Tax Account 1420-07-114-006

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Owners

LAIRD, DOUGLAS R
3566 OVERLOOK CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-114-006
Account Type	Real Estate
Location	3566 OVERLOOK CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-114-006

Account Type

Real Estate

Location

3566 OVERLOOK CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,547.63
Total	$2,547.63
Paid	$2,547.63
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

$2,547.63

Total

$2,547.63

Paid

$2,547.63

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	$637.11	$0.00	$637.11	$637.11	$0.00
2	10/07/2024	10/17/2024	Paid	$636.84	$0.00	$636.84	$636.84	$0.00
3	01/06/2025	01/16/2025	Paid	$636.84	$0.00	$636.84	$636.84	$0.00
4	03/03/2025	03/13/2025	Paid	$636.84	$0.00	$636.84	$636.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,473.44	$0.00	$2,473.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,401.40	$0.00	$2,401.40	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,331.47	$0.00	$2,331.47	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,263.58	$0.00	$2,263.58	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,197.64	$0.00	$2,197.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,133.63	$0.00	$2,133.63	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,071.49	$0.00	$2,071.49	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,019.01	$0.00	$2,019.01	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,014.96	$0.00	$2,014.96	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,956.26	$0.00	$1,956.26	$0.00	$0.00	3.6600	350

