Tax Account 1420-07-114-001

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Owners

CHAPLIN, ROBIN LYNETTE
878 VALLEY VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-114-001
Account Type	Real Estate
Location	878 VALLEY VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-114-001

Account Type

Real Estate

Location

878 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,914.84
Total	$2,914.84
Paid	$2,914.84
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

$2,914.84

Total

$2,914.84

Paid

$2,914.84

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	$722.67	$0.00	$722.67	$722.67	$0.00
2	10/07/2024	10/17/2024	Paid	$722.39	$0.00	$722.39	$722.39	$0.00
3	01/06/2025	01/16/2025	Paid	$722.39	$0.00	$722.39	$722.39	$0.00
4	03/03/2025	03/13/2025	Paid	$747.39	$0.00	$747.39	$747.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,806.09	$0.00	$2,806.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,724.53	$0.00	$2,724.53	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,645.34	$0.00	$2,645.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,567.11	$0.00	$2,567.11	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,492.36	$0.00	$2,492.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,419.80	$0.00	$2,419.80	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,349.59	$0.00	$2,349.59	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,101.80	$0.00	$2,101.80	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,097.07	$0.00	$2,097.07	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,034.92	$0.00	$2,034.92	$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
2024-2025	S90	Returned Check Fee*	25.00	25.00	.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
03/10/2025	PAYMENT	ROBIN CHAPLIN GOV GOVOLUTION - 332615090	$-747.39	$0.00
03/03/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$747.39
03/03/2025	ADJUSTMENT	ROBIN CHAPLIN GOVACH ACH - 332044746 VOIDED PAYMENT: 1477005. REASON: RETURNED PAYMENT NSF	$722.39	$722.39
02/26/2025	PAYMENT	ROBIN CHAPLIN GOVACH ACH - 332044746	$-722.39	$0.00
01/09/2025	PAYMENT	ROBIN CHAPLIN GOVACH ACH - 330001313	$-722.39	$722.39
10/07/2024	PAYMENT	ROBIN CHAPLIN GOVACH ACH - 326511674	$-722.39	$1,444.78
08/15/2024	PAYMENT	ROBIN CHAPLIN GOVACH ACH - 324551771	$-722.67	$2,167.17
07/15/2024	BILL	PINKIND, LUCILLE	$2,889.84	$2,889.84
03/04/2024	PAYMENT	ROBIN CHAPLIN GOVACH ACH - 317587858	$-701.44	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-701.44	$701.44
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-701.44	$1,402.88
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-701.77	$2,104.32
07/14/2023	BILL	PINKIND, LUCILLE	$2,806.09	$2,806.09
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-681.12	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-681.12	$681.12
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-681.12	$1,362.24
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-681.17	$2,043.36
07/19/2022	BILL	PINKIND, LUCILLE	$2,724.53	$2,724.53
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-661.32	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-661.32	$661.32
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-661.32	$1,322.64
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-661.38	$1,983.96
07/14/2021	BILL	PINKIND, LUCILLE	$2,645.34	$2,645.34
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-641.77	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-641.77	$641.77
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-641.77	$1,283.54
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-641.80	$1,925.31
07/13/2020	BILL	PINKIND, LUCILLE	$2,567.11	$2,567.11
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-623.08	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-623.08	$623.08
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-623.08	$1,246.16
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-623.12	$1,869.24
07/15/2019	BILL	PINKIND, LUCILLE	$2,492.36	$2,492.36
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-604.94	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-604.94	$604.94
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-604.94	$1,209.88
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-604.98	$1,814.82
07/12/2018	BILL	PINKIND, LUCILLE	$2,419.80	$2,419.80
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-587.39	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-587.39	$587.39
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-587.39	$1,174.78
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-587.42	$1,762.17
07/14/2017	BILL	PINKIND, LUCILLE	$2,349.59	$2,349.59
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-525.44	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-525.44	$525.44
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-525.44	$1,050.88
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-525.48	$1,576.32
07/12/2016	BILL	PINKIND, LUCILLE	$2,101.80	$2,101.80
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.26	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.26	$524.26
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.26	$1,048.52
