Tax Account 1420-07-113-011

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Owners

PING, MICHAEL & JENNIFER
888 MEADOW VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-113-011
Account Type	Real Estate
Location	888 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-011

Account Type

Real Estate

Location

888 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,622.64
Total	$2,622.64
Paid	$2,622.64
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

$2,622.64

Total

$2,622.64

Paid

$2,622.64

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	$655.90	$0.00	$655.90	$655.90	$0.00
2	10/07/2024	10/17/2024	Paid	$655.58	$0.00	$655.58	$655.58	$0.00
3	01/06/2025	01/16/2025	Paid	$655.58	$0.00	$655.58	$655.58	$0.00
4	03/03/2025	03/13/2025	Paid	$655.58	$0.00	$655.58	$655.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,546.68	$0.00	$2,546.68	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,472.71	$0.00	$2,472.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,400.87	$0.00	$2,400.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,329.76	$0.00	$2,329.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,261.92	$0.00	$2,261.92	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,196.06	$0.00	$2,196.06	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,132.35	$0.00	$2,132.35	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,080.41	$0.00	$2,080.41	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,073.16	$0.00	$2,073.16	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,012.77	$0.00	$2,012.77	$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	1.38	.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	GUILD MORTGAGE COMPANY WT CORE -	$-655.58	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-655.58	$655.58
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-655.58	$1,311.16
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-655.90	$1,966.74
07/15/2024	BILL	PING, MICHAEL & JENNIFER	$2,622.64	$2,622.64
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-636.59	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-636.59	$636.59
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-636.59	$1,273.18
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-636.91	$1,909.77
07/14/2023	BILL	PING, MICHAEL & JENNIFER	$2,546.68	$2,546.68
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-618.17	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-618.17	$618.17
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-618.17	$1,236.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-618.20	$1,854.51
07/19/2022	BILL	PING, MICHAEL & JENNIFER	$2,472.71	$2,472.71
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-600.21	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-600.21	$600.21
08/30/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-600.21	$1,200.42
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-600.24	$1,800.63
07/14/2021	BILL	GRIFFIN, SETH D & KENDRA G	$2,400.87	$2,400.87
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-582.43	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-582.43	$582.43
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-582.43	$1,164.86
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-582.47	$1,747.29
07/13/2020	BILL	GRIFFIN, SETH D & KENDRA G	$2,329.76	$2,329.76
02/04/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-565.47	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-565.47	$565.47
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-565.47	$1,130.94
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-565.51	$1,696.41
07/15/2019	BILL	GRIFFIN, SETH D & KENDRA G	$2,261.92	$2,261.92
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-549.00	$0.00
12/24/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-549.00	$549.00
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-549.00	$1,098.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-549.06	$1,647.00
07/12/2018	BILL	GRIFFIN, SETH D & KENDRA G	$2,196.06	$2,196.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-533.08	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-533.08	$533.08
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-533.08	$1,066.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-533.11	$1,599.24
07/14/2017	BILL	GRIFFIN, SETH D & KENDRA G	$2,132.35	$2,132.35
02/08/2017	PAYMENT	WESTERN TITLE CHECK	$-520.10	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-520.10	$520.10
09/30/2016	PAYMENT	CHASE CHECK	$-520.10	$1,040.20
08/16/2016	PAYMENT	CHASE CHECK	$-520.11	$1,560.30
07/12/2016	BILL	THERRES, KATHY	$2,080.41	$2,080.41
03/08/2016	PAYMENT	CHASE CHECK	$-518.29	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-518.29	$518.29
10/07/2015	PAYMENT	CHASE CHECK	$-518.29	$1,036.58
08/17/2015	PAYMENT	CHASE CHECK	$-518.29	$1,554.87
07/14/2015	BILL	THERRES, ROBERT E & KATHY	$2,073.16	$2,073.16
03/03/2015	PAYMENT	CHASE CHECK	$-503.19	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-503.19	$503.19
