Tax Account 1420-07-114-017

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Owners

BORLEY, BRENLYN & MICHAEL
885 VALLEY VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-114-017
Account Type	Real Estate
Location	885 VALLEY VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-114-017

Account Type

Real Estate

Location

885 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.15
Total	$2,799.15
Paid	$2,799.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,799.15

Total

$2,799.15

Paid

$2,799.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$699.99	$0.00	$699.99	$699.99	$0.00
2	10/07/2024	10/17/2024	Paid	$699.72	$0.00	$699.72	$699.72	$0.00
3	01/06/2025	01/16/2025	Paid	$699.72	$0.00	$699.72	$699.72	$0.00
4	03/03/2025	03/13/2025	Paid	$699.72	$0.00	$699.72	$699.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,717.64	$0.00	$2,717.64	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,638.48	$0.00	$2,638.48	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,561.65	$0.00	$2,561.65	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,487.05	$0.00	$2,487.05	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,414.63	$0.00	$2,414.63	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,344.29	$0.00	$2,344.29	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,276.01	$0.00	$2,276.01	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,218.33	$0.00	$2,218.33	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,213.89	$0.00	$2,213.89	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,149.42	$0.00	$2,149.42	$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 -	$-699.72	$0.00
11/18/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 034489	$-699.72	$699.72
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-699.72	$1,399.44
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-699.99	$2,099.16
07/15/2024	BILL	STOFFELS, FRANK E & KAREN L	$2,799.15	$2,799.15
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-679.33	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-679.33	$679.33
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-679.33	$1,358.66
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-679.65	$2,037.99
07/14/2023	BILL	STOFFELS, FRANK E & KAREN L	$2,717.64	$2,717.64
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-659.62	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-659.62	$659.62
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-659.62	$1,319.24
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-659.62	$1,978.86
07/19/2022	BILL	STOFFELS, FRANK E & KAREN L	$2,638.48	$2,638.48
03/09/2022	PAYMENT	AMROCK LLC CHECK	$-640.41	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-640.41	$640.41
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-640.41	$1,280.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-640.42	$1,921.23
07/14/2021	BILL	STOFFELS, FRANK E & KAREN L	$2,561.65	$2,561.65
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-621.76	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-621.76	$621.76
09/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-621.76	$1,243.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-621.77	$1,865.28
07/13/2020	BILL	STOFFELS, FRANK E & KAREN L	$2,487.05	$2,487.05
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-603.65	$0.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-603.65	$603.65
09/27/2019	PAYMENT	UNICOURCE NAT'L LENDER CHECK	$-603.65	$1,207.30
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-603.68	$1,810.95
07/15/2019	BILL	STOFFELS, FRANK E & KAREN L	$2,414.63	$2,414.63
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-586.07	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-586.07	$586.07
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-586.07	$1,172.14
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-586.08	$1,758.21
07/12/2018	BILL	STOFFELS, FRANK E & KAREN L	$2,344.29	$2,344.29
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-569.00	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-569.00	$569.00
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-569.00	$1,138.00
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-569.01	$1,707.00
07/14/2017	BILL	STOFFELS, FRANK E & KAREN L	$2,276.01	$2,276.01
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-554.58	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-554.58	$554.58
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-554.58	$1,109.16
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-554.59	$1,663.74
07/12/2016	BILL	STOFFELS, FRANK E & KAREN L	$2,218.33	$2,218.33
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-553.47	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-553.47	$553.47
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-553.47	$1,106.94
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-553.48	$1,660.41
07/14/2015	BILL	STOFFELS, FRANK E & KAREN L	$2,213.89	$2,213.89
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-537.35	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-537.35	$537.35
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-537.35	$1,074.70
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-537.37	$1,612.05
07/17/2014	BILL	STOFFELS, FRANK E & KAREN L	$2,149.42	$2,149.42
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-521.70	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-521.70	$521.70