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.29	$1,572.78
07/14/2015	BILL	PINKIND, LUCILLE	$2,097.07	$2,097.07
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-508.73	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-508.73	$508.73
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-508.73	$1,017.46
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-508.73	$1,526.19
07/17/2014	BILL	PINKIND, LUCILLE	$2,034.92	$2,034.92
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-493.31	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-493.31	$493.31
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-493.31	$986.62
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-493.32	$1,479.93
07/16/2013	BILL	PINKIND, LUCILLE	$1,973.25	$1,973.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-523.91	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-523.91	$523.91
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-523.91	$1,047.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-523.94	$1,571.73
07/13/2012	BILL	PINKIND, LUCILLE	$2,095.67	$2,095.67
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-471.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-471.00	$471.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-471.00	$942.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-471.01	$1,413.00
07/15/2011	BILL	PINKIND, LUCILLE	$1,884.01	$1,884.01
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-493.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-493.83	$493.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-493.83	$987.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-493.86	$1,481.49
07/14/2010	BILL	PINKIND, LUCILLE	$1,975.35	$1,975.35
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.81	$443.81
09/29/2009	PAYMENT	BAC TAX SERV CHECK	$-443.81	$887.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-443.83	$1,331.43
07/13/2009	BILL	PINKIND, LUCILLE	$1,775.26	$1,775.26
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-431.64	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-431.64	$431.64
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-431.64	$863.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-431.66	$1,294.92
07/18/2008	BILL	PINKIND, LUCILLE	$1,726.58	$1,726.58
02/26/2008	PAYMENT	COUNTRYWIDE	$-447.39	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-447.38	$447.39
09/25/2007	PAYMENT	COUNTRYWIDE	$-447.38	$894.77
08/13/2007	PAYMENT	COUNTRYWIDE	$-447.38	$1,342.15
07/01/2007	BILL	PINKIND, LUCILLE	$1,789.53	$1,789.53
02/28/2007	PAYMENT	COUNTRYWIDE	$-434.55	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-434.54	$434.55
09/26/2006	PAYMENT	COUNTRYWIDE	$-434.54	$869.09
08/07/2006	PAYMENT	COUNTRYWIDE	$-434.54	$1,303.63
07/01/2006	BILL	PINKIND, LUCILLE	$1,738.17	$1,738.17
03/01/2006	PAYMENT	COUNTRYWIDE	$-421.91	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-421.88	$421.91
09/29/2005	PAYMENT	COUNTRYWIDE	$-421.88	$843.79
08/10/2005	PAYMENT	COUNTRYWIDE	$-421.88	$1,265.67
07/01/2005	BILL	PINKIND, LUCILLE	$1,687.55	$1,687.55
02/14/2005	PAYMENT	COUNTRYWIDE	$-409.36	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-409.34	$409.36
09/28/2004	PAYMENT	COUNTRYWIDE	$-409.34	$818.70
07/28/2004	PAYMENT	COUNTRYWIDE	$-409.34	$1,228.04
07/01/2004	BILL	PINKIND, LUCILLE	$1,637.38	$1,637.38
02/02/2004	PAYMENT	COUNTRYWIDE	$-412.82	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-412.80	$412.82
09/23/2003	PAYMENT	COUNTRYWIDE	$-412.80	$825.62
08/12/2003	PAYMENT	COUNTRYWIDE	$-412.80	$1,238.42
07/01/2003	BILL	PINKIND, LUCILLE	$1,651.22	$1,651.22
03/04/2003	PAYMENT	COUNTRYWIDE	$-408.33	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-408.32	$408.33
09/20/2002	PAYMENT	COUNTRYWIDE	$-408.32	$816.65
08/13/2002	PAYMENT	COUNTRYWIDE	$-408.32	$1,224.97
07/01/2002	BILL	PINKIND, LUCILLE	$1,633.29	$1,633.29
02/15/2002	PAYMENT	COUNTRYWIDE	$-401.74	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-401.74	$401.74
09/20/2001	PAYMENT	COUNTRYWIDE	$-401.74	$803.48
08/17/2001	PAYMENT	COUNTRYWIDE	$-401.74	$1,205.22
07/01/2001	BILL	PINKIND, LUCILLE	$1,606.96	$1,606.96
02/13/2001	PAYMENT	COUNTRYWIDE	$-400.21	$0.00
12/28/2000	PAYMENT	9997	$-400.21	$400.21
10/13/2000	PAYMENT	9997	$-400.21	$800.42
08/23/2000	PAYMENT	9997	$-400.21	$1,200.63
07/01/2000	BILL	PINKIND, LUCILLE	$1,600.84	$1,600.84
02/10/2000	PAYMENT	9997	$-376.97	$0.00
11/24/1999	PAYMENT	9997	$-376.97	$376.97
09/20/1999	PAYMENT	9997	$-376.97	$753.94
08/05/1999	PAYMENT	9997	$-376.97	$1,130.91
07/01/1999	BILL	PINKIND, LUCILLE	$1,507.88	$1,507.88
02/10/1999	PAYMENT	9997	$-362.28	$0.00
12/14/1998	PAYMENT	9997	$-362.27	$362.28
09/08/1998	PAYMENT	9997	$-362.27	$724.55
08/04/1998	PAYMENT	9997	$-362.27	$1,086.82
07/01/1998	BILL	PINKIND, LUCILLE	$1,449.09	$1,449.09
02/06/1998	PAYMENT	9997	$-341.14	$0.00
12/18/1997	PAYMENT	9997	$-341.14	$341.14
09/16/1997	PAYMENT	9997	$-341.14	$682.28
08/12/1997	PAYMENT	9997	$-341.14	$1,023.42
07/01/1997	BILL	PINKIND, LUCILLE	$1,364.56	$1,364.56
09/13/1996	PAYMENT	STEWART TITLE	$-133.26	$0.00
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$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
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48