Tax Account 1420-18-510-008
Owners
DENNEY FAMILY TRUST
967 RANCHVIEW CI
CARSON CITY, NV 89705
DENNEY, JAMES W & SALLY A TTEE
DENNEY, JAMES W TTEE
DENNEY, SALLY A TTEE
Account Summary
| Account ID | 1420-18-510-008 |
|---|---|
| Account Type | Real Estate |
| Location | 967 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $1,668.12 |
| Currently Due | $834.06 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,336.50 |
| Total | $3,336.50 |
| Paid | $1,668.38 |
| Balance | $1,668.12 |
| Due | $834.06 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,239.31 | $0.00 | $0.00 | $3,239.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $3,144.96 | $0.00 | $0.00 | $3,144.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,053.35 | $0.00 | $0.00 | $3,053.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,964.42 | $0.00 | $0.00 | $2,964.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,878.09 | $0.00 | $0.00 | $2,878.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,794.26 | $0.00 | $0.00 | $2,794.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,712.87 | $0.00 | $0.00 | $2,712.87 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,633.83 | $27.39 | $0.00 | $2,661.22 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,567.08 | $0.00 | $0.00 | $2,567.08 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,561.96 | $25.62 | $0.00 | $2,587.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,487.35 | $0.00 | $0.00 | $2,487.35 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | DENNEY FAMILY TRUST CHECK 7738 | $-834.06 | $1,668.12 |
| 08/07/2025 | PAYMENT | DENNEY FAMILY TRUST CHECK ACH - 100497 | $-834.32 | $2,502.18 |
| 07/16/2025 | BILL | DENNEY FAMILY TRUST | $3,336.50 | $3,336.50 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100395 | $-809.75 | $0.00 |
| 12/17/2024 | PAYMENT | CHECK ACH - 100041 | $-809.75 | $809.75 |
| 09/12/2024 | PAYMENT | CHECK ACH - 100071 | $-809.75 | $1,619.50 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100237 | $-810.06 | $2,429.25 |
| 07/15/2024 | BILL | DENNEY FAMILY TRUST | $3,239.31 | $3,239.31 |
| 03/07/2024 | PAYMENT | DENNEY, JAMES & SALLY CHECK 7593 | $-786.18 | $0.00 |
| 12/18/2023 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK 7579 | $-786.18 | $786.18 |
| 09/21/2023 | PAYMENT | DENNEY, JAMES & SALLY CHECK 7565 | $-786.18 | $1,572.36 |
| 08/30/2023 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK 7555 | $-786.42 | $2,358.54 |
| 07/14/2023 | BILL | DENNEY FAMILY TRUST | $3,144.96 | $3,144.96 |
| 03/08/2023 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK 7517 | $-763.33 | $0.00 |
| 01/15/2023 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK 7499 | $-763.33 | $763.33 |
| 10/14/2022 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK 7471 | $-763.33 | $1,526.66 |
| 08/13/2022 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK 7449 | $-763.36 | $2,289.99 |
| 07/19/2022 | BILL | DENNEY, JAMES W & SALLY A TTEE | $3,053.35 | $3,053.35 |
| 01/08/2022 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-1,482.20 | $0.00 |
| 08/23/2021 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-1,482.22 | $1,482.20 |
| 07/14/2021 | BILL | DENNEY, JAMES W & SALLY A TTEE | $2,964.42 | $2,964.42 |
| 03/12/2021 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-719.52 | $0.00 |
| 01/11/2021 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-719.52 | $719.52 |
| 10/16/2020 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-719.52 | $1,439.04 |
| 08/11/2020 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-719.53 | $2,158.56 |
| 07/13/2020 | BILL | DENNEY, JAMES W & SALLY A TTEE | $2,878.09 | $2,878.09 |
| 02/21/2020 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-698.56 | $0.00 |
| 01/10/2020 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-698.56 | $698.56 |
| 10/09/2019 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK | $-698.56 | $1,397.12 |
