Tax Account 1420-07-112-003

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Owners

SHIER REVOCABLE LIVING TRUST 2024
874 RIDGE CREST DR
CARSON CITY, NV 89705

SHIER, DEBRA SUE TTEE

Account Summary

Account ID	1420-07-112-003
Account Type	Real Estate
Location	874 RIDGE CREST DR INDIAN HILLS GID
Balance	$597.99
Currently Due	$0.00

Account ID

1420-07-112-003

Account Type

Real Estate

Location

874 RIDGE CREST DR
INDIAN HILLS GID

Balance

$597.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,392.29
Total	$2,392.29
Paid	$1,794.30
Balance	$597.99
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,392.29

Total

$2,392.29

Paid

$1,794.30

Balance

$597.99

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$598.32	$0.00	$598.32	$598.32	$0.00
2	10/07/2024	10/17/2024	Paid	$597.99	$0.00	$597.99	$597.99	$0.00
3	01/06/2025	01/16/2025	Paid	$597.99	$0.00	$597.99	$597.99	$0.00
4	03/03/2025	03/13/2025	Due	$597.99	$0.00	$597.99	$0.00	$597.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,323.06	$0.00	$2,323.06	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,255.60	$0.00	$2,255.60	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,190.10	$0.00	$2,190.10	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,125.10	$0.00	$2,125.10	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,063.25	$0.00	$2,063.25	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,003.19	$0.00	$2,003.19	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,945.12	$0.00	$1,945.12	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,897.92	$0.00	$1,897.92	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,891.05	$0.00	$1,891.05	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,835.96	$0.00	$1,835.96	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.03	.34	.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
01/06/2025	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-597.99	$597.99
10/03/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-597.99	$1,195.98
08/15/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-598.32	$1,793.97
07/15/2024	BILL	SHIER, JEFF & DEBRA	$2,392.29	$2,392.29
02/29/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-580.68	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-580.68	$580.68
10/03/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-580.68	$1,161.36
08/09/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-581.02	$1,742.04
07/14/2023	BILL	SHIER, JEFF & DEBRA	$2,323.06	$2,323.06
02/27/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-563.89	$0.00
12/27/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-563.89	$563.89
10/07/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-563.89	$1,127.78
08/12/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-563.93	$1,691.67
07/19/2022	BILL	SHIER, JEFF & DEBRA	$2,255.60	$2,255.60
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-547.51	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-547.51	$547.51
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-547.51	$1,095.02
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-547.57	$1,642.53
07/14/2021	BILL	SHIER, JEFF & DEBRA	$2,190.10	$2,190.10
03/05/2021	PAYMENT	SUN WEST MTG CHECK	$-531.27	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-531.27	$531.27
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-531.27	$1,062.54
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-531.29	$1,593.81
07/13/2020	BILL	SHIER, JEFF & DEBRA	$2,125.10	$2,125.10
03/04/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-515.80	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-515.80	$515.80
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-515.80	$1,031.60
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-515.85	$1,547.40
07/15/2019	BILL	SHIER, JEFF & DEBRA	$2,063.25	$2,063.25
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-500.79	$0.00
12/26/2018	PAYMENT	NATIONSTAR MTG CHECK	$-500.79	$500.79
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-500.79	$1,001.58
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-500.82	$1,502.37
07/12/2018	BILL	SHIER, JEFF	$2,003.19	$2,003.19
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.27	$0.00
11/03/2017	PAYMENT	CENLAR CHECK	$-486.27	$486.27
10/02/2017	PAYMENT	CENLAR CHECK	$-486.30	$972.54
08/17/2017	PAYMENT	TICOR TITLE CHECK	$-486.28	$1,458.84
07/14/2017	BILL	MILLER, SHANE & WENDY TRUSTEE	$1,945.12	$1,945.12
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-474.47	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-474.47	$474.47
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-474.47	$948.94
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-474.51	$1,423.41
07/12/2016	BILL	MILLER, SHANE & WENDY TRUSTEE	$1,897.92	$1,897.92
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-472.76	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-472.76	$472.76
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-472.76	$945.52
