Tax Account 1420-07-113-010

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Owners

FOULKS, DAVID J
886 MEADOW VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-113-010
Account Type	Real Estate
Location	886 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-010

Account Type

Real Estate

Location

886 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,341.44
Total	$2,341.44
Paid	$2,341.44
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

$2,341.44

Total

$2,341.44

Paid

$2,341.44

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	$585.60	$0.00	$585.60	$585.60	$0.00
2	10/07/2024	10/17/2024	Paid	$585.28	$0.00	$585.28	$585.28	$0.00
3	01/06/2025	01/16/2025	Paid	$585.28	$0.00	$585.28	$585.28	$0.00
4	03/03/2025	03/13/2025	Paid	$585.28	$0.00	$585.28	$585.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.68	$0.00	$2,273.68	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,207.65	$0.00	$2,207.65	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,143.54	$0.00	$2,143.54	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,079.90	$0.00	$2,079.90	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,019.36	$0.00	$2,019.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,960.59	$0.00	$1,960.59	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,903.74	$0.00	$1,903.74	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,857.58	$0.00	$1,857.58	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,850.79	$0.00	$1,850.79	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,796.88	$0.00	$1,796.88	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-585.28	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-585.28	$585.28
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-585.28	$1,170.56
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-585.60	$1,755.84
07/15/2024	BILL	FOULKS, TIMOTEA	$2,341.44	$2,341.44
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-568.36	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-568.36	$568.36
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-568.36	$1,136.72
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-568.60	$1,705.08
07/14/2023	BILL	FOULKS, TIMOTEA	$2,273.68	$2,273.68
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-551.90	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-551.90	$551.90
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-551.90	$1,103.80
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-551.95	$1,655.70
07/19/2022	BILL	FOULKS, TIMOTEA	$2,207.65	$2,207.65
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-535.87	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-535.87	$535.87
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-535.87	$1,071.74
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-535.93	$1,607.61
07/14/2021	BILL	FOULKS, TIMOTEA	$2,143.54	$2,143.54
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-519.97	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-519.97	$519.97
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-519.97	$1,039.94
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-519.99	$1,559.91
07/13/2020	BILL	FOULKS, TIMOTEA	$2,079.90	$2,079.90
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-504.83	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-504.83	$504.83
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-504.83	$1,009.66
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-504.87	$1,514.49
07/15/2019	BILL	FOULKS, TIMOTEA	$2,019.36	$2,019.36
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-490.14	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-490.14	$490.14
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-490.14	$980.28
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-490.17	$1,470.42
07/12/2018	BILL	FOULKS, TIMOTEA	$1,960.59	$1,960.59
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-475.92	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-475.92	$475.92
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-475.92	$951.84
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-475.98	$1,427.76
07/14/2017	BILL	FOULKS, TIMOTEA	$1,903.74	$1,903.74
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-464.39	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-464.39	$464.39
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-464.39	$928.78
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-464.41	$1,393.17
07/12/2016	BILL	FOULKS, TIMOTEA	$1,857.58	$1,857.58
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-462.69	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-462.69	$462.69
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-462.69	$925.38
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-462.72	$1,388.07
07/14/2015	BILL	FOULKS, TIMOTEA	$1,850.79	$1,850.79
03/04/2015	PAYMENT	GREEN TREE SERV CHECK	$-449.22	$0.00
01/13/2015	PAYMENT	GREEN TREE SERV CHECK	$-449.22	$449.22
10/28/2014	PAYMENT	FOULKS, TIMOTEA CHECK	$-449.22	$898.44
10/28/2014	AMENDMENT	postmarked for 2nd - tll	$-17.97	$1,347.66
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.97	$1,365.63
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-449.22	$1,347.66
07/17/2014	BILL	FOULKS, TIMOTEA	$1,796.88	$1,796.88