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 -	$-636.84	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-636.84	$636.84
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-636.84	$1,273.68
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-637.11	$1,910.52
07/15/2024	BILL	LAIRD, DOUGLAS R	$2,547.63	$2,547.63
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-618.28	$0.00
11/14/2023	PAYMENT	WELLS FARGO CHECK 7039468671	$-618.28	$618.28
10/03/2023	PAYMENT	DR LAIRD WT NORW -	$-618.28	$1,236.56
08/02/2023	PAYMENT	DR LAIRD WT NORW -	$-618.60	$1,854.84
07/14/2023	BILL	LAIRD, DOUGLAS R	$2,473.44	$2,473.44
02/22/2023	PAYMENT	DR LAIRD WT NORW -	$-600.35	$0.00
12/16/2022	PAYMENT	DR LAIRD WT NORW -	$-600.35	$600.35
09/22/2022	PAYMENT	DR LAIRD WT NORW -	$-600.35	$1,200.70
08/01/2022	PAYMENT	DR LAIRD WT NORW -	$-600.35	$1,801.05
07/19/2022	BILL	LAIRD, DOUGLAS R	$2,401.40	$2,401.40
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-582.86	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-582.86	$582.86
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-582.86	$1,165.72
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-582.89	$1,748.58
07/14/2021	BILL	LAIRD, DOUGLAS R	$2,331.47	$2,331.47
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-565.89	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-565.89	$565.89
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-565.89	$1,131.78
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-565.91	$1,697.67
07/13/2020	BILL	LAIRD, DOUGLAS R	$2,263.58	$2,263.58
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-549.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-549.41	$549.41
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-549.41	$1,098.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-549.41	$1,648.23
07/15/2019	BILL	LAIRD, DOUGLAS R	$2,197.64	$2,197.64
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-533.40	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-533.40	$533.40
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-533.40	$1,066.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-533.43	$1,600.20
07/12/2018	BILL	LAIRD, DOUGLAS R	$2,133.63	$2,133.63
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-517.87	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-517.87	$517.87
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-517.87	$1,035.74
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.88	$1,553.61
07/14/2017	BILL	LAIRD, DOUGLAS R	$2,071.49	$2,071.49
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-504.75	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-504.75	$504.75
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-504.75	$1,009.50
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-504.76	$1,514.25
07/12/2016	BILL	LAIRD, DOUGLAS R	$2,019.01	$2,019.01
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-503.74	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-503.74	$503.74
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-503.74	$1,007.48
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-503.74	$1,511.22
07/14/2015	BILL	LAIRD, DOUGLAS R	$2,014.96	$2,014.96
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-489.06	$0.00
01/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787	$-489.06	$489.06
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-489.06	$978.12
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-489.08	$1,467.18
07/17/2014	BILL	LAIRD, DOUGLAS R	$1,956.26	$1,956.26
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-474.82	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-474.82	$474.82
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-474.82	$949.64
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-474.82	$1,424.46
07/16/2013	BILL	LAIRD, DOUGLAS R	$1,899.28	$1,899.28
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-474.34	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-474.34	$474.34
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-474.34	$948.68
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-474.36	$1,423.02
07/13/2012	BILL	LAIRD, DOUGLAS R	$1,897.38	$1,897.38
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-477.33	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-477.33	$477.33
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-477.33	$954.66
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-477.34	$1,431.99
07/15/2011	BILL	LAIRD, DOUGLAS R	$1,909.33	$1,909.33
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-463.44	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-463.44	$463.44
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-463.44	$926.88
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-463.47	$1,390.32
07/14/2010	BILL	LAIRD, DOUGLAS R	$1,853.79	$1,853.79
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.94	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.94	$449.94
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.94	$899.88
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.97	$1,349.82
07/13/2009	BILL	LAIRD, DOUGLAS R	$1,799.79	$1,799.79
05/05/2009	PAYMENT	CITIMORTGAGE CHECK	$-454.31	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$454.31
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$460.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.47	$454.31
02/19/2009	PAYMENT	CITI MORTGAGE CHECK	$-454.31	$436.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.47	$891.15
12/09/2008	PAYMENT	CITIMORTGAGE CHECK	$-934.84	$873.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.68	$1,808.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.47	$1,764.84
07/18/2008	BILL	LAIRD, DOUGLAS R	$1,747.37	$1,747.37
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-414.01	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-414.00	$414.01
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-414.00	$828.01
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-414.00	$1,242.01
07/01/2007	BILL	LAIRD, DOUGLAS R	$1,656.01	$1,656.01
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-401.98	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-401.96	$401.98
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-401.96	$803.94
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-401.96	$1,205.90
07/01/2006	BILL	LAIRD, DOUGLAS R	$1,607.86	$1,607.86
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-390.28	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-390.25	$390.28
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-390.25	$780.53
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-390.25	$1,170.78
07/01/2005	BILL	LAIRD, DOUGLAS R	$1,561.03	$1,561.03
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-378.91	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-378.88	$378.91
09/29/2004	PAYMENT	ABN AMRO	$-378.88	$757.79
08/02/2004	PAYMENT	ABN AMRO MTGE	$-378.88	$1,136.67
07/01/2004	BILL	LAIRD, DOUGLAS R	$1,515.55	$1,515.55
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-382.48	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-382.45	$382.48
09/25/2003	PAYMENT	44	$-382.45	$764.93
08/19/2003	PAYMENT	REFER, ROBERT W & DE	$-382.45	$1,147.38
07/01/2003	BILL	REFER, ROBERT W & DEBORAH J	$1,529.83	$1,529.83
03/05/2003	PAYMENT	PROWKER, JAMES D & D	$-376.49	$0.00
11/12/2002	PAYMENT	44	$-376.48	$376.49
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-376.48	$752.97
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-376.48	$1,129.45
07/01/2002	BILL	PROWKER, JAMES D & DIANE M	$1,505.93	$1,505.93
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-370.94	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-370.93	$370.94
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-370.93	$741.87
08/22/2001	PAYMENT	CHASE MANHATTAN	$-370.93	$1,112.80
07/01/2001	BILL	PROWKER, JAMES D & DIANE M	$1,483.73	$1,483.73
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-369.54	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-369.51	$369.54
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-369.51	$739.05
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-369.51	$1,108.56
07/01/2000	BILL	PROWKER, JAMES D & DIANE M	$1,478.07	$1,478.07
03/23/2000	PAYMENT	PROWKER, JAMES D & D	$-369.68	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.22	$369.68
01/11/2000	PAYMENT	COLONIAL BANK	$-355.44	$355.46
10/06/1999	PAYMENT	COLONIAL MTGE	$-355.44	$710.90
08/17/1999	PAYMENT	COLONIAL MTGE	$-355.44	$1,066.34
07/01/1999	BILL	PROWKER, JAMES D & DIANE M	$1,421.78	$1,421.78
01/11/1999	PAYMENT	22	$-147.30	$0.00
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.64	$147.30
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.64	$220.94
07/01/1998	BILL	SERPA, JOHN C	$294.58	$294.58
03/12/1998	PAYMENT	SYNCON HOMES	$-61.56	$0.00
01/13/1998	PAYMENT	SERPA, JOHN C	$-61.56	$61.56
10/21/1997	PAYMENT	SERPA, JOHN C	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SERPA, JOHN C	$-61.56	$184.68
07/01/1997	BILL	SERPA, JOHN C	$246.24	$246.24
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
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