Tax Account 1419-01-701-010

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Owners

SCORPINITI, HEIDI N & SHAWN
3667 CINDYS TRAIL
CARSON CITY, NV 89705

SCORPINITI, HEIDI NICOLE

SCORPINITI, SHAWN

Account Summary

Account ID	1419-01-701-010
Account Type	Real Estate
Location	3667 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$916.23
Currently Due	$916.23

Account ID

1419-01-701-010

Account Type

Real Estate

Location

3667 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$916.23

Currently Due

$916.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,665.16
Total	$3,665.16
Paid	$2,748.93
Balance	$916.23
Due	$916.23
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,665.16

Total

$3,665.16

Paid

$2,748.93

Balance

$916.23

Due

$916.23

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$916.47	$0.00	$0.00	$916.47	$916.47	$0.00
2	10/06/2025	10/17/2025	Paid	$916.23	$0.00	$0.00	$916.23	$916.23	$0.00
3	01/05/2026	01/16/2026	Paid	$916.23	$0.00	$0.00	$916.23	$916.23	$0.00
4	03/02/2026	03/13/2026	Due	$916.23	$0.00	$0.00	$916.23	$0.00	$916.23

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,558.51	$0.00	$0.00	$3,558.51	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,455.29	$0.00	$0.00	$3,455.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,354.83	$0.00	$0.00	$3,354.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,257.29	$114.00	$0.00	$3,371.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,161.22	$0.00	$0.00	$3,161.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,051.42	$0.00	$0.00	$3,051.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,911.71	$0.00	$0.00	$2,911.71	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,794.61	$0.00	$0.00	$2,794.61	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,725.88	$0.00	$0.00	$2,725.88	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,717.36	$0.00	$0.00	$2,717.36	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,633.11	$0.00	$0.00	$2,633.11	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.99	.33	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-916.23	$916.23
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-916.23	$1,832.46
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-916.47	$2,748.69
07/16/2025	BILL	SCORPINITI, HEIDI N & SHAWN	$3,665.16	$3,665.16
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-889.56	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-889.56	$889.56
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-889.56	$1,779.12
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-889.83	$2,668.68
07/15/2024	BILL	SCORPINITI, HEIDI N & SHAWN	$3,558.51	$3,558.51
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-863.75	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-863.75	$863.75
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-863.75	$1,727.50
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-864.04	$2,591.25
07/14/2023	BILL	SCORPINITI, HEIDI N & SHAWN	$3,455.29	$3,455.29
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-838.70	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-838.70	$838.70
