Tax Account 1420-07-214-020

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Owners

WEBBER REVOCABLE TRUST 2009
3523 SILVERADO DR
CARSON CITY, NV 89705

WEBBER, RINDA LORRAINE TTEE

Account Summary

Account ID	1420-07-214-020
Account Type	Real Estate
Location	3523 SILVERADO DR INDIAN HILLS GID
Balance	$1,323.20
Currently Due	$0.00

Account ID

1420-07-214-020

Account Type

Real Estate

Location

3523 SILVERADO DR
INDIAN HILLS GID

Balance

$1,323.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,293.07
Total	$5,293.07
Paid	$3,969.87
Balance	$1,323.20
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

$5,293.07

Total

$5,293.07

Paid

$3,969.87

Balance

$1,323.20

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	$1,323.47	$0.00	$1,323.47	$1,323.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,323.20	$0.00	$1,323.20	$1,323.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,323.20	$0.00	$1,323.20	$1,323.20	$0.00
4	03/03/2025	03/13/2025	Due	$1,323.20	$0.00	$1,323.20	$0.00	$1,323.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,138.91	$0.00	$5,138.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,854.86	$0.00	$4,854.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,713.46	$0.00	$4,713.46	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,576.16	$0.00	$4,576.16	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,442.89	$0.00	$4,442.89	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,313.49	$0.00	$4,313.49	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$4,187.83	$0.00	$4,187.83	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$4,081.69	$0.00	$4,081.69	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$4,073.54	$0.00	$4,073.54	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$3,954.90	$365.25	$4,320.15	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,323.20	$1,323.20
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,323.20	$2,646.40
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,323.47	$3,969.60
07/15/2024	BILL	WEBBER REVOCABLE TRUST 2009	$5,293.07	$5,293.07
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,284.66	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,284.66	$1,284.66
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,284.66	$2,569.32
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,284.93	$3,853.98
07/14/2023	BILL	WEBBER REVOCABLE TRUST 2009	$5,138.91	$5,138.91
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,213.71	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,213.71	$1,213.71
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,213.71	$2,427.42
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,213.73	$3,641.13
07/19/2022	BILL	WEBBER, RINDA LORRAINE TTEE	$4,854.86	$4,854.86
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,178.36	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,178.36	$1,178.36
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,178.36	$2,356.72
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,178.38	$3,535.08
07/14/2021	BILL	WEBBER, RINDA LORRAINE TTEE	$4,713.46	$4,713.46
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,144.04	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,144.04	$1,144.04
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,144.04	$2,288.08
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,144.04	$3,432.12
07/13/2020	BILL	WEBBER, RINDA LORRAINE TTEE	$4,576.16	$4,576.16
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,110.72	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,110.72	$1,110.72
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,110.72	$2,221.44
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,110.73	$3,332.16
07/15/2019	BILL	TEACHOUT, MARY C & AARON M	$4,442.89	$4,442.89
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,078.37	$0.00
12/04/2018	PAYMENT	WESTERN TITLE CHECK	$-1,078.37	$1,078.37
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,078.37	$2,156.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,078.38	$3,235.11
07/12/2018	BILL	VEGA, ERNESTO & BLANCA O	$4,313.49	$4,313.49
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,046.95	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,046.95	$1,046.95
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,046.95	$2,093.90
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,046.98	$3,140.85
07/14/2017	BILL	VEGA, ERNESTO & BLANCA O	$4,187.83	$4,187.83
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,020.42	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,020.42	$1,020.42
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,020.42	$2,040.84
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,020.43	$3,061.26
07/12/2016	BILL	VEGA, ERNESTO & BLANCA O	$4,081.69	$4,081.69
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,018.38	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,018.38	$1,018.38
