Tax Account 1420-18-510-031
Owners
KILTZ, TRACY & DANIEL
940 RANCHVIEW CI
CARSON CITY, NV 89705
KILTZ, TRACY
KILTZ, DANIEL
Account Summary
| Account ID | 1420-18-510-031 |
|---|---|
| Account Type | Real Estate |
| Location | 940 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $1,107.36 |
| Currently Due | $553.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,214.94 |
| Total | $2,214.94 |
| Paid | $1,107.58 |
| Balance | $1,107.36 |
| Due | $553.68 |
| 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 | $2,150.44 | $0.00 | $2,150.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,087.83 | $0.00 | $2,087.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,027.02 | $0.00 | $2,027.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,967.99 | $0.00 | $1,967.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,910.65 | $0.00 | $1,910.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,855.01 | $18.55 | $1,873.56 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,800.98 | $0.00 | $1,800.98 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,755.32 | $0.00 | $1,755.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,751.82 | $0.00 | $1,751.82 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,700.82 | $0.00 | $1,700.82 | $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 | M&T BANK WT CORE - | $-553.68 | $1,107.36 |
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-553.90 | $1,661.04 |
| 07/15/2024 | BILL | KILTZ, TRACY & DANIEL | $2,214.94 | $2,214.94 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-537.54 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-537.54 | $537.54 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-537.54 | $1,075.08 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-537.82 | $1,612.62 |
| 07/14/2023 | BILL | KILTZ, TRACY & DANIEL | $2,150.44 | $2,150.44 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-521.95 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-521.95 | $521.95 |
| 10/07/2022 | PAYMENT | M&T BANK WT CORE - | $-521.95 | $1,043.90 |
| 08/12/2022 | PAYMENT | M&T BANK WT CORE - | $-521.98 | $1,565.85 |
| 07/19/2022 | BILL | KILTZ, TRACY & DANIEL | $2,087.83 | $2,087.83 |
| 03/01/2022 | PAYMENT | M&T BANK CHECK | $-506.75 | $0.00 |
| 01/03/2022 | PAYMENT | M & T BANK CHECK | $-506.75 | $506.75 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-506.75 | $1,013.50 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-506.77 | $1,520.25 |
| 07/14/2021 | BILL | SHEPHARD, TRACY | $2,027.02 | $2,027.02 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-491.99 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-491.99 | $491.99 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-491.99 | $983.98 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-492.02 | $1,475.97 |
| 07/13/2020 | BILL | SHEPHARD, TRACY | $1,967.99 | $1,967.99 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-477.66 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-477.66 | $477.66 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-477.66 | $955.32 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-477.67 | $1,432.98 |
| 07/15/2019 | BILL | SHEPHARD, TRACY | $1,910.65 | $1,910.65 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-463.75 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-463.75 | $463.75 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-18.55 | $927.50 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-463.75 | $946.05 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.55 | $1,409.80 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-463.76 | $1,391.25 |
| 07/12/2018 | BILL | SHEPHARD, TRACY | $1,855.01 | $1,855.01 |
| 02/23/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2289602 | $-450.24 | $0.00 |
