Tax Account 1420-18-214-106
Owners
GURNER, JOHN A & MICHELLE L
PO BOX 5593
STATELINE, NV 89449
GURNER, JOHN A
GURNER, MICHELLE L
Account Summary
| Account ID | 1420-18-214-106 |
|---|---|
| Account Type | Real Estate |
| Location | 3333 SOMERSET WY INDIAN HILLS GID |
| Balance | $1,210.38 |
| Currently Due | $403.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,614.20 |
| Total | $1,614.20 |
| Paid | $403.82 |
| Balance | $1,210.38 |
| Due | $403.46 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,494.63 | $0.00 | $1,494.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,383.91 | $0.00 | $1,383.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,281.42 | $0.00 | $1,281.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,239.29 | $0.00 | $1,239.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,196.23 | $0.00 | $1,196.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,141.45 | $0.00 | $1,141.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,095.42 | $0.00 | $1,095.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,067.66 | $0.00 | $1,067.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,068.74 | $0.00 | $1,068.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,037.60 | $0.00 | $1,037.60 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-403.82 | $1,210.38 |
| 07/15/2024 | BILL | GURNER, JOHN A & MICHELLE L | $1,614.20 | $1,614.20 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-373.59 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-373.59 | $373.59 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-373.59 | $747.18 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-373.86 | $1,120.77 |
| 07/14/2023 | BILL | GURNER, JOHN A & MICHELLE L | $1,494.63 | $1,494.63 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-345.97 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-345.97 | $345.97 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-345.97 | $691.94 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-346.00 | $1,037.91 |
| 07/19/2022 | BILL | GURNER, JOHN A & MICHELLE L | $1,383.91 | $1,383.91 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-320.35 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-320.35 | $320.35 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-320.35 | $640.70 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-320.37 | $961.05 |
| 07/14/2021 | BILL | GURNER, JOHN A & MICHELLE L | $1,281.42 | $1,281.42 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-309.82 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-309.82 | $309.82 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-309.82 | $619.64 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-309.83 | $929.46 |
| 07/13/2020 | BILL | GURNER, JOHN A & MICHELLE L | $1,239.29 | $1,239.29 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.05 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.05 | $299.05 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.05 | $598.10 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.08 | $897.15 |
| 07/15/2019 | BILL | GURNER, JOHN A & MICHELLE L | $1,196.23 | $1,196.23 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.36 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.36 | $285.36 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.36 | $570.72 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.37 | $856.08 |
| 07/12/2018 | BILL | GURNER, JOHN A & MICHELLE L | $1,141.45 | $1,141.45 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.85 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.85 | $273.85 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.85 | $547.70 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.87 | $821.55 |
| 07/14/2017 | BILL | GURNER, JOHN A & MICHELLE L | $1,095.42 | $1,095.42 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.91 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.91 | $266.91 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.91 | $533.82 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.93 | $800.73 |
| 07/12/2016 | BILL | GURNER, JOHN A & MICHELLE L | $1,067.66 | $1,067.66 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-267.18 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-267.18 | $267.18 |
