Tax Account 1220-10-301-009

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Owners

HOME BUYERS SOLUTIONS LLC
PO BOX 27740
LAS VEGAS, NV 89126

Account Summary

Account ID	1220-10-301-009
Account Type	Real Estate
Location	1450 KERRY CT GEN CO/CWS/MOSQ
Balance	$3,931.46
Currently Due	$1,985.30

Account ID

1220-10-301-009

Account Type

Real Estate

Location

1450 KERRY CT
GEN CO/CWS/MOSQ

Balance

$3,931.46

Currently Due

$1,985.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,892.53
Total	$3,931.46
Paid	$0.00
Balance	$3,931.46
Due	$1,985.30
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,892.53

Total

$3,931.46

Paid

$0.00

Balance

$3,931.46

Due

$1,985.30

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$973.29	$38.93	$973.29	$0.00	$1,012.22
2	10/07/2024	10/17/2024	Due	$973.08	$0.00	$973.08	$0.00	$1,985.30
3	01/06/2025	01/16/2025	Due	$973.08	$0.00	$973.08	$0.00	$2,958.38
4	03/03/2025	03/13/2025	Due	$973.08	$0.00	$973.08	$0.00	$3,931.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,604.21	$0.00	$3,604.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,337.23	$0.00	$3,337.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,151.58	$0.00	$3,151.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,047.96	$0.00	$3,047.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,942.06	$0.00	$2,942.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,807.30	$0.00	$2,807.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,694.14	$0.00	$2,694.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,889.46	$0.00	$1,889.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,620.61	$0.00	$2,620.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,544.29	$0.00	$2,544.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.93	$3,931.46
07/15/2024	BILL	HOME BUYERS SOLUTIONS LLC	$3,892.53	$3,892.53
01/10/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 062878	$-900.99	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-900.99	$900.99
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-900.99	$1,801.98
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-901.24	$2,702.97
07/14/2023	BILL	BARNES, CLAIR	$3,604.21	$3,604.21
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-834.30	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-834.30	$834.30
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-834.30	$1,668.60
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-834.33	$2,502.90
07/19/2022	BILL	BARNES, CLAIR	$3,337.23	$3,337.23
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-787.89	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-787.89	$787.89
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-787.89	$1,575.78
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-787.91	$2,363.67
07/14/2021	BILL	BARNES, CLAIR	$3,151.58	$3,151.58
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-761.99	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-761.99	$761.99
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-761.99	$1,523.98
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-761.99	$2,285.97
07/13/2020	BILL	BARNES, CLAIR	$3,047.96	$3,047.96
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-735.51	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-735.51	$735.51
10/04/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-735.51	$1,471.02
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-735.53	$2,206.53
07/15/2019	BILL	BARNES, CLAIR	$2,942.06	$2,942.06
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-701.82	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-701.82	$701.82
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-701.82	$1,403.64
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-701.84	$2,105.46
07/12/2018	BILL	BARNES, CLAIR	$2,807.30	$2,807.30
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-673.53	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-673.53	$673.53
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-673.53	$1,347.06
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-673.55	$2,020.59
07/14/2017	BILL	BARNES, CLAIR	$2,694.14	$2,694.14
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-472.36	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-472.36	$472.36
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-472.36	$944.72
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-472.38	$1,417.08
07/12/2016	BILL	BARNES, CLAIR	$1,889.46	$1,889.46
