Great People. Great Places.

Tax Account 1420-18-510-037

Owners

GABRIEL, ELIZABETH A
966 RANCHVIEW CI
CARSON CITY, NV 89705

Account Summary

Account ID 1420-18-510-037
Account Type Real Estate
Location 966 RANCHVIEW CI
INDIAN HILLS GID/EFD
Balance $1,506.68
Currently Due $753.34

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,013.69
Total $3,013.69
Paid $1,507.01
Balance $1,506.68
Due $753.34
Ad Valorem Tax Rate 3.6600
Tax District 350 (INDIAN HILLS GID)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$753.67$0.00$753.67$753.67$0.00
210/07/202410/17/2024Paid$753.34$0.00$753.34$753.34$0.00
301/06/202501/16/2025Due$753.34$0.00$753.34$0.00$753.34
403/03/202503/13/2025Due$753.34$0.00$753.34$0.00$1,506.68

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,925.93$0.00$2,925.93$0.00$0.003.6600350
2022/2023 REAL ESTATE TAXES$2,840.73$0.00$2,840.73$0.00$0.003.6600350
2021/2022 REAL ESTATE TAXES$2,757.99$0.00$2,757.99$0.00$0.003.6600350
2020/2021 REAL ESTATE TAXES$2,677.65$0.00$2,677.65$0.00$0.003.6600350
2019/2020 REAL ESTATE TAXES$2,599.66$0.00$2,599.66$0.00$0.003.6600350
2018/2019 REAL ESTATE TAXES$2,523.95$0.00$2,523.95$0.00$0.003.6600351
2017/2018 REAL ESTATE TAXES$2,450.43$0.00$2,450.43$0.00$0.003.6600351
2016/2017 REAL ESTATE TAXES$2,388.35$0.00$2,388.35$0.00$0.003.6600351
2015/2016 REAL ESTATE TAXES$2,383.56$0.00$2,383.56$0.00$0.003.6600351
2014/2015 REAL ESTATE TAXES$2,314.13$0.00$2,314.13$0.00$0.003.6600351

