Tax Account 1420-18-510-038

Print Page · · Payments Cart · New Search

Owners

STEINBERG LIVING TRUST
PO BOX 6891
INCLINE VILLAGE, NV 89450

STEINBERG, ALVIN A TRUSTEE

Account Summary

Account ID	1420-18-510-038
Account Type	Real Estate
Location	968 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-510-038

Account Type

Real Estate

Location

968 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,961.75
Total	$2,961.75
Paid	$2,961.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,961.75

Total

$2,961.75

Paid

$2,961.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$740.61	$0.00	$740.61	$740.61	$0.00
2	10/07/2024	10/17/2024	Paid	$740.38	$0.00	$740.38	$740.38	$0.00
3	01/06/2025	01/16/2025	Paid	$740.38	$0.00	$740.38	$740.38	$0.00
4	03/03/2025	03/13/2025	Paid	$740.38	$0.00	$740.38	$740.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,742.37	$0.00	$2,742.37	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,539.24	$0.00	$2,539.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,351.16	$0.00	$2,351.16	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,273.84	$0.00	$2,273.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,194.82	$0.00	$2,194.82	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,094.28	$0.00	$2,094.28	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,033.27	$0.00	$2,033.27	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,981.75	$0.00	$1,981.75	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,977.78	$0.00	$1,977.78	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,916.45	$0.00	$1,916.45	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100666	$-2,961.75	$0.00
07/15/2024	BILL	STEINBERG LIVING TRUST	$2,961.75	$2,961.75
07/27/2023	PAYMENT	STEINBERG, ALVIN & BARBARA CHECK 582	$-2,742.37	$0.00
07/14/2023	BILL	STEINBERG LIVING TRUST	$2,742.37	$2,742.37
08/04/2022	PAYMENT	STEINBERG, ALVIN & GREER, BARBARA CHECK 342	$-2,539.24	$0.00
07/19/2022	BILL	STEINBERG, ALVIN A TRUSTEE	$2,539.24	$2,539.24
08/08/2021	PAYMENT	STEINBERG, ALVIN & GREER, BARB CHECK	$-2,351.16	$0.00
07/14/2021	BILL	STEINBERG, ALVIN A TRUSTEE	$2,351.16	$2,351.16
07/24/2020	PAYMENT	STEINBERG, ALVIN & GREER, BARB CHECK	$-2,273.84	$0.00
07/13/2020	BILL	STEINBERG, ALVIN A TRUSTEE	$2,273.84	$2,273.84
08/14/2019	PAYMENT	STEINBERG, ALVIN B GREER CHECK	$-2,194.82	$0.00
07/15/2019	BILL	STEINBERG, ALVIN A TRUSTEE	$2,194.82	$2,194.82
07/23/2018	PAYMENT	STEINBERG, ALVIN A TRUSTEE CHECK	$-2,094.28	$0.00
07/12/2018	BILL	STEINBERG, ALVIN A TRUSTEE	$2,094.28	$2,094.28
08/14/2017	PAYMENT	STEINBERG, ALVIN A TRUSTEE CHECK	$-2,033.27	$0.00
07/14/2017	BILL	STEINBERG, ALVIN A TRUSTEE	$2,033.27	$2,033.27
08/15/2016	PAYMENT	STEINBERG, ALVIN A TRUSTEE CHECK	$-1,981.75	$0.00
07/12/2016	BILL	STEINBERG, ALVIN A TRUSTEE	$1,981.75	$1,981.75
08/11/2015	PAYMENT	STEINBERG, ALVIN A TRUSTEE CHECK	$-1,977.78	$0.00
07/14/2015	BILL	STEINBERG, ALVIN A TRUSTEE	$1,977.78	$1,977.78
08/07/2014	PAYMENT	STEINBERG, ALVIN A TRUSTEE CHECK	$-1,916.45	$0.00
07/17/2014	BILL	STEINBERG, ALVIN A TRUSTEE	$1,916.45	$1,916.45
08/08/2013	PAYMENT	STEINBERG, ALVIN A TRUSTEE CHECK	$-1,860.63	$0.00
07/16/2013	BILL	STEINBERG, ALVIN A TRUSTEE	$1,860.63	$1,860.63
03/04/2013	PAYMENT	CHASE CHECK	$-464.68	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-464.68	$464.68
10/03/2012	PAYMENT	CHASE CHECK	$-464.68	$929.36
08/17/2012	PAYMENT	CHASE CHECK	$-464.69	$1,394.04
07/13/2012	BILL	STEINBERG, ALVIN A TRUSTEE	$1,858.73	$1,858.73
03/02/2012	PAYMENT	CHASE CHECK	$-504.44	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-504.44	$504.44
10/03/2011	PAYMENT	CHASE CHECK	$-504.44	$1,008.88
08/13/2011	PAYMENT	CHASE CHECK	$-504.47	$1,513.32
07/15/2011	BILL	STEINBERG, ALVIN A TRUSTEE	$2,017.79	$2,017.79
03/08/2011	PAYMENT	CHASE CHECK	$-544.36	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-544.36	$544.36
