Tax Account 1420-18-510-035

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Owners

NEUKIRCHER, RONNIE W & LEANN M
962 RANCHVIEW CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-510-035
Account Type	Real Estate
Location	962 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$1,231.28
Currently Due	$615.64

Account ID

1420-18-510-035

Account Type

Real Estate

Location

962 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$1,231.28

Currently Due

$615.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.81
Total	$2,462.81
Paid	$1,231.53
Balance	$1,231.28
Due	$615.64
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

$2,462.81

Total

$2,462.81

Paid

$1,231.53

Balance

$1,231.28

Due

$615.64

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	$615.89	$0.00	$615.89	$615.89	$0.00
2	10/07/2024	10/17/2024	Paid	$615.64	$0.00	$615.64	$615.64	$0.00
3	01/06/2025	01/16/2025	Due	$615.64	$0.00	$615.64	$0.00	$615.64
4	03/03/2025	03/13/2025	Due	$615.64	$0.00	$615.64	$0.00	$1,231.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,391.10	$0.00	$2,391.10	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,321.48	$0.00	$2,321.48	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,253.85	$0.00	$2,253.85	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,188.21	$0.00	$2,188.21	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,124.47	$0.00	$2,124.47	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,062.61	$0.00	$2,062.61	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,002.55	$0.00	$2,002.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,951.79	$0.00	$1,951.79	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,947.90	$0.00	$1,947.90	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,887.51	$18.87	$1,906.38	$0.00	$0.00	3.6600	351
2013/2014 REAL ESTATE TAXES	$1,787.51	$331.28	$2,118.79	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 10019	$-1,231.53	$1,231.28
07/15/2024	BILL	NEUKIRCHER, RONNIE W & LEANN M	$2,462.81	$2,462.81
12/15/2023	PAYMENT	NEUKIRCHER, RONNIE W & LEANN M CHECK 2152	$-1,195.40	$0.00
08/23/2023	PAYMENT	NEUKIRCHER, RONNIE W & LEANN M CHECK 2119	$-1,195.70	$1,195.40
07/14/2023	BILL	NEUKIRCHER, RONNIE W & LEANN M	$2,391.10	$2,391.10
08/13/2022	PAYMENT	NEUKIRCHER, RONNIE W & LEANN M CHECK 2017	$-2,321.48	$0.00
07/19/2022	BILL	NEUKIRCHER, RONNIE W & LEANN M	$2,321.48	$2,321.48
08/08/2021	PAYMENT	NEUKIRCHER, RONNIE W & LEANN M CHECK	$-2,253.85	$0.00
07/14/2021	BILL	NEUKIRCHER, RONNIE W & LEANN M	$2,253.85	$2,253.85
08/18/2020	PAYMENT	NEUKIRCHER, RONNIE W & LEANN M CHECK	$-2,188.21	$0.00
07/13/2020	BILL	NEUKIRCHER, RONNIE W & LEANN M	$2,188.21	$2,188.21
10/09/2019	PAYMENT	NEUKIRCHER, RONNIE W & LEANN M CHECK	$-1,062.22	$0.00
08/13/2019	PAYMENT	NEUKIRCHER, RONNIE W & LEANN M CHECK	$-1,062.25	$1,062.22
07/15/2019	BILL	NEUKIRCHER, RONNIE W & LEANN M	$2,124.47	$2,124.47
01/17/2019	PAYMENT	NEUKIRCHER, RONNIE W & LEANN M CHECK	$-515.65	$0.00
11/20/2018	PAYMENT	NEUKIRCHER, RONNIE W & LEANN M CHECK	$-515.65	$515.65
08/15/2018	PAYMENT	NEUKIRCHER, RONNIE W & LEANN M CHECK	$-1,031.31	$1,031.30
07/12/2018	BILL	NEUKIRCHER, RONNIE W & LEANN M	$2,062.61	$2,062.61
02/02/2018	PAYMENT	NEUKIRCHER, RONNIE W & LEANN M CHECK	$-500.63	$0.00
11/15/2017	PAYMENT	NEUKIRCHER, RONNIE W & LEANN M CHECK	$-500.63	$500.63
08/16/2017	PAYMENT	NEUKIRCHER, RONNIE W & LEANN M CHECK	$-500.63	$1,001.26
08/16/2017	PAYMENT	NEUKIRCHER, RONNIE W & LEANN M CHECK	$-500.66	$1,501.89
07/14/2017	BILL	NEUKIRCHER, RONNIE W & LEANN M	$2,002.55	$2,002.55
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.94	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.94	$487.94
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.94	$975.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.97	$1,463.82
07/12/2016	BILL	NEWSOM, MARTIN & CHLOE	$1,951.79	$1,951.79
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.97	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.97	$486.97
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.97	$973.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.99	$1,460.91
07/14/2015	BILL	NEWSOM, MARTIN & CHLOE	$1,947.90	$1,947.90
06/01/2015	PAYMENT	GREATER NEVA MTG SVC CHECK	$-471.87	$0.00
05/28/2015	AMENDMENT	4th ontime waive pen lmt	$-18.87	$471.87
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.87	$490.74
03/04/2015	PAYMENT	GREATER NV CREDIT UNION CHECK	$-490.74	$471.87
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.87	$962.61
10/03/2014	PAYMENT	WELLS FARGO CHECK	$-471.87	$943.74
09/02/2014	PAYMENT	WELLS FARGO HOME MTG CHECK	$-2,125.91	$1,415.61
08/01/2014	INTEREST	Monthly Interest	$11.17	$3,541.52
07/17/2014	BILL	CHRISTENSON, MYRNA L TRUSTEE	$1,887.51	$3,530.35
07/01/2014	INTEREST	Monthly Interest	$11.17	$1,642.84
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,631.67
06/03/2014	INTEREST	Monthly Interest	$134.06	$1,617.67
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$80.44	$1,483.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.69	$1,403.17
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.87	$1,358.48
09/19/2013	PAYMENT	WELLS FARGO MTG CHECK	$-2,127.46	$1,340.61
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.88	$3,468.07
09/03/2013	INTEREST	Monthly Interest	$11.10	$3,450.19
08/01/2013	INTEREST	Monthly Interest	$11.10	$3,439.09
07/16/2013	BILL	CHRISTENSON, MYRNA L TRUSTEE	$1,787.51	$3,427.99
07/01/2013	INTEREST	Monthly Interest	$11.10	$1,640.48
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,629.38
06/03/2013	INTEREST	Monthly Interest	$133.15	$1,615.38
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,482.23
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.89	$1,473.48
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.38	$1,393.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.75	$1,349.21
08/22/2012	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-443.82	$1,331.46
07/13/2012	BILL	CHRISTENSON, MYRNA L TRUSTEE	$1,775.28	$1,775.28
02/16/2012	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-432.06	$0.00
12/21/2011	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-432.06	$432.06
09/23/2011	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-432.06	$864.12
08/18/2011	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-432.09	$1,296.18
07/15/2011	BILL	CHRISTENSON, MYRNA L TRUSTEE	$1,728.27	$1,728.27
02/24/2011	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-420.29	$0.00
01/28/2011	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-437.10	$420.29
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.81	$857.39
09/29/2010	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-420.29	$840.58
08/20/2010	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-420.32	$1,260.87
07/14/2010	BILL	CHRISTENSON, MYRNA L TRUSTEE	$1,681.19	$1,681.19
02/22/2010	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-407.59	$0.00
12/21/2009	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-407.59	$407.59
09/21/2009	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-407.59	$815.18
08/25/2009	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-407.59	$1,222.77
07/13/2009	BILL	CHRISTENSON, MYRNA L TRUSTEE	$1,630.36	$1,630.36
02/25/2009	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-395.90	$0.00
12/22/2008	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-395.90	$395.90
09/23/2008	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-395.90	$791.80
08/21/2008	PAYMENT	CHRISTENSON, MYRNA L TRUSTEE CHECK	$-395.90	$1,187.70
07/18/2008	BILL	CHRISTENSON, MYRNA L TRUSTEE	$1,583.60	$1,583.60
02/20/2008	PAYMENT	CHRISTENSON, MYRNA L	$-384.35	$0.00
12/21/2007	PAYMENT	CHRISTENSON, MYRNA L	$-384.32	$384.35
09/20/2007	PAYMENT	CHRISTENSON, MYRNA L	$-384.32	$768.67
08/27/2007	PAYMENT	CHRISTENSON, MYRNA L	$-384.32	$1,152.99
07/01/2007	BILL	CHRISTENSON, MYRNA L TRUSTEE	$1,537.31	$1,537.31
02/22/2007	PAYMENT	CHRISTENSON, MYRNA L	$-373.22	$0.00
12/21/2006	PAYMENT	CHRISTENSON, MYRNA L	$-373.19	$373.22
09/21/2006	PAYMENT	CHRISTENSON, MYRNA L	$-373.19	$746.41
08/18/2006	PAYMENT	CHRISTENSON, MYRNA L	$-373.19	$1,119.60
07/01/2006	BILL	CHRISTENSON, MYRNA L TRUSTEE	$1,492.79	$1,492.79
03/14/2006	PAYMENT	CHRISTENSON, KARL J	$-723.88	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.19	$723.88
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-354.83	$709.69
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-354.83	$1,064.52
07/01/2005	BILL	CHRISTENSON, KARL J & MYRNA L	$1,419.35	$1,419.35
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.40	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.38	$344.40
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.38	$688.78
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.38	$1,033.16
07/01/2004	BILL	CHRISTENSON, KARL J & MYRNA L	$1,377.54	$1,377.54
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.77	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.74	$363.77
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.74	$727.51
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.74	$1,091.25
07/01/2003	BILL	CHRISTENSON, KARL J & MYRNA L	$1,454.99	$1,454.99
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.45	$0.00
01/17/2003	PAYMENT	FIRST HORIZON	$-357.45	$357.45
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.45	$714.90
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.45	$1,072.35
07/01/2002	BILL	CHRISTENSON, KARL J & MYRNA L	$1,429.80	$1,429.80
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.70	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.69	$348.70
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.69	$697.39
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.69	$1,046.08
07/01/2001	BILL	CHRISTENSON, KARL J & MYRNA L	$1,394.77	$1,394.77
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.15	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.15	$346.15
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.15	$692.30
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.15	$1,038.45
07/01/2000	BILL	CHRISTENSON, KARL J & MYRNA L	$1,384.60	$1,384.60
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.17	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.16	$345.17
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.16	$690.33
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.16	$1,035.49
07/01/1999	BILL	CHRISTENSON, KARL J & MYRNA L	$1,380.65	$1,380.65
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-83.03	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-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