Tax Account 1420-07-112-010

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Owners

RUSH, TESSA E
888 VALLEY CREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-112-010
Account Type	Real Estate
Location	888 VALLEY CREST DR INDIAN HILLS GID
Balance	$2,032.62
Currently Due	$677.54

Account ID

1420-07-112-010

Account Type

Real Estate

Location

888 VALLEY CREST DR
INDIAN HILLS GID

Balance

$2,032.62

Currently Due

$677.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,710.43
Total	$2,710.43
Paid	$677.81
Balance	$2,032.62
Due	$677.54
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

$2,710.43

Total

$2,710.43

Paid

$677.81

Balance

$2,032.62

Due

$677.54

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	$677.81	$0.00	$677.81	$677.81	$0.00
2	10/07/2024	10/17/2024	Due	$677.54	$0.00	$677.54	$0.00	$677.54
3	01/06/2025	01/16/2025	Due	$677.54	$0.00	$677.54	$0.00	$1,355.08
4	03/03/2025	03/13/2025	Due	$677.54	$0.00	$677.54	$0.00	$2,032.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,631.93	$0.00	$2,631.93	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,555.45	$0.00	$2,555.45	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,481.20	$0.00	$2,481.20	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,407.76	$0.00	$2,407.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,337.65	$0.00	$2,337.65	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,269.60	$0.00	$2,269.60	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,203.77	$0.00	$2,203.77	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,150.02	$0.00	$2,150.02	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,142.64	$0.00	$2,142.64	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,080.25	$0.00	$2,080.25	$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	1.38	.36	1.02	.34
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
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-677.81	$2,032.62
07/15/2024	BILL	RUSH, TESSA E	$2,710.43	$2,710.43
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-657.91	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-657.91	$657.91
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-657.91	$1,315.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-658.20	$1,973.73
07/14/2023	BILL	RUSH, TESSA E	$2,631.93	$2,631.93
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-638.85	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-638.85	$638.85
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-638.85	$1,277.70
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-638.90	$1,916.55
07/19/2022	BILL	RUSH, TESSA E	$2,555.45	$2,555.45
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.29	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.29	$620.29
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.29	$1,240.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.33	$1,860.87
07/14/2021	BILL	RUSH, TESSA E	$2,481.20	$2,481.20
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.93	$0.00
11/30/2020	PAYMENT	FATCO CHECK	$-601.93	$601.93
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-601.93	$1,203.86
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-601.97	$1,805.79
07/13/2020	BILL	CONOVER, HENRY S & CYNTHIA A	$2,407.76	$2,407.76
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-584.40	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-584.40	$584.40
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-584.40	$1,168.80
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-584.45	$1,753.20
07/15/2019	BILL	CONOVER, HENRY S & CYNTHIA A	$2,337.65	$2,337.65
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-567.39	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-567.39	$567.39
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-567.39	$1,134.78
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-567.43	$1,702.17
07/12/2018	BILL	CONOVER, HENRY S & CYNTHIA A	$2,269.60	$2,269.60
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-550.93	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-550.93	$550.93
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-550.93	$1,101.86
08/01/2017	PAYMENT	TITLE SOURCE CHECK	$-550.98	$1,652.79
07/14/2017	BILL	CONOVER, HENRY S & CYNTHIA A	$2,203.77	$2,203.77
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-537.50	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-537.50	$537.50
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-537.50	$1,075.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-537.52	$1,612.50
07/12/2016	BILL	CONOVER, HENRY S & CYNTHIA A	$2,150.02	$2,150.02
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-535.66	$0.00
12/22/2015	PAYMENT	TITLE SOURCE CHECK	$-535.66	$535.66
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-535.66	$1,071.32
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-535.66	$1,606.98
07/14/2015	BILL	CONOVER, HENRY S & CYNTHIA A	$2,142.64	$2,142.64
