Tax Account 1420-07-213-006

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Owners

HYATT, DONALD D
885 VISTA PARK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-213-006
Account Type	Real Estate
Location	885 VISTA PARK DR INDIAN HILLS GID
Balance	$1,728.02
Currently Due	$864.01

Account ID

1420-07-213-006

Account Type

Real Estate

Location

885 VISTA PARK DR
INDIAN HILLS GID

Balance

$1,728.02

Currently Due

$864.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,456.27
Total	$3,456.27
Paid	$1,728.25
Balance	$1,728.02
Due	$864.01
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

$3,456.27

Total

$3,456.27

Paid

$1,728.25

Balance

$1,728.02

Due

$864.01

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	$864.24	$0.00	$864.24	$864.24	$0.00
2	10/07/2024	10/17/2024	Paid	$864.01	$0.00	$864.01	$864.01	$0.00
3	01/06/2025	01/16/2025	Due	$864.01	$0.00	$864.01	$0.00	$864.01
4	03/03/2025	03/13/2025	Due	$864.01	$0.00	$864.01	$0.00	$1,728.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,355.58	$0.00	$3,355.58	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,257.86	$0.00	$3,257.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,162.98	$0.00	$3,162.98	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,070.84	$0.00	$3,070.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,981.39	$0.00	$2,981.39	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,894.53	$0.00	$2,894.53	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,810.21	$0.00	$2,810.21	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,738.98	$27.39	$2,766.37	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,733.49	$0.00	$2,733.49	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,653.87	$0.00	$2,653.87	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-864.01	$1,728.02
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-864.24	$2,592.03
07/15/2024	BILL	HYATT, DONALD D	$3,456.27	$3,456.27
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-838.81	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-838.81	$838.81
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-838.81	$1,677.62
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-839.15	$2,516.43
07/14/2023	BILL	HYATT, DONALD D	$3,355.58	$3,355.58
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-814.46	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-814.46	$814.46
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-814.46	$1,628.92
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-814.48	$2,443.38
07/19/2022	BILL	HYATT, DONALD D	$3,257.86	$3,257.86
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-790.74	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-790.74	$790.74
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-790.74	$1,581.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-790.76	$2,372.22
07/14/2021	BILL	HYATT, DONALD D	$3,162.98	$3,162.98
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-767.71	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-767.71	$767.71
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-767.71	$1,535.42
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-767.71	$2,303.13
07/13/2020	BILL	HYATT, DONALD D	$3,070.84	$3,070.84
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-745.34	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-745.34	$745.34
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-745.34	$1,490.68
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-745.37	$2,236.02
07/15/2019	BILL	HYATT, DONALD D	$2,981.39	$2,981.39
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-723.63	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-723.63	$723.63
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-723.63	$1,447.26
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-723.64	$2,170.89
07/12/2018	BILL	HYATT, DONALD D	$2,894.53	$2,894.53
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-702.55	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-702.55	$702.55
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-702.55	$1,405.10
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-702.56	$2,107.65
07/14/2017	BILL	HYATT, DONALD D	$2,810.21	$2,810.21
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-684.74	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-684.74	$684.74
10/06/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-1,396.89	$1,369.48
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.39	$2,766.37
07/12/2016	BILL	HYATT, DONALD D	$2,738.98	$2,738.98
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-683.37	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-683.37	$683.37
