Tax Account 1420-07-113-012

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Owners

ALLISON, LINDA ELAINE
890 MEADOW VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-113-012
Account Type	Real Estate
Location	890 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-012

Account Type

Real Estate

Location

890 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.52
Total	$2,530.52
Paid	$2,530.52
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

$2,530.52

Total

$2,530.52

Paid

$2,530.52

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	$632.87	$0.00	$632.87	$632.87	$0.00
2	10/07/2024	10/17/2024	Paid	$632.55	$0.00	$632.55	$632.55	$0.00
3	01/06/2025	01/16/2025	Paid	$632.55	$0.00	$632.55	$632.55	$0.00
4	03/03/2025	03/13/2025	Paid	$632.55	$0.00	$632.55	$632.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,457.27	$24.57	$2,481.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,385.89	$0.00	$2,385.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,316.56	$0.00	$2,316.56	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,239.20	$0.00	$2,239.20	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,161.43	$0.00	$2,161.43	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,062.45	$0.00	$2,062.45	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,979.59	$0.00	$1,979.59	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,931.51	$0.00	$1,931.51	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,924.56	$0.00	$1,924.56	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,864.89	$0.00	$1,864.89	$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
03/11/2025	PAYMENT	CHECK ACH - 100023	$-632.55	$0.00
01/13/2025	PAYMENT	CHECK ACH - 100037	$-632.55	$632.55
10/14/2024	PAYMENT	CHECK ACH - 100085	$-632.55	$1,265.10
08/13/2024	PAYMENT	CHECK ACH - 100147	$-632.87	$1,897.65
07/15/2024	BILL	ALLISON, LINDA ELAINE	$2,530.52	$2,530.52
03/12/2024	PAYMENT	ALLISON, LINDA ELAINE CHECK 132	$-614.24	$0.00
01/11/2024	PAYMENT	LINDA ALLISON GOV GOVOLUTION - 315343854	$-614.24	$614.24
10/25/2023	PAYMENT	LINDA ALLISON GOV GOVOLUTION - 312315888	$-638.81	$1,228.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.57	$1,867.29
08/22/2023	PAYMENT	LINDA E E ALLISON GOVACH ACH - 309686923	$-614.55	$1,842.72
07/14/2023	BILL	ALLISON, LINDA ELAINE	$2,457.27	$2,457.27
03/20/2023	PAYMENT	ALLISON, LINDA ELAINE CHECK 101	$-596.46	$0.00
01/13/2023	PAYMENT	LINDA E SEEHUETTER GOV GOVOLUTION - 299748018	$-596.46	$596.46
10/04/2022	PAYMENT	LINDA ELAINE ALLISON GOV GOVOLUTION - 295823999	$-596.46	$1,192.92
10/04/2022	ADJUSTMENT	LINDA ELAINE ALLISON GOVACH ACH - 295823999 VOIDED PAYMENT: 1065313. REASON: DUPLICATE PMT W/BATCH 4352	$596.46	$1,789.38
10/04/2022	ADJUSTMENT	LINDA ELAINE ALLISON GOVACH ACH - 295823999 VOIDED PAYMENT: 1065519. REASON: DUPLICATE PMT W/BATCH 4352	$596.46	$1,192.92
10/04/2022	PAYMENT	LINDA ELAINE ALLISON GOVACH ACH - 295823999	$-596.46	$596.46
10/04/2022	PAYMENT	LINDA ELAINE ALLISON GOVACH ACH - 295823999	$-596.46	$1,192.92
08/23/2022	PAYMENT	LINDA ELAINE ALLISON GOVACH ACH - 294098284	$-596.51	$1,789.38
07/19/2022	BILL	ALLISON, LINDA ELAINE	$2,385.89	$2,385.89
03/09/2022	PAYMENT	ALLISON, LINDA ELAINE CHECK	$-579.13	$0.00
01/05/2022	PAYMENT	ALLISON, LINDA ELAINE CHECK	$-579.13	$579.13
08/30/2021	PAYMENT	TICOR TITLE CHECK	$-579.13	$1,158.26
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-579.17	$1,737.39
07/14/2021	BILL	HOOPER, ARLETA ANN	$2,316.56	$2,316.56
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-559.79	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-559.79	$559.79
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-559.79	$1,119.58
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-559.83	$1,679.37
07/13/2020	BILL	HOOPER, ARLETA ANN	$2,239.20	$2,239.20
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-540.35	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-540.35	$540.35
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-540.35	$1,080.70
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-540.38	$1,621.05
07/15/2019	BILL	HOOPER, ARLETA ANN	$2,161.43	$2,161.43
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-515.60	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-515.60	$515.60
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-515.60	$1,031.20
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-515.65	$1,546.80
07/12/2018	BILL	HOOPER, ARLETA ANN	$2,062.45	$2,062.45
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-494.89	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-494.89	$494.89
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-494.89	$989.78
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-494.92	$1,484.67
07/14/2017	BILL	HOOPER, ARLETA ANN	$1,979.59	$1,979.59
02/01/2017	PAYMENT	LOANCARE CHECK	$-482.87	$0.00
12/09/2016	PAYMENT	TICOR TITLE CHECK	$-482.87	$482.87
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.87	$965.74
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.90	$1,448.61
07/12/2016	BILL	ROBERTS, JASON & KATIE	$1,931.51	$1,931.51
02/05/2016	PAYMENT	LINEAR TITLE CHECK	$-481.14	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-481.14	$481.14
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-481.14	$962.28
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-481.14	$1,443.42
07/14/2015	BILL	ROBERTS, JASON & KATIE	$1,924.56	$1,924.56
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.22	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.22	$466.22
