Tax Account 1420-07-115-007
Owners
MORSE, NINA M & MATTHEW B
890 VISTA PARK DR
CARSON CITY, NV 89705
MORSE, NINA M
MORSE, MATTHEW B
Account Summary
| Account ID | 1420-07-115-007 |
|---|---|
| Account Type | Real Estate |
| Location | 890 VISTA PARK DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,154.50 |
| Total | $3,154.50 |
| Paid | $3,154.50 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,920.84 | $0.00 | $2,920.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,704.50 | $0.00 | $2,704.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,504.16 | $0.00 | $2,504.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,421.84 | $24.22 | $2,446.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,337.69 | $23.38 | $2,361.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,230.64 | $0.00 | $2,230.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,140.74 | $0.00 | $2,140.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,086.48 | $0.00 | $2,086.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,082.33 | $0.00 | $2,082.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,017.75 | $0.00 | $2,017.75 | $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 - | $-788.56 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-788.56 | $788.56 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-788.56 | $1,577.12 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-788.82 | $2,365.68 |
| 07/15/2024 | BILL | MORSE, NINA M & MATTHEW B | $3,154.50 | $3,154.50 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-730.14 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-730.14 | $730.14 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-730.14 | $1,460.28 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-730.42 | $2,190.42 |
| 07/14/2023 | BILL | MORSE, NINA M & MATTHEW B | $2,920.84 | $2,920.84 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-676.12 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-676.12 | $676.12 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-676.12 | $1,352.24 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-676.14 | $2,028.36 |
| 07/19/2022 | BILL | MORSE, NINA M & MATTHEW B | $2,704.50 | $2,704.50 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-626.04 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-626.04 | $626.04 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-626.04 | $1,252.08 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-626.04 | $1,878.12 |
| 07/14/2021 | BILL | MORSE, NINA M & MATTHEW B | $2,504.16 | $2,504.16 |
| 02/19/2021 | PAYMENT | TICOR TITLE CHECK | $-605.46 | $0.00 |
| 01/02/2021 | PAYMENT | MORSE, NINA M CREDIT: D | $-605.46 | $605.46 |
| 10/16/2020 | PAYMENT | MORSE, NINA M CREDIT: D | $-605.46 | $1,210.92 |
| 09/11/2020 | PAYMENT | MORSE, NINA M CREDIT: D | $-629.68 | $1,816.38 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $24.22 | $2,446.06 |
| 07/13/2020 | BILL | MORSE, NINA M | $2,421.84 | $2,421.84 |
| 03/05/2020 | PAYMENT | MORSE, NINA CREDIT: D | $-584.42 | $0.00 |
| 12/06/2019 | PAYMENT | MORSE, NINA CHECK | $-1,192.22 | $584.42 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $23.38 | $1,776.64 |
| 08/06/2019 | PAYMENT | TICORE TITLE CHECK | $-584.43 | $1,753.26 |
| 07/15/2019 | BILL | AEGERTER, NINA | $2,337.69 | $2,337.69 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-557.66 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-557.66 | $557.66 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-557.66 | $1,115.32 |
| 08/10/2018 | PAYMENT | DITECH FINANCIAL LLC CHECK | $-557.66 | $1,672.98 |
| 07/12/2018 | BILL | AEGERTER, NINA | $2,230.64 | $2,230.64 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-535.18 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-535.18 | $535.18 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-535.18 | $1,070.36 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-535.20 | $1,605.54 |
| 07/14/2017 | BILL | AEGERTER, NINA | $2,140.74 | $2,140.74 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-521.62 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-521.62 | $521.62 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-521.62 | $1,043.24 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-521.62 | $1,564.86 |
| 07/12/2016 | BILL | AEGERTER, NINA | $2,086.48 | $2,086.48 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-520.58 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-520.58 | $520.58 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-520.58 | $1,041.16 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-520.59 | $1,561.74 |
| 07/14/2015 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,082.33 | $2,082.33 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-504.43 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-504.43 | $504.43 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-504.43 | $1,008.86 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-504.46 | $1,513.29 |
