Tax Account 1420-07-112-020

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Owners

SOPER, LAUREN E
887 VALLEY CREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-112-020
Account Type	Real Estate
Location	887 VALLEY CREST DR INDIAN HILLS GID
Balance	$655.55
Currently Due	$0.00

Account ID

1420-07-112-020

Account Type

Real Estate

Location

887 VALLEY CREST DR
INDIAN HILLS GID

Balance

$655.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,622.52
Total	$2,622.52
Paid	$1,966.97
Balance	$655.55
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

$2,622.52

Total

$2,622.52

Paid

$1,966.97

Balance

$655.55

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	$655.87	$0.00	$655.87	$655.87	$0.00
2	10/07/2024	10/17/2024	Paid	$655.55	$0.00	$655.55	$655.55	$0.00
3	01/06/2025	01/16/2025	Paid	$655.55	$0.00	$655.55	$655.55	$0.00
4	03/03/2025	03/13/2025	Due	$655.55	$0.00	$655.55	$0.00	$655.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,546.57	$0.00	$2,546.57	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,472.59	$0.00	$2,472.59	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,400.76	$0.00	$2,400.76	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,329.65	$0.00	$2,329.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,261.84	$0.00	$2,261.84	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,195.98	$0.00	$2,195.98	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,132.27	$0.00	$2,132.27	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,080.34	$64.02	$2,144.36	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,073.09	$448.11	$2,521.20	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,012.69	$0.00	$2,012.69	$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	1.04	.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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-655.55	$655.55
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-655.55	$1,311.10
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-655.87	$1,966.65
07/15/2024	BILL	SOPER, LAUREN E	$2,622.52	$2,622.52
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-636.56	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-636.56	$636.56
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-636.56	$1,273.12
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-636.89	$1,909.68
07/14/2023	BILL	SOPER, LAUREN E	$2,546.57	$2,546.57
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-618.14	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-618.14	$618.14
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-618.14	$1,236.28
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-618.17	$1,854.42
07/19/2022	BILL	SOPER, LAUREN E	$2,472.59	$2,472.59
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-600.18	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-600.18	$600.18
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-600.18	$1,200.36
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-600.22	$1,800.54
07/14/2021	BILL	SOPER, LAUREN E	$2,400.76	$2,400.76
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-582.40	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-582.40	$582.40
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-582.40	$1,164.80
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-582.45	$1,747.20
07/13/2020	BILL	SOPER, LAUREN E	$2,329.65	$2,329.65
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-565.45	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-565.45	$565.45
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-565.45	$1,130.90
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-565.49	$1,696.35
07/15/2019	BILL	SOPER, LAUREN E	$2,261.84	$2,261.84
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-548.98	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-548.98	$548.98
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-548.98	$1,097.96
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-549.04	$1,646.94
07/12/2018	BILL	SOPER, LAUREN E	$2,195.98	$2,195.98
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-533.06	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-533.06	$533.06
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-533.06	$1,066.12
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-533.09	$1,599.18
07/14/2017	BILL	SOPER, LAUREN E	$2,132.27	$2,132.27
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-520.08	$0.00
01/19/2017	PAYMENT	SHELLPOINT MORTGAGE CHECK	$-520.08	$520.08
01/19/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,566.31	$1,040.16
01/19/2017	AMENDMENT	adjust pmt int pmt ontime lmt	$-35.19	$3,606.47
01/19/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,566.31	$3,641.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.40	$1,075.35
01/05/2017	VOID	NEWPENN FINANCIAL CHECK	$-2,566.31	$1,048.95
01/03/2017	INTEREST	Monthly Interest	$8.79	$3,615.26
12/09/2016	PAYMENT	SHELLPOINT MTG CHECK	$-520.08	$3,606.47
12/01/2016	INTEREST	Monthly Interest	$12.96	$4,126.55
11/10/2016	INTEREST	Monthly Interest	$12.96	$4,113.59
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.01	$4,100.63
10/01/2016	INTEREST	Monthly Interest	$12.96	$4,048.62
