Tax Account 1420-07-213-002

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Owners

MCPEEK, LINDA
877 VISTA PARK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-213-002
Account Type	Real Estate
Location	877 VISTA PARK DR INDIAN HILLS GID
Balance	$1,374.02
Currently Due	$687.01

Account ID

1420-07-213-002

Account Type

Real Estate

Location

877 VISTA PARK DR
INDIAN HILLS GID

Balance

$1,374.02

Currently Due

$687.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,748.30
Total	$2,748.30
Paid	$1,374.28
Balance	$1,374.02
Due	$687.01
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

$2,748.30

Total

$2,748.30

Paid

$1,374.28

Balance

$1,374.02

Due

$687.01

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	$687.27	$0.00	$687.27	$687.27	$0.00
2	10/07/2024	10/17/2024	Paid	$687.01	$0.00	$687.01	$687.01	$0.00
3	01/06/2025	01/16/2025	Due	$687.01	$0.00	$687.01	$0.00	$687.01
4	03/03/2025	03/13/2025	Due	$687.01	$0.00	$687.01	$0.00	$1,374.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.26	$26.68	$2,694.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,537.17	$0.00	$2,537.17	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,465.86	$0.00	$2,465.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,392.38	$0.00	$2,392.38	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,322.55	$0.00	$2,322.55	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,354.39	$0.00	$2,354.39	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,285.82	$0.00	$2,285.82	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,185.02	$0.00	$2,185.02	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,180.65	$0.00	$2,180.65	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,113.01	$0.00	$2,113.01	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	CHECK ACH - 100055	$-687.01	$1,374.02
08/21/2024	PAYMENT	CHECK ACH - 100041	$-687.27	$2,061.03
07/15/2024	BILL	MCPEEK, LINDA	$2,748.30	$2,748.30
02/22/2024	PAYMENT	MCPEEK, LINDA CHECK 5039	$-693.67	$0.00
01/22/2024	PAYMENT	MCPEEK, LINDA D CHECK 5034	$-666.99	$693.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.68	$1,360.66
09/29/2023	PAYMENT	MCPEEK, LINDA D CHECK 5018	$-666.99	$1,333.98
08/21/2023	PAYMENT	MCPEEK, LINDA CHECK 5016	$-667.29	$2,000.97
07/14/2023	BILL	MCPEEK, LINDA	$2,668.26	$2,668.26
03/16/2023	PAYMENT	MCPEEK, DAVID & LINDA CHECK 4343	$-634.29	$0.00
01/15/2023	PAYMENT	MCPEEK, DAVID & LINDA CHECK 4930	$-634.29	$634.29
10/13/2022	PAYMENT	MCPEEK, DAVID & LINDA CHECK 4921	$-634.29	$1,268.58
08/21/2022	PAYMENT	MCPEEK, DAVID & LINDA CHECK 4914	$-634.30	$1,902.87
07/19/2022	BILL	MCPEEK, DAVID & LINDA	$2,537.17	$2,537.17
03/09/2022	PAYMENT	MCPEEK, DAVID & LINDA CHECK	$-616.46	$0.00
01/08/2022	PAYMENT	MCPEEK, DAVID & LINDA CHECK	$-616.46	$616.46
10/07/2021	PAYMENT	MCPEEK, DAVID & LINDA CHECK	$-616.46	$1,232.92
08/19/2021	PAYMENT	MCPEEK, DAVID & LINDA CHECK	$-616.48	$1,849.38
07/14/2021	BILL	MCPEEK, DAVID & LINDA	$2,465.86	$2,465.86
03/05/2021	PAYMENT	MCPEEK, DAVID & LINDA CHECK	$-598.09	$0.00
01/11/2021	PAYMENT	MCPEEK, DAVID & LINDA CHECK	$-598.09	$598.09
10/07/2020	PAYMENT	MCPEEK, DAVID & LINDA CHECK	$-598.09	$1,196.18
07/30/2020	PAYMENT	MCPEEK, DAVID & LINDA CHECK	$-598.11	$1,794.27
07/13/2020	BILL	MCPEEK, DAVID & LINDA	$2,392.38	$2,392.38
03/05/2020	PAYMENT	MCPEEK, DAVID & LINDA CHECK	$-580.63	$0.00
01/07/2020	PAYMENT	MCPEEK, DAVID & LINDA CHECK	$-580.63	$580.63
10/09/2019	PAYMENT	MCPEEK, DAVID & LINDA CHECK	$-580.63	$1,161.26
07/31/2019	PAYMENT	MCPEEK, DAVID & LINDA CHECK	$-580.66	$1,741.89
07/15/2019	BILL	MCPEEK, DAVID & LINDA	$2,322.55	$2,322.55
03/07/2019	PAYMENT	MCPEEK, DAVID & LINDA CHECK	$-588.59	$0.00
11/21/2018	PAYMENT	TICOR TITLE CHECK	$-588.59	$588.59
09/28/2018	PAYMENT	PENNYMAC CHECK	$-588.59	$1,177.18
08/16/2018	PAYMENT	PENNYMAC CHECK	$-588.62	$1,765.77
07/12/2018	BILL	MCMASTERS, JAMES & ELIZABETH	$2,354.39	$2,354.39
02/28/2018	PAYMENT	GETMORE LLC CHECK	$-571.45	$0.00
12/20/2017	PAYMENT	GETMORE LLC CHECK	$-571.45	$571.45
10/02/2017	PAYMENT	GETMORE LLC CHECK	$-571.45	$1,142.90
08/18/2017	PAYMENT	GETMORE LLC CHECK	$-571.47	$1,714.35
07/14/2017	BILL	BANGERT, BARRY C TTEE	$2,285.82	$2,285.82
12/22/2016	PAYMENT	BANGERT, BARRY C CHECK	$-546.25	$0.00
10/04/2016	PAYMENT	GETMORE LLC CHECK	$-546.25	$546.25
09/06/2016	PAYMENT	TICOR TITLE CHECK	$-546.25	$1,092.50
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-546.27	$1,638.75
07/12/2016	BILL	CHUNG, NORMAN & PAULA	$2,185.02	$2,185.02
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-545.16	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-545.16	$545.16
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-545.16	$1,090.32
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-545.17	$1,635.48
07/14/2015	BILL	CHUNG, NORMAN & PAULA	$2,180.65	$2,180.65
