Tax Account 1420-07-117-009

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Owners

BRANDSGARD, STEPHEN
855 VALLEY CREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-117-009
Account Type	Real Estate
Location	855 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-009

Account Type

Real Estate

Location

855 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,464.78
Total	$2,464.78
Paid	$2,464.78
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

$2,464.78

Total

$2,464.78

Paid

$2,464.78

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	$616.48	$0.00	$616.48	$616.48	$0.00
2	10/07/2024	10/17/2024	Paid	$616.10	$0.00	$616.10	$616.10	$0.00
3	01/06/2025	01/16/2025	Paid	$616.10	$0.00	$616.10	$616.10	$0.00
4	03/03/2025	03/13/2025	Paid	$616.10	$0.00	$616.10	$616.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.44	$0.00	$2,393.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,323.94	$0.00	$2,323.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,256.44	$0.00	$2,256.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,189.53	$0.00	$2,189.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,125.79	$0.00	$2,125.79	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,063.89	$0.00	$2,063.89	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,004.03	$0.00	$2,004.03	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,955.32	$0.00	$1,955.32	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,948.31	$0.00	$1,948.31	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,891.57	$0.00	$1,891.57	$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	1.37	1.37	.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
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-616.10	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-616.10	$616.10
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-616.10	$1,232.20
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-616.48	$1,848.30
07/15/2024	BILL	BRANDSGARD, STEPHEN	$2,464.78	$2,464.78
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-598.27	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-598.27	$598.27
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-598.27	$1,196.54
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-598.63	$1,794.81
07/14/2023	BILL	BRANDSGARD, STEPHEN	$2,393.44	$2,393.44
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-580.98	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-580.98	$580.98
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-580.98	$1,161.96
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-581.00	$1,742.94
07/19/2022	BILL	BRANDSGARD, STEPHEN	$2,323.94	$2,323.94
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-564.10	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-564.10	$564.10
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-564.10	$1,128.20
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-564.14	$1,692.30
07/14/2021	BILL	BRANDSGARD, STEPHEN	$2,256.44	$2,256.44
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-547.37	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-547.37	$547.37
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-547.37	$1,094.74
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-547.42	$1,642.11
07/13/2020	BILL	BRANDSGARD, STEPHEN	$2,189.53	$2,189.53
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-531.44	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-531.44	$531.44
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-531.44	$1,062.88
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-531.47	$1,594.32
07/15/2019	BILL	BRANDSGARD, STEPHEN	$2,125.79	$2,125.79
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-515.96	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-515.96	$515.96
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-515.96	$1,031.92
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-516.01	$1,547.88
07/12/2018	BILL	BRANDSGARD, STEPHEN	$2,063.89	$2,063.89
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-501.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-501.00	$501.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-501.00	$1,002.00
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-501.03	$1,503.00
07/14/2017	BILL	BRANDSGARD, STEPHEN	$2,004.03	$2,004.03
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.82	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.82	$488.82
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.82	$977.64
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.86	$1,466.46
07/12/2016	BILL	BRANDSGARD, STEPHEN	$1,955.32	$1,955.32
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.07	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.07	$487.07
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.07	$974.14
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.10	$1,461.21
07/14/2015	BILL	BRANDSGARD, STEPHEN	$1,948.31	$1,948.31
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.89	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.89	$472.89
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.89	$945.78
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.90	$1,418.67
07/17/2014	BILL	BRANDSGARD, STEPHEN	$1,891.57	$1,891.57
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.12	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.12	$459.12
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.12	$918.24
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.12	$1,377.36
07/16/2013	BILL	ZIEMER, MARVIN L & KAREN A	$1,836.48	$1,836.48
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.92	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.92	$457.92
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.92	$915.84
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.92	$1,373.76
07/13/2012	BILL	ZIEMER, MARVIN L & KAREN A	$1,831.68	$1,831.68
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.61	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.61	$497.61
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.61	$995.22
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.62	$1,492.83
07/15/2011	BILL	ZIEMER, MARVIN L & KAREN A	$1,990.45	$1,990.45
02/11/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-536.73	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.73	$536.73
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.73	$1,073.46
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.76	$1,610.19
07/14/2010	BILL	ZIEMER, MARVIN L & KAREN A	$2,146.95	$2,146.95
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-530.78	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-530.78	$530.78
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-530.78	$1,061.56
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-530.79	$1,592.34
07/13/2009	BILL	ZIEMER, MARVIN L & KAREN A	$2,123.13	$2,123.13
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-515.32	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-515.32	$515.32
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-515.32	$1,030.64
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-515.35	$1,545.96
07/18/2008	BILL	ZIEMER, MARVIN L & KAREN A	$2,061.31	$2,061.31
03/03/2008	PAYMENT	GMAC MORTGAGE	$-467.38	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-467.35	$467.38
10/01/2007	PAYMENT	GMAC MORTGAGE	$-467.35	$934.73
08/20/2007	PAYMENT	GMAC MORTGAGE	$-467.35	$1,402.08
07/01/2007	BILL	ZIEMER, MARVIN L & KAREN A	$1,869.43	$1,869.43
03/05/2007	PAYMENT	GMAC MORTGAGE	$-432.74	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-432.74	$432.74
09/27/2006	PAYMENT	GMAC MORTGAGE	$-432.74	$865.48
08/09/2006	PAYMENT	GMAC MORTGAGE	$-432.74	$1,298.22
07/01/2006	BILL	ZIEMER, MARVIN L & KAREN A	$1,730.96	$1,730.96
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-400.70	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-400.68	$400.70
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-400.68	$801.38
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-400.68	$1,202.06
07/01/2005	BILL	ZIEMER, MARVIN L & KAREN A	$1,602.74	$1,602.74
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-373.44	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-373.42	$373.44
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-373.42	$746.86
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-373.42	$1,120.28
07/01/2004	BILL	ZIEMER, MARVIN L & KAREN A	$1,493.70	$1,493.70
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-376.98	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-376.96	$376.98
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-376.96	$753.94
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-376.96	$1,130.90
07/01/2003	BILL	ZIEMER, MARVIN L & KAREN A	$1,507.86	$1,507.86
12/17/2002	PAYMENT	22	$-165.98	$0.00
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96