Tax Account 1420-07-212-010

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Owners

CARLSON, WAYNE R & LEAH J
3547 SILVERADO DR
CARSON CITY, NV 89705

CARLSON, WAYNE R

CARLSON, LEAH J

Account Summary

Account ID	1420-07-212-010
Account Type	Real Estate
Location	3547 SILVERADO DR INDIAN HILLS GID
Balance	$1,671.14
Currently Due	$835.57

Account ID

1420-07-212-010

Account Type

Real Estate

Location

3547 SILVERADO DR
INDIAN HILLS GID

Balance

$1,671.14

Currently Due

$835.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,342.59
Total	$3,342.59
Paid	$1,671.45
Balance	$1,671.14
Due	$835.57
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

$3,342.59

Total

$3,342.59

Paid

$1,671.45

Balance

$1,671.14

Due

$835.57

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	$835.88	$0.00	$835.88	$835.88	$0.00
2	10/07/2024	10/17/2024	Paid	$835.57	$0.00	$835.57	$835.57	$0.00
3	01/06/2025	01/16/2025	Due	$835.57	$0.00	$835.57	$0.00	$835.57
4	03/03/2025	03/13/2025	Due	$835.57	$0.00	$835.57	$0.00	$1,671.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,245.68	$0.00	$3,245.68	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,151.34	$0.00	$3,151.34	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,059.75	$0.00	$3,059.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,969.43	$0.00	$2,969.43	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,882.96	$0.00	$2,882.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,799.00	$0.00	$2,799.00	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,717.73	$0.00	$2,717.73	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,650.97	$0.00	$2,650.97	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,642.59	$0.00	$2,642.59	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,565.62	$0.00	$2,565.62	$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	PHH MORTGAGE WT CORE -	$-835.57	$1,671.14
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-835.88	$2,506.71
07/15/2024	BILL	CARLSON, WAYNE R & LEAH J	$3,342.59	$3,342.59
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-811.32	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-811.32	$811.32
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-811.32	$1,622.64
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-811.72	$2,433.96
07/14/2023	BILL	CARLSON, WAYNE R & LEAH J	$3,245.68	$3,245.68
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-787.83	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-787.83	$787.83
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-787.83	$1,575.66
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-787.85	$2,363.49
07/19/2022	BILL	CARLSON, WAYNE R & LEAH J	$3,151.34	$3,151.34
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-764.93	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-764.93	$764.93
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-764.93	$1,529.86
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-764.96	$2,294.79
07/14/2021	BILL	CARLSON, WAYNE R & LEAH J	$3,059.75	$3,059.75
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-742.35	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-742.35	$742.35
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-742.35	$1,484.70
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-742.38	$2,227.05
07/13/2020	BILL	CARLSON, WAYNE R & LEAH J	$2,969.43	$2,969.43
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-720.73	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-720.73	$720.73
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-720.73	$1,441.46
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-720.77	$2,162.19
07/15/2019	BILL	CARLSON, WAYNE R & LEAH J	$2,882.96	$2,882.96
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-699.74	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-699.74	$699.74
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-699.74	$1,399.48
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-699.78	$2,099.22
07/12/2018	BILL	CARLSON, WAYNE R & LEAH J	$2,799.00	$2,799.00
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-679.42	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-679.42	$679.42
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-679.42	$1,358.84
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-679.47	$2,038.26
07/14/2017	BILL	CARLSON, WAYNE R & LEAH J	$2,717.73	$2,717.73
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-662.74	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-662.74	$662.74
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-662.74	$1,325.48
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-662.75	$1,988.22