02/05/2016	PAYMENT	PREMIER AMERICAN TITLE CHECK	$-655.15	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-655.15	$655.15
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-655.15	$1,310.30
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-655.16	$1,965.45
07/14/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,620.61	$2,620.61
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-636.07	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-636.07	$636.07
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-636.07	$1,272.14
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-636.08	$1,908.21
07/17/2014	BILL	MCMORRIS, CRAIG & SHERRYE	$2,544.29	$2,544.29
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-617.52	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-617.52	$617.52
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-617.52	$1,235.04
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-617.55	$1,852.56
07/16/2013	BILL	MCMORRIS, CRAIG & SHERRYE	$2,470.11	$2,470.11
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-599.55	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-599.55	$599.55
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-599.55	$1,199.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-599.57	$1,798.65
07/13/2012	BILL	MCMORRIS, CRAIG & SHERRYE	$2,398.22	$2,398.22
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-582.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-582.09	$582.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-582.09	$1,164.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-582.11	$1,746.27
07/15/2011	BILL	MCMORRIS, CRAIG & SHERRYE	$2,328.38	$2,328.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-565.14	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-565.14	$565.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-565.14	$1,130.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-565.14	$1,695.42
07/14/2010	BILL	MCMORRIS, CRAIG & SHERRYE	$2,260.56	$2,260.56
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-548.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-548.68	$548.68
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-548.68	$1,097.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-548.69	$1,646.04
07/13/2009	BILL	MCMORRIS, CRAIG & SHERRYE	$2,194.73	$2,194.73
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-532.70	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-532.70	$532.70
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-532.70	$1,065.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-532.71	$1,598.10
07/18/2008	BILL	MCMORRIS, CRAIG & SHERRYE	$2,130.81	$2,130.81
02/26/2008	PAYMENT	COUNTRYWIDE	$-517.21	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-517.20	$517.21
09/25/2007	PAYMENT	COUNTRYWIDE	$-517.20	$1,034.41
08/13/2007	PAYMENT	COUNTRYWIDE	$-517.20	$1,551.61
07/01/2007	BILL	MCMORRIS, CRAIG & SHERRYE	$2,068.81	$2,068.81
02/28/2007	PAYMENT	COUNTRYWIDE	$-502.14	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-502.12	$502.14
09/26/2006	PAYMENT	COUNTRYWIDE	$-502.12	$1,004.26
08/07/2006	PAYMENT	COUNTRYWIDE	$-502.12	$1,506.38
07/01/2006	BILL	MCMORRIS, CRAIG & SHERRYE	$2,008.50	$2,008.50
03/01/2006	PAYMENT	COUNTRYWIDE	$-487.50	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-487.50	$487.50
09/29/2005	PAYMENT	COUNTRYWIDE	$-487.50	$975.00
08/22/2005	PAYMENT	22	$-487.50	$1,462.50
07/01/2005	BILL	MCMORRIS, CRAIG & SHERRYE	$1,950.00	$1,950.00
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-492.30	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-492.29	$492.30
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-492.29	$984.59
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-492.29	$1,476.88
07/01/2004	BILL	MCMORRIS, CRAIG & SHERRYE	$1,969.17	$1,969.17
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-455.52	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-455.52	$455.52
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-455.52	$911.04
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-455.52	$1,366.56
07/01/2003	BILL	MCMORRIS, CRAIG & SHERRYE	$1,822.08	$1,822.08
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-466.05	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-466.03	$466.05
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-466.03	$932.08
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-466.03	$1,398.11
07/01/2002	BILL	MCMORRIS, CRAIG & SHERRYE	$1,864.14	$1,864.14
02/27/2002	PAYMENT	HOMECOMINGS FINANCIA	$-460.33	$0.00
01/10/2002	PAYMENT	33	$-939.05	$460.33
