Tax Account 1420-07-113-002

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Owners

NEWLAND, ALLAN K & ELIZABETH S
870 MEADOW VISTA DR
CARSON CITY, NV 89705

NEWLAND, ALLAN K

NEWLAND, ELIZABETH S

Account Summary

Account ID	1420-07-113-002
Account Type	Real Estate
Location	870 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-002

Account Type

Real Estate

Location

870 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,490.64
Total	$2,490.64
Paid	$2,490.64
Balance	$0.00
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

$2,490.64

Total

$2,490.64

Paid

$2,490.64

Balance

$0.00

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	$622.84	$0.00	$622.84	$622.84	$0.00
2	10/07/2024	10/17/2024	Paid	$622.60	$0.00	$622.60	$622.60	$0.00
3	01/06/2025	01/16/2025	Paid	$622.60	$0.00	$622.60	$622.60	$0.00
4	03/03/2025	03/13/2025	Paid	$622.60	$0.00	$622.60	$622.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,418.55	$0.00	$2,418.55	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,348.30	$0.00	$2,348.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,280.08	$0.00	$2,280.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,212.49	$0.00	$2,212.49	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,148.07	$0.00	$2,148.07	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,085.53	$0.00	$2,085.53	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,025.06	$0.00	$2,025.06	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,975.82	$0.00	$1,975.82	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,968.78	$0.00	$1,968.78	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,911.44	$0.00	$1,911.44	$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	1.37	.00	.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
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-622.60	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-622.60	$622.60
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-622.60	$1,245.20
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-622.84	$1,867.80
07/15/2024	BILL	NEWLAND, ALLAN K & ELIZABETH S	$2,490.64	$2,490.64
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-604.58	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-604.58	$604.58
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-604.58	$1,209.16
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-604.81	$1,813.74
07/14/2023	BILL	NEWLAND, ALLAN K & ELIZABETH S	$2,418.55	$2,418.55
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-587.07	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-587.07	$587.07
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-587.07	$1,174.14
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-587.09	$1,761.21
07/19/2022	BILL	NEWLAND, ALLAN K & ELIZABETH S	$2,348.30	$2,348.30
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-570.01	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-570.01	$570.01
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-570.01	$1,140.02
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-570.05	$1,710.03
07/14/2021	BILL	NEWLAND, ALLAN K & ELIZABETH S	$2,280.08	$2,280.08
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-553.11	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-553.11	$553.11
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-553.11	$1,106.22
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-553.16	$1,659.33
07/13/2020	BILL	NEWLAND, ALLAN K & ELIZABETH S	$2,212.49	$2,212.49
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-537.01	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-537.01	$537.01
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-537.01	$1,074.02
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-537.04	$1,611.03
07/15/2019	BILL	NEWLAND, ALLAN K & ELIZABETH S	$2,148.07	$2,148.07
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-521.37	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-521.37	$521.37
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-521.37	$1,042.74
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-521.42	$1,564.11
07/12/2018	BILL	NEWLAND, ALLAN K & ELIZABETH S	$2,085.53	$2,085.53
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-506.25	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-506.25	$506.25
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-506.25	$1,012.50
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-506.31	$1,518.75
07/14/2017	BILL	NEWLAND, ALLAN K & ELIZABETH S	$2,025.06	$2,025.06
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-493.95	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-493.95	$493.95
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-493.95	$987.90
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-493.97	$1,481.85
07/12/2016	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,975.82	$1,975.82
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-492.19	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-492.19	$492.19
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-492.19	$984.38
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-492.21	$1,476.57
07/14/2015	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,968.78	$1,968.78
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-477.86	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-477.86	$477.86
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-477.86	$955.72
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-477.86	$1,433.58