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-683.37	$1,366.74
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-683.38	$2,050.11
07/14/2015	BILL	HYATT, DONALD D	$2,733.49	$2,733.49
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-663.46	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-663.46	$663.46
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-663.46	$1,326.92
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-663.49	$1,990.38
07/17/2014	BILL	HYATT, DONALD D	$2,653.87	$2,653.87
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-644.14	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-644.14	$644.14
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-644.14	$1,288.28
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-644.15	$1,932.42
07/16/2013	BILL	HYATT, DONALD D	$2,576.57	$2,576.57
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-690.89	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-690.89	$690.89
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-690.89	$1,381.78
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-690.92	$2,072.67
07/13/2012	BILL	HYATT, DONALD D	$2,763.59	$2,763.59
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-672.28	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-672.28	$672.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-672.28	$1,344.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-672.31	$2,016.84
07/15/2011	BILL	HYATT, DONALD D	$2,689.15	$2,689.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-652.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-652.72	$652.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-652.72	$1,305.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-652.74	$1,958.16
07/14/2010	BILL	HYATT, DONALD D	$2,610.90	$2,610.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-633.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-633.71	$633.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-633.71	$1,267.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-633.72	$1,901.13
07/13/2009	BILL	HYATT, DONALD D	$2,534.85	$2,534.85
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-615.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-615.25	$615.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-615.25	$1,230.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-615.25	$1,845.75
07/18/2008	BILL	HYATT, DONALD D	$2,461.00	$2,461.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-581.12	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-581.10	$581.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-581.10	$1,162.22
08/13/2007	PAYMENT	COUNTRYWIDE	$-581.10	$1,743.32
07/01/2007	BILL	HYATT, DONALD D	$2,324.42	$2,324.42
03/02/2007	PAYMENT	COUNTRYWIDE	$-564.21	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-564.21	$564.21
09/26/2006	PAYMENT	COUNTRYWIDE	$-564.21	$1,128.42
08/07/2006	PAYMENT	COUNTRYWIDE	$-564.21	$1,692.63
07/01/2006	BILL	HYATT, DONALD D	$2,256.84	$2,256.84
03/01/2006	PAYMENT	COUNTRYWIDE	$-547.80	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-547.77	$547.80
09/29/2005	PAYMENT	COUNTRYWIDE	$-547.77	$1,095.57
08/10/2005	PAYMENT	COUNTRYWIDE	$-547.77	$1,643.34
07/01/2005	BILL	HYATT, DONALD D	$2,191.11	$2,191.11
01/11/2005	PAYMENT	1ST CENTENNIAL TITLE	$-531.83	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-531.82	$531.83
09/30/2004	PAYMENT	NETS	$-531.82	$1,063.65
08/20/2004	PAYMENT	NETS	$-531.82	$1,595.47
07/01/2004	BILL	HYATT, DONALD D	$2,127.29	$2,127.29
02/29/2004	PAYMENT	NETS	$-537.01	$0.00
01/05/2004	PAYMENT	NETS	$-537.01	$537.01
09/12/2003	PAYMENT	WELLS	$-537.01	$1,074.02
08/15/2003	PAYMENT	NETS	$-537.01	$1,611.03
07/01/2003	BILL	HYATT, DONALD D	$2,148.04	$2,148.04
03/07/2003	PAYMENT	WELLS FARGO	$-526.34	$0.00
03/06/2003	PAYMENT	WELLS FARGO	$-1,126.30	$526.34
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.63	$1,652.64
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.05	$1,600.01
08/08/2002	PAYMENT	NETS	$-526.31	$1,578.96
07/01/2002	BILL	HYATT, DONALD D	$2,105.27	$2,105.27
02/27/2002	PAYMENT	NETS	$-518.86	$0.00
12/27/2001	PAYMENT	NETS	$-518.83	$518.86
09/20/2001	PAYMENT	NETS	$-518.83	$1,037.69
08/07/2001	PAYMENT	NETS	$-518.83	$1,556.52
07/01/2001	BILL	HYATT, DONALD D	$2,075.35	$2,075.35
03/06/2001	PAYMENT	SYNCON HOMES	$-127.99	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-127.96	$127.99
10/12/2000	PAYMENT	SERPA, JOHN C	$-127.96	$255.95
08/29/2000	PAYMENT	SERPA, JOHN C	$-127.96	$383.91
07/01/2000	BILL	SERPA, JOHN C	$511.87	$511.87
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