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-544.36	$1,088.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-544.39	$1,633.08
07/14/2010	BILL	STEINBERG, ALVIN A TRUSTEE	$2,177.47	$2,177.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-533.76	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-533.76	$533.76
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-533.76	$1,067.52
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-533.79	$1,601.28
07/13/2009	BILL	STEINBERG, ALVIN A TRUSTEE	$2,135.07	$2,135.07
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-494.24	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-494.24	$494.24
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-494.24	$988.48
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-494.26	$1,482.72
07/18/2008	BILL	STEINBERG, ALVIN A TRUSTEE	$1,976.98	$1,976.98
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-457.64	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-457.61	$457.64
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-457.61	$915.25
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-457.61	$1,372.86
07/01/2007	BILL	STEINBERG, ALVIN A TRUSTEE	$1,830.47	$1,830.47
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-423.76	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-423.73	$423.76
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-423.73	$847.49
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-423.73	$1,271.22
07/01/2006	BILL	STEINBERG, ALVIN A TRUSTEE	$1,694.95	$1,694.95
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-392.35	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-392.35	$392.35
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-392.35	$784.70
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-392.35	$1,177.05
07/01/2005	BILL	STEINBERG, ALVIN A TRUSTEE	$1,569.40	$1,569.40
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-365.68	$0.00
12/28/2004	PAYMENT	RBC CENTURA	$-365.65	$365.68
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-365.65	$731.33
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-365.65	$1,096.98
07/01/2004	BILL	CABRAL, LLOYD J	$1,462.63	$1,462.63
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-370.44	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-370.43	$370.44
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-370.43	$740.87
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-370.43	$1,111.30
07/01/2003	BILL	CABRAL, LLOYD J	$1,481.73	$1,481.73
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-364.31	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-364.29	$364.31
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-364.29	$728.60
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-364.29	$1,092.89
07/01/2002	BILL	CABRAL, LLOYD J & KAREN A	$1,457.18	$1,457.18
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-355.33	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-355.33	$355.33
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-355.33	$710.66
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-355.33	$1,065.99
07/01/2001	BILL	CABRAL, LLOYD J & KAREN A	$1,421.32	$1,421.32
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-352.75	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-352.74	$352.75
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-352.74	$705.49
08/29/2000	PAYMENT	HOMESIDE LENDING	$-352.74	$1,058.23
07/01/2000	BILL	CABRAL, LLOYD J & KAREN A	$1,410.97	$1,410.97
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-352.16	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-352.15	$352.16
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-352.15	$704.31
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-352.15	$1,056.46
07/01/1999	BILL	CABRAL, LLOYD J & KAREN A	$1,408.61	$1,408.61
02/17/1999	PAYMENT	9993	$-169.37	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.32	$169.37
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