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.22	$932.44
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.23	$1,398.66
07/17/2014	BILL	ROBERTS, JASON & KATIE	$1,864.89	$1,864.89
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.64	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.64	$452.64
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.64	$905.28
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.65	$1,357.92
07/16/2013	BILL	ROBERTS, JASON & KATIE	$1,810.57	$1,810.57
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.82	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.82	$451.82
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.82	$903.64
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.85	$1,355.46
07/13/2012	BILL	ROBERTS, JASON & KATIE	$1,807.31	$1,807.31
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-491.66	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-491.66	$491.66
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-491.66	$983.32
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-491.68	$1,474.98
07/15/2011	BILL	ROBERTS, JASON & KATIE	$1,966.66	$1,966.66
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.95	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.95	$489.95
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.95	$979.90
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.95	$1,469.85
07/14/2010	BILL	ROBERTS, JASON & KATIE	$1,959.80	$1,959.80
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.69	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.69	$475.69
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.69	$951.38
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.69	$1,427.07
07/13/2009	BILL	ROBERTS, JASON & KATIE	$1,902.76	$1,902.76
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.46	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.46	$440.46
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.46	$880.92
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.47	$1,321.38
07/18/2008	BILL	ROBERTS, JASON & KATIE	$1,761.85	$1,761.85
03/03/2008	PAYMENT	CITIFINANCIAL MORTGA	$-398.08	$0.00
01/07/2008	PAYMENT	CITIFINANCIAL MORTGA	$-398.07	$398.08
10/01/2007	PAYMENT	CITIFINANCIAL MORTGA	$-398.07	$796.15
08/20/2007	PAYMENT	CITIFINANCIAL MORTGA	$-398.07	$1,194.22
07/01/2007	BILL	ROBERTS, JASON & KATIE	$1,592.29	$1,592.29
03/05/2007	PAYMENT	CITIFINANCIAL MORTGA	$-386.50	$0.00
12/27/2006	PAYMENT	CITIFINANCIAL MORTGA	$-386.49	$386.50
09/27/2006	PAYMENT	CITIFINANCIAL MORTGA	$-386.49	$772.99
08/09/2006	PAYMENT	CITIFINANCIAL MORTGA	$-386.49	$1,159.48
07/01/2006	BILL	ROBERTS, JASON & KATIE	$1,545.97	$1,545.97
02/28/2006	PAYMENT	CITIFINANCIAL MORTGA	$-375.25	$0.00
12/28/2005	PAYMENT	CITIFINANCIAL MORTGA	$-375.23	$375.25
09/28/2005	PAYMENT	CITIFINANCIAL MORTGA	$-375.23	$750.48
08/12/2005	PAYMENT	CITIFINANCIAL MORTGA	$-375.23	$1,125.71
07/01/2005	BILL	ROBERTS, JASON & KATIE	$1,500.94	$1,500.94
03/01/2005	PAYMENT	CITIFINANCIAL MORTGA	$-364.33	$0.00
12/28/2004	PAYMENT	CITIFINANCIAL MORTGA	$-364.30	$364.33
09/30/2004	PAYMENT	CITIFINANCIAL MORTGA	$-364.30	$728.63
08/11/2004	PAYMENT	CITIFINANCIAL MORTGA	$-364.30	$1,092.93
07/01/2004	BILL	ROBERTS, JASON & KATIE	$1,457.23	$1,457.23
03/29/2004	PAYMENT	CITIFIANANCIAL	$-382.50	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.71	$382.50
12/19/2003	PAYMENT	22	$-367.79	$367.79
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-367.79	$735.58
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-367.79	$1,103.37
07/01/2003	BILL	SAUNDERS, FRED T	$1,471.16	$1,471.16
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-361.45	$0.00
12/16/2002	PAYMENT	11	$-361.45	$361.45
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-361.45	$722.90
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-361.45	$1,084.35
07/01/2002	BILL	SAUNDERS, FRED T	$1,445.80	$1,445.80
01/17/2002	PAYMENT	MATRIX FINANCIAL	$-356.20	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-356.20	$356.20
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-356.20	$712.40
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-356.20	$1,068.60
07/01/2001	BILL	SAUNDERS, FRED T	$1,424.80	$1,424.80
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-354.84	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-354.84	$354.84
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-354.84	$709.68
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-354.84	$1,064.52
07/01/2000	BILL	BRIGHT, NIKKI L	$1,419.36	$1,419.36
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-350.06	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-350.05	$350.06
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-350.05	$700.11
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-350.05	$1,050.16
07/01/1999	BILL	BRIGHT, NIKKI L	$1,400.21	$1,400.21
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-349.00	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-348.97	$349.00
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-348.97	$697.97
08/06/1998	PAYMENT	STANDARD FEDERAL BAN	$-348.97	$1,046.94
07/01/1998	BILL	CAZIER, JAMES S & NIKKI L	$1,395.91	$1,395.91
03/08/1998	PAYMENT	STANDARD FEDERAL BAN	$-159.82	$0.00
12/23/1997	PAYMENT	STANDARD FEDERAL BAN	$-159.80	$159.82
08/21/1997	PAYMENT	STEWART TITLE	$-319.60	$319.62
07/01/1997	BILL	SYNCON HOMES	$639.22	$639.22
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