| 07/17/2014 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,017.75 | $2,017.75 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-489.74 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-489.74 | $489.74 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-489.74 | $979.48 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-489.76 | $1,469.22 |
| 07/16/2013 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,958.98 | $1,958.98 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-488.84 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-488.84 | $488.84 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-488.84 | $977.68 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-488.84 | $1,466.52 |
| 07/13/2012 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,955.36 | $1,955.36 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-530.03 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-530.03 | $530.03 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-530.03 | $1,060.06 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-530.04 | $1,590.09 |
| 07/15/2011 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,120.13 | $2,120.13 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-567.94 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-567.94 | $567.94 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-567.94 | $1,135.88 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-567.95 | $1,703.82 |
| 07/14/2010 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,271.77 | $2,271.77 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-551.40 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-551.40 | $551.40 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-551.40 | $1,102.80 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-551.42 | $1,654.20 |
| 07/13/2009 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,205.62 | $2,205.62 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-535.34 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-535.34 | $535.34 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-535.34 | $1,070.68 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-535.37 | $1,606.02 |
| 07/18/2008 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,141.39 | $2,141.39 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-485.36 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-485.35 | $485.36 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-485.35 | $970.71 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-485.35 | $1,456.06 |
| 07/01/2007 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,941.41 | $1,941.41 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-449.43 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-449.41 | $449.43 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-449.41 | $898.84 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-449.41 | $1,348.25 |
| 07/01/2006 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,797.66 | $1,797.66 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-416.14 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-416.12 | $416.14 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-416.12 | $832.26 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-416.12 | $1,248.38 |
| 07/01/2005 | BILL | MALAVAZOS, GREGORY A & CAROL J | $1,664.50 | $1,664.50 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-387.82 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-387.81 | $387.82 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-387.81 | $775.63 |
| 08/02/2004 | PAYMENT | CTX MTG | $-387.81 | $1,163.44 |
| 07/01/2004 | BILL | MALAVAZOS, GREGORY A | $1,551.25 | $1,551.25 |
| 02/25/2004 | PAYMENT | AURORA LOAN SERVICES | $-391.43 | $0.00 |
| 12/31/2003 | PAYMENT | AURORA LOAN SERVICES | $-391.43 | $391.43 |
| 09/02/2003 | PAYMENT | 11 | $-391.43 | $782.86 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-391.43 | $1,174.29 |
| 07/01/2003 | BILL | WILKEN, TROY | $1,565.72 | $1,565.72 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-385.68 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-385.66 | $385.68 |
| 07/26/2002 | PAYMENT | 22 | $-771.32 | $771.34 |
| 07/01/2002 | BILL | WILKEN, TROY | $1,542.66 | $1,542.66 |
| 11/19/2001 | PAYMENT | NOVASTAR | $-165.15 | $0.00 |
| 10/01/2001 | PAYMENT | 22 | $-82.57 | $165.15 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-82.57 | $247.72 |
| 07/01/2001 | BILL | SYNCON HOMES | $330.29 | $330.29 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-82.26 | $0.00 |
| 01/12/2001 | PAYMENT | SERPA, JOHN C | $-82.26 | $82.26 |
| 10/12/2000 | PAYMENT | SERPA, JOHN C | $-82.26 | $164.52 |
| 08/29/2000 | PAYMENT | SERPA, JOHN C | $-82.26 | $246.78 |
| 07/01/2000 | BILL | SERPA, JOHN C | $329.04 | $329.04 |
| 03/14/2000 | PAYMENT | SYNCON HOMES | $-83.74 | $0.00 |
| 01/13/2000 | PAYMENT | SYNCON HOMES | $-83.71 | $83.74 |
| 10/14/1999 | PAYMENT | SYNCON HOMES | $-83.71 | $167.45 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-83.71 | $251.16 |
| 07/01/1999 | BILL | SERPA, JOHN C | $334.87 | $334.87 |