Tax Account 1420-18-510-016
Owners
HEYMAN, EGBERT H & JENNY Y
951 RANCHVIEW CI
CARSON CITY, NV 89705
HEYMAN, EGBERT H
HEYMAN, JENNY Y
Account Summary
| Account ID | 1420-18-510-016 |
|---|---|
| Account Type | Real Estate |
| Location | 951 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $2,310.62 |
| Currently Due | $1,155.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,621.58 |
| Total | $4,621.58 |
| Paid | $2,310.96 |
| Balance | $2,310.62 |
| Due | $1,155.31 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,279.22 | $0.00 | $4,279.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,962.25 | $0.00 | $3,962.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,668.75 | $0.00 | $3,668.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,490.13 | $0.00 | $3,490.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,368.84 | $0.00 | $3,368.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,214.55 | $0.00 | $3,214.55 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,084.98 | $0.00 | $3,084.98 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,006.80 | $0.00 | $3,006.80 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,000.81 | $0.00 | $3,000.81 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,907.76 | $0.00 | $2,907.76 | $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 - | $-1,155.31 | $2,310.62 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,155.65 | $3,465.93 |
| 07/15/2024 | BILL | HEYMAN, EGBERT H & JENNY Y | $4,621.58 | $4,621.58 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,069.74 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,069.74 | $1,069.74 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,069.74 | $2,139.48 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,070.00 | $3,209.22 |
| 07/14/2023 | BILL | HEYMAN, EGBERT H & JENNY Y | $4,279.22 | $4,279.22 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-990.56 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-990.56 | $990.56 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-990.56 | $1,981.12 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-990.57 | $2,971.68 |
| 07/19/2022 | BILL | HEYMAN, EGBERT H & JENNY Y | $3,962.25 | $3,962.25 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-917.18 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-917.18 | $917.18 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-917.18 | $1,834.36 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-917.21 | $2,751.54 |
| 07/14/2021 | BILL | HEYMAN, EGBERT H & JENNY Y | $3,668.75 | $3,668.75 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-872.53 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-872.53 | $872.53 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-872.53 | $1,745.06 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-872.54 | $2,617.59 |
| 07/13/2020 | BILL | HEYMAN, EGBERT H & JENNY Y | $3,490.13 | $3,490.13 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-842.21 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-842.21 | $842.21 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-842.21 | $1,684.42 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-842.21 | $2,526.63 |
| 07/15/2019 | BILL | HEYMAN, BERT H | $3,368.84 | $3,368.84 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-803.63 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-803.63 | $803.63 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-803.63 | $1,607.26 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-803.66 | $2,410.89 |
| 07/12/2018 | BILL | HEYMAN, BERT H | $3,214.55 | $3,214.55 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-771.24 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-771.24 | $771.24 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-771.24 | $1,542.48 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-771.26 | $2,313.72 |
| 07/14/2017 | BILL | HEYMAN, BERT H | $3,084.98 | $3,084.98 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-751.70 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-751.70 | $751.70 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-751.70 | $1,503.40 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-751.70 | $2,255.10 |
| 07/12/2016 | BILL | HEYMAN, BERT H | $3,006.80 | $3,006.80 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.20 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.20 | $750.20 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.20 | $1,500.40 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.21 | $2,250.60 |