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-838.70	$1,677.40
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-838.73	$2,516.10
07/19/2022	BILL	SCORPINITI, HEIDI N & SHAWN	$3,354.83	$3,354.83
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-814.31	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-765.47	$814.31
10/25/2021	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK	$-1,791.51	$1,579.78
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$81.43	$3,371.29
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$32.57	$3,289.86
07/14/2021	BILL	SCORPINITI, HEIDI N & SHAWN	$3,257.29	$3,257.29
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-790.30	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-790.30	$790.30
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-790.30	$1,580.60
07/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-790.32	$2,370.90
07/13/2020	BILL	SCORPINITI, H N & GILLILAN, P	$3,161.22	$3,161.22
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-762.84	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-762.84	$762.84
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-762.84	$1,525.68
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-762.90	$2,288.52
07/15/2019	BILL	SCORPINITI, H N & GILLILAN, P	$3,051.42	$3,051.42
03/07/2019	PAYMENT	BRAAFLADT, ARNIE R CHECK	$-727.92	$0.00
01/15/2019	PAYMENT	BRAAFLADT, ARNIE R CHECK	$-727.92	$727.92
09/20/2018	PAYMENT	BRAAFLADT, ARNIE R CHECK	$-727.92	$1,455.84
08/02/2018	PAYMENT	BRAAFLADT, ARNIE R CHECK	$-727.95	$2,183.76
07/12/2018	BILL	BRAAFLADT, ARNIE R	$2,911.71	$2,911.71
12/31/2017	PAYMENT	BRAAFLADT, ARNIE R CHECK	$-698.64	$0.00
07/27/2017	PAYMENT	BRAAFLADT, ARNIE R CHECK	$-2,095.97	$698.64
07/14/2017	BILL	BRAAFLADT, ARNIE R	$2,794.61	$2,794.61
08/02/2016	PAYMENT	BRAAFLADT, ARNIE R CHECK	$-2,725.88	$0.00
07/12/2016	BILL	BRAAFLADT, ARNIE R	$2,725.88	$2,725.88
12/22/2015	PAYMENT	BRAAFLADT, ARNIE R CHECK	$-1,358.68	$0.00
08/10/2015	PAYMENT	BRAAFLADT, ARNIE R CHECK	$-1,358.68	$1,358.68
07/14/2015	BILL	BRAAFLADT, ARNIE R	$2,717.36	$2,717.36
08/15/2014	PAYMENT	BRAAFLADT, ARNIE R CHECK	$-2,633.11	$0.00
07/17/2014	BILL	BRAAFLADT, ARNIE R	$2,633.11	$2,633.11
08/08/2013	PAYMENT	BRAAFLADT, ARNIE R CHECK	$-2,556.38	$0.00
07/16/2013	BILL	BRAAFLADT, ARNIE R	$2,556.38	$2,556.38
10/12/2012	PAYMENT	BRAAFLADT, ARNIE CHECK	$-1,226.68	$0.00
10/03/2012	PAYMENT	LINEAR TITLE & CLOSING CHECK	$-613.34	$1,226.68
08/27/2012	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-613.37	$1,840.02
07/13/2012	BILL	LUMLEY, ARLENE O TRUSTEE	$2,453.39	$2,453.39
02/08/2012	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-595.48	$0.00
12/20/2011	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-595.48	$595.48
10/06/2011	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-595.48	$1,190.96
08/09/2011	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-595.49	$1,786.44
07/15/2011	BILL	LUMLEY, ARLENE O TRUSTEE	$2,381.93	$2,381.93
03/01/2011	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-578.14	$0.00
01/07/2011	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-578.14	$578.14
