Tax Account 1420-07-112-023

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Owners

LANINGHAM, STEPHANIE A
881 VALLEY CREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-112-023
Account Type	Real Estate
Location	881 VALLEY CREST DR INDIAN HILLS GID
Balance	$2,090.58
Currently Due	$696.86

Account ID

1420-07-112-023

Account Type

Real Estate

Location

881 VALLEY CREST DR
INDIAN HILLS GID

Balance

$2,090.58

Currently Due

$696.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,787.76
Total	$2,787.76
Paid	$697.18
Balance	$2,090.58
Due	$696.86
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

$2,787.76

Total

$2,787.76

Paid

$697.18

Balance

$2,090.58

Due

$696.86

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	$697.18	$0.00	$697.18	$697.18	$0.00
2	10/07/2024	10/17/2024	Due	$696.86	$0.00	$696.86	$0.00	$696.86
3	01/06/2025	01/16/2025	Due	$696.86	$0.00	$696.86	$0.00	$1,393.72
4	03/03/2025	03/13/2025	Due	$696.86	$0.00	$696.86	$0.00	$2,090.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,707.01	$0.00	$2,707.01	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,628.36	$0.00	$2,628.36	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,552.00	$0.00	$2,552.00	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,476.49	$0.00	$2,476.49	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,404.38	$0.00	$2,404.38	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,334.37	$0.00	$2,334.37	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,266.66	$0.00	$2,266.66	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,211.33	$0.00	$2,211.33	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,203.83	$0.00	$2,203.83	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,139.63	$0.00	$2,139.63	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-697.18	$2,090.58
07/15/2024	BILL	LANINGHAM, STEPHANIE A	$2,787.76	$2,787.76
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-676.66	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-676.66	$676.66
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-676.66	$1,353.32
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-677.03	$2,029.98
07/14/2023	BILL	LANINGHAM, STEPHANIE A	$2,707.01	$2,707.01
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-657.08	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-657.08	$657.08
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-657.08	$1,314.16
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-657.12	$1,971.24
07/19/2022	BILL	LANINGHAM, STEPHANIE A	$2,628.36	$2,628.36
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.99	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.99	$637.99
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.99	$1,275.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-638.03	$1,913.97
07/14/2021	BILL	LANINGHAM, STEPHANIE A	$2,552.00	$2,552.00
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.11	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.11	$619.11
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.11	$1,238.22
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.16	$1,857.33
07/13/2020	BILL	LANINGHAM, STEPHANIE A	$2,476.49	$2,476.49
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.08	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.08	$601.08
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.08	$1,202.16
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.14	$1,803.24
07/15/2019	BILL	LANINGHAM, STEPHANIE A	$2,404.38	$2,404.38
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.58	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.58	$583.58
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.58	$1,167.16
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.63	$1,750.74
07/12/2018	BILL	LANINGHAM, STEPHANIE & CALVIN	$2,334.37	$2,334.37
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.65	$0.00
11/22/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-566.65	$566.65
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.65	$1,133.30
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.71	$1,699.95
07/14/2017	BILL	LANINGHAM, CALVIN & STEPHANIE	$2,266.66	$2,266.66
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.83	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.83	$552.83
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.83	$1,105.66
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.84	$1,658.49
07/12/2016	BILL	LANINGHAM, CALVIN & STEPHANIE	$2,211.33	$2,211.33
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.95	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.95	$550.95