| 08/31/2015 | PAYMENT | SERVICE LINK CHECK | $-267.18 | $534.36 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-267.20 | $801.54 |
| 07/14/2015 | BILL | GURNER, JOHN A & MICHELLE L | $1,068.74 | $1,068.74 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-259.40 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-259.40 | $259.40 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-259.40 | $518.80 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-259.40 | $778.20 |
| 07/17/2014 | BILL | GURNER, JOHN A & MICHELLE L | $1,037.60 | $1,037.60 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-251.84 | $0.00 |
| 12/27/2013 | PAYMENT | LOAN CARE CHECK | $-251.84 | $251.84 |
| 09/18/2013 | PAYMENT | CAPITLA TITLE CO CHECK | $-251.84 | $503.68 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-251.86 | $755.52 |
| 07/16/2013 | BILL | HOYOS, CHRISTIAN ET AL* | $1,007.38 | $1,007.38 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-252.91 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-252.91 | $252.91 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-252.91 | $505.82 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-252.93 | $758.73 |
| 07/13/2012 | BILL | HOYOS, CHRISTIAN ET AL* | $1,011.66 | $1,011.66 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-290.61 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-290.61 | $290.61 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-290.61 | $581.22 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-290.62 | $871.83 |
| 07/15/2011 | BILL | HOYOS, CHRISTIAN ET AL* | $1,162.45 | $1,162.45 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-286.14 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-286.14 | $286.14 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-286.14 | $572.28 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-286.14 | $858.42 |
| 07/14/2010 | BILL | HOYOS, CHRISTIAN ET AL* | $1,144.56 | $1,144.56 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-277.81 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-277.81 | $277.81 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-277.81 | $555.62 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-277.81 | $833.43 |
| 07/13/2009 | BILL | HOYOS, CHRISTIAN ET AL* | $1,111.24 | $1,111.24 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-269.72 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-269.72 | $269.72 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-269.72 | $539.44 |
| 08/12/2008 | PAYMENT | 1ST AMERICAN TITLE CO CHECK | $-269.72 | $809.16 |
| 07/18/2008 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $1,078.88 | $1,078.88 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-243.64 | $0.00 |
| 12/10/2007 | PAYMENT | COUNTRYWIDE | $-765.00 | $243.64 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.36 | $1,008.64 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.75 | $984.28 |
| 07/01/2007 | BILL | HINSZ, CORY & KASEY | $974.53 | $974.53 |
| 05/31/2007 | PAYMENT | HINSZ, CORY & KASEY | $-252.02 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.46 | $252.02 |
| 01/16/2007 | PAYMENT | HINSZ, CORY & KASEY | $-236.54 | $236.56 |
| 10/13/2006 | PAYMENT | HINSZ, CORY & KASEY | $-236.54 | $473.10 |
| 09/12/2006 | PAYMENT | HINSZ, CORY & KASEY | $-236.54 | $709.64 |
| 07/01/2006 | BILL | HINSZ, CORY & KASEY | $946.18 | $946.18 |
| 03/27/2006 | PAYMENT | HINSZ, CORY & KASEY | $-491.48 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $22.97 | $491.48 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.19 | $468.51 |
| 10/14/2005 | PAYMENT | HINSZ, CORY & KASEY | $-229.65 | $459.32 |
| 08/26/2005 | PAYMENT | HINSZ, CORY & KASEY | $-229.65 | $688.97 |
| 07/01/2005 | BILL | HINSZ, CORY & KASEY | $918.62 | $918.62 |
| 03/17/2005 | PAYMENT | HINSZ, CORY & KASEY | $-222.99 | $0.00 |
| 01/12/2005 | PAYMENT | HINSZ, CORY & KASEY | $-222.96 | $222.99 |
| 10/08/2004 | PAYMENT | HINSZ, CORY & KASEY | $-222.96 | $445.95 |
| 08/19/2004 | PAYMENT | HINSZ, CORY & KASEY | $-222.96 | $668.91 |
| 07/01/2004 | BILL | HINSZ, CORY & KASEY | $891.87 | $891.87 |
| 03/15/2004 | PAYMENT | KASEY HINSY | $-225.24 | $0.00 |
| 03/15/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $225.24 |
| 11/20/2003 | PAYMENT | 33 | $-225.24 | $225.24 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-225.24 | $450.48 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-225.24 | $675.72 |