09/08/2010	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-578.14	$1,156.28
07/27/2010	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-578.14	$1,734.42
07/14/2010	BILL	LUMLEY, ARLENE O TRUSTEE	$2,312.56	$2,312.56
03/12/2010	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-561.30	$0.00
01/08/2010	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-561.30	$561.30
10/16/2009	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-561.30	$1,122.60
08/13/2009	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-561.30	$1,683.90
07/13/2009	BILL	LUMLEY, ARLENE O TRUSTEE	$2,245.20	$2,245.20
02/13/2009	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-544.95	$0.00
12/11/2008	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-544.95	$544.95
09/16/2008	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-544.95	$1,089.90
08/12/2008	PAYMENT	LUMLEY, ARLENE O TRUSTEE CHECK	$-544.96	$1,634.85
07/18/2008	BILL	LUMLEY, ARLENE O TRUSTEE	$2,179.81	$2,179.81
03/03/2008	PAYMENT	LUMLEY, PAUL W & ARL	$-511.16	$0.00
01/03/2008	PAYMENT	LUMLEY, PAUL W & ARL	$-511.14	$511.16
09/25/2007	PAYMENT	LUMLEY, PAUL W & ARL	$-511.14	$1,022.30
08/13/2007	PAYMENT	LUMLEY, PAUL W & ARL	$-511.14	$1,533.44
07/01/2007	BILL	LUMLEY, PAUL W & ARLENE O	$2,044.58	$2,044.58
03/13/2007	PAYMENT	LUMLEY, PAUL W & ARL	$-496.27	$0.00
01/05/2007	PAYMENT	LUMLEY, PAUL W & ARL	$-496.25	$496.27
09/27/2006	PAYMENT	LUMLEY, PAUL W & ARL	$-496.25	$992.52
08/23/2006	PAYMENT	LUMLEY, PAUL W & ARL	$-496.25	$1,488.77
07/01/2006	BILL	LUMLEY, PAUL W & ARLENE O	$1,985.02	$1,985.02
03/03/2006	PAYMENT	LUMLEY, PAUL W & ARL	$-481.80	$0.00
01/09/2006	PAYMENT	LUMLEY, PAUL W & ARL	$-481.80	$481.80
10/03/2005	PAYMENT	LUMLEY, PAUL W & ARL	$-481.80	$963.60
08/15/2005	PAYMENT	LUMLEY, PAUL W & ARL	$-481.80	$1,445.40
07/01/2005	BILL	LUMLEY, PAUL W & ARLENE O	$1,927.20	$1,927.20
02/23/2005	PAYMENT	LUMLEY, PAUL W & ARL	$-467.77	$0.00
01/06/2005	PAYMENT	LUMLEY, PAUL W & ARL	$-467.77	$467.77
09/28/2004	PAYMENT	LUMLEY, PAUL W & ARL	$-467.77	$935.54
08/11/2004	PAYMENT	LUMLEY, PAUL W & ARL	$-467.77	$1,403.31
07/01/2004	BILL	LUMLEY, PAUL W & ARLENE O	$1,871.08	$1,871.08
02/24/2004	PAYMENT	LUMLEY, PAUL W & ARL	$-464.67	$0.00
01/07/2004	PAYMENT	LUMLEY, PAUL W & ARL	$-464.65	$464.67
09/30/2003	PAYMENT	LUMLEY, PAUL W & ARL	$-464.65	$929.32
08/08/2003	PAYMENT	LUMLEY, PAUL W & ARL	$-464.65	$1,393.97
07/01/2003	BILL	LUMLEY, PAUL W & ARLENE O	$1,858.62	$1,858.62
03/05/2003	PAYMENT	LUMLEY, PAUL W & ARL	$-445.18	$0.00
01/08/2003	PAYMENT	LUMLEY, PAUL W & ARL	$-445.18	$445.18
10/07/2002	PAYMENT	LUMLEY, PAUL W & ARL	$-445.18	$890.36
08/12/2002	PAYMENT	LUMLEY, PAUL W & ARL	$-445.18	$1,335.54
07/01/2002	BILL	LUMLEY, PAUL W & ARLENE O	$1,780.72	$1,780.72
02/25/2002	PAYMENT	LUMLEY, PAUL W & ARL	$-437.21	$0.00
01/03/2002	PAYMENT	LUMLEY, PAUL W & ARL	$-437.18	$437.21
10/01/2001	PAYMENT	LUMLEY, PAUL W & ARL	$-437.18	$874.39
08/02/2001	PAYMENT	LUMLEY, PAUL W & ARL	$-437.18	$1,311.57
07/01/2001	BILL	LUMLEY, PAUL W & ARLENE O	$1,748.75	$1,748.75
03/12/2001	PAYMENT	LUMLEY, PAUL W & ARL	$-434.99	$0.00
12/22/2000	PAYMENT	LUMLEY, PAUL W & ARL	$-434.96	$434.99
11/01/2000	PAYMENT	LUMLEY, PAUL W & ARL	$-452.36	$869.95
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.40	$1,322.31
08/31/2000	PAYMENT	LUMLEY, PAUL W & ARL	$-434.96	$1,304.91
07/01/2000	BILL	LUMLEY, PAUL W & ARLENE O	$1,739.87	$1,739.87
03/07/2000	PAYMENT	LUMLEY, PAUL W & ARL	$-412.52	$0.00
01/06/2000	PAYMENT	LUMLEY, PAUL W & ARL	$-412.51	$412.52
10/06/1999	PAYMENT	LUMLEY, PAUL W & ARL	$-412.51	$825.03
08/05/1999	PAYMENT	LUMLEY, PAUL W & ARL	$-412.51	$1,237.54
07/01/1999	BILL	LUMLEY, PAUL W & ARLENE O	$1,650.05	$1,650.05
03/02/1999	PAYMENT	LUMLEY, PAUL & ARLEN	$-409.73	$0.00
01/05/1999	PAYMENT	LUMLEY, PAUL & ARLEN	$-409.73	$409.73
10/06/1998	PAYMENT	LUMLEY, PAUL & ARLEN	$-409.73	$819.46
08/11/1998	PAYMENT	LUMLEY, PAUL & ARLEN	$-409.73	$1,229.19
07/01/1998	BILL	LUMLEY, PAUL & ARLENE	$1,638.92	$1,638.92
03/05/1998	PAYMENT	LUMLEY, PAUL & ARLEN	$-409.84	$0.00
01/09/1998	PAYMENT	LUMLEY, PAUL & ARLEN	$-409.83	$409.84
10/07/1997	PAYMENT	LUMLEY, PAUL & ARLEN	$-409.83	$819.67
08/14/1997	PAYMENT	LUMLEY, PAUL & ARLEN	$-409.83	$1,229.50
07/01/1997	BILL	LUMLEY, PAUL & ARLENE	$1,639.33	$1,639.33
03/04/1997	PAYMENT	LUMLEY, PAUL & ARLEN	$-80.48	$0.00
01/10/1997	PAYMENT	LUMLEY, PAUL & ARLEN	$-80.45	$80.48
10/03/1996	PAYMENT	LUMLEY, PAUL & ARLEN	$-80.45	$160.93
09/04/1996	PAYMENT	LUMLEY, PAUL & ARLEN	$-83.67	$241.38
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.22	$325.05
07/01/1996	BILL	LUMLEY, PAUL & ARLENE	$321.83	$321.83
03/01/1996	PAYMENT		$-82.94	$0.00
01/03/1996	PAYMENT		$-82.94	$82.94
10/04/1995	PAYMENT		$-82.94	$165.88
08/14/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	LUMLEY, PAUL & ARLENE	$331.76	$331.76
03/09/1995	PAYMENT		$-66.25	$0.00
01/06/1995	PAYMENT		$-66.25	$66.25
10/03/1994	PAYMENT		$-66.25	$132.50
08/16/1994	PAYMENT		$-66.25	$198.75
07/01/1994	BILL	LUMLEY, PAUL & ARLENE	$265.00	$265.00
03/09/1994	PAYMENT		$-64.95	$0.00
01/04/1994	PAYMENT		$-64.94	$64.95
11/03/1993	PAYMENT		$-67.54	$129.89
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.60	$197.43
08/19/1993	PAYMENT		$-64.94	$194.83
07/01/1993	BILL	LUMLEY, PAUL & ARLENE	$259.77	$259.77
03/03/1993	PAYMENT		$-47.29	$0.00
01/14/1993	PAYMENT		$-47.29	$47.29
10/15/1992	PAYMENT		$-47.29	$94.58
08/20/1992	PAYMENT		$-47.29	$141.87
07/01/1992	BILL	LUMLEY, PAUL & ARLENE	$189.16	$189.16
03/04/1992	PAYMENT		$-47.11	$0.00
01/07/1992	PAYMENT		$-47.08	$47.11
10/04/1991	PAYMENT		$-47.08	$94.19
08/09/1991	PAYMENT		$-47.08	$141.27
07/01/1991	BILL	LUMLEY, PAUL & ARLENE	$188.35	$188.35
04/02/1991	PAYMENT		$-53.60	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.21	$53.60
01/09/1991	PAYMENT		$-46.38	$46.39
10/05/1990	PAYMENT		$-46.38	$92.77
07/25/1990	PAYMENT		$-46.38	$139.15
07/01/1990	BILL	LUMLEY, PAUL & ARLENE	$185.53	$185.53
08/16/1989	PAYMENT		$-207.34	$0.00
07/01/1989	BILL	PELTZ, NORMAN & YEN	$207.34	$207.34
07/21/1988	PAYMENT		$-199.93	$0.00
07/01/1988	BILL	PELTZ, NORMAN & YEN	$199.93	$199.93
08/26/1987	PAYMENT		$-194.18	$0.00
07/01/1987	BILL	PELTZ, NORMAN & YEN	$194.18	$194.18
08/01/1986	PAYMENT		$-157.18	$0.00
07/01/1986	BILL	PELTZ,NORMAN & YEN	$157.18	$157.18