Tax Account 1420-18-710-072
Owners
BINSBACHAR, G W & JULIUS TRUST
959 CHIP CREEK CT
MINDEN, NV 89423
BINSBACHAR, G W & JULIUS, K
BINSBACHAR, GENE W 50%
JULIUS LIVING TRUST 2018
JULIUS, KATHY TTEE 50%
Account Summary
| Account ID | 1420-18-710-072 |
|---|---|
| Account Type | Real Estate |
| Location | 959 CHIP CREEK CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,677.78 |
| Total | $3,677.78 |
| Paid | $3,677.78 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,570.59 | $0.00 | $3,570.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,526.16 | $0.00 | $3,526.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,449.20 | $0.00 | $3,449.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,332.24 | $0.00 | $3,332.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,746.16 | $0.00 | $3,746.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,640.43 | $0.00 | $3,640.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,530.99 | $0.00 | $3,530.99 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,436.61 | $0.00 | $3,436.61 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,904.58 | $0.00 | $3,904.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,790.83 | $0.00 | $3,790.83 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-919.38 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-919.38 | $919.38 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-919.38 | $1,838.76 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-919.64 | $2,758.14 |
| 07/15/2024 | BILL | BINSBACHAR, G W & JULIUS TRUST | $3,677.78 | $3,677.78 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-892.57 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-892.57 | $892.57 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-892.57 | $1,785.14 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-892.88 | $2,677.71 |
| 07/14/2023 | BILL | BINSBACHAR, G W & JULIUS TRUST | $3,570.59 | $3,570.59 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-881.54 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-881.54 | $881.54 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-881.54 | $1,763.08 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-881.54 | $2,644.62 |
| 07/19/2022 | BILL | BINSBACHAR, G W & JULIUS, K | $3,526.16 | $3,526.16 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-862.30 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-862.30 | $862.30 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-862.30 | $1,724.60 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-862.30 | $2,586.90 |
| 07/14/2021 | BILL | JULIUS, K TTEE & BINSBACHAR, G | $3,449.20 | $3,449.20 |
| 02/25/2021 | PAYMENT | UMPQUA BANK CHECK | $-833.06 | $0.00 |
| 12/23/2020 | PAYMENT | UMPQUA BANK CHECK | $-833.06 | $833.06 |
| 09/30/2020 | PAYMENT | UMPQUA BANK CHECK | $-833.06 | $1,666.12 |
| 08/13/2020 | PAYMENT | UMPQUA BANK CHECK | $-833.06 | $2,499.18 |
| 07/13/2020 | BILL | JULIUS, K TTEE & BINSBACHAR, G | $3,332.24 | $3,332.24 |
| 02/28/2020 | PAYMENT | UMPQUA BANK CHECK | $-936.54 | $0.00 |
| 12/31/2019 | PAYMENT | UMPQUA BANK CHECK | $-936.54 | $936.54 |
| 10/07/2019 | PAYMENT | UMPQUA BANK CHECK | $-936.54 | $1,873.08 |
| 08/16/2019 | PAYMENT | UMPQUA BANK CHECK | $-936.54 | $2,809.62 |
| 07/15/2019 | BILL | JULIUS, K TTEE & BINSBACHAR, G | $3,746.16 | $3,746.16 |
| 02/28/2019 | PAYMENT | UMPQUA BANK CHECK | $-910.10 | $0.00 |
| 12/31/2018 | PAYMENT | UMPQUA BANK CHECK | $-910.10 | $910.10 |
| 09/28/2018 | PAYMENT | UMPQUA BANK CHECK | $-910.10 | $1,820.20 |
| 08/16/2018 | PAYMENT | UMPQUA BANK CHECK | $-910.13 | $2,730.30 |
| 07/12/2018 | BILL | BINSBACHAR, GENE & JULIUS, K M | $3,640.43 | $3,640.43 |
| 02/22/2018 | PAYMENT | UMPQUA BANK CHECK | $-882.74 | $0.00 |
| 12/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-882.74 | $882.74 |
| 09/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-882.74 | $1,765.48 |
| 08/23/2017 | PAYMENT | UMPQUA BANK CHECK | $-882.77 | $2,648.22 |
| 07/14/2017 | BILL | BINSBACHAR, GENE & JULIUS, K M | $3,530.99 | $3,530.99 |
| 03/07/2017 | PAYMENT | UMPQUA BANK CHECK | $-859.15 | $0.00 |
| 12/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-859.15 | $859.15 |
| 09/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-740.20 | $1,718.30 |
| 07/28/2016 | AMENDMENT | Assessor missed exemption lmt | $-475.80 | $2,458.50 |
| 07/19/2016 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-978.11 | $2,934.30 |