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-472.77	$1,418.28
07/14/2015	BILL	MILLER, SHANE & WENDY TRUSTEE	$1,891.05	$1,891.05
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.99	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.99	$458.99
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.99	$917.98
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.99	$1,376.97
07/17/2014	BILL	MILLER, SHANE & WENDY TRUSTEE	$1,835.96	$1,835.96
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.62	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.62	$445.62
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.62	$891.24
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.63	$1,336.86
07/16/2013	BILL	MILLER, SHANE & WENDY TRUSTEES	$1,782.49	$1,782.49
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.32	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-444.32	$444.32
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-444.32	$888.64
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-444.34	$1,332.96
07/13/2012	BILL	MILLER, SHANE & WENDY TRUSTEES	$1,777.30	$1,777.30
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.06	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.06	$436.06
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.06	$872.12
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.09	$1,308.18
07/15/2011	BILL	MILLER, SHANE & WENDY TRUSTEES	$1,744.27	$1,744.27
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-423.37	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-423.37	$423.37
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-423.37	$846.74
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-423.37	$1,270.11
07/14/2010	BILL	MILLER, SHANE & WENDY TRUSTEES	$1,693.48	$1,693.48
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-411.04	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-411.04	$411.04
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-411.04	$822.08
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-411.06	$1,233.12
07/13/2009	BILL	MILLER, SHANE & WENDY TRUSTEES	$1,644.18	$1,644.18
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-399.07	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-399.07	$399.07
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-399.07	$798.14
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-399.07	$1,197.21
07/18/2008	BILL	MILLER, SHANE & WENDY TRUSTEES	$1,596.28	$1,596.28
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-377.86	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-377.85	$377.86
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-377.85	$755.71
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-377.85	$1,133.56
07/01/2007	BILL	MILLER, SHANE & WENDY TRUSTEES	$1,511.41	$1,511.41
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-366.86	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-366.86	$366.86
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-366.86	$733.72
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-366.86	$1,100.58
07/01/2006	BILL	MILLER, SHANE & WENDY TRUSTEES	$1,467.44	$1,467.44
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-356.19	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-356.17	$356.19
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-356.17	$712.36
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-356.17	$1,068.53
07/01/2005	BILL	MILLER, SHANE & WENDY TRUSTEES	$1,424.70	$1,424.70
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-345.81	$0.00
11/22/2004	PAYMENT	22	$-345.80	$345.81
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-345.80	$691.61
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-345.80	$1,037.41
07/01/2004	BILL	MILLER, SHANE A & WENDY N	$1,383.21	$1,383.21
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-349.03	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-349.01	$349.03
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-349.01	$698.04
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-349.01	$1,047.05
07/01/2003	BILL	MILLER, SHANE A & WENDY N	$1,396.06	$1,396.06
03/04/2003	PAYMENT	COUNTRYWIDE	$-343.95	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-343.92	$343.95
09/20/2002	PAYMENT	COUNTRYWIDE	$-343.92	$687.87
08/13/2002	PAYMENT	COUNTRYWIDE	$-343.92	$1,031.79
07/01/2002	BILL	MILLER, SHANE A & WENDY N	$1,375.71	$1,375.71
02/15/2002	PAYMENT	COUNTRYWIDE	$-338.83	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-338.82	$338.83
09/20/2001	PAYMENT	COUNTRYWIDE	$-338.82	$677.65
08/17/2001	PAYMENT	COUNTRYWIDE	$-338.82	$1,016.47
07/01/2001	BILL	MILLER, SHANE A & WENDY N	$1,355.29	$1,355.29
03/06/2001	PAYMENT	SYNCON HOMES	$-73.12	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-73.12	$73.12
10/12/2000	PAYMENT	SERPA, JOHN C	$-73.12	$146.24
08/29/2000	PAYMENT	SERPA, JOHN C	$-73.12	$219.36
07/01/2000	BILL	SERPA, JOHN C	$292.48	$292.48
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19