| 07/01/2003 | BILL | ROBISON, WILLIAM H JR | $900.96 | $900.96 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-212.44 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-212.43 | $212.44 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-212.43 | $424.87 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-212.43 | $637.30 |
| 07/01/2002 | BILL | ROBISON, WILLIAM H JR | $849.73 | $849.73 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-209.48 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-209.48 | $209.48 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-209.48 | $418.96 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-209.48 | $628.44 |
| 07/01/2001 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $837.92 | $837.92 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-208.70 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-208.68 | $208.70 |
| 10/13/2000 | PAYMENT | 9997 | $-208.68 | $417.38 |
| 08/23/2000 | PAYMENT | 9997 | $-208.68 | $626.06 |
| 07/01/2000 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $834.74 | $834.74 |
| 02/10/2000 | PAYMENT | 9997 | $-215.29 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-215.28 | $215.29 |
| 09/20/1999 | PAYMENT | 9997 | $-215.28 | $430.57 |
| 08/05/1999 | PAYMENT | 9997 | $-215.28 | $645.85 |
| 07/01/1999 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $861.13 | $861.13 |
| 02/10/1999 | PAYMENT | 9997 | $-214.84 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-214.83 | $214.84 |
| 09/09/1998 | PAYMENT | 9997 | $-214.83 | $429.67 |
| 08/03/1998 | PAYMENT | 9997 | $-214.83 | $644.50 |
| 07/01/1998 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $859.33 | $859.33 |
| 02/06/1998 | PAYMENT | 9997 | $-202.87 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-202.87 | $202.87 |
| 09/16/1997 | PAYMENT | 9997 | $-202.87 | $405.74 |
| 08/05/1997 | PAYMENT | 9997 | $-202.87 | $608.61 |
| 07/01/1997 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $811.48 | $811.48 |
| 02/14/1997 | PAYMENT | 9997 | $-204.95 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-204.94 | $204.95 |
| 09/24/1996 | PAYMENT | COUNTRYWIDE | $-204.94 | $409.89 |
| 08/16/1996 | PAYMENT | ROBISON, WILLIAM H & | $-204.94 | $614.83 |
| 07/01/1996 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $819.77 | $819.77 |
| 03/04/1996 | PAYMENT | $-208.03 | $0.00 | |
| 01/01/1996 | PAYMENT | $-208.01 | $208.03 | |
| 10/02/1995 | PAYMENT | $-208.01 | $416.04 | |
| 08/21/1995 | PAYMENT | $-208.01 | $624.05 | |
| 07/01/1995 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $832.06 | $832.06 |
| 01/02/1995 | PAYMENT | $-400.02 | $0.00 | |
| 08/15/1994 | PAYMENT | $-400.00 | $400.02 | |
| 07/01/1994 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $800.02 | $800.02 |
| 01/03/1994 | PAYMENT | $-383.84 | $0.00 | |
| 08/16/1993 | PAYMENT | $-383.84 | $383.84 | |
| 07/01/1993 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $767.68 | $767.68 |
| 01/04/1993 | PAYMENT | $-362.47 | $0.00 | |
| 08/17/1992 | PAYMENT | $-362.44 | $362.47 | |
| 07/01/1992 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $724.91 | $724.91 |
| 01/06/1992 | PAYMENT | $-336.69 | $0.00 | |
| 08/20/1991 | PAYMENT | $-336.68 | $336.69 | |
| 07/01/1991 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $673.37 | $673.37 |
| 01/07/1991 | PAYMENT | $-326.90 | $0.00 | |
| 08/06/1990 | PAYMENT | $-326.88 | $326.90 | |
| 07/01/1990 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $653.78 | $653.78 |
| 01/02/1990 | PAYMENT | $-269.41 | $0.00 | |
| 08/28/1989 | PAYMENT | $-269.38 | $269.41 | |
| 07/01/1989 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $538.79 | $538.79 |
| 01/27/1989 | PAYMENT | $-266.18 | $0.00 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $266.18 |
| 08/10/1988 | PAYMENT | $-266.18 | $266.18 | |
| 07/01/1988 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $532.36 | $532.36 |
| 01/04/1988 | PAYMENT | $-250.57 | $0.00 | |
| 08/11/1987 | PAYMENT | $-250.54 | $250.57 | |
| 07/01/1987 | BILL | ROBISON, WILLIAM H & PHYLLIS M | $501.11 | $501.11 |
| 01/05/1987 | PAYMENT | $-209.45 | $0.00 | |
| 07/15/1986 | PAYMENT | $-209.42 | $209.45 | |
| 07/01/1986 | BILL | ROBISON,W & BAILEY,J | $418.87 | $418.87 |