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-520.06	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-520.06	$520.06
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-520.06	$1,040.12
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-520.07	$1,560.18
07/17/2014	BILL	CONOVER, HENRY S & CYNTHIA A	$2,080.25	$2,080.25
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-504.91	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-504.91	$504.91
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-504.91	$1,009.82
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-504.93	$1,514.73
07/16/2013	BILL	CONOVER, HENRY S & CYNTHIA A	$2,019.66	$2,019.66
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-503.90	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-503.90	$503.90
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-503.90	$1,007.80
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-503.90	$1,511.70
07/13/2012	BILL	CONOVER, HENRY S & CYNTHIA A	$2,015.60	$2,015.60
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-493.51	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-493.51	$493.51
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-493.51	$987.02
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-493.52	$1,480.53
07/15/2011	BILL	CONOVER, HENRY S & CYNTHIA A	$1,974.05	$1,974.05
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-479.13	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-479.13	$479.13
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-479.13	$958.26
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-479.14	$1,437.39
07/14/2010	BILL	CONOVER, HENRY S & CYNTHIA A	$1,916.53	$1,916.53
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-465.17	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-465.17	$465.17
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-465.17	$930.34
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-465.19	$1,395.51
07/13/2009	BILL	CONOVER, HENRY S & CYNTHIA A	$1,860.70	$1,860.70
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-451.62	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-451.62	$451.62
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-451.62	$903.24
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-451.63	$1,354.86
07/18/2008	BILL	CONOVER, HENRY S & CYNTHIA A	$1,806.49	$1,806.49
03/03/2008	PAYMENT	GMAC MORTGAGE	$-427.95	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-427.93	$427.95
10/01/2007	PAYMENT	GMAC MORTGAGE	$-427.93	$855.88
08/20/2007	PAYMENT	GMAC MORTGAGE	$-427.93	$1,283.81
07/01/2007	BILL	CONOVER, HENRY S & CYNTHIA A	$1,711.74	$1,711.74
03/05/2007	PAYMENT	GMAC MORTGAGE	$-415.49	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-415.46	$415.49
09/27/2006	PAYMENT	GMAC MORTGAGE	$-415.46	$830.95
08/09/2006	PAYMENT	GMAC MORTGAGE	$-415.46	$1,246.41
07/01/2006	BILL	CONOVER, HENRY S & CYNTHIA A	$1,661.87	$1,661.87
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-403.39	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-403.36	$403.39
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-403.36	$806.75
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-403.36	$1,210.11
07/01/2005	BILL	CONOVER, HENRY S & CYNTHIA A	$1,613.47	$1,613.47
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-391.65	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-391.62	$391.65
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-391.62	$783.27
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-391.62	$1,174.89
07/01/2004	BILL	CONOVER, HENRY S & CYNTHIA A	$1,566.51	$1,566.51
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-395.27	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-395.26	$395.27
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-395.26	$790.53
08/07/2003	PAYMENT	1ST CENTENNIAL TITLE	$-395.26	$1,185.79
07/01/2003	BILL	CONOVER, HENRY S & CYNTHIA A	$1,581.05	$1,581.05
02/27/2003	PAYMENT	33	$-389.61	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-389.60	$389.61
09/20/2002	PAYMENT	COUNTRYWIDE	$-389.60	$779.21
08/13/2002	PAYMENT	COUNTRYWIDE	$-389.60	$1,168.81
07/01/2002	BILL	CONOVER, HENRY S & CYNTHIA A	$1,558.41	$1,558.41
02/15/2002	PAYMENT	COUNTRYWIDE	$-383.82	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-383.79	$383.82
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.79	$767.61
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.79	$1,151.40
07/01/2001	BILL	CONOVER, HENRY S & CYNTHIA A	$1,535.19	$1,535.19
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.35	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.33	$382.35
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.33	$764.68
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.33	$1,147.01
07/01/2000	BILL	CONOVER, HENRY S & CYNTHIA A	$1,529.34	$1,529.34
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-73.27	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-73.25	$73.27
09/03/1999	PAYMENT	22	$-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