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-528.25	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-528.25	$528.25
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-528.25	$1,056.50
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-528.26	$1,584.75
07/17/2014	BILL	CHUNG, NORMAN & PAULA	$2,113.01	$2,113.01
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-512.86	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-512.86	$512.86
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-512.86	$1,025.72
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-512.89	$1,538.58
07/16/2013	BILL	CHUNG, NORMAN & PAULA	$2,051.47	$2,051.47
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-560.19	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-560.19	$560.19
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-560.19	$1,120.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-560.19	$1,680.57
07/13/2012	BILL	CHUNG, NORMAN & PAULA	$2,240.76	$2,240.76
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-600.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-600.44	$600.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-600.44	$1,200.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-600.45	$1,801.32
07/15/2011	BILL	CHUNG, NORMAN & PAULA	$2,401.77	$2,401.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-718.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-718.73	$718.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-718.73	$1,437.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-718.74	$2,156.19
07/14/2010	BILL	CHUNG, NORMAN & PAULA	$2,874.93	$2,874.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-677.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-677.17	$677.17
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-677.17	$1,354.34
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-677.18	$2,031.51
07/13/2009	BILL	CHUNG, NORMAN & PAULA	$2,708.69	$2,708.69
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-627.01	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-627.01	$627.01
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-627.01	$1,254.02
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-627.02	$1,881.03
07/18/2008	BILL	CHUNG, NORMAN & PAULA	$2,508.05	$2,508.05
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-566.44	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-566.41	$566.44
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-566.41	$1,132.85
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-566.41	$1,699.26
07/01/2007	BILL	CHUNG, NORMAN & PAULA	$2,265.67	$2,265.67
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-524.50	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-524.47	$524.50
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-524.47	$1,048.97
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-524.47	$1,573.44
07/01/2006	BILL	CHUNG, NORMAN & PAULA	$2,097.91	$2,097.91
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-485.65	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-485.62	$485.65
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-485.62	$971.27
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-485.62	$1,456.89
07/01/2005	BILL	CHUNG, NORMAN & PAULA	$1,942.51	$1,942.51
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-452.63	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-452.60	$452.63
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-452.60	$905.23
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-452.60	$1,357.83
07/01/2004	BILL	CHUNG, NORMAN & PAULA	$1,810.43	$1,810.43
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-457.32	$0.00
11/07/2003	PAYMENT	11	$-457.30	$457.32
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-457.30	$914.62
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-457.30	$1,371.92
07/01/2003	BILL	BRYSON, MICHAEL E & JENNIFER D	$1,829.22	$1,829.22
02/28/2003	PAYMENT	22	$-444.70	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-444.68	$444.70
09/20/2002	PAYMENT	COUNTRYWIDE	$-444.68	$889.38
08/13/2002	PAYMENT	COUNTRYWIDE	$-444.68	$1,334.06
07/01/2002	BILL	BRYSON, MICHAEL E & JENNIFER D	$1,778.74	$1,778.74
02/15/2002	PAYMENT	COUNTRYWIDE	$-438.78	$0.00
12/26/2001	PAYMENT	9997	$-438.76	$438.78
09/17/2001	PAYMENT	33	$-438.76	$877.54
08/07/2001	PAYMENT	NETS	$-438.76	$1,316.30
07/01/2001	BILL	BRYSON, MICHAEL E & SOMERS, J	$1,755.06	$1,755.06
02/14/2001	PAYMENT	NETS	$-437.12	$0.00
12/22/2000	PAYMENT	NETS	$-437.09	$437.12
09/20/2000	PAYMENT	NETS	$-437.09	$874.21
08/15/2000	PAYMENT	NETS	$-437.09	$1,311.30
07/01/2000	BILL	BRYSON, MICHAEL E & SOMERS, J	$1,748.39	$1,748.39
02/04/2000	PAYMENT	NETS	$-83.74	$0.00
12/07/1999	PAYMENT	NETS	$-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