Tax Account 1420-18-510-025

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Owners

HOOVER, PATRICIA JEANNE
933 RANCHVIEW CIR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-510-025
Account Type	Real Estate
Location	933 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$1,474.76
Currently Due	$737.38

Account ID

1420-18-510-025

Account Type

Real Estate

Location

933 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$1,474.76

Currently Due

$737.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,949.68
Total	$2,949.68
Paid	$1,474.92
Balance	$1,474.76
Due	$737.38
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,949.68

Total

$2,949.68

Paid

$1,474.92

Balance

$1,474.76

Due

$737.38

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$737.54	$0.00	$737.54	$737.54	$0.00
2	10/07/2024	10/17/2024	Paid	$737.38	$0.00	$737.38	$737.38	$0.00
3	01/06/2025	01/16/2025	Due	$737.38	$0.00	$737.38	$0.00	$737.38
4	03/03/2025	03/13/2025	Due	$737.38	$0.00	$737.38	$0.00	$1,474.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,863.77	$0.00	$2,863.77	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,780.36	$0.00	$2,780.36	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,574.40	$236.92	$2,811.32	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,489.75	$0.00	$2,489.75	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,403.24	$0.00	$2,403.24	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,293.19	$0.00	$2,293.19	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,200.75	$0.00	$2,200.75	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,144.98	$0.00	$2,144.98	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,140.69	$0.00	$2,140.69	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,074.30	$0.00	$2,074.30	$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	CHASE WT CORE -	$-737.38	$1,474.76
08/15/2024	PAYMENT	CHASE WT CORE -	$-737.54	$2,212.14
07/15/2024	BILL	HOOVER, PATRICIA JEANNE	$2,949.68	$2,949.68
02/29/2024	PAYMENT	CHASE WT CORE -	$-715.87	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-715.87	$715.87
10/03/2023	PAYMENT	CHASE WT CORE -	$-715.87	$1,431.74
08/09/2023	PAYMENT	CHASE WT CORE -	$-716.16	$2,147.61
07/14/2023	BILL	HOOVER, PATRICIA JEANNE	$2,863.77	$2,863.77
02/27/2023	PAYMENT	CHASE WT CORE -	$-695.09	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-695.09	$695.09
09/07/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 026084	$-695.09	$1,390.18
08/02/2022	PAYMENT	DANIEL A FASTENAU GOV GOVOLUTION - 293189515	$-1,485.51	$2,085.27
07/19/2022	BILL	FASTENAU, DANIEL A	$2,780.36	$3,570.78
07/01/2022	INTEREST	Monthly Interest	$5.36	$790.42
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$785.06
06/08/2022	INTEREST	Monthly Interest	$64.36	$745.06
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$680.70
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.74	$669.34
01/04/2022	PAYMENT	FASTENAU, DANIEL A CREDIT: D	$-2,020.90	$643.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$64.36	$2,664.50
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.74	$2,600.14
07/14/2021	BILL	FASTENAU, DANIEL A	$2,574.40	$2,574.40
08/14/2020	PAYMENT	FASTENAU, DANIEL A CREDIT: D	$-2,489.75	$0.00
07/13/2020	BILL	FASTENAU, DANIEL A	$2,489.75	$2,489.75
08/27/2019	PAYMENT	FASTENAU, WILLIAM CHECK	$-2,403.24	$0.00
07/15/2019	BILL	FASTENAU, DANIEL A	$2,403.24	$2,403.24
