Tax Account 1420-18-510-018
Owners
HILL, DARREN K & ANTOINETTE F
947 RANCHVIEW CI
CARSON CITY, NV 89705
HILL, DARREN K
HILL, ANTOINETTE F
Account Summary
| Account ID | 1420-18-510-018 |
|---|---|
| Account Type | Real Estate |
| Location | 947 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $1,425.82 |
| Currently Due | $712.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,851.93 |
| Total | $2,851.93 |
| Paid | $1,426.11 |
| Balance | $1,425.82 |
| Due | $712.91 |
| 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 | $2,768.88 | $0.00 | $2,768.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,688.25 | $0.00 | $2,688.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,609.95 | $0.00 | $2,609.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,533.91 | $0.00 | $2,533.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,460.09 | $0.00 | $2,460.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,388.44 | $0.00 | $2,388.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,318.85 | $81.16 | $2,400.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,260.09 | $0.00 | $2,260.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,255.59 | $0.00 | $2,255.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,189.87 | $0.00 | $2,189.87 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-712.91 | $1,425.82 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-713.20 | $2,138.73 |
| 07/15/2024 | BILL | HILL, DARREN K & ANTOINETTE F | $2,851.93 | $2,851.93 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-692.13 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-692.13 | $692.13 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-692.13 | $1,384.26 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-692.49 | $2,076.39 |
| 07/14/2023 | BILL | HILL, DARREN K & ANTOINETTE F | $2,768.88 | $2,768.88 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-672.06 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-672.06 | $672.06 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-672.06 | $1,344.12 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-672.07 | $2,016.18 |
| 07/19/2022 | BILL | HILL, DARREN K & ANTOINETTE F | $2,688.25 | $2,688.25 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-652.48 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-652.48 | $652.48 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-652.48 | $1,304.96 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-652.51 | $1,957.44 |
| 07/14/2021 | BILL | HILL, DARREN K & ANTOINETTE F | $2,609.95 | $2,609.95 |
| 02/04/2021 | PAYMENT | REGIONAL LENDER CENTER CHECK | $-633.47 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-633.47 | $633.47 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-633.47 | $1,266.94 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-633.50 | $1,900.41 |
| 07/13/2020 | BILL | HILL, DARREN K & ANTOINETTE F | $2,533.91 | $2,533.91 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-615.02 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-615.02 | $615.02 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-615.02 | $1,230.04 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-615.03 | $1,845.06 |
| 07/15/2019 | BILL | HILL, DARREN K & ANTOINETTE F | $2,460.09 | $2,460.09 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-597.11 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-597.11 | $597.11 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-597.11 | $1,194.22 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-597.11 | $1,791.33 |
| 07/12/2018 | BILL | HILL, DARREN K & ANTOINETTE F | $2,388.44 | $2,388.44 |
| 03/12/2018 | PAYMENT | LOANCARE CHECK | $-579.71 | $0.00 |
| 02/28/2018 | PAYMENT | CASH CALL MTG CHECK | $-660.87 | $579.71 |
| 01/22/2018 | PAYMENT | LOANCARE LLC CHECK | $-579.71 | $1,240.58 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $57.97 | $1,820.29 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $23.19 | $1,762.32 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-579.72 | $1,739.13 |
| 07/14/2017 | BILL | HILL, DARREN K & ANTOINETTE F | $2,318.85 | $2,318.85 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-565.02 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-565.02 | $565.02 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-565.02 | $1,130.04 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-565.03 | $1,695.06 |
| 07/12/2016 | BILL | HILL, DARREN K & ANTOINETTE F | $2,260.09 | $2,260.09 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-563.89 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-563.89 | $563.89 |
| 11/20/2015 | PAYMENT | FATCO CHECK | $-563.89 | $1,127.78 |
| 11/20/2015 | AMENDMENT | PMT ON TIME. DA | $-22.56 | $1,691.67 |
| 11/20/2015 | ADJUSTMENT | Keyed in error refund pen da | $586.45 | $1,714.23 |
| 11/13/2015 | VOID | FATCO CHECK | $-586.45 | $1,127.78 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.56 | $1,714.23 |
| 08/25/2015 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-563.92 | $1,691.67 |
| 07/14/2015 | BILL | ANDREWS, PHILLIP K & RONDA L | $2,255.59 | $2,255.59 |
| 12/30/2014 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-1,094.92 | $0.00 |
| 10/09/2014 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-547.46 | $1,094.92 |
| 08/14/2014 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-547.49 | $1,642.38 |
| 07/17/2014 | BILL | ANDREWS, PHILLIP K & RONDA L | $2,189.87 | $2,189.87 |
| 04/09/2014 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-552.78 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.26 | $552.78 |
| 01/08/2014 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-531.52 | $531.52 |
| 10/07/2013 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-531.52 | $1,063.04 |
| 08/19/2013 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-531.53 | $1,594.56 |