07/17/2014	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,911.44	$1,911.44
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-463.94	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-463.94	$463.94
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-463.94	$927.88
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-463.95	$1,391.82
07/16/2013	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,855.77	$1,855.77
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-463.55	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-463.55	$463.55
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-463.55	$927.10
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-463.58	$1,390.65
07/13/2012	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,854.23	$1,854.23
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.43	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.43	$473.43
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.43	$946.86
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.45	$1,420.29
07/15/2011	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,893.74	$1,893.74
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.63	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.63	$459.63
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.63	$919.26
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.66	$1,378.89
07/14/2010	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,838.55	$1,838.55
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-446.26	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-446.26	$446.26
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-446.26	$892.52
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-446.26	$1,338.78
07/13/2009	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,785.04	$1,785.04
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-421.51	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-421.51	$421.51
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-421.51	$843.02
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-421.52	$1,264.53
07/18/2008	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,686.05	$1,686.05
03/03/2008	PAYMENT	GMAC MORTGAGE	$-399.48	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-399.46	$399.48
10/01/2007	PAYMENT	GMAC MORTGAGE	$-399.46	$798.94
08/20/2007	PAYMENT	GMAC MORTGAGE	$-399.46	$1,198.40
07/01/2007	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,597.86	$1,597.86
03/05/2007	PAYMENT	GMAC MORTGAGE	$-387.83	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-387.81	$387.83
09/27/2006	PAYMENT	GMAC MORTGAGE	$-387.81	$775.64
08/09/2006	PAYMENT	GMAC MORTGAGE	$-387.81	$1,163.45
07/01/2006	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,551.26	$1,551.26
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-376.52	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-376.52	$376.52
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-376.52	$753.04
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-376.52	$1,129.56
07/01/2005	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,506.08	$1,506.08
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-365.58	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-365.55	$365.58
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-365.55	$731.13
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-365.55	$1,096.68
07/01/2004	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,462.23	$1,462.23
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-369.06	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-369.03	$369.06
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-369.03	$738.09
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-369.03	$1,107.12
07/01/2003	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,476.15	$1,476.15
02/27/2003	PAYMENT	22	$-362.74	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-362.72	$362.74
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-362.72	$725.46
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-362.72	$1,088.18
07/01/2002	BILL	NEWLAND, ALLAN K & ELIZABETH S	$1,450.90	$1,450.90
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-357.46	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-357.45	$357.46
10/02/2001	PAYMENT	NORTH AMERICAN MTG	$-357.45	$714.91
07/26/2001	PAYMENT	33	$-357.45	$1,072.36
07/01/2001	BILL	HOLICKY, MATTHEW C & MEGAN	$1,429.81	$1,429.81
02/14/2001	PAYMENT	NETS	$-356.10	$0.00
12/22/2000	PAYMENT	NETS	$-356.09	$356.10
09/20/2000	PAYMENT	NETS	$-356.09	$712.19
08/15/2000	PAYMENT	NETS	$-356.09	$1,068.28
07/01/2000	BILL	HOLICKY, MATTHEW C & MEGAN	$1,424.37	$1,424.37
02/04/2000	PAYMENT	NETS	$-347.53	$0.00
12/07/1999	PAYMENT	NETS	$-347.51	$347.53
09/13/1999	PAYMENT	NETS	$-347.51	$695.04
07/28/1999	PAYMENT	NETS	$-347.51	$1,042.55
07/01/1999	BILL	HOLICKY, MATTHEW C & MEGAN	$1,390.06	$1,390.06
02/01/1999	PAYMENT	NETS	$-346.48	$0.00
12/05/1998	PAYMENT	NETS	$-346.45	$346.48
10/07/1998	PAYMENT	33	$-346.45	$692.93
08/19/1998	PAYMENT	ASH, RODERICK M & SU	$-346.45	$1,039.38
07/01/1998	BILL	ASH, RODERICK M & SUZI C	$1,385.83	$1,385.83
03/02/1998	PAYMENT	ASH, RODERICK M & SU	$-314.57	$0.00
01/13/1998	PAYMENT	ASH, RODERICK M & SU	$-314.57	$314.57
10/15/1997	PAYMENT	ASH, RODERICK M & SU	$-314.57	$629.14
08/13/1997	PAYMENT	ASH, RODERICK M & SU	$-314.57	$943.71
07/01/1997	BILL	ASH, RODERICK M & SUZI C	$1,258.28	$1,258.28
01/30/1997	PAYMENT	STEWART TITLE	$-90.63	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03