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-521.70	$1,043.40
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-521.72	$1,565.10
07/16/2013	BILL	STOFFELS, FRANK E & KAREN L	$2,086.82	$2,086.82
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-522.35	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-522.35	$522.35
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-522.35	$1,044.70
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-522.37	$1,567.05
07/13/2012	BILL	STOFFELS, FRANK E & KAREN L	$2,089.42	$2,089.42
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-520.07	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-520.07	$520.07
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-520.07	$1,040.14
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-520.08	$1,560.21
07/15/2011	BILL	STOFFELS, FRANK E & KAREN L	$2,080.29	$2,080.29
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-504.92	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-504.92	$504.92
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-504.92	$1,009.84
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-504.93	$1,514.76
07/14/2010	BILL	STOFFELS, FRANK E & KAREN L	$2,019.69	$2,019.69
05/21/2010	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-517.83	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$517.83
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.61	$509.83
01/05/2010	PAYMENT	SELECT PORTFOLIO SERV INC CHECK	$-1,000.05	$490.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.61	$1,490.27
08/03/2009	PAYMENT	GRP FINANCIAL SERV CHECK	$-4,038.49	$1,470.66
07/13/2009	BILL	STOFFELS, FRANK E & KAREN L	$1,960.90	$5,509.15
07/13/2009	INTEREST	Monthly Interest	$23.38	$3,548.25
06/02/2009	INTEREST	Monthly Interest	$197.90	$3,524.87
05/08/2009	INTEREST	Monthly Interest	$7.52	$3,326.97
04/02/2009	INTEREST	Monthly Interest	$7.52	$3,319.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$133.27	$3,311.93
03/02/2009	INTEREST	Monthly Interest	$7.52	$3,178.66
02/03/2009	INTEREST	Monthly Interest	$7.52	$3,171.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.67	$3,163.62
01/09/2009	INTEREST	Monthly Interest	$7.52	$3,077.95
12/03/2008	INTEREST	Monthly Interest	$7.52	$3,070.43
11/05/2008	INTEREST	Monthly Interest	$7.52	$3,062.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.60	$3,055.39
10/01/2008	INTEREST	Monthly Interest	$7.52	$3,007.79
09/15/2008	INTEREST	Monthly Interest	$7.52	$3,000.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.04	$2,992.75
07/18/2008	BILL	STOFFELS, FRANK E & KAREN L	$1,903.79	$2,973.71
07/08/2008	INTEREST	Interest to date	$92.22	$1,069.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.13	$977.70
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.05	$920.57
09/27/2007	PAYMENT	FREMONT INVESTMENT &	$-451.25	$902.52
08/09/2007	PAYMENT	FREMONT INVESTMENT &	$-451.25	$1,353.77
07/01/2007	BILL	STOFFELS, FRANK E & KAREN L	$1,805.02	$1,805.02
02/14/2007	PAYMENT	FREMONT INVESTMENT &	$-438.15	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-438.14	$438.15
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-438.14	$876.29
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-438.14	$1,314.43
07/01/2006	BILL	STOFFELS, FRANK E & KAREN L	$1,752.57	$1,752.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-425.38	$0.00
12/19/2005	PAYMENT	COUNTRYWIDE	$-425.38	$425.38
09/29/2005	PAYMENT	COUNTRYWIDE	$-425.38	$850.76
08/10/2005	PAYMENT	COUNTRYWIDE	$-425.38	$1,276.14
07/01/2005	BILL	STOFFELS, FRANK E & KAREN L	$1,701.52	$1,701.52
02/14/2005	PAYMENT	COUNTRYWIDE	$-413.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-413.00	$413.00
09/28/2004	PAYMENT	COUNTRYWIDE	$-413.00	$826.00
07/28/2004	PAYMENT	COUNTRYWIDE	$-413.00	$1,239.00
07/01/2004	BILL	STOFFELS, FRANK E & KAREN L	$1,652.00	$1,652.00
02/02/2004	PAYMENT	COUNTRYWIDE	$-416.78	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-416.77	$416.78
09/23/2003	PAYMENT	COUNTRYWIDE	$-416.77	$833.55
08/12/2003	PAYMENT	COUNTRYWIDE	$-416.77	$1,250.32
07/01/2003	BILL	STOFFELS, FRANK E & KAREN L	$1,667.09	$1,667.09
03/04/2003	PAYMENT	COUNTRYWIDE	$-411.63	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-411.60	$411.63
09/20/2002	PAYMENT	COUNTRYWIDE	$-411.60	$823.23
08/13/2002	PAYMENT	COUNTRYWIDE	$-411.60	$1,234.83
07/01/2002	BILL	STOFFELS, FRANK E & KAREN L	$1,646.43	$1,646.43
02/15/2002	PAYMENT	COUNTRYWIDE	$-405.41	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-405.39	$405.41
09/20/2001	PAYMENT	COUNTRYWIDE	$-405.39	$810.80
08/17/2001	PAYMENT	COUNTRYWIDE	$-405.39	$1,216.19
07/01/2001	BILL	STOFFELS, FRANK E & KAREN L	$1,621.58	$1,621.58
02/13/2001	PAYMENT	COUNTRYWIDE	$-403.86	$0.00
12/28/2000	PAYMENT	9997	$-403.85	$403.86
10/13/2000	PAYMENT	9997	$-403.85	$807.71
08/23/2000	PAYMENT	9997	$-403.85	$1,211.56
07/01/2000	BILL	STOFFELS, FRANK E & KAREN L	$1,615.41	$1,615.41
02/10/2000	PAYMENT	9997	$-372.66	$0.00
11/24/1999	PAYMENT	9997	$-372.63	$372.66
09/17/1999	PAYMENT	9997	$-372.63	$745.29
08/02/1999	PAYMENT	9997	$-372.63	$1,117.92
07/01/1999	BILL	STOFFELS, FRANK E & KAREN L	$1,490.55	$1,490.55
02/10/1999	PAYMENT	9997	$-371.38	$0.00
12/14/1998	PAYMENT	9997	$-371.38	$371.38
09/08/1998	PAYMENT	9997	$-371.38	$742.76
08/04/1998	PAYMENT	9997	$-371.38	$1,114.14
07/01/1998	BILL	STOFFELS, FRANK E & KAREN L	$1,485.52	$1,485.52
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