10/03/2014	PAYMENT	CHASE CHECK	$-503.19	$1,006.38
08/18/2014	PAYMENT	CHASE CHECK	$-503.20	$1,509.57
07/17/2014	BILL	THERRES, ROBERT E & KATHY	$2,012.77	$2,012.77
03/04/2014	PAYMENT	CHASE CHECK	$-488.53	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-488.53	$488.53
10/03/2013	PAYMENT	CHASE CHECK	$-488.53	$977.06
07/25/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-488.56	$1,465.59
07/16/2013	BILL	THERRES, ROBERT E	$1,954.15	$1,954.15
03/04/2013	PAYMENT	CHASE CHECK	$-487.54	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-487.54	$487.54
10/03/2012	PAYMENT	CHASE CHECK	$-487.54	$975.08
08/17/2012	PAYMENT	CHASE CHECK	$-487.57	$1,462.62
07/13/2012	BILL	THERRES, ROBERT E & KATHY	$1,950.19	$1,950.19
03/02/2012	PAYMENT	CHASE CHECK	$-490.90	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-490.90	$490.90
10/03/2011	PAYMENT	CHASE CHECK	$-490.90	$981.80
08/13/2011	PAYMENT	CHASE CHECK	$-490.90	$1,472.70
07/15/2011	BILL	THERRES, ROBERT E & KATHY	$1,963.60	$1,963.60
03/08/2011	PAYMENT	CHASE CHECK	$-476.60	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.60	$476.60
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.60	$953.20
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.61	$1,429.80
07/14/2010	BILL	THERRES, ROBERT E & KATHY	$1,906.41	$1,906.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.72	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.72	$462.72
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-462.72	$925.44
08/10/2009	PAYMENT	NO NV TITLE CHECK	$-462.72	$1,388.16
07/13/2009	BILL	ROMAN, BLAIR & SUSAN K	$1,850.88	$1,850.88
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-449.23	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-449.23	$449.23
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-449.23	$898.46
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-449.26	$1,347.69
07/18/2008	BILL	ROMAN, BLAIR & SUSAN K	$1,796.95	$1,796.95
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-425.81	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-425.81	$425.81
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-425.81	$851.62
08/20/2007	PAYMENT	GMAC-DITECH	$-425.81	$1,277.43
07/01/2007	BILL	ROMAN, BLAIR & SUSAN K	$1,703.24	$1,703.24
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-413.44	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-413.43	$413.44
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-413.43	$826.87
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-413.43	$1,240.30
07/01/2006	BILL	ROMAN, BLAIR & SUSAN K	$1,653.73	$1,653.73
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-401.39	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-401.39	$401.39
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-401.39	$802.78
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-401.39	$1,204.17
07/01/2005	BILL	ROMAN, BLAIR & SUSAN K	$1,605.56	$1,605.56
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-389.72	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-389.69	$389.72
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-389.69	$779.41
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-389.69	$1,169.10
07/01/2004	BILL	ROMAN, BLAIR & SUSAN K	$1,558.79	$1,558.79
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-393.34	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-393.33	$393.34
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-393.33	$786.67
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-393.33	$1,180.00
07/01/2003	BILL	ROMAN, BLAIR & SUSAN K	$1,573.33	$1,573.33
02/11/2003	PAYMENT	NETS	$-387.61	$0.00
12/24/2002	PAYMENT	NETS	$-387.61	$387.61
09/20/2002	PAYMENT	NETS	$-387.61	$775.22
08/08/2002	PAYMENT	NETS	$-387.61	$1,162.83
07/01/2002	BILL	ROMAN, BLAIR & SUSAN K	$1,550.44	$1,550.44
02/27/2002	PAYMENT	NETS	$-381.86	$0.00
12/20/2001	PAYMENT	5400	$-381.84	$381.86
09/20/2001	PAYMENT	NETS	$-381.84	$763.70
08/07/2001	PAYMENT	NETS	$-381.84	$1,145.54
07/01/2001	BILL	ROMAN, BLAIR & SUSAN K	$1,527.38	$1,527.38
03/01/2001	PAYMENT	9996	$-380.40	$0.00
12/26/2000	PAYMENT	9996	$-380.39	$380.40
09/26/2000	PAYMENT	9996	$-380.39	$760.79
08/08/2000	PAYMENT	9996	$-380.39	$1,141.18
07/01/2000	BILL	ROMAN, BLAIR & SUSAN K	$1,521.57	$1,521.57
03/01/2000	PAYMENT	9996	$-373.16	$0.00
12/29/1999	PAYMENT	9996	$-373.15	$373.16
09/27/1999	PAYMENT	9996	$-373.15	$746.31
08/11/1999	PAYMENT	9996	$-373.15	$1,119.46
07/01/1999	BILL	ROMAN, BLAIR & SUSAN K	$1,492.61	$1,492.61
02/23/1999	PAYMENT	9996	$-371.91	$0.00
01/04/1999	PAYMENT	9996	$-371.91	$371.91
09/22/1998	PAYMENT	9996	$-371.91	$743.82
08/10/1998	PAYMENT	9996	$-371.91	$1,115.73
07/01/1998	BILL	ROMAN, BLAIR & SUSAN K	$1,487.64	$1,487.64
02/24/1998	PAYMENT	9996	$-185.43	$0.00
12/23/1997	PAYMENT	FLEET MTG	$-185.43	$185.43
09/19/1997	PAYMENT	FLEET MTG	$-185.43	$370.86
07/30/1997	PAYMENT	STEWART TITLE	$-185.43	$556.29
07/01/1997	BILL	SYNCON HOMES	$741.72	$741.72
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