Tax Account 1420-18-510-030
Owners
JEZEK, CHRISTINE & TODD
938 RANCHVIEW CI
CARSON CITY, NV 89705
JEZEK, CHRISTINE
JEZEK, TODD
Account Summary
| Account ID | 1420-18-510-030 |
|---|---|
| Account Type | Real Estate |
| Location | 938 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $1,402.28 |
| Currently Due | $701.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,804.92 |
| Total | $2,804.92 |
| Paid | $1,402.64 |
| Balance | $1,402.28 |
| Due | $701.14 |
| 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 | $2,723.23 | $0.00 | $2,723.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,643.91 | $0.00 | $2,643.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,566.89 | $0.00 | $2,566.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,492.14 | $0.00 | $2,492.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,419.57 | $0.00 | $2,419.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,349.11 | $0.00 | $2,349.11 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,280.70 | $0.00 | $2,280.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,222.91 | $0.00 | $2,222.91 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,218.49 | $0.00 | $2,218.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,149.69 | $0.00 | $2,149.69 | $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 | US BANK HOME MORTGAGE WT CORE - | $-701.14 | $1,402.28 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-701.50 | $2,103.42 |
| 07/15/2024 | BILL | JEZEK, CHRISTINE & TODD | $2,804.92 | $2,804.92 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-680.74 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-680.74 | $680.74 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-680.74 | $1,361.48 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-681.01 | $2,042.22 |
| 07/14/2023 | BILL | JEZEK, CHRISTINE & TODD | $2,723.23 | $2,723.23 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-660.97 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-660.97 | $660.97 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-660.97 | $1,321.94 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-661.00 | $1,982.91 |
| 07/19/2022 | BILL | JEZEK, CHRISTINE & TODD | $2,643.91 | $2,643.91 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-641.72 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-641.72 | $641.72 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-641.72 | $1,283.44 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-641.73 | $1,925.16 |
| 07/14/2021 | BILL | JEZEK, CHRISTINE & TODD | $2,566.89 | $2,566.89 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-623.03 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-623.03 | $623.03 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-623.03 | $1,246.06 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-623.05 | $1,869.09 |
| 07/13/2020 | BILL | JEZEK, CHRISTINE E & TODD M | $2,492.14 | $2,492.14 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-604.89 | $0.00 |
| 01/07/2020 | PAYMENT | QUICKEN LOANS CHECK | $-604.89 | $604.89 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-604.89 | $1,209.78 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-604.90 | $1,814.67 |
| 07/15/2019 | BILL | JEZEK, CHRISTINE E & TODD M | $2,419.57 | $2,419.57 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-587.27 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-587.27 | $587.27 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-587.27 | $1,174.54 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-587.30 | $1,761.81 |
| 07/12/2018 | BILL | JEZEK, TODD M & CHRISTINE E | $2,349.11 | $2,349.11 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-570.17 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-570.17 | $570.17 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-570.17 | $1,140.34 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-570.19 | $1,710.51 |
| 07/14/2017 | BILL | JEZEK, TODD M & CHRISTINE E | $2,280.70 | $2,280.70 |
| 02/08/2017 | PAYMENT | PRIME LENDING CHECK | $-555.72 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-555.72 | $555.72 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-555.72 | $1,111.44 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-555.75 | $1,667.16 |
| 07/12/2016 | BILL | LANGLANDS, RONALD G & DOREEN H | $2,222.91 | $2,222.91 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-554.62 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-554.62 | $554.62 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-554.62 | $1,109.24 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-554.63 | $1,663.86 |
| 07/14/2015 | BILL | LANGLANDS, RONALD G & DOREEN H | $2,218.49 | $2,218.49 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-537.42 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-537.42 | $537.42 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-537.42 | $1,074.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-537.43 | $1,612.26 |
| 07/17/2014 | BILL | LANGLANDS, RONALD G & DOREEN H | $2,149.69 | $2,149.69 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-521.77 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-521.77 | $521.77 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-521.77 | $1,043.54 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-521.77 | $1,565.31 |
| 07/16/2013 | BILL | LANGLANDS, RONALD G & DOREEN H | $2,087.08 | $2,087.08 |