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.95	$1,101.90
08/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-550.98	$1,652.85
07/14/2015	BILL	LANINGHAM, CALVIN & STEPHANIE	$2,203.83	$2,203.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-534.90	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-534.90	$534.90
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-534.90	$1,069.80
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-534.93	$1,604.70
07/17/2014	BILL	LANINGHAM, CALVIN & STEPHANIE	$2,139.63	$2,139.63
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-519.32	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-519.32	$519.32
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-519.32	$1,038.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-519.35	$1,557.96
07/16/2013	BILL	LANINGHAM, CALVIN & STEPHANIE	$2,077.31	$2,077.31
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-517.70	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-517.70	$517.70
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-517.70	$1,035.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-517.73	$1,553.10
07/13/2012	BILL	LANINGHAM, CALVIN & STEPHANIE	$2,070.83	$2,070.83
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-510.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-510.62	$510.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-510.62	$1,021.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-510.64	$1,531.86
07/15/2011	BILL	LANINGHAM, CALVIN & STEPHANIE	$2,042.50	$2,042.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-495.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-495.76	$495.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.76	$991.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.78	$1,487.28
07/14/2010	BILL	LANINGHAM, CALVIN & STEPHANIE	$1,983.06	$1,983.06
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.32	$481.32
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-481.32	$962.64
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-481.34	$1,443.96
07/13/2009	BILL	LANINGHAM, CALVIN W & STEPHANI	$1,925.30	$1,925.30
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-467.30	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-467.30	$467.30
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-467.30	$934.60
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-467.31	$1,401.90
07/18/2008	BILL	LANINGHAM, CALVIN W & STEPHANI	$1,869.21	$1,869.21
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-442.93	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-442.92	$442.93
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-442.92	$885.85
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-442.92	$1,328.77
07/01/2007	BILL	LANINGHAM, CALVIN W & STEPHANI	$1,771.69	$1,771.69
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-430.05	$0.00
12/26/2006	PAYMENT	B OF A C/O HOME	$-877.28	$430.05
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.20	$1,307.33
08/09/2006	PAYMENT	ACCREDITED HOME LEND	$-430.04	$1,290.13
07/01/2006	BILL	LANINGHAM, CALVIN W & STEPHANI	$1,720.17	$1,720.17
02/28/2006	PAYMENT	ACCREDITED HOME LEND	$-417.54	$0.00
12/28/2005	PAYMENT	ACCREDITED HOME LEND	$-417.51	$417.54
10/10/2005	PAYMENT	ACCREDITED HOME LEND	$-417.51	$835.05
08/12/2005	PAYMENT	ACCREDITED HOME LEND	$-417.51	$1,252.56
07/01/2005	BILL	LANINGHAM, CALVIN W & STEPHANI	$1,670.07	$1,670.07
03/01/2005	PAYMENT	ACCREDITED HOME LEND	$-405.38	$0.00
12/28/2004	PAYMENT	ACCREDITED HOME LEND	$-405.35	$405.38
10/01/2004	PAYMENT	ACCREDITED HOME LNS	$-405.35	$810.73
08/11/2004	PAYMENT	ACCREDITED HOME LEND	$-405.35	$1,216.08
07/01/2004	BILL	LANINGHAM, CALVIN W & STEPHANI	$1,621.43	$1,621.43
02/02/2004	PAYMENT	COUNTRYWIDE	$-409.10	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-409.08	$409.10
09/23/2003	PAYMENT	COUNTRYWIDE	$-409.08	$818.18
08/12/2003	PAYMENT	COUNTRYWIDE	$-409.08	$1,227.26
07/01/2003	BILL	LANINGHAM, CALVIN W & STEPHANI	$1,636.34	$1,636.34
03/04/2003	PAYMENT	COUNTRYWIDE	$-403.75	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-403.75	$403.75
09/20/2002	PAYMENT	COUNTRYWIDE	$-403.75	$807.50
08/13/2002	PAYMENT	COUNTRYWIDE	$-403.75	$1,211.25
07/01/2002	BILL	LANINGHAM, CALVIN W & STEPHANI	$1,615.00	$1,615.00
02/15/2002	PAYMENT	COUNTRYWIDE	$-397.70	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-397.67	$397.70
09/20/2001	PAYMENT	COUNTRYWIDE	$-397.67	$795.37
08/08/2001	PAYMENT	LANINGHAM, CALVIN W	$-397.67	$1,193.04
07/01/2001	BILL	LANINGHAM, CALVIN W & STEPHANI	$1,590.71	$1,590.71
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 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