03/12/2014	PAYMENT	LERETA TAX SVC CHECK	$-436.13	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-436.13	$436.13
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-436.13	$872.26
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-436.15	$1,308.39
07/16/2013	BILL	FOULKS, TIMOTEA	$1,744.54	$1,744.54
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-435.52	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-435.52	$435.52
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-435.52	$871.04
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-435.53	$1,306.56
07/13/2012	BILL	FOULKS, TIMOTEA	$1,742.09	$1,742.09
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-444.13	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-444.13	$444.13
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-444.13	$888.26
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-444.13	$1,332.39
07/15/2011	BILL	FOULKS, TIMOTEA	$1,776.52	$1,776.52
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-431.18	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-431.18	$431.18
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-431.18	$862.36
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-431.21	$1,293.54
07/14/2010	BILL	FOULKS, TIMOTEA	$1,724.75	$1,724.75
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-418.63	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-418.63	$418.63
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-418.63	$837.26
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-418.65	$1,255.89
07/13/2009	BILL	FOULKS, DAVID J & TIMOTEA	$1,674.54	$1,674.54
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-406.44	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-406.44	$406.44
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-406.44	$812.88
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-406.44	$1,219.32
07/18/2008	BILL	FOULKS, DAVID J & TIMOTEA	$1,625.76	$1,625.76
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-385.08	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-385.07	$385.08
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-385.07	$770.15
08/20/2007	PAYMENT	GMAC-DITECH	$-385.07	$1,155.22
07/01/2007	BILL	FOULKS, DAVID J & TIMOTEA	$1,540.29	$1,540.29
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-373.90	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-373.88	$373.90
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-373.88	$747.78
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-373.88	$1,121.66
07/01/2006	BILL	FOULKS, DAVID J & TIMOTEA	$1,495.54	$1,495.54
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-363.01	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-362.99	$363.01
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-362.99	$726.00
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-362.99	$1,088.99
07/01/2005	BILL	FOULKS, DAVID J & TIMOTEA	$1,451.98	$1,451.98
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-352.43	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-352.42	$352.43
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-352.42	$704.85
07/28/2004	PAYMENT	GMAC MTG	$-352.42	$1,057.27
07/01/2004	BILL	FOULKS, DAVID J & TIMOTEA	$1,409.69	$1,409.69
03/04/2004	PAYMENT	CITI FINANCIAL MTG	$-355.82	$0.00
03/02/2004	PAYMENT	CITI FINANCIAL MTGE	$-370.05	$355.82
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.23	$725.87
09/12/2003	PAYMENT	TRANSCONTINENTAL	$-355.82	$711.64
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-355.82	$1,067.46
07/01/2003	BILL	FOULKS, DAVID J & TIMOTEA	$1,423.28	$1,423.28
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-349.20	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-349.20	$349.20
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-349.20	$698.40
08/23/2002	PAYMENT	5500	$-349.20	$1,047.60
07/01/2002	BILL	FOULKS, DAVID J & TIMOTEA	$1,396.80	$1,396.80
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-344.20	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-344.17	$344.20
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-344.17	$688.37
08/20/2001	PAYMENT	CITI MTGE	$-344.17	$1,032.54
07/01/2001	BILL	FOULKS, DAVID J & TIMOTEA	$1,376.71	$1,376.71
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-342.87	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-342.87	$342.87
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-342.87	$685.74
08/24/2000	PAYMENT	5500	$-342.87	$1,028.61
07/01/2000	BILL	FOULKS, DAVID J & TIMOTEA	$1,371.48	$1,371.48
02/29/2000	PAYMENT	SOURCE ONE	$-337.87	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-337.87	$337.87
09/27/1999	PAYMENT	SOURCE ONE	$-337.87	$675.74
08/04/1999	PAYMENT	SOURCE ONE	$-337.87	$1,013.61
07/01/1999	BILL	FOULKS, DAVID J & TIMOTEA	$1,351.48	$1,351.48
02/23/1999	PAYMENT	SOURCE ONE	$-336.87	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-336.84	$336.87
09/17/1998	PAYMENT	SOURCE ONE	$-336.84	$673.71
08/13/1998	PAYMENT	SOURCE ONE	$-336.84	$1,010.55
07/01/1998	BILL	FOULKS, DAVID J & TIMOTEA	$1,347.39	$1,347.39
02/13/1998	PAYMENT	SOURCE ONE	$-61.56	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-61.56	$61.56
09/23/1997	PAYMENT	22	$-61.56	$123.12
08/28/1997	PAYMENT	SYNCON HOMES	$-61.56	$184.68
07/01/1997	BILL	SYNCON HOMES	$246.24	$246.24
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