Tax Account 1420-19-101-014
Owners
HARRELL, M L & FAY, THOMAS L JR
3191 HOBO HOT SPRINGS RD
MINDEN, NV 89423
HARRELL, MARSY L
FAY, THOMAS L JR
Account Summary
| Account ID | 1420-19-101-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3191 HOBO HOT SPRINGS RD INDIAN HILLS GID/EFD |
| Balance | $1,245.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,982.29 |
| Total | $4,982.29 |
| Paid | $3,736.78 |
| Balance | $1,245.51 |
| 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 | $4,837.18 | $0.00 | $4,837.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,696.31 | $0.00 | $4,696.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,559.53 | $0.00 | $4,559.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,471.11 | $0.00 | $3,471.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,370.00 | $117.95 | $3,487.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $559.60 | $19.59 | $579.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $537.05 | $0.00 | $537.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $523.45 | $0.00 | $523.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $522.42 | $0.00 | $522.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $506.21 | $0.00 | $506.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,245.51 | $1,245.51 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,245.51 | $2,491.02 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,245.76 | $3,736.53 |
| 07/15/2024 | BILL | HARRELL, M L & FAY, THOMAS L JR | $4,982.29 | $4,982.29 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,209.23 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,209.23 | $1,209.23 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,209.23 | $2,418.46 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,209.49 | $3,627.69 |
| 07/14/2023 | BILL | HARRELL, M L & FAY, THOMAS L JR | $4,837.18 | $4,837.18 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,174.07 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,174.07 | $1,174.07 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,174.07 | $2,348.14 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,174.10 | $3,522.21 |
| 07/19/2022 | BILL | HARRELL, M L & FAY, THOMAS L J | $4,696.31 | $4,696.31 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,139.88 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,139.88 | $1,139.88 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,139.88 | $2,279.76 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,139.89 | $3,419.64 |
| 07/14/2021 | BILL | HARRELL, M L & FAY, THOMAS L J | $4,559.53 | $4,559.53 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-867.77 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-867.77 | $867.77 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-867.77 | $1,735.54 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-867.80 | $2,603.31 |
| 07/13/2020 | BILL | HARRELL, M L & FAY, THOMAS L J | $3,471.11 | $3,471.11 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-842.50 | $0.00 |
| 12/20/2019 | PAYMENT | FATCO CHECK | $-2,645.45 | $842.50 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $84.25 | $3,487.95 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $33.70 | $3,403.70 |
| 07/15/2019 | BILL | WEST RIDGE HOMES INC | $3,370.00 | $3,370.00 |
