Tax Account 1420-07-114-014

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Owners

REICHERT, RANDY LEE & ROXANNE PHILLIS
893 VALLEY VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-114-014
Account Type	Real Estate
Location	893 VALLEY VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-114-014

Account Type

Real Estate

Location

893 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,939.17
Total	$2,939.17
Paid	$2,939.17
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

$2,939.17

Total

$2,939.17

Paid

$2,939.17

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	$735.01	$0.00	$735.01	$735.01	$0.00
2	10/07/2024	10/17/2024	Paid	$734.72	$0.00	$734.72	$734.72	$0.00
3	01/06/2025	01/16/2025	Paid	$734.72	$0.00	$734.72	$734.72	$0.00
4	03/03/2025	03/13/2025	Paid	$734.72	$0.00	$734.72	$734.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,853.55	$0.00	$2,853.55	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,770.42	$0.00	$2,770.42	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,689.75	$0.00	$2,689.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,611.42	$0.00	$2,611.42	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,535.35	$0.00	$2,535.35	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,461.49	$0.00	$2,461.49	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,389.78	$0.00	$2,389.78	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,329.23	$0.00	$2,329.23	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,324.58	$0.00	$2,324.58	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,256.86	$0.00	$2,256.86	$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 -	$-734.72	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-734.72	$734.72
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-734.72	$1,469.44
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-735.01	$2,204.16
07/15/2024	BILL	REICHERT, RANDY LEE & ROXANNE PHILLIS	$2,939.17	$2,939.17
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-713.32	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-713.32	$713.32
09/20/2023	PAYMENT	STC CHECK 82714	$-713.32	$1,426.64
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-713.59	$2,139.96
07/14/2023	BILL	MCCORD-KOLSKY, LINDA	$2,853.55	$2,853.55
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-692.60	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-692.60	$692.60
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-692.60	$1,385.20
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-692.62	$2,077.80
07/19/2022	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,770.42	$2,770.42
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-672.43	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-672.43	$672.43
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-672.43	$1,344.86
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-672.46	$2,017.29
07/14/2021	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,689.75	$2,689.75
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-652.85	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-652.85	$652.85
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-652.85	$1,305.70
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-652.87	$1,958.55
07/13/2020	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,611.42	$2,611.42
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-633.83	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-633.83	$633.83
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-633.83	$1,267.66
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-633.86	$1,901.49
07/15/2019	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,535.35	$2,535.35
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-615.37	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-615.37	$615.37
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-615.37	$1,230.74
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-615.38	$1,846.11
07/12/2018	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,461.49	$2,461.49
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-597.44	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-597.44	$597.44
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-597.44	$1,194.88
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-597.46	$1,792.32
07/14/2017	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,389.78	$2,389.78
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-582.30	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-582.30	$582.30
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-582.30	$1,164.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-582.33	$1,746.90
07/12/2016	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,329.23	$2,329.23
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-581.14	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-581.14	$581.14
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-581.14	$1,162.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-581.16	$1,743.42
07/14/2015	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,324.58	$2,324.58
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-564.21	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-564.21	$564.21
