Tax Account 1420-07-113-004

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Owners

THOMAS, TAMMY A
874 MEADOW VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-113-004
Account Type	Real Estate
Location	874 MEADOW VISTA DR INDIAN HILLS GID
Balance	$1,853.31
Currently Due	$617.77

Account ID

1420-07-113-004

Account Type

Real Estate

Location

874 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$1,853.31

Currently Due

$617.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,471.31
Total	$2,471.31
Paid	$618.00
Balance	$1,853.31
Due	$617.77
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

$2,471.31

Total

$2,471.31

Paid

$618.00

Balance

$1,853.31

Due

$617.77

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	$618.00	$0.00	$618.00	$618.00	$0.00
2	10/07/2024	10/17/2024	Due	$617.77	$0.00	$617.77	$0.00	$617.77
3	01/06/2025	01/16/2025	Due	$617.77	$0.00	$617.77	$0.00	$1,235.54
4	03/03/2025	03/13/2025	Due	$617.77	$0.00	$617.77	$0.00	$1,853.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.76	$0.00	$2,399.76	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,330.09	$0.00	$2,330.09	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,262.41	$0.00	$2,262.41	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,195.33	$0.00	$2,195.33	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,131.41	$0.00	$2,131.41	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,069.36	$0.00	$2,069.36	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,009.36	$0.00	$2,009.36	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,960.53	$0.00	$1,960.53	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,953.51	$19.53	$1,973.04	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,896.62	$0.00	$1,896.62	$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	.35	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.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	PHH MORTGAGE WT CORE -	$-618.00	$1,853.31
07/15/2024	BILL	THOMAS, TAMMY A	$2,471.31	$2,471.31
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-599.89	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-599.89	$599.89
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-599.89	$1,199.78
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-600.09	$1,799.67
07/14/2023	BILL	THOMAS, TAMMY A	$2,399.76	$2,399.76
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-582.51	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-582.51	$582.51
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-582.51	$1,165.02
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-582.56	$1,747.53
07/19/2022	BILL	THOMAS, TAMMY A	$2,330.09	$2,330.09
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-565.59	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-565.59	$565.59
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-565.59	$1,131.18
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-565.64	$1,696.77
07/14/2021	BILL	THOMAS, TAMMY A	$2,262.41	$2,262.41
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-548.82	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-548.82	$548.82
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-548.82	$1,097.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-548.87	$1,646.46
07/13/2020	BILL	THOMAS, TAMMY A	$2,195.33	$2,195.33
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-532.84	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-532.84	$532.84
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-532.84	$1,065.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-532.89	$1,598.52
07/15/2019	BILL	THOMAS, TAMMY A	$2,131.41	$2,131.41
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-517.33	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-517.33	$517.33
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-517.33	$1,034.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-517.37	$1,551.99
07/12/2018	BILL	THOMAS, TAMMY A	$2,069.36	$2,069.36
08/11/2017	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-2,009.36	$0.00
07/14/2017	BILL	MORRIS, JEANETTE C TTEE	$2,009.36	$2,009.36
08/02/2016	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-1,960.53	$0.00
07/12/2016	BILL	MORRIS, JEANETTE C TTEE	$1,960.53	$1,960.53
02/18/2016	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-507.90	$0.00
02/03/2016	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-488.37	$507.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.53	$996.27
10/02/2015	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-488.37	$976.74
08/20/2015	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-488.40	$1,465.11
07/14/2015	BILL	MORRIS, JEANETTE C TTEE	$1,953.51	$1,953.51
03/04/2015	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-474.15	$0.00
01/13/2015	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-474.15	$474.15
09/29/2014	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-474.15	$948.30