| 11/13/2018 | PAYMENT | WESTERN TITLE CHECK | $-579.19 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.99 | $579.19 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.60 | $565.20 |
| 07/12/2018 | BILL | WEST RIDGE HOMES INC | $559.60 | $559.60 |
| 03/15/2018 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-134.26 | $0.00 |
| 01/16/2018 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-134.26 | $134.26 |
| 10/13/2017 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-134.26 | $268.52 |
| 08/31/2017 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-134.27 | $402.78 |
| 07/14/2017 | BILL | MOORE, SUSAN & ROBERT | $537.05 | $537.05 |
| 03/17/2017 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-130.86 | $0.00 |
| 01/12/2017 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-130.86 | $130.86 |
| 10/06/2016 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-130.86 | $261.72 |
| 08/08/2016 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-130.87 | $392.58 |
| 07/12/2016 | BILL | MOORE, SUSAN & ROBERT | $523.45 | $523.45 |
| 03/09/2016 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-130.60 | $0.00 |
| 01/15/2016 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-130.60 | $130.60 |
| 10/16/2015 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-130.60 | $261.20 |
| 08/20/2015 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-130.62 | $391.80 |
| 07/14/2015 | BILL | MOORE, SUSAN & ROBERT | $522.42 | $522.42 |
| 03/13/2015 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-126.55 | $0.00 |
| 01/15/2015 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-126.55 | $126.55 |
| 10/16/2014 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-126.55 | $253.10 |
| 08/12/2014 | PAYMENT | MOORE, SUSAN & ROBERT CHECK | $-126.56 | $379.65 |
| 07/17/2014 | BILL | MOORE, SUSAN & ROBERT | $506.21 | $506.21 |
| 03/12/2014 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-122.87 | $0.00 |
| 01/14/2014 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-122.87 | $122.87 |
| 10/11/2013 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-122.87 | $245.74 |
| 08/21/2013 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-122.87 | $368.61 |
| 07/16/2013 | BILL | MOORE, ROBERT A & SUSAN A TTEE | $491.48 | $491.48 |
| 09/04/2012 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-471.68 | $0.00 |
| 07/13/2012 | BILL | MOORE, ROBERT A & SUSAN A TTEE | $471.68 | $471.68 |
| 08/17/2011 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-443.30 | $0.00 |
| 07/15/2011 | BILL | MOORE, ROBERT A & SUSAN A TTEE | $443.30 | $443.30 |
| 03/17/2011 | PAYMENT | MOORE, ROBERT A & SUSAN A ETAL CHECK | $-104.85 | $0.00 |
| 01/14/2011 | PAYMENT | MOORE, ROBERT A & SUSAN A ETAL CHECK | $-104.85 | $104.85 |
| 10/12/2010 | PAYMENT | MOORE, ROBERT A & SUSAN A ETAL CHECK | $-104.85 | $209.70 |
| 08/24/2010 | PAYMENT | MOORE, ROBERT A & SUSAN A ETAL CHECK | $-104.85 | $314.55 |
| 07/14/2010 | BILL | MOORE, ROBERT A & SUSAN A ETAL | $419.40 | $419.40 |
| 03/12/2010 | PAYMENT | MOORE, ROBERT A & SUSAN A ETAL CHECK | $-97.53 | $0.00 |
| 01/15/2010 | PAYMENT | MOORE, ROBERT A & SUSAN A ETAL CHECK | $-97.53 | $97.53 |
| 10/22/2009 | PAYMENT | MOORE, ROBERT A & SUSAN A ETAL CHECK | $-101.43 | $195.06 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.90 | $296.49 |