| 08/26/2019 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-698.58 | $2,095.68 |
| 07/15/2019 | BILL | DENNEY, JAMES W & SALLY A TTEE | $2,794.26 | $2,794.26 |
| 12/28/2018 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-1,356.42 | $0.00 |
| 10/03/2018 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK | $-678.21 | $1,356.42 |
| 08/14/2018 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK | $-678.24 | $2,034.63 |
| 07/12/2018 | BILL | DENNEY, JAMES W & SALLY A TTEE | $2,712.87 | $2,712.87 |
| 04/06/2018 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK | $-27.39 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.05 | $27.39 |
| 03/13/2018 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK | $-1,316.90 | $26.34 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $26.34 | $1,343.24 |
| 10/04/2017 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK | $-658.45 | $1,316.90 |
| 08/17/2017 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK | $-658.48 | $1,975.35 |
| 07/14/2017 | BILL | DENNEY, JAMES W & SALLY A TTEE | $2,633.83 | $2,633.83 |
| 10/17/2016 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK | $-1,925.31 | $0.00 |
| 08/16/2016 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK | $-641.77 | $1,925.31 |
| 07/12/2016 | BILL | DENNEY, JAMES W & SALLY A TTEE | $2,567.08 | $2,567.08 |
| 04/14/2016 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK | $-666.11 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $25.62 | $666.11 |
| 12/11/2015 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK | $-640.49 | $640.49 |
| 09/23/2015 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK | $-640.49 | $1,280.98 |
| 08/03/2015 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK | $-640.49 | $1,921.47 |
| 07/14/2015 | BILL | DENNEY, JAMES W & SALLY A TTEE | $2,561.96 | $2,561.96 |
| 08/25/2014 | PAYMENT | DENNEY, JAMES W & SALLY A TTEE CHECK | $-2,487.35 | $0.00 |
| 07/17/2014 | BILL | DENNEY, JAMES W & SALLY A TTEE | $2,487.35 | $2,487.35 |
| 10/03/2013 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-1,811.16 | $0.00 |
| 07/30/2013 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-603.74 | $1,811.16 |
| 07/16/2013 | BILL | DENNEY, JAMES W & SALLY A | $2,414.90 | $2,414.90 |
| 08/24/2012 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-2,369.89 | $0.00 |
| 07/13/2012 | BILL | DENNEY, JAMES W & SALLY A | $2,369.89 | $2,369.89 |
| 04/11/2012 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-598.20 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $23.01 | $598.20 |
| 01/03/2012 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-575.19 | $575.19 |
| 10/07/2011 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-575.19 | $1,150.38 |
| 08/18/2011 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-575.21 | $1,725.57 |
| 07/15/2011 | BILL | DENNEY, JAMES W & SALLY A | $2,300.78 | $2,300.78 |
| 03/10/2011 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-558.45 | $0.00 |
| 01/07/2011 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-558.45 | $558.45 |
| 10/12/2010 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-558.45 | $1,116.90 |
| 08/17/2010 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-558.48 | $1,675.35 |
| 07/14/2010 | BILL | DENNEY, JAMES W & SALLY A | $2,233.83 | $2,233.83 |
| 03/08/2010 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-542.19 | $0.00 |
| 01/11/2010 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-542.19 | $542.19 |
| 10/07/2009 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-542.19 | $1,084.38 |
| 08/17/2009 | PAYMENT | DENNEY, JAMES W & SALLY A CHECK | $-542.22 | $1,626.57 |
| 07/13/2009 | BILL | DENNEY, JAMES W & SALLY A | $2,168.79 | $2,168.79 |
| 03/04/2009 | PAYMENT | WRG CHECK | $-526.40 | $0.00 |
| 01/07/2009 | PAYMENT | WRG CHECK | $-526.40 | $526.40 |
| 10/09/2008 | PAYMENT | WRG CHECK | $-526.40 | $1,052.80 |
| 08/20/2008 | PAYMENT | WRG CHECK | $-526.43 | $1,579.20 |