| 02/05/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-506.56 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-506.56 | $506.56 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-506.56 | $1,013.12 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-506.59 | $1,519.68 |
| 07/13/2012 | BILL | LOPES, NICHOLAS C | $2,026.27 | $2,026.27 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-491.81 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-491.81 | $491.81 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-491.81 | $983.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-491.81 | $1,475.43 |
| 07/15/2011 | BILL | LOPES, NICHOLAS C | $1,967.24 | $1,967.24 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-477.48 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-477.48 | $477.48 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-477.48 | $954.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-477.50 | $1,432.44 |
| 07/14/2010 | BILL | LOPES, NICHOLAS C | $1,909.94 | $1,909.94 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-463.57 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-463.57 | $463.57 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-463.57 | $927.14 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-463.59 | $1,390.71 |
| 07/13/2009 | BILL | LOPES, NICHOLAS C | $1,854.30 | $1,854.30 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-450.07 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-450.07 | $450.07 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-450.07 | $900.14 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-450.07 | $1,350.21 |
| 07/18/2008 | BILL | LOPES, NICHOLAS C | $1,800.28 | $1,800.28 |
| 04/23/2008 | PAYMENT | WESTERN TITLE | $-1,450.67 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $78.65 | $1,450.67 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $43.69 | $1,372.02 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.48 | $1,328.33 |
| 08/13/2007 | PAYMENT | DISNEY, WANITA GRACE | $-436.94 | $1,310.85 |
| 07/01/2007 | BILL | DISNEY, WANITA GRACE | $1,747.79 | $1,747.79 |
| 04/05/2007 | PAYMENT | DISNEY, WANITA GRACE | $-1,408.45 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $76.36 | $1,408.45 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $42.42 | $1,332.09 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.97 | $1,289.67 |
| 08/16/2006 | PAYMENT | DISNEY, WANITA GRACE | $-424.23 | $1,272.70 |
| 07/01/2006 | BILL | DISNEY, WANITA GRACE | $1,696.93 | $1,696.93 |
| 01/27/2006 | PAYMENT | DISNEY, ROBERT W & W | $-1,293.29 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $41.19 | $1,293.29 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.47 | $1,252.10 |
| 08/25/2005 | PAYMENT | DISNEY, ROBERT W & W | $-411.87 | $1,235.63 |
| 07/01/2005 | BILL | DISNEY, ROBERT W & WANITA GRAC | $1,647.50 | $1,647.50 |
| 03/08/2005 | PAYMENT | DISNEY, ROBERT W & W | $-399.90 | $0.00 |
| 02/09/2005 | PAYMENT | DISNEY, ROBERT W & W | $-415.86 | $399.90 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.99 | $815.76 |
| 09/28/2004 | PAYMENT | DISNEY, ROBERT W & W | $-399.87 | $799.77 |
| 08/10/2004 | PAYMENT | DISNEY, ROBERT W & W | $-399.87 | $1,199.64 |
| 07/01/2004 | BILL | DISNEY, ROBERT W & WANITA GRAC | $1,599.51 | $1,599.51 |
| 03/11/2004 | PAYMENT | DISNEY, ROBERT W & W | $-405.00 | $0.00 |
| 02/06/2004 | PAYMENT | DISNEY, ROBERT W & W | $-421.18 | $405.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.20 | $826.18 |
| 09/26/2003 | PAYMENT | DISNEY, ROBERT W & W | $-404.98 | $809.98 |
| 08/12/2003 | PAYMENT | DISNEY, ROBERT W & W | $-404.98 | $1,214.96 |
| 07/01/2003 | BILL | DISNEY, ROBERT W & WANITA GRAC | $1,619.94 | $1,619.94 |
| 03/12/2003 | PAYMENT | DISNEY, ROBERT W & W | $-399.68 | $0.00 |
| 01/13/2003 | PAYMENT | DISNEY, ROBERT W & W | $-399.68 | $399.68 |
| 10/14/2002 | PAYMENT | DISNEY, ROBERT W & W | $-399.68 | $799.36 |
| 08/15/2002 | PAYMENT | DISNEY, ROBERT W & W | $-399.68 | $1,199.04 |
| 07/01/2002 | BILL | DISNEY, ROBERT W & WANITA GRAC | $1,598.72 | $1,598.72 |
| 03/13/2002 | PAYMENT | DISNEY, ROBERT W & W | $-389.69 | $0.00 |
| 01/11/2002 | PAYMENT | DISNEY, ROBERT W & W | $-389.66 | $389.69 |
| 10/10/2001 | PAYMENT | DISNEY, ROBERT W & W | $-389.66 | $779.35 |
| 08/16/2001 | PAYMENT | DISNEY, ROBERT W & W | $-389.66 | $1,169.01 |
| 07/01/2001 | BILL | DISNEY, ROBERT W & WANITA GRAC | $1,558.67 | $1,558.67 |
| 03/12/2001 | PAYMENT | DISNEY, ROBERT W & W | $-386.85 | $0.00 |
| 01/10/2001 | PAYMENT | DISNEY, ROBERT W & W | $-386.83 | $386.85 |
| 09/13/2000 | PAYMENT | DISNEY, ROBERT W & W | $-386.83 | $773.68 |
| 08/14/2000 | PAYMENT | DISNEY, ROBERT W & W | $-386.83 | $1,160.51 |
| 07/01/2000 | BILL | DISNEY, ROBERT W & WANITA GRAC | $1,547.34 | $1,547.34 |
| 03/08/2000 | PAYMENT | DISNEY, ROBERT W & W | $-381.92 | $0.00 |
| 12/15/1999 | PAYMENT | DISNEY, ROBERT W & W | $-381.90 | $381.92 |
| 09/14/1999 | PAYMENT | DISNEY, ROBERT W & W | $-381.90 | $763.82 |
| 08/13/1999 | PAYMENT | DISNEY, ROBERT W & W | $-381.90 | $1,145.72 |
| 07/01/1999 | BILL | DISNEY, ROBERT W & WANITA GRAC | $1,527.62 | $1,527.62 |
| 11/20/1998 | PAYMENT | 22 | $-766.41 | $0.00 |
| 09/28/1998 | PAYMENT | H & S CONSTRUCTION I | $-383.20 | $766.41 |
| 08/10/1998 | PAYMENT | H & S CONSTRUCTION I | $-383.20 | $1,149.61 |
| 07/01/1998 | BILL | H & S CONSTRUCTION INC | $1,532.81 | $1,532.81 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-157.41 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-157.40 | $157.41 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |