Tax Account 1419-11-001-008

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Owners

TOOHEY, MARTHA L
3549 MONT BLANC CT
CARSON CITY, NV 89705

BELLGRAU, DONALD

Account Summary

Account ID	1419-11-001-008
Account Type	Real Estate
Location	3549 MONT BLANC CT GEN CO/SFD/CWS/MOSQ
Balance	$3,831.21
Currently Due	$1,277.07

Account ID

1419-11-001-008

Account Type

Real Estate

Location

3549 MONT BLANC CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,831.21

Currently Due

$1,277.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,108.55
Total	$5,108.55
Paid	$1,277.34
Balance	$3,831.21
Due	$1,277.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,108.55

Total

$5,108.55

Paid

$1,277.34

Balance

$3,831.21

Due

$1,277.07

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,277.34	$0.00	$1,277.34	$1,277.34	$0.00
2	10/07/2024	10/17/2024	Due	$1,277.07	$0.00	$1,277.07	$0.00	$1,277.07
3	01/06/2025	01/16/2025	Due	$1,277.07	$0.00	$1,277.07	$0.00	$2,554.14
4	03/03/2025	03/13/2025	Due	$1,277.07	$0.00	$1,277.07	$0.00	$3,831.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,959.75	$0.00	$4,959.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,815.29	$0.00	$4,815.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,675.03	$0.00	$4,675.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,538.85	$0.00	$4,538.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,406.65	$0.00	$4,406.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,278.30	$0.00	$4,278.30	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,105.84	$0.00	$4,105.84	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,001.79	$0.00	$4,001.79	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,053.56	$0.00	$4,053.56	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,952.43	$0.00	$3,952.43	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,277.34	$3,831.21
07/15/2024	BILL	TOOHEY, MARTHA L	$5,108.55	$5,108.55
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,239.88	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,239.88	$1,239.88
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,239.88	$2,479.76
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,240.11	$3,719.64
07/14/2023	BILL	TOOHEY, MARTHA L	$4,959.75	$4,959.75
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,203.82	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,203.82	$1,203.82
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,203.82	$2,407.64
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,203.83	$3,611.46
07/19/2022	BILL	TOOHEY, MARTHA & BELLGRAU, D	$4,815.29	$4,815.29
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,168.75	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,168.75	$1,168.75
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,168.75	$2,337.50
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,168.78	$3,506.25
07/14/2021	BILL	TOOHEY, MARTHA & BELLGRAU, D	$4,675.03	$4,675.03
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,134.71	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,134.71	$1,134.71
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,134.71	$2,269.42
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,134.72	$3,404.13
07/13/2020	BILL	TOOHEY, MARTHA & BELLGRAU, D	$4,538.85	$4,538.85
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,101.66	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,101.66	$1,101.66
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,101.66	$2,203.32
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,101.67	$3,304.98
07/15/2019	BILL	TOOHEY, MARTHA & BELLGRAU, D	$4,406.65	$4,406.65
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,069.57	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,069.57	$1,069.57
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,069.57	$2,139.14
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,069.59	$3,208.71
07/12/2018	BILL	LABROSSE, MICHELLE	$4,278.30	$4,278.30
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,026.46	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,026.46	$1,026.46
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,026.46	$2,052.92
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,026.46	$3,079.38
07/14/2017	BILL	LABROSSE, MICHELLE	$4,105.84	$4,105.84
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,000.44	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,000.44	$1,000.44
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,000.44	$2,000.88
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,000.47	$3,001.32
07/12/2016	BILL	LABROSSE, MICHELLE	$4,001.79	$4,001.79
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,013.39	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,013.39	$1,013.39
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,013.39	$2,026.78
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,013.39	$3,040.17
07/14/2015	BILL	LABROSSE, MICHELLE	$4,053.56	$4,053.56
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-988.10	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-988.10	$988.10
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-988.10	$1,976.20
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-988.13	$2,964.30
07/17/2014	BILL	LABROSSE, MICHELLE	$3,952.43	$3,952.43
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-959.32	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-959.32	$959.32
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-959.32	$1,918.64
08/16/2013	PAYMENT	HOMESELECT CHECK	$-959.35	$2,877.96
07/16/2013	BILL	LABROSSE, MICHELLE	$3,837.31	$3,837.31
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,009.34	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,009.34	$1,009.34
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,009.34	$2,018.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,009.36	$3,028.02
07/13/2012	BILL	LABROSSE, MICHELLE	$4,037.38	$4,037.38
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-997.46	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-997.46	$997.46
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-997.46	$1,994.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-997.49	$2,992.38
07/15/2011	BILL	LABROSSE, MICHELLE	$3,989.87	$3,989.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-943.65	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-943.65	$943.65
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-943.65	$1,887.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-943.68	$2,830.95
07/14/2010	BILL	LABROSSE, MICHELLE	$3,774.63	$3,774.63
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-877.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-877.84	$877.84
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-877.84	$1,755.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-877.84	$2,633.52
07/13/2009	BILL	LABROSSE, MICHELLE	$3,511.36	$3,511.36
08/21/2008	PAYMENT	LABROSSE, MICHELLE CHECK	$-3,251.26	$0.00
07/18/2008	BILL	LABROSSE, MICHELLE	$3,251.26	$3,251.26
08/10/2007	PAYMENT	LABROSSE, MICHELLE	$-2,918.98	$0.00
07/01/2007	BILL	LABROSSE, MICHELLE	$2,918.98	$2,918.98
02/28/2007	PAYMENT	COUNTRYWIDE	$-675.75	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-675.72	$675.75
10/04/2006	PAYMENT	KUYPER, WILLIAM E &	$-675.72	$1,351.47
08/16/2006	PAYMENT	KUYPER, WILLIAM E &	$-675.72	$2,027.19
07/01/2006	BILL	KUYPER, WILLIAM E & CLEO S	$2,702.91	$2,702.91
03/03/2006	PAYMENT	KUYPER, WILLIAM E &	$-656.06	$0.00
