Tax Account 1420-18-510-011
Owners
BAKER, CRAIG & MARLOW, MARY
961 RANCHVIEW CIR
CARSON CITY, NV 89705
BAKER, CRAIG
MARLOW, MARY
Account Summary
| Account ID | 1420-18-510-011 |
|---|---|
| Account Type | Real Estate |
| Location | 961 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $1,775.24 |
| Currently Due | $887.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,550.74 |
| Total | $3,550.74 |
| Paid | $1,775.50 |
| Balance | $1,775.24 |
| Due | $887.62 |
| 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 | $3,447.33 | $0.00 | $3,447.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,346.94 | $0.00 | $3,346.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,249.44 | $32.49 | $3,281.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,089.88 | $30.90 | $3,120.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,999.81 | $0.00 | $2,999.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,912.79 | $0.00 | $2,912.79 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,827.62 | $0.00 | $2,827.62 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,755.46 | $0.00 | $2,755.46 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,750.61 | $27.51 | $2,778.12 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,670.24 | $26.70 | $2,696.94 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-887.62 | $1,775.24 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-887.88 | $2,662.86 |
| 07/15/2024 | BILL | BAKER, CRAIG & MARLOW, MARY | $3,550.74 | $3,550.74 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-861.73 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-861.73 | $861.73 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-861.73 | $1,723.46 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-862.14 | $2,585.19 |
| 07/14/2023 | BILL | BAKER, CRAIG & MARLOW, MARY | $3,447.33 | $3,447.33 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-836.73 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-836.73 | $836.73 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-836.73 | $1,673.46 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-836.75 | $2,510.19 |
| 07/19/2022 | BILL | BAKER, CRAIG & MARLOW, MARY | $3,346.94 | $3,346.94 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-812.36 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-812.36 | $812.36 |
| 10/26/2021 | PAYMENT | KATHERINE BUCHANAN FAMILY TRUS CHECK | $-32.49 | $1,624.72 |
| 10/25/2021 | PAYMENT | TICOR TITLE CHECK | $-812.36 | $1,657.21 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $32.49 | $2,469.57 |
| 08/17/2021 | PAYMENT | MCCLINTOCK, KATHY CHECK | $-812.36 | $2,437.08 |
| 07/14/2021 | BILL | MCCLINTOCK, KATHY ET AL TTEE | $3,249.44 | $3,249.44 |
| 03/03/2021 | PAYMENT | BUCHANAN, KATHERINE CHECK | $-772.47 | $0.00 |
| 01/02/2021 | PAYMENT | BUCHANAN, KATHERINE CHECK | $-772.47 | $772.47 |
| 12/03/2020 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-803.37 | $1,544.94 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $30.90 | $2,348.31 |
| 08/18/2020 | PAYMENT | BUCHANAN, KATHERINE CHECK | $-772.47 | $2,317.41 |
| 07/13/2020 | BILL | BUCHANAN, KATHERINE TRUSTEE | $3,089.88 | $3,089.88 |
| 02/28/2020 | PAYMENT | BUCHANAN, KATHERINE CHECK | $-749.95 | $0.00 |
| 01/10/2020 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-749.95 | $749.95 |
| 10/04/2019 | PAYMENT | BUCHANAN, KATHERINE CHECK | $-749.95 | $1,499.90 |
| 08/09/2019 | PAYMENT | BUCHANAN, KATHERINE CHECK | $-749.96 | $2,249.85 |
| 07/15/2019 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,999.81 | $2,999.81 |
| 03/08/2019 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-728.19 | $0.00 |
| 01/16/2019 | PAYMENT | BUCHANAN, KATHERINE CHECK | $-728.19 | $728.19 |
| 10/04/2018 | PAYMENT | BUCHANAN, KATHERINE CHECK | $-728.19 | $1,456.38 |
| 08/03/2018 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-728.22 | $2,184.57 |