| 07/14/2015 | BILL | HEYMAN, BERT H | $3,000.81 | $3,000.81 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-726.94 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-726.94 | $726.94 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-726.94 | $1,453.88 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-726.94 | $2,180.82 |
| 07/17/2014 | BILL | HEYMAN, BERT H | $2,907.76 | $2,907.76 |
| 08/22/2013 | PAYMENT | STEWART, KIMBERLY D DECKER ETA CHECK | $-2,823.07 | $0.00 |
| 07/16/2013 | BILL | STEWART, KIMBERLY D DECKER ETA | $2,823.07 | $2,823.07 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-2,756.97 | $0.00 |
| 07/13/2012 | BILL | DECKER, RUSSELL H JR & LYNDA J | $2,756.97 | $2,756.97 |
| 08/15/2011 | PAYMENT | DECKER, RUSSELL H JR & LYNDA J CHECK | $-2,676.73 | $0.00 |
| 07/15/2011 | BILL | DECKER, RUSSELL H JR & LYNDA J | $2,676.73 | $2,676.73 |
| 08/13/2010 | PAYMENT | DECKER, RUSSELL H JR & LYNDA J CHECK | $-2,598.79 | $0.00 |
| 07/14/2010 | BILL | DECKER, RUSSELL H JR & LYNDA J | $2,598.79 | $2,598.79 |
| 08/12/2009 | PAYMENT | RUSSELL DECKER CHECK | $-2,523.09 | $0.00 |
| 07/13/2009 | BILL | DECKER, RUSSELL H JR & LYNDA J | $2,523.09 | $2,523.09 |
| 08/22/2008 | PAYMENT | 1ST AMERICAN CHECK | $-2,449.61 | $0.00 |
| 07/18/2008 | BILL | DECKER, RUSSELL H & LYNDA J | $2,449.61 | $2,449.61 |
| 03/03/2008 | PAYMENT | NAVY FEDERAL | $-594.60 | $0.00 |
| 01/07/2008 | PAYMENT | NAVY FEDERAL | $-594.59 | $594.60 |
| 10/01/2007 | PAYMENT | NAVY FEDERAL | $-594.59 | $1,189.19 |
| 08/20/2007 | PAYMENT | NAVY FEDERAL | $-594.59 | $1,783.78 |
| 07/01/2007 | BILL | DECKER, RUSSELL H & LYNDA J | $2,378.37 | $2,378.37 |
| 03/05/2007 | PAYMENT | NAVY FEDERAL | $-577.26 | $0.00 |
| 12/27/2006 | PAYMENT | NAVY FEDERAL | $-577.26 | $577.26 |
| 09/27/2006 | PAYMENT | NAVY FEDERAL | $-577.26 | $1,154.52 |
| 08/09/2006 | PAYMENT | NAVY FEDERAL | $-577.26 | $1,731.78 |
| 07/01/2006 | BILL | DECKER, RUSSELL H & LYNDA J | $2,309.04 | $2,309.04 |
| 02/28/2006 | PAYMENT | NAVY FEDERAL | $-560.47 | $0.00 |
| 12/28/2005 | PAYMENT | NAVY FEDERAL | $-560.44 | $560.47 |
| 09/28/2005 | PAYMENT | NAVY FEDERAL | $-560.44 | $1,120.91 |
| 08/16/2005 | PAYMENT | 11 | $-560.44 | $1,681.35 |
| 07/01/2005 | BILL | DECKER, RUSSELL H & LYNDA J | $2,241.79 | $2,241.79 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-544.13 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-544.10 | $544.13 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-544.10 | $1,088.23 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-544.10 | $1,632.33 |
| 07/01/2004 | BILL | DECKER, RUSSELL H & LYNDA J | $2,176.43 | $2,176.43 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-551.31 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-551.31 | $551.31 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-551.31 | $1,102.62 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-551.31 | $1,653.93 |
| 07/01/2003 | BILL | DECKER, RUSSELL H & LYNDA J | $2,205.24 | $2,205.24 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-541.16 | $0.00 |
| 12/04/2002 | PAYMENT | 33 | $-541.15 | $541.16 |
| 09/20/2002 | PAYMENT | NETS | $-541.15 | $1,082.31 |
| 08/01/2002 | PAYMENT | 33 | $-541.15 | $1,623.46 |
| 07/01/2002 | BILL | KERR, FRANK W & GLORIA J | $2,164.61 | $2,164.61 |
| 02/27/2002 | PAYMENT | NETS | $-527.96 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-527.95 | $527.96 |
| 09/20/2001 | PAYMENT | NETS | $-527.95 | $1,055.91 |
| 08/07/2001 | PAYMENT | NETS | $-527.95 | $1,583.86 |
| 07/01/2001 | BILL | KERR, FRANK W & GLORIA J | $2,111.81 | $2,111.81 |
| 02/14/2001 | PAYMENT | NETS | $-329.51 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-329.51 | $329.51 |
| 08/21/2000 | PAYMENT | 44 | $-329.51 | $659.02 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-329.51 | $988.53 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $1,318.04 | $1,318.04 |
| 03/06/2000 | PAYMENT | H & S CONSTRUCTION I | $-131.42 | $0.00 |
| 12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-131.39 | $131.42 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-131.39 | $262.81 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-131.39 | $394.20 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $525.59 | $525.59 |
| 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 |