| 07/12/2016 | BILL | BINSBACHAR, GENE & JULIUS, K M | $3,912.41 | $3,912.41 |
| 03/08/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-976.14 | $0.00 |
| 01/05/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-976.14 | $976.14 |
| 10/07/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-976.14 | $1,952.28 |
| 08/17/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-976.16 | $2,928.42 |
| 07/14/2015 | BILL | TEJA, ZAHIR S | $3,904.58 | $3,904.58 |
| 03/02/2015 | PAYMENT | SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724 | $-947.70 | $0.00 |
| 01/07/2015 | PAYMENT | SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896 | $-947.70 | $947.70 |
| 10/08/2014 | PAYMENT | SUN TRUST MTG CHECK | $-947.70 | $1,895.40 |
| 08/28/2014 | PAYMENT | SUNTRUST MTG CHECK | $-947.73 | $2,843.10 |
| 07/17/2014 | BILL | TEJA, ZAHIR S | $3,790.83 | $3,790.83 |
| 02/26/2014 | PAYMENT | QBE FIRST PROP TX CHECK BANK: 000000000942 | $-920.10 | $0.00 |
| 12/31/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656 | $-920.10 | $920.10 |
| 10/01/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048 | $-920.10 | $1,840.20 |
| 08/16/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 7264 | $-920.12 | $2,760.30 |
| 07/16/2013 | BILL | TEJA, ZAHIR S | $3,680.42 | $3,680.42 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-893.30 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-893.30 | $893.30 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-893.30 | $1,786.60 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-893.32 | $2,679.90 |
| 07/13/2012 | BILL | TEJA, ZAHIR S | $3,573.22 | $3,573.22 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-978.94 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-978.94 | $978.94 |
| 10/04/2011 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 | $-978.94 | $1,957.88 |
| 08/15/2011 | PAYMENT | QBE FIRST PROP TAX SOL CHECK BANK: 000000000011 | $-978.94 | $2,936.82 |
| 07/15/2011 | BILL | TEJA, ZAHIR S | $3,915.76 | $3,915.76 |
| 03/07/2011 | PAYMENT | GREENTREE SVCING CHECK | $-1,134.13 | $0.00 |
| 01/03/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,134.13 | $1,134.13 |
| 10/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,134.13 | $2,268.26 |
| 08/12/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,134.15 | $3,402.39 |
| 07/14/2010 | BILL | TEJA, ZAHIR S | $4,536.54 | $4,536.54 |
| 03/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,593.10 | $0.00 |
| 01/04/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,593.10 | $1,593.10 |
| 10/01/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,593.10 | $3,186.20 |
| 08/13/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,593.10 | $4,779.30 |
| 07/13/2009 | BILL | TEJA, ZAHIR S | $6,372.40 | $6,372.40 |
| 03/02/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,546.70 | $0.00 |
| 01/02/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,546.70 | $1,546.70 |
| 10/06/2008 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,546.70 | $3,093.40 |
| 08/20/2008 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,546.70 | $4,640.10 |
| 07/18/2008 | BILL | TEJA, ZAHIR S | $6,186.80 | $6,186.80 |
| 03/17/2008 | PAYMENT | SUNTRUST MTG | $-1,501.66 | $0.00 |
| 03/17/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,501.66 |
| 01/11/2008 | PAYMENT | SUNTRUST MTG | $-1,501.66 | $1,501.66 |
| 10/11/2007 | PAYMENT | SYNCON HOMES | $-1,501.66 | $3,003.32 |
| 08/30/2007 | PAYMENT | SYNCON HOMES | $-1,501.66 | $4,504.98 |
| 07/01/2007 | BILL | SYNCON HOMES | $6,006.64 | $6,006.64 |
| 03/13/2007 | PAYMENT | SYNCON HOMES | $-652.96 | $0.00 |
| 01/10/2007 | PAYMENT | SYNCON HOMES | $-652.94 | $652.96 |
| 10/10/2006 | PAYMENT | SYNCON HOMES | $-652.94 | $1,305.90 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-652.94 | $1,958.84 |
| 07/01/2006 | BILL | SYNCON HOMES | $2,611.78 | $2,611.78 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-154.12 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-483.93 | $154.12 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.41 | $638.05 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.16 | $622.64 |
| 07/01/2005 | BILL | SYNCON HOMES | $616.48 | $616.48 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-143.65 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-143.63 | $143.65 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
| 07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |