Tax Account 1420-07-212-006

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Owners

KINDER, PATRICIA A
3536 GRAND VIEW CT
CARSON CITY, NV 89705

KINDER 2011 TRUST (UPD)

KINDER, MICHELLE A TTEE (UPD)

Account Summary

Account ID	1420-07-212-006
Account Type	Real Estate
Location	3536 GRAND VIEW CT INDIAN HILLS GID
Balance	$1,290.60
Currently Due	$645.30

Account ID

1420-07-212-006

Account Type

Real Estate

Location

3536 GRAND VIEW CT
INDIAN HILLS GID

Balance

$1,290.60

Currently Due

$645.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,581.40
Total	$2,581.40
Paid	$1,290.80
Balance	$1,290.60
Due	$645.30
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

$2,581.40

Total

$2,581.40

Paid

$1,290.80

Balance

$1,290.60

Due

$645.30

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	$645.50	$0.00	$645.50	$645.50	$0.00
2	10/07/2024	10/17/2024	Paid	$645.30	$0.00	$645.30	$645.30	$0.00
3	01/06/2025	01/16/2025	Due	$645.30	$0.00	$645.30	$0.00	$645.30
4	03/03/2025	03/13/2025	Due	$645.30	$0.00	$645.30	$0.00	$1,290.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,506.64	$0.00	$2,506.64	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,436.81	$0.00	$2,436.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,367.30	$0.00	$2,367.30	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,296.33	$0.00	$2,296.33	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,178.17	$0.00	$2,178.17	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,115.41	$0.00	$2,115.41	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,053.38	$0.00	$2,053.38	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,002.45	$0.00	$2,002.45	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,996.65	$0.00	$1,996.65	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,937.97	$0.00	$1,937.97	$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	1.38	.70	.68	.34
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
10/03/2024	PAYMENT	TRUIST WT CORE -	$-645.30	$1,290.60
08/15/2024	PAYMENT	TRUIST WT CORE -	$-645.50	$1,935.90
07/15/2024	BILL	KINDER, PATRICIA A	$2,581.40	$2,581.40
02/29/2024	PAYMENT	TRUIST WT CORE -	$-626.59	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-626.59	$626.59
10/03/2023	PAYMENT	TRUIST WT CORE -	$-626.59	$1,253.18
08/09/2023	PAYMENT	TRUIST WT CORE -	$-626.87	$1,879.77
07/14/2023	BILL	KINDER, PATRICIA A	$2,506.64	$2,506.64
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-609.19	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-609.19	$609.19
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-609.19	$1,218.38
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-609.24	$1,827.57
07/19/2022	BILL	KINDER, PATRICIA A	$2,436.81	$2,436.81
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-591.81	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-591.81	$591.81
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-591.81	$1,183.62
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-591.87	$1,775.43
07/14/2021	BILL	KINDER, PATRICIA A	$2,367.30	$2,367.30
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-574.07	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-574.07	$574.07
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-574.07	$1,148.14
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-574.12	$1,722.21
07/13/2020	BILL	KINDER, PATRICIA A	$2,296.33	$2,296.33
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-544.53	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-544.53	$544.53
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-544.53	$1,089.06
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-544.58	$1,633.59
07/15/2019	BILL	KINDER, DAVID M & PATRICIA A	$2,178.17	$2,178.17
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-528.84	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-528.84	$528.84
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-528.84	$1,057.68
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-528.89	$1,586.52
07/12/2018	BILL	KINDER, DAVID M & PATRICIA A	$2,115.41	$2,115.41
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-513.33	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-513.33	$513.33
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-513.33	$1,026.66
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-513.39	$1,539.99
07/14/2017	BILL	KINDER, DAVID M & PATRICIA A	$2,053.38	$2,053.38
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-500.61	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-500.61	$500.61
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-500.61	$1,001.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-500.62	$1,501.83
07/12/2016	BILL	KINDER, DAVID M & PATRICIA A	$2,002.45	$2,002.45
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-499.16	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-499.16	$499.16
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-499.16	$998.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-499.17	$1,497.48
07/14/2015	BILL	KINDER, DAVID M & PATRICIA A	$1,996.65	$1,996.65
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-484.49	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-484.49	$484.49
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-484.49	$968.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-484.50	$1,453.47
07/17/2014	BILL	KINDER, DAVID M & PATRICIA A	$1,937.97	$1,937.97
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-470.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-470.08	$470.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-470.08	$940.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-470.08	$1,410.24
07/16/2013	BILL	KINDER, DAVID M & PATRICIA A	$1,880.32	$1,880.32
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-458.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-458.22	$458.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-458.22	$916.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-458.22	$1,374.66
07/13/2012	BILL	KINDER, DAVID M & PATRICIA A	$1,832.88	$1,832.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-447.09	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-447.09	$447.09
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-447.09	$894.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-447.11	$1,341.27
07/15/2011	BILL	KINDER, DAVID M & PATRICIA A	$1,788.38	$1,788.38
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-434.91	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-434.91	$434.91
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-434.91	$869.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-434.92	$1,304.73
07/14/2010	BILL	KINDER, DAVID M & PATRICIA A	$1,739.65	$1,739.65
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-421.29	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-421.29	$421.29
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-421.29	$842.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-421.30	$1,263.87
07/13/2009	BILL	KINDER, DAVID M & PATRICIA A	$1,685.17	$1,685.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-409.39	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-409.39	$409.39
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-409.39	$818.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-409.42	$1,228.17
07/18/2008	BILL	KINDER, DAVID M & PATRICIA A	$1,637.59	$1,637.59
02/29/2008	PAYMENT	WELLS FARGO	$-406.88	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-406.88	$406.88
09/26/2007	PAYMENT	WELLS FARGO	$-406.88	$813.76
07/30/2007	PAYMENT	WELLS FARGO	$-406.88	$1,220.64
07/01/2007	BILL	KINDER, DAVID M & PATRICIA A	$1,627.52	$1,627.52
08/18/2006	PAYMENT	KINDER, DAVID M & PA	$-1,580.39	$0.00
07/01/2006	BILL	KINDER, DAVID M & PATRICIA A	$1,580.39	$1,580.39
08/08/2005	PAYMENT	KINDER, DAVID M & PA	$-1,534.35	$0.00
07/01/2005	BILL	KINDER, DAVID M & PATRICIA A	$1,534.35	$1,534.35
12/29/2004	PAYMENT	KINDER, DAVID M & PA	$-387.16	$0.00
11/03/2004	PAYMENT	KINDER, DAVID M & PA	$-387.13	$387.16
09/28/2004	PAYMENT	KINDER, DAVID M & PA	$-387.13	$774.29
08/04/2004	PAYMENT	KINDER, DAVID M & PA	$-387.13	$1,161.42
07/01/2004	BILL	KINDER, DAVID M & PATRICIA A	$1,548.55	$1,548.55
08/06/2003	PAYMENT	KINDER, DAVID M & PA	$-1,562.99	$0.00
07/01/2003	BILL	KINDER, DAVID M & PATRICIA A	$1,562.99	$1,562.99
12/18/2002	PAYMENT	KINDER, DAVID M & PA	$-769.95	$0.00
09/30/2002	PAYMENT	KINDER, DAVID M & PA	$-384.97	$769.95
08/15/2002	PAYMENT	KINDER, DAVID M & PA	$-384.97	$1,154.92
07/01/2002	BILL	KINDER, DAVID M & PATRICIA A	$1,539.89	$1,539.89
12/27/2001	PAYMENT	KINDER, DAVID M & PA	$-758.55	$0.00
09/11/2001	PAYMENT	KINDER, DAVID M & PA	$-379.26	$758.55
08/07/2001	PAYMENT	KINDER, DAVID M & PA	$-379.26	$1,137.81
07/01/2001	BILL	KINDER, DAVID M & PATRICIA A	$1,517.07	$1,517.07