| 08/26/2009 | PAYMENT | MOORE, ROBERT A & SUSAN A ETAL CHECK | $-97.56 | $292.59 |
| 07/13/2009 | BILL | MOORE, ROBERT A & SUSAN A ETAL | $390.15 | $390.15 |
| 03/13/2009 | PAYMENT | MOORE, ROBERT A & SUSAN A ETAL CHECK | $-90.31 | $0.00 |
| 01/05/2009 | PAYMENT | MOORE, ROBERT A & SUSAN A ETAL CHECK | $-90.31 | $90.31 |
| 10/17/2008 | PAYMENT | MOORE, ROBERT A & SUSAN A ETAL CHECK | $-90.31 | $180.62 |
| 09/02/2008 | PAYMENT | MOORE, ROBERT A & SUSAN A ETAL CHECK | $-90.31 | $270.93 |
| 07/18/2008 | BILL | MOORE, ROBERT A & SUSAN A ETAL | $361.24 | $361.24 |
| 03/13/2008 | PAYMENT | MOORE, ROBERT A & SU | $-83.63 | $0.00 |
| 01/18/2008 | PAYMENT | MOORE, ROBERT A & SU | $-83.62 | $83.63 |
| 10/11/2007 | PAYMENT | MOORE, ROBERT A & SU | $-83.62 | $167.25 |
| 09/04/2007 | PAYMENT | MOORE, ROBERT A & SU | $-83.62 | $250.87 |
| 07/01/2007 | BILL | MOORE, ROBERT A & SUSAN A ETAL | $334.49 | $334.49 |
| 02/26/2007 | PAYMENT | MOORE, ROBERT A & SU | $-77.43 | $0.00 |
| 01/16/2007 | PAYMENT | MOORE, ROBERT A & SU | $-77.43 | $77.43 |
| 10/04/2006 | PAYMENT | MOORE, ROBERT A & SU | $-77.43 | $154.86 |
| 08/28/2006 | PAYMENT | MOORE, ROBERT A & SU | $-77.43 | $232.29 |
| 07/01/2006 | BILL | MOORE, ROBERT A & SUSAN A ETAL | $309.72 | $309.72 |
| 03/07/2006 | PAYMENT | MOORE, ROBERT A & SU | $-71.71 | $0.00 |
| 01/17/2006 | PAYMENT | MOORE, ROBERT A & SU | $-71.69 | $71.71 |
| 10/11/2005 | PAYMENT | MOORE, ROBERT A & SU | $-71.69 | $143.40 |
| 08/23/2005 | PAYMENT | MOORE, ROBERT A & SU | $-71.69 | $215.09 |
| 07/01/2005 | BILL | MOORE, ROBERT A & SUSAN A ETAL | $286.78 | $286.78 |
| 03/07/2005 | PAYMENT | MOORE, ROBERT A & SU | $-66.83 | $0.00 |
| 01/14/2005 | PAYMENT | MOORE, ROBERT A & SU | $-66.81 | $66.83 |
| 10/15/2004 | PAYMENT | MOORE, ROBERT A & SU | $-66.81 | $133.64 |
| 08/18/2004 | PAYMENT | MOORE, ROBERT A & SU | $-66.81 | $200.45 |
| 07/01/2004 | BILL | MOORE, ROBERT A & SUSAN A ETAL | $267.26 | $267.26 |
| 03/08/2004 | PAYMENT | MOORE, ROBERT A & SU | $-67.14 | $0.00 |
| 01/16/2004 | PAYMENT | MOORE, ROBERT A & SU | $-67.14 | $67.14 |
| 10/13/2003 | PAYMENT | MOORE, ROBERT A & SU | $-67.14 | $134.28 |
| 08/28/2003 | PAYMENT | MOORE, ROBERT A & SU | $-67.14 | $201.42 |
| 07/01/2003 | BILL | MOORE, ROBERT A & SUSAN A ETAL | $268.56 | $268.56 |
| 03/13/2003 | PAYMENT | MOORE, ROBERT A & SU | $-67.25 | $0.00 |
| 01/16/2003 | PAYMENT | MOORE, ROBERT A & SU | $-67.25 | $67.25 |
| 10/18/2002 | PAYMENT | MOORE, ROBERT A & SU | $-67.25 | $134.50 |
| 08/19/2002 | PAYMENT | MOORE, ROBERT A & SU | $-67.25 | $201.75 |
| 07/01/2002 | BILL | MOORE, ROBERT A & SUSAN A ETAL | $269.00 | $269.00 |
| 03/11/2002 | PAYMENT | MOORE, ROBERT A & SU | $-67.26 | $0.00 |
| 01/17/2002 | PAYMENT | MOORE, ROBERT A & SU | $-67.23 | $67.26 |
| 10/11/2001 | PAYMENT | MOORE, ROBERT A & SU | $-67.23 | $134.49 |
| 09/04/2001 | PAYMENT | MOORE, ROBERT A & SU | $-67.23 | $201.72 |
| 07/01/2001 | BILL | MOORE, ROBERT A & SUSAN A ETAL | $268.95 | $268.95 |
| 03/12/2001 | PAYMENT | GRANAT-MOORE GENERAL | $-66.58 | $0.00 |
| 01/02/2001 | PAYMENT | GRANAT-MOORE GENERAL | $-66.58 | $66.58 |
| 10/09/2000 | PAYMENT | SUSAN MOORE | $-66.58 | $133.16 |
| 08/24/2000 | PAYMENT | GRANAT-MOORE GENERAL | $-66.58 | $199.74 |