07/25/2014	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-474.17	$1,422.45
07/17/2014	BILL	MORRIS, JEANETTE C TTEE	$1,896.62	$1,896.62
02/13/2014	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-460.34	$0.00
01/02/2014	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-460.34	$460.34
09/27/2013	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-460.34	$920.68
08/12/2013	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-460.36	$1,381.02
07/16/2013	BILL	MORRIS, JEANETTE C TTEE	$1,841.38	$1,841.38
02/20/2013	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-459.87	$0.00
01/11/2013	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-459.87	$459.87
10/01/2012	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-459.87	$919.74
08/14/2012	PAYMENT	MORRIS, JEANETTE C TTEE CHECK	$-459.87	$1,379.61
07/13/2012	BILL	MORRIS, JEANETTE C TTEE	$1,839.48	$1,839.48
02/22/2012	PAYMENT	WELLS FARGO CHECK	$-463.10	$0.00
12/20/2011	PAYMENT	WELLS FARGO CHECK	$-463.10	$463.10
09/23/2011	PAYMENT	WELLS FARGO CHECK	$-463.10	$926.20
08/11/2011	PAYMENT	WELLS FARGO CHECK	$-463.13	$1,389.30
07/15/2011	BILL	MORRIS, ROGER S & JEANETTE C	$1,852.43	$1,852.43
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-449.63	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-449.63	$449.63
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-449.63	$899.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-449.65	$1,348.89
07/14/2010	BILL	MORRIS, ROGER S & JEANETTE C	$1,798.54	$1,798.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-436.54	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-436.54	$436.54
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-436.54	$873.08
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-436.55	$1,309.62
07/13/2009	BILL	MORRIS, ROGER S & JEANETTE C	$1,746.17	$1,746.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-423.83	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-423.83	$423.83
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-423.83	$847.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-423.83	$1,271.49
07/18/2008	BILL	MORRIS, ROGER S & JEANETTE C	$1,695.32	$1,695.32
02/29/2008	PAYMENT	WELLS FARGO	$-401.60	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-401.59	$401.60
09/26/2007	PAYMENT	WELLS FARGO	$-401.59	$803.19
07/30/2007	PAYMENT	WELLS FARGO	$-401.59	$1,204.78
07/01/2007	BILL	MORRIS, ROGER S & JEANETTE C	$1,606.37	$1,606.37
03/06/2007	PAYMENT	WELLS FARGO	$-389.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-389.91	$389.91
09/29/2006	PAYMENT	WELLS FARGO	$-389.91	$779.82
08/03/2006	PAYMENT	WELLS FARGO	$-389.91	$1,169.73
07/01/2006	BILL	MORRIS, ROGER S & JEANETTE C	$1,559.64	$1,559.64
02/28/2006	PAYMENT	WELLS FARGO	$-378.56	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-378.55	$378.56
09/30/2005	PAYMENT	WELLS FARGO	$-378.55	$757.11
08/12/2005	PAYMENT	WELLS FARGO	$-378.55	$1,135.66
07/01/2005	BILL	MORRIS, ROGER S & JEANETTE C	$1,514.21	$1,514.21
02/28/2005	PAYMENT	WELLS FARGO	$-367.55	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-367.52	$367.55
09/30/2004	PAYMENT	NETS	$-367.52	$735.07
08/20/2004	PAYMENT	NETS	$-367.52	$1,102.59
07/01/2004	BILL	MORRIS, ROGER S & JEANETTE C	$1,470.11	$1,470.11
02/29/2004	PAYMENT	NETS	$-371.05	$0.00
01/05/2004	PAYMENT	NETS	$-371.02	$371.05
09/12/2003	PAYMENT	WELLS	$-371.02	$742.07
08/15/2003	PAYMENT	NETS	$-371.02	$1,113.09
07/01/2003	BILL	MORRIS, ROGER S & JEANETTE C	$1,484.11	$1,484.11
02/11/2003	PAYMENT	NETS	$-364.77	$0.00
12/24/2002	PAYMENT	NETS	$-364.77	$364.77
09/20/2002	PAYMENT	NETS	$-364.77	$729.54
08/08/2002	PAYMENT	NETS	$-364.77	$1,094.31
07/01/2002	BILL	MORRIS, ROGER S & JEANETTE C	$1,459.08	$1,459.08
02/27/2002	PAYMENT	NETS	$-359.47	$0.00
12/27/2001	PAYMENT	NETS	$-359.45	$359.47
09/20/2001	PAYMENT	NETS	$-359.45	$718.92
08/07/2001	PAYMENT	NETS	$-359.45	$1,078.37
07/01/2001	BILL	MORRIS, ROGER S & JEANETTE C	$1,437.82	$1,437.82
02/14/2001	PAYMENT	NETS	$-358.11	$0.00
12/22/2000	PAYMENT	NETS	$-358.08	$358.11
09/20/2000	PAYMENT	NETS	$-358.08	$716.19
08/15/2000	PAYMENT	NETS	$-358.08	$1,074.27
07/01/2000	BILL	MORRIS, ROGER S & JEANETTE C	$1,432.35	$1,432.35
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	MORRIS, ROGER S & JEANETTE C	$1,390.06	$1,390.06
02/01/1999	PAYMENT	NETS	$-346.48	$0.00
12/01/1998	PAYMENT	NORTHERN NV TITLE	$-346.45	$346.48
09/15/1998	PAYMENT	NETS	$-346.45	$692.93
08/05/1998	PAYMENT	NETS	$-346.45	$1,039.38
07/01/1998	BILL	MORRIS, ROGER S & JEANETTE	$1,385.83	$1,385.83
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-314.57	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-314.57	$314.57
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-314.57	$629.14
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-314.57	$943.71
07/01/1997	BILL	MORRIS, ROGER S & JEANETTE	$1,258.28	$1,258.28
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
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