08/02/2018	PAYMENT	MERI & WILLIAM ELLIS CHECK	$-2,293.19	$0.00
07/12/2018	BILL	FASTENAU, DANIEL A	$2,293.19	$2,293.19
08/29/2017	PAYMENT	ELLIS, MERI C & RICHARD T TTEE CHECK	$-2,200.75	$0.00
07/14/2017	BILL	ELLIS, MERI C & RICHARD T TTEE	$2,200.75	$2,200.75
07/21/2016	PAYMENT	ELLIS, MERI C & RICHARD T TTEE CHECK	$-2,144.98	$0.00
07/12/2016	BILL	ELLIS, MERI C & RICHARD T TTEE	$2,144.98	$2,144.98
08/19/2015	PAYMENT	ELLIS, MERI C & RICHARD T TTEE CHECK	$-2,140.69	$0.00
07/14/2015	BILL	ELLIS, MERI C & RICHARD T TTEE	$2,140.69	$2,140.69
07/29/2014	PAYMENT	ELLIS, MERI C & RICHARD T TTEE CHECK	$-2,074.30	$0.00
07/17/2014	BILL	ELLIS, MERI C & RICHARD T TTEE	$2,074.30	$2,074.30
08/01/2013	PAYMENT	ELLIS, MERI C & RICHARD T TTEE CHECK	$-2,013.88	$0.00
07/16/2013	BILL	ELLIS, MERI C & RICHARD T TTEE	$2,013.88	$2,013.88
07/27/2012	PAYMENT	ELLIS, MERI C & RICHARD T TTEE CHECK	$-2,011.13	$0.00
07/13/2012	BILL	ELLIS, MERI C & RICHARD T TTEE	$2,011.13	$2,011.13
07/26/2011	PAYMENT	ELLIS, MERI C & RICHARD T TTEE CHECK	$-2,175.03	$0.00
07/15/2011	BILL	ELLIS, MERI C & RICHARD T TTEE	$2,175.03	$2,175.03
09/13/2010	PAYMENT	ELLIS, MERI C & RICHARD T TTEE CHECK	$-1,661.10	$0.00
07/21/2010	PAYMENT	ELLIS, MERI C & RICHARD T TTEE CHECK	$-553.71	$1,661.10
07/14/2010	BILL	ELLIS, MERI C & RICHARD T TTEE	$2,214.81	$2,214.81
07/28/2009	PAYMENT	ELLIS, MERI C & RICHARD T TTEE CHECK	$-2,150.29	$0.00
07/13/2009	BILL	ELLIS, MERI C & RICHARD T TTEE	$2,150.29	$2,150.29
08/04/2008	PAYMENT	ELLIS, MERI C CHECK	$-2,087.65	$0.00
07/18/2008	BILL	ELLIS, MERI C	$2,087.65	$2,087.65
08/07/2007	PAYMENT	ELLIS, MERI C	$-1,933.04	$0.00
07/01/2007	BILL	ELLIS, MERI C	$1,933.04	$1,933.04
08/14/2006	PAYMENT	ELLIS, MERI C	$-1,789.83	$0.00
07/01/2006	BILL	ELLIS, MERI C	$1,789.83	$1,789.83
08/18/2005	PAYMENT	M C E INC	$-1,657.25	$0.00
07/01/2005	BILL	ELLIS, MERI C	$1,657.25	$1,657.25
08/02/2004	PAYMENT	MCE INCORP	$-1,544.47	$0.00
07/01/2004	BILL	ELLIS, MERI C	$1,544.47	$1,544.47
08/11/2003	PAYMENT	MCE INCORP	$-1,564.41	$0.00
07/01/2003	BILL	ELLIS, MERI C	$1,564.41	$1,564.41
07/29/2002	PAYMENT	MCE INCORP	$-1,541.80	$0.00
07/01/2002	BILL	ELLIS, MERI C	$1,541.80	$1,541.80
08/02/2001	PAYMENT	ELLIS, MERI C	$-1,503.49	$0.00
07/01/2001	BILL	ELLIS, MERI C	$1,503.49	$1,503.49
02/02/2001	PAYMENT	MERI EILIS	$-761.20	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.93	$761.20
09/20/2000	PAYMENT	NETS	$-373.13	$746.27
08/15/2000	PAYMENT	NETS	$-373.13	$1,119.40
07/01/2000	BILL	LINDGREN, RODNEY P	$1,492.53	$1,492.53
02/04/2000	PAYMENT	NETS	$-365.53	$0.00
12/07/1999	PAYMENT	NETS	$-365.53	$365.53
09/13/1999	PAYMENT	NETS	$-365.53	$731.06
07/28/1999	PAYMENT	NETS	$-365.53	$1,096.59
07/01/1999	BILL	LINDGREN, RODNEY P	$1,462.12	$1,462.12
02/01/1999	PAYMENT	NETS	$-366.87	$0.00
12/05/1998	PAYMENT	NETS	$-366.85	$366.87
08/05/1998	PAYMENT	11	$-733.70	$733.72
07/01/1998	BILL	LINDGREN, RODNEY P	$1,467.42	$1,467.42
02/24/1998	PAYMENT	WATERFIELD MTG	$-344.08	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-344.06	$344.08
09/23/1997	PAYMENT	WATERFIELD MORG	$-344.06	$688.14
07/30/1997	PAYMENT	WATERFIELD MTG	$-344.06	$1,032.20
07/01/1997	BILL	LINDGREN, RODNEY P	$1,376.26	$1,376.26
03/05/1997	PAYMENT	WATERFIELD MTG	$-50.03	$0.00
01/08/1997	PAYMENT	WATERFIELD MTG	$-50.01	$50.03
08/02/1996	PAYMENT	KEUPER KUSTOM HOMES	$-100.02	$100.04
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$200.06	$200.06