| 07/12/2018 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,912.79 | $2,912.79 |
| 03/06/2018 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-706.90 | $0.00 |
| 01/11/2018 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-706.90 | $706.90 |
| 10/04/2017 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-706.90 | $1,413.80 |
| 08/11/2017 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-706.92 | $2,120.70 |
| 07/14/2017 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,827.62 | $2,827.62 |
| 03/07/2017 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-688.86 | $0.00 |
| 01/11/2017 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-688.86 | $688.86 |
| 10/06/2016 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-688.86 | $1,377.72 |
| 08/04/2016 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-688.88 | $2,066.58 |
| 07/12/2016 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,755.46 | $2,755.46 |
| 04/14/2016 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-27.51 | $0.00 |
| 04/08/2016 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-687.65 | $27.51 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $27.51 | $715.16 |
| 01/14/2016 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-687.65 | $687.65 |
| 10/06/2015 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-687.65 | $1,375.30 |
| 08/25/2015 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-687.66 | $2,062.95 |
| 07/14/2015 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,750.61 | $2,750.61 |
| 03/12/2015 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-667.56 | $0.00 |
| 01/06/2015 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-1,361.82 | $667.56 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.70 | $2,029.38 |
| 08/15/2014 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-667.56 | $2,002.68 |
| 07/17/2014 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,670.24 | $2,670.24 |
| 03/10/2014 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-647.96 | $0.00 |
| 01/13/2014 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-647.96 | $647.96 |
| 10/09/2013 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-647.96 | $1,295.92 |
| 08/20/2013 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-647.98 | $1,943.88 |
| 07/16/2013 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,591.86 | $2,591.86 |
| 03/04/2013 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-646.39 | $0.00 |
| 01/07/2013 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-646.39 | $646.39 |
| 10/10/2012 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-646.39 | $1,292.78 |
| 08/27/2012 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-646.40 | $1,939.17 |
| 07/13/2012 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,585.57 | $2,585.57 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-629.99 | $0.00 |
| 01/04/2012 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-629.99 | $629.99 |
| 10/04/2011 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-629.99 | $1,259.98 |
| 08/11/2011 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-630.00 | $1,889.97 |
| 07/15/2011 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,519.97 | $2,519.97 |
| 03/08/2011 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-612.50 | $0.00 |
| 01/04/2011 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-612.50 | $612.50 |
| 09/28/2010 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-612.50 | $1,225.00 |
| 08/06/2010 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-612.51 | $1,837.50 |
| 07/14/2010 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,450.01 | $2,450.01 |
| 03/05/2010 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-594.20 | $0.00 |
| 01/07/2010 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-594.20 | $594.20 |
| 10/06/2009 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-594.20 | $1,188.40 |