| 11/07/2017 | PAYMENT | WESTERN TITLE CHECK | $-450.24 | $450.24 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-450.24 | $900.48 |
| 08/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2185418 | $-450.26 | $1,350.72 |
| 07/14/2017 | BILL | SHEPHARD, TRACY | $1,800.98 | $1,800.98 |
| 12/16/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-877.66 | $0.00 |
| 08/10/2016 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-877.66 | $877.66 |
| 07/12/2016 | BILL | GRIMES, NIKKI & DANIEL J | $1,755.32 | $1,755.32 |
| 03/01/2016 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-437.95 | $0.00 |
| 01/06/2016 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-437.95 | $437.95 |
| 10/02/2015 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-437.95 | $875.90 |
| 08/20/2015 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-437.97 | $1,313.85 |
| 07/14/2015 | BILL | GRIMES, NIKKI & DANIEL J | $1,751.82 | $1,751.82 |
| 03/04/2015 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-425.20 | $0.00 |
| 01/02/2015 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-425.20 | $425.20 |
| 09/29/2014 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-425.20 | $850.40 |
| 08/05/2014 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-425.22 | $1,275.60 |
| 07/17/2014 | BILL | GRIMES, NIKKI & DANIEL J | $1,700.82 | $1,700.82 |
| 02/24/2014 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-412.82 | $0.00 |
| 01/07/2014 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-412.82 | $412.82 |
| 10/01/2013 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-412.82 | $825.64 |
| 08/15/2013 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-412.82 | $1,238.46 |
| 07/16/2013 | BILL | GRIMES, NIKKI & DANIEL J | $1,651.28 | $1,651.28 |
| 03/06/2013 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-411.94 | $0.00 |
| 01/09/2013 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-411.94 | $411.94 |
| 10/03/2012 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-411.94 | $823.88 |
| 08/06/2012 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-411.95 | $1,235.82 |
| 07/13/2012 | BILL | GRIMES, NIKKI & DANIEL J | $1,647.77 | $1,647.77 |
| 02/28/2012 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-450.67 | $0.00 |
| 12/30/2011 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-450.67 | $450.67 |
| 09/27/2011 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-450.67 | $901.34 |
| 08/11/2011 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-450.69 | $1,352.01 |
| 07/15/2011 | BILL | GRIMES, NIKKI & DANIEL J | $1,802.70 | $1,802.70 |
| 03/09/2011 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-471.51 | $0.00 |
| 02/04/2011 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-490.37 | $471.51 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.86 | $961.88 |
| 09/27/2010 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-471.51 | $943.02 |
| 08/10/2010 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-471.51 | $1,414.53 |
| 07/14/2010 | BILL | GRIMES, NIKKI & DANIEL J | $1,886.04 | $1,886.04 |
| 03/03/2010 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-457.77 | $0.00 |
| 01/21/2010 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-457.77 | $457.77 |
| 01/19/2010 | AMENDMENT | postmarked for 3rd - tll | $-18.31 | $915.54 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.31 | $933.85 |
| 10/13/2009 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-457.77 | $915.54 |
| 08/11/2009 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-457.80 | $1,373.31 |
| 07/13/2009 | BILL | GRIMES, NIKKI & DANIEL J | $1,831.11 | $1,831.11 |
| 03/05/2009 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-444.45 | $0.00 |
| 01/07/2009 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-444.45 | $444.45 |