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/03/2024PAYMENTUS BANK HOME MORTGAGE WT CORE -$-753.34$1,506.68
08/15/2024PAYMENTUS BANK HOME MORTGAGE WT CORE -$-753.67$2,260.02
07/15/2024BILLGABRIEL, ELIZABETH A$3,013.69$3,013.69
02/29/2024PAYMENTUS BANK HOME MORTGAGE WT CORE -$-731.42$0.00
01/02/2024PAYMENTUS BANK HOME MORTGAGE WT CORE -$-731.42$731.42
10/03/2023PAYMENTUS BANK HOME MORTGAGE WT CORE -$-731.42$1,462.84
08/09/2023PAYMENTUS BANK HOME MORTGAGE WT CORE -$-731.67$2,194.26
07/14/2023BILLGABRIEL, ELIZABETH A$2,925.93$2,925.93
02/27/2023PAYMENTUS BANK HOME MORTGAGE WT CORE -$-710.18$0.00
12/27/2022PAYMENTUS BANK HOME MORTGAGE WT CORE -$-710.18$710.18
10/07/2022PAYMENTUS BANK HOME MORTGAGE WT CORE -$-710.18$1,420.36
08/12/2022PAYMENTUS BANK HOME MORTGAGE WT CORE -$-710.19$2,130.54
07/19/2022BILLGABRIEL, ELIZABETH A$2,840.73$2,840.73
03/01/2022PAYMENTUS BANK HOME MORTGAGE CHECK$-689.49$0.00
01/04/2022PAYMENTUS BANK HOME MORTGAGE CHECK$-689.49$689.49
10/01/2021PAYMENTUS BANK HOME MORTGAGE CHECK$-689.49$1,378.98
08/17/2021PAYMENTUS BANK HOME MORTGAGE CHECK$-689.52$2,068.47
07/14/2021BILLGABRIEL, ELIZABETH A$2,757.99$2,757.99
02/25/2021PAYMENTUS BANK HOME MORTGAGE CHECK$-669.41$0.00
12/23/2020PAYMENTUS BANK HOME MORTGAGE CHECK$-669.41$669.41
09/30/2020PAYMENTUS BANK HOME MORTGAGE CHECK$-669.41$1,338.82
08/13/2020PAYMENTUS BANK HOME MORTGAGE CHECK$-669.42$2,008.23
07/13/2020BILLGABRIEL, ELIZABETH A$2,677.65$2,677.65
02/28/2020PAYMENTUS BANK HOME MORTGAGE CHECK$-649.91$0.00
12/30/2019PAYMENTUS BANK HOME MORTGAGE CHECK$-649.91$649.91
10/07/2019PAYMENTUS BANK HOME MORTGAGE CHECK$-649.91$1,299.82
08/16/2019PAYMENTUS BANK HOME MORTGAGE CHECK$-649.93$1,949.73
07/15/2019BILLGABRIEL, ELIZABETH A$2,599.66$2,599.66
02/28/2019PAYMENTUS BANK HOME MORTGAGE CHECK$-630.98$0.00
12/31/2018PAYMENTUS BANK HOME MORTGAGE CHECK$-630.98$630.98
09/28/2018PAYMENTUS BANK HOME MORTGAGE CHECK$-630.98$1,261.96
08/16/2018PAYMENTUS BANK HOME MORTGAGE CHECK$-631.01$1,892.94
07/12/2018BILLGABRIEL, ELIZABETH A$2,523.95$2,523.95
02/22/2018PAYMENTUS BANK HOME MORTGAGE CHECK$-612.60$0.00
12/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-612.60$612.60
09/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-612.60$1,225.20
08/23/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-612.63$1,837.80
07/14/2017BILLGABRIEL, ELIZABETH A$2,450.43$2,450.43
03/07/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-597.08$0.00
12/30/2016PAYMENTUS BANK HOME MORTGAGE CHECK$-597.08$597.08
09/30/2016PAYMENTUS BANK HOME MORTGAGE CHECK$-597.08$1,194.16
08/16/2016PAYMENTUS BANK HOME MORTGAGE CHECK$-597.11$1,791.24
07/12/2016BILLGABRIEL, ELIZABETH A$2,388.35$2,388.35
03/08/2016PAYMENTUS BANK HOME MORTGAGE CHECK$-595.89$0.00
01/05/2016PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-595.89$595.89
10/07/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-595.89$1,191.78
08/17/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-595.89$1,787.67
07/14/2015BILLGABRIEL, ELIZABETH A$2,383.56$2,383.56
03/03/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-578.53$0.00
01/06/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-578.53$578.53
10/03/2014PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-578.53$1,157.06
08/18/2014PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-578.54$1,735.59
07/17/2014BILLGABRIEL, ELIZABETH A$2,314.13$2,314.13
03/04/2014PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-561.68$0.00
01/07/2014PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-561.68$561.68
10/03/2013PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-561.68$1,123.36
08/16/2013PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-561.69$1,685.04
07/16/2013BILLGABRIEL, ELIZABETH A$2,246.73$2,246.73
03/04/2013PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-559.57$0.00
01/07/2013PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-559.57$559.57
10/03/2012PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-559.57$1,119.14
08/17/2012PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-559.60$1,678.71
07/13/2012BILLGABRIEL, ELIZABETH A$2,238.31$2,238.31
03/06/2012PAYMENTUS BANK HOME MTG CHECK$-556.39$0.00
12/02/2011PAYMENTWESTERN TITLE CHECK$-556.39$556.39
09/29/2011PAYMENTWELLS FARGO CHECK$-1,135.06$1,112.78
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$22.26$2,247.84
07/15/2011BILLKING, MARY C$2,225.58$2,225.58
03/02/2011PAYMENTWELLS FARGO BANK CHECK NUM: 000160041$-526.38$0.00
01/03/2011PAYMENTWELLS FARGO MTG CHECK NUM: 000145450$-526.38$526.38
09/28/2010PAYMENTWELLS FARGO MTG CHECK NUM: 000131915$-526.38$1,052.76
08/04/2010PAYMENTWELLS FARGO BANK CHECK NUM: 000122937$-526.41$1,579.14
07/14/2010BILLKING, MARY C$2,105.55$2,105.55
03/05/2010PAYMENTWELLS FARGO CHECK NUM: 000098436$-511.05$0.00
01/04/2010PAYMENTWELLS FARGO MTG CHECK NUM: 000085173$-511.05$511.05
09/24/2009PAYMENTWELLS FARGO MTG CHECK NUM: 000068368$-511.05$1,022.10
08/07/2009PAYMENTWELLS FARGO BANK CHECK$-511.06$1,533.15
07/13/2009BILLKING, MARY C$2,044.21$2,044.21
03/03/2009PAYMENTWELLS FARGO CHECK NUM: 000029297$-496.16$0.00
12/30/2008PAYMENTWELLS FARGO CHECK NUM: 000012866$-496.16$496.16
10/06/2008PAYMENTWELLS FARGO CHECK NUM: 145086$-496.16$992.32
08/20/2008PAYMENTWELLS FARGO MTG CHECK$-496.18$1,488.48
07/18/2008BILLKING, MARY C$1,984.66$1,984.66
03/03/2008PAYMENTAMERICA SERVICING CO$-481.73$0.00
01/07/2008PAYMENTAMERICA'S SERVICING$-481.71$481.73
10/01/2007PAYMENTAMERICA'S SERVICING$-481.71$963.44
08/20/2007PAYMENTAMERICA'S SERVICING$-481.71$1,445.15
07/01/2007BILLKING, MARY C$1,926.86$1,926.86
03/05/2007PAYMENTAMERICA'S SERVICING$-467.69$0.00
12/27/2006PAYMENTAMERICA'S SERVICING$-467.68$467.69
09/27/2006PAYMENTAMERICA'S SERVICING$-467.68$935.37
08/09/2006PAYMENTAMERICA'S SERVICING$-467.68$1,403.05
07/01/2006BILLKING, MARY C$1,870.73$1,870.73
02/22/2006PAYMENT33$-454.06$0.00
12/29/2005PAYMENTWELLS FARGO$-454.06$454.06
09/30/2005PAYMENTWELLS FARGO$-454.06$908.12
08/12/2005PAYMENTWELLS FARGO$-454.06$1,362.18
07/01/2005BILLSENATE, DEBRA LYNN$1,816.24$1,816.24
02/28/2005PAYMENTWELLS FARGO$-440.87$0.00
12/23/2004PAYMENTWELLS FARGO$-440.84$440.87
09/30/2004PAYMENTNETS$-440.84$881.71
08/20/2004PAYMENTNETS$-440.84$1,322.55
07/01/2004BILLSENATE, DEBRA LYNN$1,763.39$1,763.39
02/29/2004PAYMENTNETS$-446.36$0.00
01/05/2004PAYMENTNETS$-446.33$446.36
09/12/2003PAYMENTWELLS$-446.33$892.69
08/15/2003PAYMENTNETS$-446.33$1,339.02
07/01/2003BILLSENATE, DEBRA LYNN$1,785.35$1,785.35
02/11/2003PAYMENTNETS$-442.05$0.00
12/24/2002PAYMENTNETS$-442.03$442.05
09/20/2002PAYMENTNETS$-442.03$884.08
08/08/2002PAYMENTNETS$-442.03$1,326.11
07/01/2002BILLCHRISTENSON, KENNETH LEE ET AL$1,768.14$1,768.14
02/27/2002PAYMENTNETS$-430.79$0.00
12/27/2001PAYMENTNETS$-430.79$430.79
09/20/2001PAYMENTNETS$-430.79$861.58
08/07/2001PAYMENTNETS$-430.79$1,292.37
07/01/2001BILLCHRISTENSON, KARL J & MYRNA L$1,723.16$1,723.16
01/23/2001PAYMENT44$-91.91$0.00
12/19/2000PAYMENTH & S CONSTRUCTION I$-91.91$91.91
10/03/2000PAYMENTH & S CONSTRUCTION I$-91.91$183.82
07/31/2000PAYMENTH & S CONSTRUCTION I$-91.91$275.73
07/01/2000BILLH & S CONSTRUCTION INC$367.64$367.64
03/06/2000PAYMENTH & S CONSTRUCTION I$-81.86$0.00
12/20/1999PAYMENTH & S CONSTRUCTION I$-81.84$81.86
10/01/1999PAYMENTH & S CONSTRUCTION I$-81.84$163.70
08/05/1999PAYMENTH & S CONSTRUCTION I$-81.84$245.54
07/01/1999BILLH & S CONSTRUCTION INC$327.38$327.38
03/01/1999PAYMENTH & S CONSTRUCTION I$-83.03$0.00
01/13/1999PAYMENTH & S CONSTRUCTION I$-83.02$83.03
09/28/1998PAYMENTH & S CONSTRUCTION I$-83.02$166.05
08/10/1998PAYMENTH & S CONSTRUCTION I$-83.02$249.07
07/01/1998BILLH & S CONSTRUCTION INC$332.09$332.09
10/17/1997PAYMENTSUNRIDGE CORP$-157.41$0.00
08/13/1997PAYMENTSUNRIDGE CORP$-157.40$157.41
07/01/1997BILLSUNRIDGE CORP$314.81$314.81
08/13/1996PAYMENTSUNRIDGE CORP$-200.06$0.00
07/01/1996BILLSUNRIDGE CORP$200.06$200.06