| 07/18/2008 | BILL | DENNEY, JAMES W & SALLY A | $2,105.63 | $2,105.63 |
| 02/28/2008 | PAYMENT | WRG | $-511.08 | $0.00 |
| 01/08/2008 | PAYMENT | WRG | $-511.08 | $511.08 |
| 10/02/2007 | PAYMENT | WRG | $-511.08 | $1,022.16 |
| 08/22/2007 | PAYMENT | WRG | $-511.08 | $1,533.24 |
| 07/01/2007 | BILL | DENNEY, JAMES W & SALLY A | $2,044.32 | $2,044.32 |
| 03/02/2007 | PAYMENT | WRG | $-496.20 | $0.00 |
| 12/27/2006 | PAYMENT | W R G | $-496.19 | $496.20 |
| 12/05/2006 | PAYMENT | DENNEY, JAMES W & SA | $-516.04 | $992.39 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $19.85 | $1,508.43 |
| 08/18/2006 | PAYMENT | WRG | $-496.19 | $1,488.58 |
| 07/01/2006 | BILL | DENNEY, JAMES W & SALLY A | $1,984.77 | $1,984.77 |
| 03/08/2006 | PAYMENT | WRG | $-481.74 | $0.00 |
| 12/28/2005 | PAYMENT | WRG | $-481.74 | $481.74 |
| 09/26/2005 | PAYMENT | WRG | $-481.74 | $963.48 |
| 08/15/2005 | PAYMENT | W R G | $-481.74 | $1,445.22 |
| 07/01/2005 | BILL | DENNEY, JAMES W & SALLY A | $1,926.96 | $1,926.96 |
| 03/08/2005 | PAYMENT | DENNEY, JAMES W & SA | $-467.71 | $0.00 |
| 01/04/2005 | PAYMENT | DENNEY, JAMES W & SA | $-467.70 | $467.71 |
| 10/04/2004 | PAYMENT | DENNEY, JAMES W & SA | $-467.70 | $935.41 |
| 08/17/2004 | PAYMENT | DENNEY, JAMES W & SA | $-467.70 | $1,403.11 |
| 07/01/2004 | BILL | DENNEY, JAMES W & SALLY A | $1,870.81 | $1,870.81 |
| 03/03/2004 | PAYMENT | DENNEY, JAMES W & SA | $-474.17 | $0.00 |
| 02/13/2004 | PAYMENT | DENNEY, JAMES W & SA | $-493.12 | $474.17 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.97 | $967.29 |
| 10/13/2003 | PAYMENT | DENNEY, JAMES W & SA | $-474.15 | $948.32 |
| 08/07/2003 | PAYMENT | DENNEY, JAMES W & SA | $-474.15 | $1,422.47 |
| 07/01/2003 | BILL | DENNEY, JAMES W & SALLY A | $1,896.62 | $1,896.62 |
| 03/10/2003 | PAYMENT | DENNEY, JAMES W & SA | $-462.18 | $0.00 |
| 01/08/2003 | PAYMENT | DENNEY, JAMES W & SA | $-462.15 | $462.18 |
| 10/07/2002 | PAYMENT | DENNEY, JAMES W & SA | $-462.15 | $924.33 |
| 08/09/2002 | PAYMENT | DENNEY, JAMES W & SA | $-462.15 | $1,386.48 |
| 07/01/2002 | BILL | DENNEY, JAMES W & SALLY A | $1,848.63 | $1,848.63 |
| 03/07/2002 | PAYMENT | DENNEY, JAMES W & SA | $-451.27 | $0.00 |
| 01/03/2002 | PAYMENT | DENNEY, JAMES W & SA | $-451.24 | $451.27 |
| 10/01/2001 | PAYMENT | DENNEY, JAMES W & SA | $-451.24 | $902.51 |
| 08/07/2001 | PAYMENT | DENNEY, JAMES W & SA | $-451.24 | $1,353.75 |
| 07/01/2001 | BILL | DENNEY, JAMES W & SALLY A | $1,804.99 | $1,804.99 |
| 03/13/2001 | PAYMENT | DENNEY, JAMES W & SA | $-447.97 | $0.00 |
| 01/08/2001 | PAYMENT | DENNEY, JAMES W & SA | $-447.96 | $447.97 |
| 10/03/2000 | PAYMENT | DENNEY, JAMES W & SA | $-447.96 | $895.93 |
| 08/15/2000 | PAYMENT | DENNEY, JAMES W & SA | $-447.96 | $1,343.89 |
| 07/01/2000 | BILL | DENNEY, JAMES W & SALLY A | $1,791.85 | $1,791.85 |
| 03/08/2000 | PAYMENT | DENNEY, JAMES W & SA | $-437.47 | $0.00 |
| 01/05/2000 | PAYMENT | DENNEY, JAMES W & SA | $-437.44 | $437.47 |
| 10/05/1999 | PAYMENT | DENNEY, JAMES W & SA | $-437.44 | $874.91 |
| 08/11/1999 | PAYMENT | DENNEY, JAMES W & SA | $-437.44 | $1,312.35 |
| 07/01/1999 | BILL | DENNEY, JAMES W & SALLY A | $1,749.79 | $1,749.79 |
| 03/02/1999 | PAYMENT | DENNEY, JAMES W & SA | $-439.67 | $0.00 |
| 01/13/1999 | PAYMENT | DENNEY, JAMES W & SA | $-439.65 | $439.67 |
| 10/14/1998 | PAYMENT | DENNEY, JAMES W & SA | $-439.65 | $879.32 |
| 08/12/1998 | PAYMENT | DENNEY, JAMES W & SA | $-439.65 | $1,318.97 |
| 07/01/1998 | BILL | DENNEY, JAMES W & SALLY A | $1,758.62 | $1,758.62 |
| 02/24/1998 | PAYMENT | DENNEY, JAMES W & SA | $-402.62 | $0.00 |
| 01/05/1998 | PAYMENT | DENNEY, JAMES W & SA | $-402.59 | $402.62 |
| 10/08/1997 | PAYMENT | DENNEY, JAMES W & SA | $-402.59 | $805.21 |
| 08/14/1997 | PAYMENT | DENNEY, JAMES W & SA | $-402.59 | $1,207.80 |
| 07/01/1997 | BILL | DENNEY, JAMES W & SALLY A | $1,610.39 | $1,610.39 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-300.11 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $300.11 | $300.11 |