Tax Account 1420-18-510-005
Owners
MAGRATH, JULIA C & DANIEL C
973 RANCHVIEW CI
CARSON CITY, NV 89705
MAGRATH, JULIA C
MAGRATH, DANIEL C
Account Summary
| Account ID | 1420-18-510-005 |
|---|---|
| Account Type | Real Estate |
| Location | 973 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $1,073.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,296.07 |
| Total | $4,296.07 |
| Paid | $3,222.13 |
| Balance | $1,073.94 |
| 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 | $4,170.94 | $0.00 | $4,170.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,049.45 | $0.00 | $4,049.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,931.49 | $0.00 | $3,931.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,816.96 | $0.00 | $3,816.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,705.79 | $0.00 | $3,705.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,597.86 | $0.00 | $3,597.86 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,493.05 | $0.00 | $3,493.05 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,404.52 | $0.00 | $3,404.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,397.72 | $0.00 | $3,397.72 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,298.76 | $0.00 | $3,298.76 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,073.94 | $1,073.94 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,073.94 | $2,147.88 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,074.25 | $3,221.82 |
| 07/15/2024 | BILL | MAGRATH, JULIA C & DANIEL C | $4,296.07 | $4,296.07 |
| 02/20/2024 | PAYMENT | DC MAGRATH WT NORW - | $-1,042.68 | $0.00 |
| 12/15/2023 | PAYMENT | DC MAGRATH WT NORW - | $-1,042.68 | $1,042.68 |
| 10/03/2023 | PAYMENT | DC MAGRATH WT NORW - | $-1,042.68 | $2,085.36 |
| 08/02/2023 | PAYMENT | DC MAGRATH WT NORW - | $-1,042.90 | $3,128.04 |
| 07/14/2023 | BILL | MAGRATH, JULIA C & DANIEL C | $4,170.94 | $4,170.94 |
| 02/22/2023 | PAYMENT | DC MAGRATH WT NORW - | $-1,012.36 | $0.00 |
| 12/16/2022 | PAYMENT | DC MAGRATH WT NORW - | $-1,012.36 | $1,012.36 |
| 09/22/2022 | PAYMENT | DC MAGRATH WT NORW - | $-1,012.36 | $2,024.72 |
| 08/01/2022 | PAYMENT | DC MAGRATH WT NORW - | $-1,012.37 | $3,037.08 |
| 07/19/2022 | BILL | MAGRATH, JULIA C & DANIEL C | $4,049.45 | $4,049.45 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-982.87 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-982.87 | $982.87 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-982.87 | $1,965.74 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-982.88 | $2,948.61 |
| 07/14/2021 | BILL | MAGRATH, JULIA C & DANIEL C | $3,931.49 | $3,931.49 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-954.24 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-954.24 | $954.24 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-954.24 | $1,908.48 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-954.24 | $2,862.72 |
| 07/13/2020 | BILL | MAGRATH, JULIA C & DANIEL C | $3,816.96 | $3,816.96 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-926.44 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-926.44 | $926.44 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-926.44 | $1,852.88 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-926.47 | $2,779.32 |
| 07/15/2019 | BILL | MAGRATH, JULIA C & DANIEL C | $3,705.79 | $3,705.79 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-899.46 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-899.46 | $899.46 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-899.46 | $1,798.92 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-899.48 | $2,698.38 |
| 07/12/2018 | BILL | MAGRATH, JULIA C & DANIEL C | $3,597.86 | $3,597.86 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-873.26 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-873.26 | $873.26 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-873.26 | $1,746.52 |
| 07/19/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-873.27 | $2,619.78 |
| 07/14/2017 | BILL | MAGRATH, JULIA C & DANIEL C | $3,493.05 | $3,493.05 |
| 08/03/2016 | PAYMENT | MERRILL, BRADFORD & LANA ET AL CHECK | $-3,404.52 | $0.00 |
| 07/12/2016 | BILL | MERRILL, BRADFORD & LANA ET AL | $3,404.52 | $3,404.52 |
| 08/03/2015 | PAYMENT | MERRILL, BRADFORD C & LANA G CHECK | $-3,397.72 | $0.00 |
| 07/14/2015 | BILL | MERRILL, BRADFORD C & LANA G | $3,397.72 | $3,397.72 |