12/30/2005	PAYMENT	KUYPER, WILLIAM E &	$-656.04	$656.06
10/06/2005	PAYMENT	KUYPER, WILLIAM E &	$-656.04	$1,312.10
08/12/2005	PAYMENT	KUYPER, WILLIAM E &	$-656.04	$1,968.14
07/01/2005	BILL	KUYPER, WILLIAM E & CLEO S	$2,624.18	$2,624.18
03/04/2005	PAYMENT	KUYPER, WILLIAM E &	$-636.96	$0.00
12/30/2004	PAYMENT	KUYPER, WILLIAM E &	$-636.94	$636.96
09/29/2004	PAYMENT	KUYPER, WILLIAM E &	$-636.94	$1,273.90
08/16/2004	PAYMENT	KUYPER, WILLIAM E &	$-636.94	$1,910.84
07/01/2004	BILL	KUYPER, WILLIAM E & CLEO S	$2,547.78	$2,547.78
03/09/2004	PAYMENT	KUYPER, WILLIAM E &	$-633.62	$0.00
01/08/2004	PAYMENT	KUYPER, WILLIAM E &	$-633.59	$633.62
10/03/2003	PAYMENT	KUYPER, WILLIAM E &	$-633.59	$1,267.21
08/11/2003	PAYMENT	KUYPER, WILLIAM E &	$-633.59	$1,900.80
07/01/2003	BILL	KUYPER, WILLIAM E & CLEO S	$2,534.39	$2,534.39
03/13/2003	PAYMENT	KUYPER, WILLIAM E &	$-582.75	$0.00
12/30/2002	PAYMENT	WILLIAM KUYPER	$-582.75	$582.75
10/07/2002	PAYMENT	KUYPER, WILLIAM E &	$-582.75	$1,165.50
09/25/2002	PAYMENT	WILLIAM KUYPER	$-606.06	$1,748.25
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.31	$2,354.31
07/01/2002	BILL	KUYPER, WILLIAM E & CLEO S	$2,331.00	$2,331.00
04/05/2002	PAYMENT	KUYPER, WILLIAM E &	$-608.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.40	$608.43
12/26/2001	PAYMENT	KUYPER, WILLIAM E &	$-585.03	$585.03
09/13/2001	PAYMENT	KUYPER, WILLIAM E &	$-585.03	$1,170.06
08/08/2001	PAYMENT	KUYPER, WILLIAM E &	$-585.03	$1,755.09
07/01/2001	BILL	KUYPER, WILLIAM E & CLEO S	$2,340.12	$2,340.12
03/05/2001	PAYMENT	KUYPER, WILLIAM E &	$-582.08	$0.00
12/28/2000	PAYMENT	KUYPER, WILLIAM E &	$-582.06	$582.08
09/25/2000	PAYMENT	KUYPER, WILLIAM E &	$-1,187.40	$1,164.14
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.28	$2,351.54
07/01/2000	BILL	KUYPER, WILLIAM E & CLEO S	$2,328.26	$2,328.26
08/02/1999	PAYMENT	CAPPS, EDDIE F & BAR	$-2,162.46	$0.00
07/01/1999	BILL	CAPPS, EDDIE F & BARBARA S	$2,162.46	$2,162.46
07/27/1998	PAYMENT	CAPPS, EDDIE F & BAR	$-2,152.92	$0.00
07/01/1998	BILL	CAPPS, EDDIE F & BARBARA S	$2,152.92	$2,152.92
08/15/1997	PAYMENT	CAPPS, EDDIE F & BAR	$-2,158.31	$0.00
07/01/1997	BILL	CAPPS, EDDIE F & BARBARA S	$2,158.31	$2,158.31
08/02/1996	PAYMENT	CAPPS, EDDIE F & BAR	$-2,186.26	$0.00
07/01/1996	BILL	CAPPS, EDDIE F & BARBARA S	$2,186.26	$2,186.26
08/24/1995	PAYMENT		$-2,232.16	$0.00
07/01/1995	BILL	CAPPS, EDDIE F & BARBARA S	$2,232.16	$2,232.16
03/07/1995	PAYMENT		$-545.97	$0.00
01/05/1995	PAYMENT		$-545.96	$545.97
10/10/1994	PAYMENT		$-545.96	$1,091.93
08/05/1994	PAYMENT		$-545.96	$1,637.89
07/01/1994	BILL	CAPPS, EDDIE F & BARBARA S	$2,183.85	$2,183.85
03/15/1994	PAYMENT		$-531.85	$0.00
01/10/1994	PAYMENT		$-531.85	$531.85
10/06/1993	PAYMENT		$-531.85	$1,063.70
08/05/1993	PAYMENT		$-531.85	$1,595.55
07/01/1993	BILL	CAPPS, EDDIE F & BARBARA S	$2,127.40	$2,127.40
08/12/1992	PAYMENT		$-1,908.56	$0.00
07/01/1992	BILL	CAPPS, EDDIE F & BARBARA S	$1,908.56	$1,908.56
01/08/1992	PAYMENT		$-883.69	$0.00
10/10/1991	PAYMENT		$-441.84	$883.69
08/19/1991	PAYMENT		$-441.84	$1,325.53
07/01/1991	BILL	CAPPS, EDDIE F & B S	$1,767.37	$1,767.37
01/07/1991	PAYMENT		$-861.58	$0.00
08/06/1990	PAYMENT		$-861.58	$861.58
07/01/1990	BILL	CAPPS, EDDIE F & B S	$1,723.16	$1,723.16
01/02/1990	PAYMENT		$-628.42	$0.00
08/28/1989	PAYMENT		$-628.42	$628.42
07/01/1989	BILL	CAPPS, EDDIE F & B S	$1,256.84	$1,256.84
01/03/1989	PAYMENT		$-629.53	$0.00
08/10/1988	PAYMENT		$-629.52	$629.53
07/01/1988	BILL	CAPPS, EDDIE F & B S	$1,259.05	$1,259.05
01/04/1988	PAYMENT		$-617.31	$0.00
08/17/1987	PAYMENT		$-617.28	$617.31
07/01/1987	BILL	CAPPS, EDDIE F & B S	$1,234.59	$1,234.59
01/05/1987	PAYMENT		$-478.13	$0.00
07/15/1986	PAYMENT		$-478.12	$478.13
07/01/1986	BILL	CAPPS,EDDIE F & B S	$956.25	$956.25