| 07/01/2000 | BILL | GRANAT-MOORE GENERAL PARTNERSH | $266.32 | $266.32 |
| 01/06/2000 | PAYMENT | GRANAT-MOORE GENERAL | $-132.49 | $0.00 |
| 10/15/1999 | PAYMENT | GRANAT-MOORE GENERAL | $-66.24 | $132.49 |
| 08/26/1999 | PAYMENT | GRANAT-MOORE GENERAL | $-66.24 | $198.73 |
| 07/01/1999 | BILL | GRANAT-MOORE GENERAL PARTNERSH | $264.97 | $264.97 |
| 01/06/1999 | PAYMENT | GRANAT-MOORE GENERAL | $-134.47 | $0.00 |
| 10/16/1998 | PAYMENT | GRANAT-MOORE GENERAL | $-67.22 | $134.47 |
| 08/27/1998 | PAYMENT | GRANAT-MOORE GENERAL | $-67.22 | $201.69 |
| 07/01/1998 | BILL | GRANAT-MOORE GENERAL PARTNERSH | $268.91 | $268.91 |
| 01/02/1998 | PAYMENT | GRANAT-MOORE GENERAL | $-135.29 | $0.00 |
| 10/15/1997 | PAYMENT | GRANAT-MOORE GENERAL | $-67.64 | $135.29 |
| 08/21/1997 | PAYMENT | GRANAT-MOORE GENERAL | $-67.64 | $202.93 |
| 07/01/1997 | BILL | GRANAT-MOORE GENERAL PARTNERSH | $270.57 | $270.57 |
| 01/07/1997 | PAYMENT | GRANAT-MOORE GENERAL | $-138.20 | $0.00 |
| 10/17/1996 | PAYMENT | GRANAT-MOORE GENERAL | $-69.09 | $138.20 |
| 08/27/1996 | PAYMENT | GRANAT-MOORE GENERAL | $-69.09 | $207.29 |
| 07/01/1996 | BILL | GRANAT-MOORE GENERAL PARTNERSH | $276.38 | $276.38 |
| 03/14/1996 | PAYMENT | $-72.01 | $0.00 | |
| 01/08/1996 | PAYMENT | $-72.00 | $72.01 | |
| 10/12/1995 | PAYMENT | $-72.00 | $144.01 | |
| 08/24/1995 | PAYMENT | $-72.00 | $216.01 | |
| 07/01/1995 | BILL | GRANAT-MOORE GENERAL PARTNERSH | $288.01 | $288.01 |
| 03/10/1995 | PAYMENT | $-41.64 | $0.00 | |
| 01/04/1995 | PAYMENT | $-41.64 | $41.64 | |
| 10/12/1994 | PAYMENT | $-41.64 | $83.28 | |
| 08/24/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | GRANAT-MOORE GENERAL PARTNERSH | $166.56 | $166.56 |
| 01/10/1994 | PAYMENT | $-82.47 | $0.00 | |
| 10/04/1993 | PAYMENT | $-41.22 | $82.47 | |
| 08/18/1993 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1993 | BILL | GRANAT-MOORE GENERAL PARTNERSH | $164.91 | $164.91 |
| 03/03/1993 | PAYMENT | $-41.25 | $0.00 | |
| 01/05/1993 | PAYMENT | $-41.22 | $41.25 | |
| 10/09/1992 | PAYMENT | $-41.22 | $82.47 | |
| 08/17/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | GRANAT, MARC D & DEBORAH E TRU | $164.91 | $164.91 |
| 10/28/1991 | PAYMENT | $-116.36 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.53 | $116.36 |
| 08/06/1991 | PAYMENT | $-38.27 | $114.83 | |
| 07/01/1991 | BILL | BARKER, RUBY A | $153.10 | $153.10 |
| 02/08/1991 | PAYMENT | $-77.58 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.52 | $77.58 |
| 10/04/1990 | PAYMENT | $-38.02 | $76.06 | |
| 07/16/1990 | PAYMENT | $-38.02 | $114.08 | |
| 07/01/1990 | BILL | BARKER, RUBY A | $152.10 | $152.10 |
| 04/04/1990 | PAYMENT | $-43.71 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.49 | $43.71 |
| 02/02/1990 | PAYMENT | $-79.63 | $37.22 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.72 | $116.85 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.49 | $113.13 |
| 08/14/1989 | PAYMENT | $-37.21 | $111.64 | |
| 07/01/1989 | BILL | BARKER, RUBY A | $148.85 | $148.85 |
| 03/06/1989 | PAYMENT | $-35.64 | $0.00 | |
| 12/20/1988 | PAYMENT | $-35.61 | $35.64 | |
| 10/14/1988 | PAYMENT | $-35.61 | $71.25 | |
| 07/29/1988 | PAYMENT | $-35.61 | $106.86 | |
| 07/01/1988 | BILL | BARKER, RUBY A | $142.47 | $142.47 |