Tax Account 1420-18-510-002

Print Page · · Payments Cart · New Search

Owners

ROLDAO, LYNNE H
963 TOPSY LN STE 306 #160
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-510-002
Account Type	Real Estate
Location	979 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$1,858.92
Currently Due	$929.46

Account ID

1420-18-510-002

Account Type

Real Estate

Location

979 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$1,858.92

Currently Due

$929.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,718.13
Total	$3,718.13
Paid	$1,859.21
Balance	$1,858.92
Due	$929.46
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

$3,718.13

Total

$3,718.13

Paid

$1,859.21

Balance

$1,858.92

Due

$929.46

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	$929.75	$0.00	$929.75	$929.75	$0.00
2	10/07/2024	10/17/2024	Paid	$929.46	$0.00	$929.46	$929.46	$0.00
3	01/06/2025	01/16/2025	Due	$929.46	$0.00	$929.46	$0.00	$929.46
4	03/03/2025	03/13/2025	Due	$929.46	$0.00	$929.46	$0.00	$1,858.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,609.83	$0.00	$3,609.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,516.59	$0.00	$3,516.59	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,419.33	$0.00	$3,419.33	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,527.26	$0.00	$3,527.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,219.56	$0.00	$3,219.56	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,127.14	$0.00	$3,127.14	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,034.69	$0.00	$3,034.69	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,955.80	$0.00	$2,955.80	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,952.44	$0.00	$2,952.44	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,911.13	$0.00	$2,911.13	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 100013	$-929.46	$1,858.92
08/15/2024	PAYMENT	CHECK ACH - 10023	$-929.75	$2,788.38
07/15/2024	BILL	ROLDAO, LYNNE H	$3,718.13	$3,718.13
02/23/2024	PAYMENT	ROLDAO, LYNNE H CHECK 660	$-902.40	$0.00
01/08/2024	PAYMENT	ROLDAO, LYNNE H CHECK 652	$-902.40	$902.40
09/15/2023	PAYMENT	ROLDAO, LYNNE H CHECK 646	$-902.40	$1,804.80
08/23/2023	PAYMENT	ROLDAO, LYNNE H CHECK 643	$-902.63	$2,707.20
07/14/2023	BILL	ROLDAO, LYNNE H	$3,609.83	$3,609.83
03/09/2023	PAYMENT	ROLDAO, LYNNE H CHECK 627	$-879.14	$0.00
01/04/2023	PAYMENT	ROLDAO, LYNNE H CHECK 622	$-879.14	$879.14
10/17/2022	PAYMENT	ROLDAO, LYNNE H CHECK 608	$-879.14	$1,758.28
08/12/2022	PAYMENT	ROLDAO, LYNNE H CHECK 603	$-879.17	$2,637.42
07/19/2022	BILL	ROLDAO, LYNNE H	$3,516.59	$3,516.59
03/09/2022	PAYMENT	ROLDAO, LYNNE H CHECK	$-854.83	$0.00
01/08/2022	PAYMENT	ROLDAO, LYNNE H CHECK	$-854.83	$854.83
10/07/2021	PAYMENT	ROLDAO, LYNNE H CHECK	$-854.83	$1,709.66
08/15/2021	PAYMENT	ROLDAO, LYNNE H CHECK	$-854.84	$2,564.49
07/14/2021	BILL	ROLDAO, LYNNE H	$3,419.33	$3,419.33
03/02/2021	PAYMENT	ROLDAO, LYNNE H CHECK	$-881.81	$0.00
01/06/2021	PAYMENT	ROLDAO, LYNNE H CHECK	$-881.81	$881.81
09/18/2020	PAYMENT	ROLDAO, LYNNE H CHECK	$-881.81	$1,763.62
08/24/2020	PAYMENT	ROLDAO, LYNNE H CHECK	$-881.83	$2,645.43
07/13/2020	BILL	ROLDAO, LYNNE H	$3,527.26	$3,527.26
03/04/2020	PAYMENT	ROLDAO, LYNNE H CHECK	$-804.89	$0.00
12/18/2019	PAYMENT	ROLDAO, LYNNE H CHECK	$-804.89	$804.89
09/26/2019	PAYMENT	ROLDAO, LYNNE H CHECK	$-804.89	$1,609.78
08/13/2019	PAYMENT	ROLDAO, LYNNE H CHECK	$-804.89	$2,414.67
07/15/2019	BILL	ROLDAO, LYNNE H	$3,219.56	$3,219.56
03/08/2019	PAYMENT	ROLDAO, LYNNE H CHECK	$-781.78	$0.00
12/21/2018	PAYMENT	ROLDAO, LYNNE H CHECK	$-781.78	$781.78
10/02/2018	PAYMENT	ROLDAO, LYNNE H CHECK	$-781.78	$1,563.56
08/26/2018	PAYMENT	ROLDAO, LYNNE H CHECK	$-781.80	$2,345.34
07/12/2018	BILL	ROLDAO, LYNNE H	$3,127.14	$3,127.14
02/22/2018	PAYMENT	ROLDAO, LYNNE H CHECK	$-758.67	$0.00
12/31/2017	PAYMENT	ROLDAO, LYNNE H CHECK	$-758.67	$758.67
10/02/2017	PAYMENT	ROLDAO, LYNNE H CHECK	$-710.35	$1,517.34
08/28/2017	AMENDMENT	Assessor added widow/blind KB	$-193.25	$2,227.69
08/23/2017	PAYMENT	ROLDAO, LYNNE H CHECK	$-807.00	$2,420.94
07/14/2017	BILL	ROLDAO, LYNNE H	$3,227.94	$3,227.94
03/01/2017	PAYMENT	ROLDAO, LYNNE H CHECK	$-738.95	$0.00
12/16/2016	PAYMENT	ROLDAO, LYNNE H CHECK	$-738.95	$738.95
10/03/2016	PAYMENT	ROLDAO, LYNNE H CHECK	$-738.95	$1,477.90
08/17/2016	PAYMENT	ROLDAO, LYNNE H CHECK	$-738.95	$2,216.85
07/12/2016	BILL	ROLDAO, LYNNE H	$2,955.80	$2,955.80
02/25/2016	PAYMENT	ROLDAO, LYNNE H CHECK	$-738.11	$0.00
12/22/2015	PAYMENT	ROLDAO, LYNNE H CHECK	$-738.11	$738.11
08/17/2015	PAYMENT	ROLDAO, LYNNE H CHECK	$-1,476.22	$1,476.22
07/14/2015	BILL	ROLDAO, LYNNE H	$2,952.44	$2,952.44
03/04/2015	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-727.78	$0.00
12/16/2014	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-727.78	$727.78
10/03/2014	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-727.78	$1,455.56
08/11/2014	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-727.79	$2,183.34
07/17/2014	BILL	ROLDAO, MICHAEL J & LYNNE H	$2,911.13	$2,911.13
02/26/2014	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-739.89	$0.00
12/30/2013	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-739.89	$739.89
09/25/2013	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-739.89	$1,479.78
08/19/2013	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-739.92	$2,219.67
07/16/2013	BILL	ROLDAO, MICHAEL J & LYNNE H	$2,959.59	$2,959.59
02/27/2013	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-740.19	$0.00
01/04/2013	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-740.19	$740.19
09/27/2012	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-740.19	$1,480.38
08/16/2012	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-740.19	$2,220.57
07/13/2012	BILL	ROLDAO, MICHAEL J & LYNNE H	$2,960.76	$2,960.76
02/28/2012	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-800.11	$0.00
12/28/2011	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-800.11	$800.11
09/27/2011	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-800.11	$1,600.22
08/11/2011	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-800.12	$2,400.33
07/15/2011	BILL	ROLDAO, MICHAEL J & LYNNE H	$3,200.45	$3,200.45
02/15/2011	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-816.62	$0.00
01/03/2011	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-816.62	$816.62
09/29/2010	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-816.62	$1,633.24
08/13/2010	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-816.65	$2,449.86
07/14/2010	BILL	ROLDAO, MICHAEL J & LYNNE H	$3,266.51	$3,266.51
02/16/2010	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-759.67	$0.00
12/21/2009	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-759.67	$759.67
10/01/2009	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-759.67	$1,519.34
08/19/2009	PAYMENT	ROLDAO, MICHAEL J & LYNNE H CHECK	$-759.68	$2,279.01
07/13/2009	BILL	ROLDAO, MICHAEL J & LYNNE H	$3,038.69	$3,038.69
02/18/2009	PAYMENT	MICHAEL ROLDAO CHECK	$-703.40	$0.00
01/05/2009	PAYMENT	MICHAEL ROLDAO CHECK	$-703.40	$703.40
10/02/2008	PAYMENT	MICHAEL ROLDAO CHECK	$-703.40	$1,406.80
08/20/2008	PAYMENT	MICHAEL ROLDAO CHECK	$-703.41	$2,110.20
07/18/2008	BILL	MARIN COUNTY EXCHANGE CORP	$2,813.61	$2,813.61
02/22/2008	PAYMENT	MICHAEL ROLDAO	$-651.29	$0.00
12/21/2007	PAYMENT	MICHAEL ROLDAO	$-651.26	$651.29
09/17/2007	PAYMENT	MICHALE ROLDAO	$-651.26	$1,302.55
08/13/2007	PAYMENT	MARIN COUNTY EXCHANG	$-651.26	$1,953.81
07/01/2007	BILL	MARIN COUNTY EXCHANGE CORP	$2,605.07	$2,605.07
03/22/2007	PAYMENT	CURRY, CATHERINE	$-2,774.03	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$168.85	$2,774.03
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$108.55	$2,605.18
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.31	$2,496.63
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.12	$2,436.32
07/01/2006	BILL	CURRY, CATHERINE	$2,412.20	$2,412.20
04/03/2006	PAYMENT	CURRY, CATHERINE	$-1,252.95	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.55	$1,252.95
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.42	$1,194.40
10/10/2005	PAYMENT	CURRY, CATHERINE	$-585.48	$1,170.98
08/19/2005	PAYMENT	CURRY, CATHERINE	$-585.48	$1,756.46
07/01/2005	BILL	CURRY, CATHERINE	$2,341.94	$2,341.94
02/08/2005	PAYMENT	TILLSON, REXFORD & L	$-568.45	$0.00
12/03/2004	PAYMENT	TILLSON, REXFORD & L	$-568.43	$568.45
09/01/2004	PAYMENT	TILLSON, REXFORD & L	$-568.43	$1,136.88
07/27/2004	PAYMENT	TILLSON, REXFORD & L	$-568.43	$1,705.31
07/01/2004	BILL	TILLSON, REXFORD & LINDA M	$2,273.74	$2,273.74
08/15/2003	PAYMENT	TILLSON, REXFORD & L	$-2,303.46	$0.00
07/01/2003	BILL	TILLSON, REXFORD & LINDA M	$2,303.46	$2,303.46
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-566.32	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-566.30	$566.32
09/27/2002	PAYMENT	9991	$-566.30	$1,132.62
08/21/2002	PAYMENT	9991	$-566.30	$1,698.92
07/01/2002	BILL	TILLSON, REXFORD & LINDA M	$2,265.22	$2,265.22
02/11/2002	PAYMENT	GNCU	$-552.39	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-552.36	$552.39
09/17/2001	PAYMENT	GNCU	$-552.36	$1,104.75
08/22/2001	PAYMENT	GNCU	$-552.36	$1,657.11
07/01/2001	BILL	TILLSON, REXFORD & LINDA M	$2,209.47	$2,209.47
03/08/2001	PAYMENT	GNCU	$-548.37	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-548.34	$548.37
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-548.34	$1,096.71
08/09/2000	PAYMENT	GR NV CR UN	$-548.34	$1,645.05
07/01/2000	BILL	TILLSON, REXFORD & LINDA M	$2,193.39	$2,193.39
02/15/2000	PAYMENT	GREATER NV CREDIT	$-554.03	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-554.00	$554.03
09/17/1999	PAYMENT	GREATER NV CREDIT	$-554.00	$1,108.03
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-554.00	$1,662.03
07/01/1999	BILL	TILLSON, REXFORD & LINDA M	$2,216.03	$2,216.03
02/17/1999	PAYMENT	GREATER NEVADA CR	$-166.59	$0.00
12/01/1998	PAYMENT	44	$-166.56	$166.59
09/16/1998	PAYMENT	TILLSON, REXFORD & L	$-166.56	$333.15
08/06/1998	PAYMENT	TILLSON, REXFORD & L	$-166.56	$499.71
07/01/1998	BILL	TILLSON, REXFORD & LINDA M	$666.27	$666.27
03/13/1998	PAYMENT	KOHLRUST, RUSSELL E	$-147.56	$0.00
01/02/1998	PAYMENT	KOHLRUST, RUSSELL E	$-147.56	$147.56
09/22/1997	PAYMENT	KOHLRUST, RUSSELL E	$-147.56	$295.12
08/13/1997	PAYMENT	KOHLRUST, RUSSELL E	$-147.56	$442.68
07/01/1997	BILL	KOHLRUST, RUSSELL E & LINDA G	$590.24	$590.24
08/12/1996	PAYMENT	KOHLRUST, RUSSELL E	$-600.19	$0.00
07/01/1996	BILL	KOHLRUST, RUSSELL E & LINDA G	$600.19	$600.19