| 08/11/2014 | PAYMENT | MERRILL, BRADFORD C & LANA G CHECK | $-3,298.76 | $0.00 |
| 07/17/2014 | BILL | MERRILL, BRADFORD C & LANA G | $3,298.76 | $3,298.76 |
| 10/10/2013 | PAYMENT | MERRILL, BRADFORD C & LANA G CHECK | $-2,402.01 | $0.00 |
| 08/01/2013 | PAYMENT | MERRILL, BRADFORD C & LANA G CHECK | $-800.67 | $2,402.01 |
| 07/16/2013 | BILL | MERRILL, BRADFORD C & LANA G | $3,202.68 | $3,202.68 |
| 01/02/2013 | PAYMENT | MERRILL, BRADFORD C & LANA G CHECK | $-1,598.14 | $0.00 |
| 09/26/2012 | PAYMENT | MERRILL, BRADFORD C & LANA G CHECK | $-799.07 | $1,598.14 |
| 08/06/2012 | PAYMENT | MERRILL, BRADFORD C & LANA G CHECK | $-799.07 | $2,397.21 |
| 07/13/2012 | BILL | MERRILL, BRADFORD C & LANA G | $3,196.28 | $3,196.28 |
| 08/01/2011 | PAYMENT | MERRILL, BRADFORD C & LANA G CHECK | $-3,331.89 | $0.00 |
| 07/15/2011 | BILL | MERRILL, BRADFORD C & LANA G | $3,331.89 | $3,331.89 |
| 03/11/2011 | PAYMENT | MERRILL, BRADFORD C & LANA G CHECK | $-808.73 | $0.00 |
| 01/07/2011 | PAYMENT | MERRILL, BRADFORD C & LANA G CHECK | $-808.73 | $808.73 |
| 10/06/2010 | PAYMENT | MERRILL, BRADFORD C & LANA G CHECK | $-808.73 | $1,617.46 |
| 08/13/2010 | PAYMENT | MERRILL, BRADFORD C & LANA G CHECK | $-808.74 | $2,426.19 |
| 07/14/2010 | BILL | MERRILL, BRADFORD C & LANA G | $3,234.93 | $3,234.93 |
| 12/07/2009 | PAYMENT | MERRILL, BRADFORD C & LANA G CHECK | $-1,570.36 | $0.00 |
| 08/25/2009 | PAYMENT | MERRILL, BRADFORD C & LANA G CHECK | $-1,570.36 | $1,570.36 |
| 07/13/2009 | BILL | MERRILL, BRADFORD C & LANA G | $3,140.72 | $3,140.72 |
| 03/10/2009 | PAYMENT | COUNTRYWIDE CHECK | $-762.30 | $0.00 |
| 12/04/2008 | PAYMENT | LANA MERRILL CHECK | $-762.30 | $762.30 |
| 10/03/2008 | PAYMENT | Bradfrod Merrill CHECK | $-762.30 | $1,524.60 |
| 08/21/2008 | PAYMENT | COUNTRYWIDE CHECK | $-762.33 | $2,286.90 |
| 07/18/2008 | BILL | MERRILL, BRADFORD C & LANA G | $3,049.23 | $3,049.23 |
| 12/24/2007 | PAYMENT | MERRILL, BRADFORD C | $-1,480.13 | $0.00 |
| 08/16/2007 | PAYMENT | MERRILL, BRADFORD C | $-1,480.12 | $1,480.13 |
| 07/01/2007 | BILL | MERRILL, BRADFORD C & LANA G | $2,960.25 | $2,960.25 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-718.55 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-718.54 | $718.55 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-718.54 | $1,437.09 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-718.54 | $2,155.63 |
| 07/01/2006 | BILL | KARELITZ, JULIAN R & MAYENNE A | $2,874.17 | $2,874.17 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-665.34 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-665.31 | $665.34 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-665.31 | $1,330.65 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-665.31 | $1,995.96 |
| 07/01/2005 | BILL | KARELITZ, JULIAN R & MAYENNE A | $2,661.27 | $2,661.27 |
| 07/27/2004 | PAYMENT | KARELITZ, JULIAN & M | $-2,480.19 | $0.00 |
| 07/01/2004 | BILL | KARELITZ, JULIAN & MAYENNE | $2,480.19 | $2,480.19 |
| 08/01/2003 | PAYMENT | KARELITZ, JULIAN & M | $-2,511.90 | $0.00 |
| 07/01/2003 | BILL | KARELITZ, JULIAN & MAYENNE | $2,511.90 | $2,511.90 |
| 12/02/2002 | PAYMENT | KARELITZ, JULIAN & M | $-1,239.36 | $0.00 |
| 09/10/2002 | PAYMENT | KARELITZ, JULIAN & M | $-619.68 | $1,239.36 |
| 08/08/2002 | PAYMENT | NETS | $-619.68 | $1,859.04 |
| 07/01/2002 | BILL | KARELITZ, JULIAN & MAYENNE | $2,478.72 | $2,478.72 |
| 07/23/2001 | PAYMENT | KARELITZ, JULIAN & M | $-2,416.75 | $0.00 |
| 07/01/2001 | BILL | KARELITZ, JULIAN & MAYENNE | $2,416.75 | $2,416.75 |
| 08/02/2000 | PAYMENT | KARELITZ, JULIAN & M | $-2,399.13 | $0.00 |
| 07/01/2000 | BILL | KARELITZ, JULIAN & MAYENNE | $2,399.13 | $2,399.13 |
| 07/22/1999 | PAYMENT | KARELITZ, JULIAN & M | $-2,404.55 | $0.00 |
| 07/01/1999 | BILL | KARELITZ, JULIAN & MAYENNE | $2,404.55 | $2,404.55 |
| 12/07/1998 | PAYMENT | KARELITZ, JULIAN & M | $-1,206.43 | $0.00 |
| 08/11/1998 | PAYMENT | KARELITZ, JULIAN & M | $-1,206.42 | $1,206.43 |
| 07/01/1998 | BILL | KARELITZ, JULIAN & MAYENNE | $2,412.85 | $2,412.85 |
| 07/22/1997 | PAYMENT | KARELITZ, JULIAN & M | $-590.24 | $0.00 |
| 07/01/1997 | BILL | KARELITZ, JULIAN & MAYENNE | $590.24 | $590.24 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-300.11 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $300.11 | $300.11 |