| 10/02/2008 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-444.45 | $888.90 |
| 08/18/2008 | PAYMENT | GRIMES, NIKKI & DANIEL J CHECK | $-444.45 | $1,333.35 |
| 07/18/2008 | BILL | GRIMES, NIKKI & DANIEL J | $1,777.80 | $1,777.80 |
| 02/27/2008 | PAYMENT | GRIMES, NIKKI & DANI | $-411.53 | $0.00 |
| 01/10/2008 | PAYMENT | GRIMES, NIKKI & DANI | $-411.50 | $411.53 |
| 10/04/2007 | PAYMENT | GRIMES, NIKKI & DANI | $-411.50 | $823.03 |
| 08/23/2007 | PAYMENT | GRIMES, NIKKI & DANI | $-411.50 | $1,234.53 |
| 07/01/2007 | BILL | GRIMES, NIKKI & DANIEL J | $1,646.03 | $1,646.03 |
| 03/06/2007 | PAYMENT | GRIMES, NIKKI & DANI | $-381.06 | $0.00 |
| 12/28/2006 | PAYMENT | GRIMES, NIKKI & DANI | $-381.04 | $381.06 |
| 09/27/2006 | PAYMENT | GRIMES, NIKKI & DANI | $-381.04 | $762.10 |
| 08/18/2006 | PAYMENT | GRIMES, NIKKI & DANI | $-381.04 | $1,143.14 |
| 07/01/2006 | BILL | GRIMES, NIKKI & DANIEL J | $1,524.18 | $1,524.18 |
| 02/27/2006 | PAYMENT | GRIMES, NIKKI & DANI | $-352.82 | $0.00 |
| 12/27/2005 | PAYMENT | GRIMES, NIKKI & DANI | $-352.82 | $352.82 |
| 09/26/2005 | PAYMENT | GRIMES, NIKKI & DANI | $-352.82 | $705.64 |
| 08/23/2005 | PAYMENT | GRIMES, NIKKI & DANI | $-352.82 | $1,058.46 |
| 07/01/2005 | BILL | GRIMES, NIKKI & DANIEL J | $1,411.28 | $1,411.28 |
| 03/02/2005 | PAYMENT | STUTZMAN, PATRICIA J | $-328.83 | $0.00 |
| 12/30/2004 | PAYMENT | STUTZMAN, PATRICIA J | $-328.82 | $328.83 |
| 09/30/2004 | PAYMENT | STUTZMAN, PATRICIA J | $-328.82 | $657.65 |
| 08/06/2004 | PAYMENT | STUTZMAN, PATRICIA J | $-328.82 | $986.47 |
| 07/01/2004 | BILL | STUTZMAN, PATRICIA J | $1,315.29 | $1,315.29 |
| 02/25/2004 | PAYMENT | STUTZMAN, PATRICIA J | $-333.24 | $0.00 |
| 01/05/2004 | PAYMENT | STUTZMAN, PATRICIA J | $-333.23 | $333.24 |
| 10/03/2003 | PAYMENT | STUTZMAN, PATRICIA J | $-333.23 | $666.47 |
| 08/07/2003 | PAYMENT | STUTZMAN, PATRICIA J | $-333.23 | $999.70 |
| 07/01/2003 | BILL | STUTZMAN, PATRICIA J | $1,332.93 | $1,332.93 |
| 03/03/2003 | PAYMENT | STUTZMAN, PATRICIA J | $-326.21 | $0.00 |
| 01/07/2003 | PAYMENT | STUTZMAN, PATRICIA J | $-326.20 | $326.21 |
| 10/02/2002 | PAYMENT | STUTZMAN, PATRICIA J | $-326.20 | $652.41 |
| 08/06/2002 | PAYMENT | STUTZMAN, PATRICIA J | $-326.20 | $978.61 |
| 07/01/2002 | BILL | STUTZMAN, PATRICIA J | $1,304.81 | $1,304.81 |
| 02/21/2002 | PAYMENT | STUTZMAN, PATRICIA J | $-318.37 | $0.00 |
| 01/04/2002 | PAYMENT | STUTZMAN, PATRICIA J | $-318.34 | $318.37 |
| 09/25/2001 | PAYMENT | STUTZMAN, PATRICIA J | $-318.34 | $636.71 |
| 08/21/2001 | PAYMENT | STUTZMAN, PATRICIA J | $-318.34 | $955.05 |
| 07/01/2001 | BILL | STUTZMAN, PATRICIA J | $1,273.39 | $1,273.39 |
| 03/14/2001 | PAYMENT | HILEMAN, DAVID J & J | $-632.06 | $0.00 |
| 03/14/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $632.06 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-316.02 | $632.06 |
| 08/25/2000 | PAYMENT | B OF A | $-316.02 | $948.08 |
| 07/01/2000 | BILL | HILEMAN, DAVID J & JERILYN S | $1,264.10 | $1,264.10 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-318.35 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-318.32 | $318.35 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-318.32 | $636.67 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-318.32 | $954.99 |
| 07/01/1999 | BILL | HILEMAN, DAVID J & JERILYN S | $1,273.31 | $1,273.31 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-319.64 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-319.64 | $319.64 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-319.64 | $639.28 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-319.64 | $958.92 |
| 07/01/1998 | BILL | HILEMAN, DAVID J & JERILYN S | $1,278.56 | $1,278.56 |
| 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 |