| 07/16/2013 | BILL | ANDREWS, PHILLIP K & RONDA L | $2,126.09 | $2,126.09 |
| 03/06/2013 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-528.35 | $0.00 |
| 01/14/2013 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-528.35 | $528.35 |
| 10/03/2012 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-528.35 | $1,056.70 |
| 08/23/2012 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-528.38 | $1,585.05 |
| 07/13/2012 | BILL | ANDREWS, PHILLIP K & RONDA L | $2,113.43 | $2,113.43 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-571.79 | $0.00 |
| 01/04/2012 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-571.79 | $571.79 |
| 10/06/2011 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-571.79 | $1,143.58 |
| 08/16/2011 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-571.82 | $1,715.37 |
| 07/15/2011 | BILL | ANDREWS, PHILLIP K & RONDA L | $2,287.19 | $2,287.19 |
| 03/09/2011 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-555.13 | $0.00 |
| 12/28/2010 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-555.13 | $555.13 |
| 10/15/2010 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-555.13 | $1,110.26 |
| 08/11/2010 | PAYMENT | ANDREWS, PHILLIP K & RONDA L CHECK | $-555.16 | $1,665.39 |
| 07/14/2010 | BILL | ANDREWS, PHILLIP K & RONDA L | $2,220.55 | $2,220.55 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-538.96 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-538.96 | $538.96 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-538.96 | $1,077.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-538.99 | $1,616.88 |
| 07/13/2009 | BILL | ANDREWS, PHILLIP K & RONDA L | $2,155.87 | $2,155.87 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-523.27 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-523.27 | $523.27 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-523.27 | $1,046.54 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-523.28 | $1,569.81 |
| 07/18/2008 | BILL | ANDREWS, PHILLIP K & RONDA L | $2,093.09 | $2,093.09 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-508.02 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-508.01 | $508.02 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-508.01 | $1,016.03 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-508.01 | $1,524.04 |
| 07/01/2007 | BILL | ANDREWS, PHILLIP K & RONDA L | $2,032.05 | $2,032.05 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-493.25 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-493.23 | $493.25 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-493.23 | $986.48 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-493.23 | $1,479.71 |
| 07/01/2006 | BILL | ANDREWS, PHILLIP K & RONDA L | $1,972.94 | $1,972.94 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-478.87 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-478.87 | $478.87 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-478.87 | $957.74 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-478.87 | $1,436.61 |
| 07/01/2005 | BILL | ANDREWS, PHILLIP K & RONDA L | $1,915.48 | $1,915.48 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-464.93 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-464.91 | $464.93 |
| 09/30/2004 | PAYMENT | NETS | $-464.91 | $929.84 |
| 08/20/2004 | PAYMENT | NETS | $-464.91 | $1,394.75 |
| 07/01/2004 | BILL | ANDREWS, PHILLIP K & RONDA L | $1,859.66 | $1,859.66 |
| 02/29/2004 | PAYMENT | NETS | $-471.35 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-471.34 | $471.35 |
| 09/12/2003 | PAYMENT | WELLS | $-471.34 | $942.69 |
| 08/15/2003 | PAYMENT | NETS | $-471.34 | $1,414.03 |
| 07/01/2003 | BILL | ANDREWS, PHILLIP K & RONDA L | $1,885.37 | $1,885.37 |
| 02/11/2003 | PAYMENT | NETS | $-459.29 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-459.27 | $459.29 |
| 09/20/2002 | PAYMENT | NETS | $-459.27 | $918.56 |
| 08/08/2002 | PAYMENT | NETS | $-459.27 | $1,377.83 |
| 07/01/2002 | BILL | ANDREWS, PHILLIP K & RONDA L | $1,837.10 | $1,837.10 |
| 02/27/2002 | PAYMENT | NETS | $-448.45 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-448.45 | $448.45 |
| 09/20/2001 | PAYMENT | NETS | $-448.45 | $896.90 |
| 08/07/2001 | PAYMENT | NETS | $-448.45 | $1,345.35 |
| 07/01/2001 | BILL | ANDREWS, PHILLIP K & RONDA L | $1,793.80 | $1,793.80 |
| 02/14/2001 | PAYMENT | NETS | $-445.20 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-445.18 | $445.20 |
| 09/20/2000 | PAYMENT | NETS | $-445.18 | $890.38 |
| 08/15/2000 | PAYMENT | NETS | $-445.18 | $1,335.56 |
| 07/01/2000 | BILL | ANDREWS, PHILLIP K & RONDA L | $1,780.74 | $1,780.74 |
| 02/04/2000 | PAYMENT | NETS | $-441.05 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-441.05 | $441.05 |
| 09/13/1999 | PAYMENT | NETS | $-441.05 | $882.10 |
| 07/28/1999 | PAYMENT | NETS | $-441.05 | $1,323.15 |
| 07/01/1999 | BILL | ANDREWS, PHILLIP K & RONDA L | $1,764.20 | $1,764.20 |
| 01/28/1999 | PAYMENT | 22 | $-166.59 | $0.00 |
| 01/08/1999 | PAYMENT | SCHEUFLER, RONALD F | $-166.56 | $166.59 |
| 09/16/1998 | PAYMENT | SCHEUFLER, RONALD F | $-166.56 | $333.15 |
| 08/13/1998 | PAYMENT | SCHEUFLER, RONALD F | $-166.56 | $499.71 |
| 07/01/1998 | BILL | SCHEUFLER, RONALD F | $666.27 | $666.27 |
| 03/27/1998 | PAYMENT | SCHEUFLER, RON & PAU | $-153.46 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.90 | $153.46 |
| 09/25/1997 | PAYMENT | SCHEUFLER, RON & PAU | $-147.56 | $147.56 |
| 07/28/1997 | PAYMENT | SCHEUFLER, RON & PAU | $-295.12 | $295.12 |
| 07/01/1997 | BILL | SCHEUFLER, RON & PAULA | $590.24 | $590.24 |
| 11/12/1996 | PAYMENT | SCHEUFLER, RON & PAU | $-150.07 | $0.00 |
| 10/14/1996 | PAYMENT | SCHEUFLER, RON & PAU | $-150.04 | $150.07 |
| 09/16/1996 | PAYMENT | SCHEUFLER, RON & PAU | $-150.04 | $300.11 |
| 08/06/1996 | PAYMENT | SCHEUFLER, RON & PAU | $-150.04 | $450.15 |
| 07/01/1996 | BILL | SCHEUFLER, RON & PAULA | $600.19 | $600.19 |