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,018.38	$2,036.76
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,018.40	$3,055.14
07/14/2015	BILL	VEGA, ERNESTO & BLANCA O	$4,073.54	$4,073.54
05/06/2015	PAYMENT	WESTERN TITLE CHECK	$-3,291.86	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$3,291.86
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$177.97	$3,282.55
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$98.87	$3,104.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.55	$3,005.71
09/12/2014	PAYMENT	VEGA, ERNESTO & BLANCA O CHECK	$-1,028.29	$2,966.16
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$39.55	$3,994.45
07/17/2014	BILL	VEGA, ERNESTO & BLANCA O	$3,954.90	$3,954.90
06/02/2014	PAYMENT	VEGA, ERNESTO & BLANCA O CHECK	$-1,008.47	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,008.47
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.40	$998.32
01/03/2014	PAYMENT	VEGA, ERNESTO & BLANCA O CHECK	$-3,014.18	$959.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$95.99	$3,974.10
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$38.40	$3,878.11
07/16/2013	BILL	VEGA, ERNESTO & BLANCA O	$3,839.71	$3,839.71
05/30/2013	PAYMENT	ERNESTO VEGO CHECK	$-3,321.88	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,321.88
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$179.63	$3,313.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$99.79	$3,133.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.92	$3,033.71
09/25/2012	PAYMENT	WELLS FARGO CHECK	$-1,037.87	$2,993.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$39.92	$4,031.66
07/13/2012	BILL	VEGA, ERNESTO	$3,991.74	$3,991.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,148.18	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,148.18	$1,148.18
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,148.18	$2,296.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,148.21	$3,444.54
07/15/2011	BILL	CLINGER, ANDREW K & STACIE R	$4,592.75	$4,592.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,114.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,114.74	$1,114.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,114.74	$2,229.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,114.77	$3,344.22
07/14/2010	BILL	CLINGER, ANDREW K & STACIE R	$4,458.99	$4,458.99
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,082.28	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,082.28	$1,082.28
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,082.28	$2,164.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,082.29	$3,246.84
07/13/2009	BILL	CLINGER, ANDREW K & STACIE R	$4,329.13	$4,329.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,050.75	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,050.75	$1,050.75
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,050.75	$2,101.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,050.78	$3,152.25
07/18/2008	BILL	CLINGER, ANDREW K & STACIE R	$4,203.03	$4,203.03
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-996.23	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-996.20	$996.23
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-996.20	$1,992.43
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-996.20	$2,988.63
07/01/2007	BILL	CLINGER, ANDREW K & STACIE R	$3,984.83	$3,984.83
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-967.24	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-967.22	$967.24
10/05/2006	PAYMENT	MORTGAGE SERV	$-967.22	$1,934.46
08/07/2006	PAYMENT	COUNTRYWIDE	$-967.22	$2,901.68
07/01/2006	BILL	CLINGER, ANDREW K & STACIE R	$3,868.90	$3,868.90
03/01/2006	PAYMENT	COUNTRYWIDE	$-939.07	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE	$-939.04	$939.07
11/21/2005	PAYMENT	33	$-2,009.54	$1,878.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$93.90	$3,887.65
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$37.56	$3,793.75
07/01/2005	BILL	CLINGER, ANDREW K & STACIE R	$3,756.19	$3,756.19
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-402.40	$0.00
01/06/2005	PAYMENT	AURORA LOAN	$-402.37	$402.40
10/14/2004	PAYMENT	SYNCON HOMES	$-402.37	$804.77
10/14/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,207.14
08/19/2004	PAYMENT	SYNCON HOMES	$-402.37	$1,207.14
07/01/2004	BILL	SYNCON HOMES	$1,609.51	$1,609.51
03/05/2004	PAYMENT	SYNCON HOMES	$-142.20	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-142.20	$142.20
10/15/2003	PAYMENT	SYNCON HOMES	$-142.20	$284.40
08/26/2003	PAYMENT	SYNCON HOMES	$-142.20	$426.60
07/01/2003	BILL	SYNCON HOMES	$568.80	$568.80
03/13/2003	PAYMENT	SYNCON HOMES	$-129.11	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-129.10	$129.11
10/14/2002	PAYMENT	SYNCON HOMES	$-129.10	$258.21
08/27/2002	PAYMENT	SYNCON HOMES	$-129.10	$387.31
07/01/2002	BILL	SYNCON HOMES	$516.41	$516.41