09/12/2016	INTEREST	Monthly Interest	$12.96	$4,035.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.80	$4,022.70
08/01/2016	INTEREST	Monthly Interest	$12.96	$4,001.90
07/12/2016	BILL	SOPER, LAUREN E	$2,080.34	$3,988.94
07/01/2016	INTEREST	Monthly Interest	$12.96	$1,908.60
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,895.64
06/06/2016	INTEREST	Monthly Interest	$155.48	$1,881.64
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,726.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$93.29	$1,720.66
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.83	$1,627.37
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.73	$1,575.54
09/14/2015	PAYMENT	ACCUMATCH CHECK	$-539.01	$1,554.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.73	$2,093.82
07/14/2015	BILL	SOPER, LAUREN E	$2,073.09	$2,073.09
03/05/2015	PAYMENT	VERTICAL CAPITAL INCOME CHECK	$-503.17	$0.00
12/16/2014	PAYMENT	VERTICAL CAPITAL INCOME CHECK	$-503.17	$503.17
09/30/2014	PAYMENT	SOPER, LAUREN E CHECK	$-503.17	$1,006.34
08/11/2014	PAYMENT	VERTICAL CAMPITAL CHECK	$-503.18	$1,509.51
07/17/2014	BILL	SOPER, LAUREN E	$2,012.69	$2,012.69
03/05/2014	PAYMENT	VERTICAL CAPITAL INCOME FUND CHECK	$-488.51	$0.00
12/30/2013	PAYMENT	VERTICAL CAP INCOME FUND CHECK	$-488.51	$488.51
09/13/2013	PAYMENT	SIERRA PACIFC MTG CHECK	$-488.51	$977.02
07/29/2013	PAYMENT	SIERRA PACIFIC MTG CO CHECK	$-488.54	$1,465.53
07/16/2013	BILL	SOPER, LAUREN E	$1,954.07	$1,954.07
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-487.41	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-487.41	$487.41
09/26/2012	PAYMENT	33 CHECK	$-487.41	$974.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-487.42	$1,462.23
07/13/2012	BILL	MARCHESANO, GARY L TRUSTEE	$1,949.65	$1,949.65
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-491.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-491.23	$491.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-491.23	$982.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-491.26	$1,473.69
07/15/2011	BILL	MARCHESANO, GARY L	$1,964.95	$1,964.95
03/21/2011	PAYMENT	WELLS FARGO CHECK	$-476.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-476.95	$476.95
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-476.95	$953.90
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-476.96	$1,430.85
07/14/2010	BILL	MARCHESANO, GARY L	$1,907.81	$1,907.81
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-463.06	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-463.06	$463.06
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-463.06	$926.12
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-463.07	$1,389.18
07/13/2009	BILL	MARCHESANO, GARY L	$1,852.25	$1,852.25
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-449.57	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-449.57	$449.57
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-449.57	$899.14
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-449.60	$1,348.71
07/18/2008	BILL	MARCHESANO, GARY L	$1,798.31	$1,798.31
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-426.21	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-426.19	$426.21
10/01/2007	PAYMENT	WORLD SAVINGS	$-426.19	$852.40
08/20/2007	PAYMENT	WORLD SAVINGS	$-426.19	$1,278.59
07/01/2007	BILL	MARCHESANO, GARY L	$1,704.78	$1,704.78
03/05/2007	PAYMENT	WORLD SAVINGS	$-413.80	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-413.79	$413.80
09/27/2006	PAYMENT	WORLD SAVINGS	$-413.79	$827.59
08/09/2006	PAYMENT	WORLD SAVINGS	$-413.79	$1,241.38
07/01/2006	BILL	MARCHESANO, GARY L	$1,655.17	$1,655.17
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-401.74	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-401.74	$401.74
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-401.74	$803.48
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-401.74	$1,205.22
07/01/2005	BILL	MARCHESANO, GARY L & ROMINA A	$1,606.96	$1,606.96
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-390.05	$0.00
12/28/2004	PAYMENT	CHASE	$-390.04	$390.05
09/30/2004	PAYMENT	CHASE	$-390.04	$780.09
08/11/2004	PAYMENT	CHASE	$-390.04	$1,170.13
07/01/2004	BILL	MARCHESANO, GARY L & ROMINA A	$1,560.17	$1,560.17
02/17/2004	PAYMENT	CHASE MANHATTAN MTG	$-393.68	$0.00
12/26/2003	PAYMENT	RBC CENTURA	$-393.67	$393.68
10/14/2003	PAYMENT	RBC CENTURA BANK	$-393.67	$787.35
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-393.67	$1,181.02
07/01/2003	BILL	MARCHESANO, GARY L & ROMINA A	$1,574.69	$1,574.69
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-387.96	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-387.96	$387.96
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-387.96	$775.92
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-387.96	$1,163.88
07/01/2002	BILL	MARCHESANO, GARY L & ROMINA A	$1,551.84	$1,551.84
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-213.13	$0.00
12/31/2001	PAYMENT	GARY MARCHESANO	$-213.12	$213.13
09/10/2001	PAYMENT	22	$-213.12	$426.25
08/15/2001	PAYMENT	SYNCON HOMES	$-213.12	$639.37
07/01/2001	BILL	SYNCON HOMES	$852.49	$852.49
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
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 LHOMES	$-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