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.41	$1,399.38
09/07/2001	PAYMENT	MCMORRIS, CRAIG & SH	$-478.73	$1,380.97
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.41	$1,859.70
07/01/2001	BILL	MCMORRIS, CRAIG & SHERRYE	$1,841.29	$1,841.29
04/09/2001	PAYMENT	MCMORRIS, CRAIG & SH	$-2,096.83	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$127.63	$2,096.83
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$82.05	$1,969.20
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$45.58	$1,887.15
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.23	$1,841.57
07/01/2000	BILL	MCMORRIS, CRAIG & SHERRYE	$1,823.34	$1,823.34
03/30/2000	PAYMENT	MCMORRIS, CRAIG & SH	$-1,959.42	$0.00
03/29/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,959.42
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$81.64	$1,959.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$45.36	$1,877.78
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.14	$1,832.42
07/01/1999	BILL	MCMORRIS, CRAIG & SHERRYE	$1,814.28	$1,814.28
03/23/1999	PAYMENT	MCMORRIS, CRAIG & SH	$-475.97	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.31	$475.97
01/12/1999	PAYMENT	MCMORRIS, CRAIG & SH	$-457.64	$457.66
10/08/1998	PAYMENT	MCMORRIS, CRAIG & SH	$-457.64	$915.30
08/24/1998	PAYMENT	MCMORRIS, CRAIG & SH	$-457.64	$1,372.94
07/01/1998	BILL	MCMORRIS, CRAIG & SHERRYE	$1,830.58	$1,830.58
03/12/1998	PAYMENT	MCMORRIS, CRAIG & SH	$-927.61	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.19	$927.61
10/15/1997	PAYMENT	33	$-927.59	$909.42
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.19	$1,837.01
07/01/1997	BILL	MCMORRIS, CRAIG & SHERRYE	$1,818.82	$1,818.82
04/08/1997	PAYMENT	CRAIG MCMORRIS	$-2,136.53	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$130.05	$2,136.53
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$83.60	$2,006.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$46.45	$1,922.88
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.58	$1,876.43
07/01/1996	BILL	MCMORRIS, CRAIG & SHERRYE	$1,857.85	$1,857.85
03/26/1996	PAYMENT		$-2,198.20	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$133.80	$2,198.20
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$86.02	$2,064.40
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$47.79	$1,978.38
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$19.11	$1,930.59
07/01/1995	BILL	MCMORRIS, CRAIG & SHERRYE	$1,911.48	$1,911.48
03/20/1995	PAYMENT		$-2,046.13	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$85.26	$2,046.13
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$47.36	$1,960.87
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$18.95	$1,913.51
07/01/1994	BILL	MCMORRIS, CRAIG & SHERRYE	$1,894.56	$1,894.56
03/17/1994	PAYMENT		$-1,459.38	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$46.48	$1,459.38
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.59	$1,412.90
08/19/1993	PAYMENT		$-464.77	$1,394.31
07/01/1993	BILL	MCMORRIS, CRAIG & SHERRYE	$1,859.08	$1,859.08
01/20/1993	PAYMENT		$-464.77	$0.00
01/06/1993	PAYMENT		$-464.77	$464.77
09/25/1992	PAYMENT		$-464.77	$929.54
08/03/1992	PAYMENT		$-464.77	$1,394.31
07/01/1992	BILL	GRAFTON, KENNETH W	$1,859.08	$1,859.08
03/23/1992	PAYMENT		$-440.92	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$440.92
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.96	$440.92
12/24/1991	PAYMENT		$-423.95	$423.96
10/03/1991	PAYMENT		$-423.95	$847.91
08/21/1991	PAYMENT		$-423.95	$1,271.86
07/01/1991	BILL	GRAFTON, KENNETH W	$1,695.81	$1,695.81
03/11/1991	PAYMENT		$-415.77	$0.00
01/03/1991	PAYMENT		$-415.74	$415.77
09/05/1990	PAYMENT		$-415.74	$831.51
07/16/1990	PAYMENT		$-415.74	$1,247.25
07/01/1990	BILL	GRAFTON, KENNETH W	$1,662.99	$1,662.99
03/07/1990	PAYMENT		$-398.12	$0.00
12/26/1989	PAYMENT		$-398.09	$398.12
09/26/1989	PAYMENT		$-398.09	$796.21
08/14/1989	PAYMENT		$-398.09	$1,194.30
07/01/1989	BILL	GRAFTON, KENNETH W	$1,592.39	$1,592.39
03/03/1989	PAYMENT		$-379.10	$0.00
01/03/1989	PAYMENT		$-379.09	$379.10
09/13/1988	PAYMENT		$-379.09	$758.19
07/22/1988	PAYMENT		$-379.09	$1,137.28
07/01/1988	BILL	GRAFTON, KENNETH W	$1,516.37	$1,516.37
03/15/1988	PAYMENT		$-377.13	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.39	$377.13
08/11/1987	PAYMENT		$-369.74	$369.74
07/01/1987	BILL	GRAFTON, KENNETH W & VICKI A	$739.48	$739.48
10/17/1986	PAYMENT		$-298.28	$0.00
10/10/1986	PAYMENT		$-149.13	$298.28
07/17/1986	PAYMENT		$-149.13	$447.41
07/01/1986	BILL	GRAFTON,KENNETH W & VICKI A	$596.54	$596.54