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-564.21	$1,128.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-564.23	$1,692.63
07/17/2014	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,256.86	$2,256.86
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-547.78	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-547.78	$547.78
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-547.78	$1,095.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-547.79	$1,643.34
07/16/2013	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,191.13	$2,191.13
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-546.11	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-546.11	$546.11
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-546.11	$1,092.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-546.14	$1,638.33
07/13/2012	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,184.47	$2,184.47
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-561.26	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-561.26	$561.26
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-561.26	$1,122.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-561.29	$1,683.78
07/15/2011	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,245.07	$2,245.07
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-544.89	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-544.89	$544.89
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-544.89	$1,089.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-544.91	$1,634.67
07/14/2010	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,179.58	$2,179.58
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-529.04	$0.00
12/30/2009	PAYMENT	WELLS FARGO CHECK	$-529.04	$529.04
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-529.04	$1,058.08
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-529.06	$1,587.12
07/13/2009	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,116.18	$2,116.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-513.63	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-513.63	$513.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-513.63	$1,027.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-513.65	$1,540.89
07/18/2008	BILL	KOLSKY, JAMES F & LINDA MCCORD	$2,054.54	$2,054.54
03/12/2008	PAYMENT	CHICAGO TITLE	$-487.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-487.42	$487.42
09/26/2007	PAYMENT	WELLS FARGO	$-487.42	$974.84
07/30/2007	PAYMENT	WELLS FARGO	$-487.42	$1,462.26
07/01/2007	BILL	KOLSKY, JAMES F & LINDA MCCORD	$1,949.68	$1,949.68
03/06/2007	PAYMENT	WELLS FARGO	$-473.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-473.23	$473.23
09/29/2006	PAYMENT	WELLS FARGO	$-473.23	$946.46
08/03/2006	PAYMENT	WELLS FARGO	$-473.23	$1,419.69
07/01/2006	BILL	KOLSKY, JAMES F & LINDA MCCORD	$1,892.92	$1,892.92
02/28/2006	PAYMENT	WELLS FARGO	$-459.47	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-459.44	$459.47
09/30/2005	PAYMENT	WELLS FARGO	$-459.44	$918.91
08/12/2005	PAYMENT	WELLS FARGO	$-459.44	$1,378.35
07/01/2005	BILL	KOLSKY, JAMES F & LINDA MCCORD	$1,837.79	$1,837.79
02/28/2005	PAYMENT	WELLS FARGO	$-446.07	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-446.07	$446.07
09/30/2004	PAYMENT	NETS	$-446.07	$892.14
08/20/2004	PAYMENT	NETS	$-446.07	$1,338.21
07/01/2004	BILL	KOLSKY, JAMES F & LINDA MCCORD	$1,784.28	$1,784.28
02/29/2004	PAYMENT	NETS	$-450.05	$0.00
01/05/2004	PAYMENT	NETS	$-450.04	$450.05
09/12/2003	PAYMENT	WELLS	$-450.04	$900.09
08/15/2003	PAYMENT	NETS	$-450.04	$1,350.13
07/01/2003	BILL	KOLSKY, JAMES F & LINDA MCCORD	$1,800.17	$1,800.17
02/11/2003	PAYMENT	NETS	$-445.69	$0.00
12/24/2002	PAYMENT	NETS	$-445.69	$445.69
09/20/2002	PAYMENT	NETS	$-445.69	$891.38
08/08/2002	PAYMENT	NETS	$-445.69	$1,337.07
07/01/2002	BILL	KOLSKY, JAMES F & LINDA MCCORD	$1,782.76	$1,782.76
02/27/2002	PAYMENT	NETS	$-438.81	$0.00
12/27/2001	PAYMENT	NETS	$-438.81	$438.81
09/20/2001	PAYMENT	NETS	$-438.81	$877.62
08/07/2001	PAYMENT	NETS	$-438.81	$1,316.43
07/01/2001	BILL	KOLSKY, JAMES F & LINDA MCCORD	$1,755.24	$1,755.24
02/14/2001	PAYMENT	NETS	$-437.15	$0.00
12/22/2000	PAYMENT	NETS	$-437.14	$437.15
09/20/2000	PAYMENT	NETS	$-437.14	$874.29
08/15/2000	PAYMENT	NETS	$-437.14	$1,311.43
07/01/2000	BILL	KOLSKY, JAMES F & LINDA MCCORD	$1,748.57	$1,748.57
02/04/2000	PAYMENT	NETS	$-416.97	$0.00
12/07/1999	PAYMENT	NETS	$-416.95	$416.97
09/13/1999	PAYMENT	NETS	$-416.95	$833.92
07/28/1999	PAYMENT	NETS	$-416.95	$1,250.87
07/01/1999	BILL	KOLSKY, JAMES F & LINDA MCCORD	$1,667.82	$1,667.82
02/01/1999	PAYMENT	NETS	$-415.40	$0.00
12/05/1998	PAYMENT	NETS	$-415.39	$415.40
09/15/1998	PAYMENT	NETS	$-415.39	$830.79
08/05/1998	PAYMENT	NETS	$-415.39	$1,246.18
07/01/1998	BILL	KOLSKY, JAMES F & LINDA MCCORD	$1,661.57	$1,661.57
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-326.66	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-326.63	$326.66
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-326.63	$653.29
08/06/1997	PAYMENT	SERPA, JOHN C	$-326.63	$979.92
07/01/1997	BILL	SERPA, JOHN C	$1,306.55	$1,306.55
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