Tax Account 1420-18-510-009
Owners
BALDWIN 2003 TRUST
965 RANCHVIEW CI
CARSON CITY, NV 89705
BALDWIN, LARRY & SHIRLEY TTEE
BALDWIN, LARRY TTEE
BALDWIN, SHIRLEY TTEE
Account Summary
| Account ID | 1420-18-510-009 |
|---|---|
| Account Type | Real Estate |
| Location | 965 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $1,602.86 |
| Currently Due | $801.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,205.95 |
| Total | $3,205.95 |
| Paid | $1,603.09 |
| Balance | $1,602.86 |
| Due | $801.43 |
| 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 | $3,112.58 | $0.00 | $3,112.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,021.91 | $0.00 | $3,021.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,933.89 | $0.00 | $2,933.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,837.41 | $0.00 | $2,837.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,738.83 | $0.00 | $2,738.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,659.07 | $0.00 | $2,659.07 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,581.63 | $0.00 | $2,581.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,516.22 | $0.00 | $2,516.22 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,511.21 | $0.00 | $2,511.21 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,438.08 | $0.00 | $2,438.08 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-801.43 | $1,602.86 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-801.66 | $2,404.29 |
| 07/15/2024 | BILL | BALDWIN 2003 TRUST | $3,205.95 | $3,205.95 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-778.06 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-778.06 | $778.06 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-778.06 | $1,556.12 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-778.40 | $2,334.18 |
| 07/14/2023 | BILL | BALDWIN 2003 TRUST | $3,112.58 | $3,112.58 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-755.47 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-755.47 | $755.47 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-755.47 | $1,510.94 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-755.50 | $2,266.41 |
| 07/19/2022 | BILL | BALDWIN, LARRY & SHIRLEY TTEE | $3,021.91 | $3,021.91 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-733.47 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-733.47 | $733.47 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-733.47 | $1,466.94 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-733.48 | $2,200.41 |
| 07/14/2021 | BILL | BALDWIN, LARRY & SHIRLEY TTEE | $2,933.89 | $2,933.89 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-709.35 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-709.35 | $709.35 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-709.35 | $1,418.70 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-709.36 | $2,128.05 |
| 07/13/2020 | BILL | BALDWIN, LARRY & SHIRLEY TTEE | $2,837.41 | $2,837.41 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-684.70 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-684.70 | $684.70 |
| 08/29/2019 | PAYMENT | WESTERN TITLE CHECK | $-684.70 | $1,369.40 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-684.73 | $2,054.10 |
| 07/15/2019 | BILL | SANDERS, GLENN ERIC TTEE | $2,738.83 | $2,738.83 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-664.76 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-664.76 | $664.76 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-664.76 | $1,329.52 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-664.79 | $1,994.28 |
| 07/12/2018 | BILL | SANDERS, GLENN ERIC TTEE | $2,659.07 | $2,659.07 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-645.40 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-645.40 | $645.40 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-645.40 | $1,290.80 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-645.43 | $1,936.20 |
| 07/14/2017 | BILL | SANDERS, GLENN ERIC TTEE | $2,581.63 | $2,581.63 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-629.05 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-629.05 | $629.05 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-629.05 | $1,258.10 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-629.07 | $1,887.15 |
| 07/12/2016 | BILL | SANDERS, GLENN ERIC TTEE | $2,516.22 | $2,516.22 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-627.80 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-627.80 | $627.80 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-627.80 | $1,255.60 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-627.81 | $1,883.40 |
| 07/14/2015 | BILL | SANDERS, GLENN ERIC TTEE | $2,511.21 | $2,511.21 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-609.52 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-609.52 | $609.52 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-609.52 | $1,219.04 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-609.52 | $1,828.56 |
| 07/17/2014 | BILL | SANDERS, GLENN ERIC TTEE | $2,438.08 | $2,438.08 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-591.76 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-591.76 | $591.76 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-591.76 | $1,183.52 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-591.79 | $1,775.28 |
| 07/16/2013 | BILL | SANDERS, GLENN ERIC TTEE | $2,367.07 | $2,367.07 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-588.83 | $0.00 |
| 11/16/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-588.83 | $588.83 |
| 10/04/2012 | PAYMENT | SANDERS, GLENN ERIC TRUSTEE CHECK | $-588.83 | $1,177.66 |
| 08/20/2012 | PAYMENT | SANDERS, GLENN ERIC TRUSTEE CHECK | $-588.84 | $1,766.49 |
| 07/13/2012 | BILL | SANDERS, GLENN ERIC TRUSTEE | $2,355.33 | $2,355.33 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-571.67 | $0.00 |
| 01/06/2012 | PAYMENT | SANDERS, GLENN ERIC TRUSTEE CHECK | $-571.67 | $571.67 |
| 10/06/2011 | PAYMENT | SANDERS, GLENN ERIC TRUSTEE CHECK | $-571.67 | $1,143.34 |
| 08/16/2011 | PAYMENT | SANDERS, GLENN ERIC TRUSTEE CHECK | $-571.69 | $1,715.01 |
| 07/15/2011 | BILL | SANDERS, GLENN ERIC TRUSTEE | $2,286.70 | $2,286.70 |
| 03/10/2011 | PAYMENT | SANDERS, GLENN E CHECK | $-555.03 | $0.00 |
| 01/13/2011 | PAYMENT | NO NEV TITLE CO CHECK | $-555.03 | $555.03 |
| 10/07/2010 | PAYMENT | SANDERS, GLENN E CHECK | $-555.03 | $1,110.06 |
| 08/23/2010 | PAYMENT | SANDERS, GLENN E CHECK | $-555.04 | $1,665.09 |
| 07/14/2010 | BILL | SANDERS, GLENN E | $2,220.13 | $2,220.13 |
| 03/01/2010 | PAYMENT | SANDERS, GLENN E CHECK | $-538.86 | $0.00 |
| 01/04/2010 | PAYMENT | SANDERS, GLENN E CHECK | $-538.86 | $538.86 |
| 10/09/2009 | PAYMENT | SANDERS, GLENN E CHECK | $-538.86 | $1,077.72 |
| 08/24/2009 | PAYMENT | SANDERS, GLENN E CHECK | $-538.89 | $1,616.58 |
| 07/13/2009 | BILL | SANDERS, GLENN E | $2,155.47 | $2,155.47 |
| 03/04/2009 | PAYMENT | SANDERS, GLENN E CHECK | $-523.17 | $0.00 |
| 01/08/2009 | PAYMENT | SANDERS, GLENN E CHECK | $-523.17 | $523.17 |
| 10/08/2008 | PAYMENT | SANDERS, GLENN E CHECK | $-523.17 | $1,046.34 |
| 08/21/2008 | PAYMENT | SANDERS, GLENN E CHECK | $-523.18 | $1,569.51 |
| 07/18/2008 | BILL | SANDERS, GLENN E | $2,092.69 | $2,092.69 |
| 03/03/2008 | PAYMENT | SANDERS, GLENN E | $-507.95 | $0.00 |
| 01/10/2008 | PAYMENT | SANDERS, GLENN E | $-507.92 | $507.95 |
| 10/03/2007 | PAYMENT | SANDERS, GLENN E | $-507.92 | $1,015.87 |
| 08/22/2007 | PAYMENT | SANDERS, GLENN E | $-507.92 | $1,523.79 |
| 07/01/2007 | BILL | SANDERS, GLENN E | $2,031.71 | $2,031.71 |
| 03/06/2007 | PAYMENT | SANDERS, GLENN E | $-493.15 | $0.00 |
| 01/03/2007 | PAYMENT | SANDERS, GLENN E | $-493.14 | $493.15 |
| 10/04/2006 | PAYMENT | SANDERS, GLENN E | $-493.14 | $986.29 |
| 08/18/2006 | PAYMENT | SANDERS, GLENN E | $-493.14 | $1,479.43 |
| 07/01/2006 | BILL | SANDERS, GLENN E | $1,972.57 | $1,972.57 |
| 03/03/2006 | PAYMENT | GLEAVE, JOHN H & CAR | $-976.71 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.15 | $976.71 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-478.78 | $957.56 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-478.78 | $1,436.34 |
| 07/01/2005 | BILL | GLEAVE, JOHN H & CAREN C | $1,915.12 | $1,915.12 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-446.24 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-446.22 | $446.24 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-446.22 | $892.46 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-446.22 | $1,338.68 |
| 07/01/2004 | BILL | GLEAVE, JOHN H & CAREN C | $1,784.90 | $1,784.90 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-452.49 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-452.46 | $452.49 |
| 10/02/2003 | PAYMENT | 33 | $-452.46 | $904.95 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-452.46 | $1,357.41 |
| 07/01/2003 | BILL | GLEAVE, JOHN H & CAREN C | $1,809.87 | $1,809.87 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-439.97 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-439.94 | $439.97 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-439.94 | $879.91 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-439.94 | $1,319.85 |
| 07/01/2002 | BILL | GLEAVE, JOHN H & CAREN C | $1,759.79 | $1,759.79 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-429.70 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-429.68 | $429.70 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-429.68 | $859.38 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-429.68 | $1,289.06 |
| 07/01/2001 | BILL | GLEAVE, JOHN H & CAREN C | $1,718.74 | $1,718.74 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-426.56 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-426.56 | $426.56 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-426.56 | $853.12 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-426.56 | $1,279.68 |
| 07/01/2000 | BILL | GLEAVE, JOHN H & CAREN C | $1,706.24 | $1,706.24 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-424.30 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-424.27 | $424.30 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-424.27 | $848.57 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-424.27 | $1,272.84 |
| 07/01/1999 | BILL | GLEAVE, JOHN H & CAREN C | $1,697.11 | $1,697.11 |
| 08/17/1998 | PAYMENT | TITLE SERV & ESC | $-533.10 | $0.00 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $533.10 | $533.10 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-236.11 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-236.08 | $236.11 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $472.19 | $472.19 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-300.11 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $300.11 | $300.11 |