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-295.34 | $295.34 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-295.34 | $590.68 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-295.36 | $886.02 |
| 07/17/2014 | BILL | STEWART, LEE & KONNIE | $1,181.38 | $1,181.38 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-286.74 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-286.74 | $286.74 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-286.74 | $573.48 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-286.75 | $860.22 |
| 07/16/2013 | BILL | STEWART, LEE & KONNIE | $1,146.97 | $1,146.97 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-287.66 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-287.66 | $287.66 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-287.66 | $575.32 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-287.69 | $862.98 |
| 07/13/2012 | BILL | STEWART, LEE & KONNIE | $1,150.67 | $1,150.67 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-303.55 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-303.55 | $303.55 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-303.55 | $607.10 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-303.58 | $910.65 |
| 07/15/2011 | BILL | STEWART, LEE & KONNIE | $1,214.23 | $1,214.23 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-294.73 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-294.73 | $294.73 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-294.73 | $589.46 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-294.75 | $884.19 |
| 07/14/2010 | BILL | STEWART, LEE & KONNIE | $1,178.94 | $1,178.94 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-286.15 | $0.00 |
| 12/16/2009 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-286.15 | $286.15 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.15 | $572.30 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.17 | $858.45 |
| 07/13/2009 | BILL | GITTHENS, ROBERT K ET AL | $1,144.62 | $1,144.62 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.81 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.81 | $277.81 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.81 | $555.62 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.83 | $833.43 |
| 07/18/2008 | BILL | GITTHENS, ROBERT K ET AL | $1,111.26 | $1,111.26 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-263.17 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-263.17 | $263.17 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-263.17 | $526.34 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-263.17 | $789.51 |
| 07/01/2007 | BILL | GITTHENS, ROBERT K ET AL | $1,052.68 | $1,052.68 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-255.54 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-255.51 | $255.54 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-255.51 | $511.05 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-255.51 | $766.56 |
| 07/01/2006 | BILL | GITTHENS, ROBERT K & TERI A | $1,022.07 | $1,022.07 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-248.09 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-248.07 | $248.09 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-248.07 | $496.16 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-248.07 | $744.23 |
| 07/01/2005 | BILL | GITTHENS, ROBERT K & TERI A | $992.30 | $992.30 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-240.87 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-240.85 | $240.87 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-240.85 | $481.72 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-240.85 | $722.57 |
| 07/01/2004 | BILL | GITTHENS, ROBERT K & TERI A | $963.42 | $963.42 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-243.24 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-243.21 | $243.24 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-243.21 | $486.45 |
| 08/11/2003 | PAYMENT | 33 | $-243.21 | $729.66 |
| 07/01/2003 | BILL | GITTHENS, ROBERT K & TERI A | $972.87 | $972.87 |
| 02/28/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-230.86 | $0.00 |
| 01/02/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-230.84 | $230.86 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-230.84 | $461.70 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-230.84 | $692.54 |
| 07/01/2002 | BILL | GITTHENS, ROBERT K & TERI A | $923.38 | $923.38 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-227.55 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-227.54 | $227.55 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-227.54 | $455.09 |
| 08/22/2001 | PAYMENT | HOMESIDE LENDING | $-227.54 | $682.63 |
| 07/01/2001 | BILL | GITTHENS, ROBERT K & TERI A | $910.17 | $910.17 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-226.69 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-226.67 | $226.69 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-226.67 | $453.36 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-226.67 | $680.03 |
| 07/01/2000 | BILL | GITTHENS, ROBERT K & TERI A | $906.70 | $906.70 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-231.53 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-231.50 | $231.53 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-231.50 | $463.03 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-231.50 | $694.53 |
| 07/01/1999 | BILL | GITTHENS, ROBERT K & TERI A | $926.03 | $926.03 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-230.95 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-230.95 | $230.95 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-230.95 | $461.90 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-230.95 | $692.85 |
| 07/01/1998 | BILL | GITTHENS, ROBERT K & TERI A | $923.80 | $923.80 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-218.07 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-218.05 | $218.07 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-218.05 | $436.12 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-218.05 | $654.17 |
| 07/01/1997 | BILL | GITTHENS, ROBERT K & TERI A | $872.22 | $872.22 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-220.29 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-220.29 | $220.29 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-220.29 | $440.58 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-220.29 | $660.87 |
| 07/01/1996 | BILL | GITTHENS, ROBERT K & TERI A | $881.16 | $881.16 |
| 03/04/1996 | PAYMENT | $-223.52 | $0.00 | |
| 01/01/1996 | PAYMENT | $-223.49 | $223.52 | |
| 10/02/1995 | PAYMENT | $-223.49 | $447.01 | |
| 08/21/1995 | PAYMENT | $-223.49 | $670.50 | |
| 07/01/1995 | BILL | GITTHENS, ROBERT K & TERI A | $893.99 | $893.99 |
| 01/02/1995 | PAYMENT | $-424.38 | $0.00 | |
| 08/15/1994 | PAYMENT | $-424.38 | $424.38 | |
| 07/01/1994 | BILL | GITTHENS, ROBERT K & TERI A | $848.76 | $848.76 |
| 01/03/1994 | PAYMENT | $-407.16 | $0.00 | |
| 08/20/1993 | PAYMENT | $-407.16 | $407.16 | |
| 07/01/1993 | BILL | GITTHENS, ROBERT K & TERI A | $814.32 | $814.32 |
| 11/02/1992 | PAYMENT | $-385.71 | $0.00 | |
| 08/17/1992 | PAYMENT | $-385.70 | $385.71 | |
| 07/01/1992 | BILL | COVELL, GARY M & DONNA L | $771.41 | $771.41 |
| 01/06/1992 | PAYMENT | $-358.16 | $0.00 | |
| 08/20/1991 | PAYMENT | $-358.16 | $358.16 | |
| 07/01/1991 | BILL | COVELL, GARY M & DONNA L | $716.32 | $716.32 |
| 01/07/1991 | PAYMENT | $-347.65 | $0.00 | |
| 08/06/1990 | PAYMENT | $-347.64 | $347.65 | |
| 07/01/1990 | BILL | COVELL, GARY M & DONNA L | $695.29 | $695.29 |
| 11/09/1989 | PAYMENT | $-290.73 | $0.00 | |
| 09/05/1989 | PAYMENT | $-290.70 | $290.73 | |
| 07/01/1989 | BILL | COVELL, GARY M & DONNA L | $581.43 | $581.43 |
| 08/04/1988 | PAYMENT | $-574.50 | $0.00 | |
| 07/01/1988 | BILL | COVELL, GARY M & DONNA L | $574.50 | $574.50 |
| 01/04/1988 | PAYMENT | $-270.49 | $0.00 | |
| 08/26/1987 | PAYMENT | $-270.46 | $270.49 | |
| 07/01/1987 | BILL | COVELL, GARY M & DONNA L | $540.95 | $540.95 |
| 01/05/1987 | PAYMENT | $-226.01 | $0.00 | |
| 07/25/1986 | PAYMENT | $-226.00 | $226.01 | |
| 07/01/1986 | BILL | COVELL,GARY M & DONNA L | $452.01 | $452.01 |