Tax Account 1420-18-510-032

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Owners

WILKEN, ROBERT
956 RANCHVIEW CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-510-032
Account Type	Real Estate
Location	956 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-510-032

Account Type

Real Estate

Location

956 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.50
Total	$2,280.50
Paid	$2,280.50
Balance	$0.00
Due	$0.00
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

$2,280.50

Total

$2,280.50

Paid

$2,280.50

Balance

$0.00

Due

$0.00

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	$570.29	$0.00	$570.29	$570.29	$0.00
2	10/07/2024	10/17/2024	Paid	$570.07	$0.00	$570.07	$570.07	$0.00
3	01/06/2025	01/16/2025	Paid	$570.07	$0.00	$570.07	$570.07	$0.00
4	03/03/2025	03/13/2025	Paid	$570.07	$0.00	$570.07	$570.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.08	$22.14	$2,236.22	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,149.62	$0.00	$2,149.62	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,087.00	$0.00	$2,087.00	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,026.23	$0.00	$2,026.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,967.23	$0.00	$1,967.23	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,909.93	$0.00	$1,909.93	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,854.30	$0.00	$1,854.30	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,807.29	$18.07	$1,825.36	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,803.69	$18.04	$1,821.73	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,747.76	$17.48	$1,765.24	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 30003	$-2,280.50	$0.00
07/15/2024	BILL	WILKEN, ROBERT	$2,280.50	$2,280.50
01/30/2024	PAYMENT	WILKEN, ROBERT CHECK 2025	$-1,129.04	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.14	$1,129.04
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-553.45	$1,106.90
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-553.73	$1,660.35
07/14/2023	BILL	WILKEN, ROBERT	$2,214.08	$2,214.08
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-537.40	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-537.40	$537.40
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-537.40	$1,074.80
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-537.42	$1,612.20
07/19/2022	BILL	WILKEN, ROBERT	$2,149.62	$2,149.62
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-521.75	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-521.75	$521.75
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-521.75	$1,043.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-521.75	$1,565.25
07/14/2021	BILL	WILKEN, ROBERT	$2,087.00	$2,087.00
01/22/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-506.55	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-506.55	$506.55
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-506.55	$1,013.10
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-506.58	$1,519.65
07/13/2020	BILL	WILKEN, ROBERT	$2,026.23	$2,026.23
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-491.80	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-491.80	$491.80
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.80	$983.60
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.83	$1,475.40
07/15/2019	BILL	WILKEN, ROBERT	$1,967.23	$1,967.23
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.48	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.48	$477.48
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.48	$954.96
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.49	$1,432.44
07/12/2018	BILL	WILKEN, ROBERT	$1,909.93	$1,909.93
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-463.57	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-463.57	$463.57
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-463.57	$927.14
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-463.59	$1,390.71
07/14/2017	BILL	WILKEN, ROBERT	$1,854.30	$1,854.30
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.82	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.82	$451.82
10/17/2016	PAYMENT	WESTERN TITLE CHECK	$-921.72	$903.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.07	$1,825.36
07/12/2016	BILL	GAISER, THOMAS	$1,807.29	$1,807.29
09/01/2015	PAYMENT	GAISER, THOMAS CHECK	$-1,821.73	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.04	$1,821.73
07/14/2015	BILL	GAISER, THOMAS	$1,803.69	$1,803.69
09/08/2014	PAYMENT	GAISER, THOMAS CHECK	$-1,765.24	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.48	$1,765.24
07/17/2014	BILL	GAISER, THOMAS	$1,747.76	$1,747.76
08/27/2013	PAYMENT	GAISER, THOMAS CHECK	$-1,696.85	$0.00
07/16/2013	BILL	GAISER, THOMAS	$1,696.85	$1,696.85
06/03/2013	PAYMENT	GAISER, THOMAS CHECK	$-914.20	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$914.20
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.31	$905.45
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.92	$863.14
09/12/2012	PAYMENT	GAISER, THOMAS CHECK	$-846.24	$846.22
09/11/2012	AMENDMENT	pymt ontime waive 1st pen lmr	$-16.93	$1,692.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.93	$1,709.39
07/13/2012	BILL	GAISER, THOMAS	$1,692.46	$1,692.46
06/04/2012	PAYMENT	GAISER, THOMAS CHECK	$-1,543.10	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,543.10
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$83.14	$1,533.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.19	$1,450.31
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.48	$1,404.12
08/01/2011	PAYMENT	GAISER, THOMAS CHECK	$-461.89	$1,385.64
07/15/2011	BILL	GAISER, THOMAS	$1,847.53	$1,847.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-500.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-500.41	$500.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-500.41	$1,000.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-500.43	$1,501.23
07/14/2010	BILL	MAMALAKIS, JOHN S & THERESE KA	$2,001.66	$2,001.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.87	$465.87
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-465.87	$931.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-465.87	$1,397.61
07/13/2009	BILL	MAMALAKIS, JOHN S & THERESE KA	$1,863.48	$1,863.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-452.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-452.30	$452.30
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-452.30	$904.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-452.32	$1,356.90
07/18/2008	BILL	MAMALAKIS, JOHN S & THERESE KA	$1,809.22	$1,809.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-418.79	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-418.79	$418.79
09/25/2007	PAYMENT	COUNTRYWIDE	$-418.79	$837.58
08/13/2007	PAYMENT	COUNTRYWIDE	$-418.79	$1,256.37
07/01/2007	BILL	MAMALAKIS, JOHN S & THERESE KA	$1,675.16	$1,675.16
02/28/2007	PAYMENT	COUNTRYWIDE	$-387.78	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-387.78	$387.78
09/26/2006	PAYMENT	COUNTRYWIDE	$-387.78	$775.56
08/07/2006	PAYMENT	COUNTRYWIDE	$-387.78	$1,163.34
07/01/2006	BILL	MAMALAKIS, JOHN S & THERESE KA	$1,551.12	$1,551.12
03/01/2006	PAYMENT	COUNTRYWIDE	$-359.07	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-359.05	$359.07
09/29/2005	PAYMENT	COUNTRYWIDE	$-359.05	$718.12
08/10/2005	PAYMENT	COUNTRYWIDE	$-359.05	$1,077.17
07/01/2005	BILL	MAMALAKIS, JOHN S & THERESE K	$1,436.22	$1,436.22
02/14/2005	PAYMENT	COUNTRYWIDE	$-334.63	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-334.63	$334.63
09/28/2004	PAYMENT	COUNTRYWIDE	$-334.63	$669.26
07/28/2004	PAYMENT	COUNTRYWIDE	$-334.63	$1,003.89
07/01/2004	BILL	MAMALAKIS, JOHN S & THERESE K	$1,338.52	$1,338.52
02/02/2004	PAYMENT	COUNTRYWIDE	$-339.12	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-339.10	$339.12
09/23/2003	PAYMENT	COUNTRYWIDE	$-339.10	$678.22
08/12/2003	PAYMENT	COUNTRYWIDE	$-339.10	$1,017.32
07/01/2003	BILL	MAMALAKIS, JOHN S & THERESE K	$1,356.42	$1,356.42
03/04/2003	PAYMENT	COUNTRYWIDE	$-332.22	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-332.20	$332.22
09/20/2002	PAYMENT	COUNTRYWIDE	$-332.20	$664.42
08/13/2002	PAYMENT	COUNTRYWIDE	$-332.20	$996.62
07/01/2002	BILL	MAMALAKIS, JOHN S & THERESE K	$1,328.82	$1,328.82
02/15/2002	PAYMENT	COUNTRYWIDE	$-324.18	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-324.18	$324.18
09/20/2001	PAYMENT	COUNTRYWIDE	$-324.18	$648.36
08/17/2001	PAYMENT	COUNTRYWIDE	$-324.18	$972.54
07/01/2001	BILL	PRESSON, JACK & JEAN	$1,296.72	$1,296.72
02/13/2001	PAYMENT	COUNTRYWIDE	$-321.82	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-321.82	$321.82
10/10/2000	PAYMENT	COUNTRYWIDE	$-321.82	$643.64
08/17/2000	PAYMENT	COUNTRYWIDE	$-321.82	$965.46
07/01/2000	BILL	PRESSON, JACK & JEAN	$1,287.28	$1,287.28
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
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