07/12/2016	BILL	CARLSON, WAYNE R & LEAH J	$2,650.97	$2,650.97
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-660.64	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-660.64	$660.64
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-660.64	$1,321.28
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-660.67	$1,981.92
07/14/2015	BILL	CARLSON, WAYNE R & LEAH J	$2,642.59	$2,642.59
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.40	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.40	$641.40
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.40	$1,282.80
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.42	$1,924.20
07/17/2014	BILL	CARLSON, WAYNE R & LEAH J	$2,565.62	$2,565.62
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-622.72	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-622.72	$622.72
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-622.72	$1,245.44
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-622.73	$1,868.16
07/16/2013	BILL	CARLSON, WAYNE R & LEAH J	$2,490.89	$2,490.89
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-668.26	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-668.26	$668.26
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-668.26	$1,336.52
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-668.26	$2,004.78
07/13/2012	BILL	CARLSON, WAYNE R & LEAH J	$2,673.04	$2,673.04
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-674.63	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-674.63	$674.63
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-674.63	$1,349.26
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-674.63	$2,023.89
07/15/2011	BILL	CARLSON, WAYNE R & LEAH J	$2,698.52	$2,698.52
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-654.97	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-654.97	$654.97
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-654.97	$1,309.94
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-655.00	$1,964.91
07/14/2010	BILL	CARLSON, WAYNE R & LEAH J	$2,619.91	$2,619.91
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-635.90	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-635.90	$635.90
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-635.90	$1,271.80
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-635.90	$1,907.70
07/13/2009	BILL	CARLSON, WAYNE R & LEAH J	$2,543.60	$2,543.60
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-617.38	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-617.38	$617.38
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-617.38	$1,234.76
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-617.38	$1,852.14
07/18/2008	BILL	CARLSON, WAYNE R & LEAH J	$2,469.52	$2,469.52
02/22/2008	PAYMENT	OOMC Outsourcing	$-583.55	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-583.55	$583.55
10/02/2007	PAYMENT	CARLSON, WAYNE R & L	$-583.55	$1,167.10
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-583.55	$1,750.65
07/01/2007	BILL	CARLSON, WAYNE R & LEAH J	$2,334.20	$2,334.20
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-566.60	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-566.58	$566.60
08/25/2006	PAYMENT	1ST CENTENNIAL TITLE	$-1,133.16	$1,133.18
07/01/2006	BILL	CARLSON, WAYNE R & LEAH J	$2,266.34	$2,266.34
03/17/2006	PAYMENT	LEAH CARLSON	$-550.09	$0.00
01/04/2006	PAYMENT	CARLSON, WAYNE R & L	$-550.08	$550.09
10/07/2005	PAYMENT	CARLSON, WAYNE R & L	$-550.08	$1,100.17
08/19/2005	PAYMENT	CARLSON, WAYNE R & L	$-550.08	$1,650.25
07/01/2005	BILL	CARLSON, WAYNE R & LEAH J	$2,200.33	$2,200.33
02/22/2005	PAYMENT	UNITED TITLE	$-534.07	$0.00
01/12/2005	PAYMENT	CARLSON, WAYNE R & L	$-534.06	$534.07
10/05/2004	PAYMENT	CARLSON, WAYNE R & L	$-534.06	$1,068.13
08/16/2004	PAYMENT	CARLSON, WAYNE R & L	$-534.06	$1,602.19
07/01/2004	BILL	CARLSON, WAYNE R & LEAH J	$2,136.25	$2,136.25
03/05/2004	PAYMENT	CARLSON, WAYNE R & L	$-539.27	$0.00
01/07/2004	PAYMENT	CARLSON, WAYNE R & L	$-539.26	$539.27
10/08/2003	PAYMENT	CARLSON, WAYNE R & L	$-539.26	$1,078.53
08/05/2003	PAYMENT	CARLSON, WAYNE R & L	$-539.26	$1,617.79
07/01/2003	BILL	CARLSON, WAYNE R & LEAH J	$2,157.05	$2,157.05
03/14/2003	PAYMENT	CRIDLEBAUGH, WENDELL	$-528.62	$0.00
01/07/2003	PAYMENT	WAYNE CARLSON	$-528.62	$528.62
10/02/2002	PAYMENT	WAYNE CARLSON	$-528.62	$1,057.24
07/23/2002	PAYMENT	33	$-528.62	$1,585.86
07/01/2002	BILL	CRIDLEBAUGH, WENDELL	$2,114.48	$2,114.48
03/04/2002	PAYMENT	WENDELL CRIDLEBAUGH	$-128.47	$0.00
01/07/2002	PAYMENT	22	$-128.45	$128.47
10/11/2001	PAYMENT	SYNCON HOMES	$-128.45	$256.92
08/15/2001	PAYMENT	SYNCON HOMES	$-128.45	$385.37
07/01/2001	BILL	SYNCON HOMES	$513.82	$513.82