| 08/25/2009 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-594.21 | $1,782.60 |
| 07/13/2009 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,376.81 | $2,376.81 |
| 03/03/2009 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-577.08 | $0.00 |
| 01/08/2009 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-577.08 | $577.08 |
| 10/09/2008 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-577.08 | $1,154.16 |
| 08/20/2008 | PAYMENT | BUCHANAN, KATHERINE TRUSTEE CHECK | $-577.08 | $1,731.24 |
| 07/18/2008 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,308.32 | $2,308.32 |
| 03/06/2008 | PAYMENT | BUCHANAN, KATHERINE | $-560.27 | $0.00 |
| 01/08/2008 | PAYMENT | BUCHANAN, KATHERINE | $-560.25 | $560.27 |
| 10/01/2007 | PAYMENT | BUCHANAN, KATHERINE | $-560.25 | $1,120.52 |
| 08/21/2007 | PAYMENT | BUCHANEN | $-560.25 | $1,680.77 |
| 07/01/2007 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,241.02 | $2,241.02 |
| 02/23/2007 | PAYMENT | BUCHANAN, KATHERINE | $-543.98 | $0.00 |
| 01/02/2007 | PAYMENT | BUCHANAN, KATHERINE | $-543.98 | $543.98 |
| 09/22/2006 | PAYMENT | BUCHANAN, KATHERINE | $-543.98 | $1,087.96 |
| 08/18/2006 | PAYMENT | BUCHANAN, KATHERINE | $-543.98 | $1,631.94 |
| 07/01/2006 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,175.92 | $2,175.92 |
| 02/22/2006 | PAYMENT | BUCHANAN, KATHERINE | $-528.16 | $0.00 |
| 12/28/2005 | PAYMENT | BUCHANAN, KATHERINE | $-528.13 | $528.16 |
| 10/05/2005 | PAYMENT | BUCHANAN, KATHERINE | $-528.13 | $1,056.29 |
| 08/18/2005 | PAYMENT | BUCHANAN, KATHERINE | $-528.13 | $1,584.42 |
| 07/01/2005 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,112.55 | $2,112.55 |
| 02/22/2005 | PAYMENT | BUCHANAN, KATHERINE | $-520.04 | $0.00 |
| 01/04/2005 | PAYMENT | BUCHANAN, KATHERINE | $-520.02 | $520.04 |
| 09/21/2004 | PAYMENT | BUCHANAN, KATHERINE | $-520.02 | $1,040.06 |
| 08/20/2004 | PAYMENT | BUCHANAN, KATHERINE | $-520.02 | $1,560.08 |
| 07/01/2004 | BILL | BUCHANAN, KATHERINE TRUSTEE | $2,080.10 | $2,080.10 |
| 02/10/2004 | PAYMENT | FOX, VINCENT E & MIT | $-526.99 | $0.00 |
| 12/12/2003 | PAYMENT | FOX, VINCENT E & MIT | $-526.97 | $526.99 |
| 09/30/2003 | PAYMENT | FOX, VINCENT E & MIT | $-526.97 | $1,053.96 |
| 08/11/2003 | PAYMENT | FOX, VINCENT E & MIT | $-526.97 | $1,580.93 |
| 07/01/2003 | BILL | FOX, VINCENT E & MITZI M | $2,107.90 | $2,107.90 |
| 12/16/2002 | PAYMENT | FOX, VINCENT E & MIT | $-1,032.51 | $0.00 |
| 09/12/2002 | PAYMENT | FOX, VINCENT E & MIT | $-516.24 | $1,032.51 |
| 08/01/2002 | PAYMENT | FOX, VINCENT E & MIT | $-516.24 | $1,548.75 |
| 07/01/2002 | BILL | FOX, VINCENT E & MITZI M | $2,064.99 | $2,064.99 |
| 12/13/2001 | PAYMENT | FOX, VINCENT E & MIT | $-1,007.54 | $0.00 |
| 09/12/2001 | PAYMENT | FOX, VINCENT E & MIT | $-503.76 | $1,007.54 |
| 07/23/2001 | PAYMENT | FOX, VINCENT E & MIT | $-503.76 | $1,511.30 |
| 07/01/2001 | BILL | FOX, VINCENT E & MITZI M | $2,015.06 | $2,015.06 |
| 02/13/2001 | PAYMENT | FOX, VINCENT E & MIT | $-500.12 | $0.00 |
| 12/08/2000 | PAYMENT | FOX, VINCENT E & MIT | $-500.09 | $500.12 |
| 09/12/2000 | PAYMENT | FOX, VINCENT E & MIT | $-500.09 | $1,000.21 |
| 08/10/2000 | PAYMENT | FOX, VINCENT E & MIT | $-500.09 | $1,500.30 |
| 07/01/2000 | BILL | FOX, VINCENT E & MITZI M | $2,000.39 | $2,000.39 |
| 02/07/2000 | PAYMENT | FOX, VINCENT E & MIT | $-478.26 | $0.00 |
| 12/09/1999 | PAYMENT | FOX, VINCENT E & MIT | $-478.25 | $478.26 |
| 09/22/1999 | PAYMENT | FOX, VINCENT E & MIT | $-478.25 | $956.51 |
| 07/22/1999 | PAYMENT | FOX, VINCENT E & MIT | $-478.25 | $1,434.76 |
| 07/01/1999 | BILL | FOX, VINCENT E & MITZI M | $1,913.01 | $1,913.01 |
| 08/20/1998 | PAYMENT | 22 | $-399.83 | $0.00 |
| 08/10/1998 | PAYMENT | H & S CONSTRUCTION I | $-133.27 | $399.83 |
| 07/01/1998 | BILL | H & S CONSTRUCTION INC | $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 |