Tax Account 1420-07-214-021
Owners
MONTIERTH, SEAN & MICHELLE
3525 SILVERADO DR
CARSON CITY, NV 89705
MONTIERTH, SEAN
MONTIERTH, MICHELLE
Account Summary
| Account ID | 1420-07-214-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3525 SILVERADO DR INDIAN HILLS GID |
| Balance | $1,283.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,133.38 |
| Total | $5,133.38 |
| Paid | $3,850.10 |
| Balance | $1,283.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,983.86 | $0.00 | $4,983.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,838.72 | $0.00 | $4,838.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,697.78 | $0.00 | $4,697.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $4,560.96 | $0.00 | $4,560.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $4,428.12 | $0.00 | $4,428.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $4,299.16 | $0.00 | $4,299.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $4,173.93 | $0.00 | $4,173.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $4,068.16 | $0.00 | $4,068.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $4,060.03 | $0.00 | $4,060.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $3,941.78 | $0.00 | $3,941.78 | $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 | US BANK HOME MORTGAGE WT CORE - | $-1,283.28 | $1,283.28 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,283.28 | $2,566.56 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,283.54 | $3,849.84 |
| 07/15/2024 | BILL | MONTIERTH, SEAN & MICHELLE | $5,133.38 | $5,133.38 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,245.90 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,245.90 | $1,245.90 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,245.90 | $2,491.80 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,246.16 | $3,737.70 |
| 07/14/2023 | BILL | MONTIERTH, SEAN & MICHELLE | $4,983.86 | $4,983.86 |
| 02/27/2023 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-1,209.68 | $0.00 |
| 12/27/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-1,209.68 | $1,209.68 |
| 10/07/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-1,209.68 | $2,419.36 |
| 08/12/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-1,209.68 | $3,629.04 |
| 07/19/2022 | BILL | MONTIERTH, SEAN & MICHELLE | $4,838.72 | $4,838.72 |
| 03/01/2022 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,174.44 | $0.00 |
| 01/04/2022 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,174.44 | $1,174.44 |
| 10/01/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,174.44 | $2,348.88 |
| 08/17/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,174.46 | $3,523.32 |
| 07/14/2021 | BILL | MONTIERTH, SEAN & MICHELLE | $4,697.78 | $4,697.78 |
| 02/25/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,140.24 | $0.00 |
| 12/23/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,140.24 | $1,140.24 |
| 09/30/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,140.24 | $2,280.48 |
| 08/13/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,140.24 | $3,420.72 |
| 07/13/2020 | BILL | MONTIERTH, SEAN & MICHELLE | $4,560.96 | $4,560.96 |
| 02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,107.03 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,107.03 | $1,107.03 |
| 10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,107.03 | $2,214.06 |
| 08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,107.03 | $3,321.09 |
| 07/15/2019 | BILL | MONTIERTH, SEAN & MICHELLE | $4,428.12 | $4,428.12 |
| 02/28/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,074.79 | $0.00 |
| 12/31/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,074.79 | $1,074.79 |
| 09/28/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,074.79 | $2,149.58 |
| 08/16/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,074.79 | $3,224.37 |
| 07/12/2018 | BILL | MONTIERTH, SEAN & MICHELLE | $4,299.16 | $4,299.16 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,043.48 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,043.48 | $1,043.48 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,043.48 | $2,086.96 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,043.49 | $3,130.44 |
| 07/14/2017 | BILL | MONTIERTH, SEAN & MICHELLE | $4,173.93 | $4,173.93 |
| 12/13/2016 | PAYMENT | WFG LENDER SERV CHECK | $-1,017.04 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,017.04 | $1,017.04 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,017.04 | $2,034.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,017.04 | $3,051.12 |
| 07/12/2016 | BILL | MONTIERTH, SEAN & MICHELLE | $4,068.16 | $4,068.16 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,015.00 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,015.00 | $1,015.00 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,015.00 | $2,030.00 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,015.03 | $3,045.00 |
| 07/14/2015 | BILL | MONTIERTH, SEAN & MICHELLE | $4,060.03 | $4,060.03 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-985.44 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-985.44 | $985.44 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-985.44 | $1,970.88 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-985.46 | $2,956.32 |
| 07/17/2014 | BILL | MONTIERTH, SEAN & MICHELLE | $3,941.78 | $3,941.78 |
| 01/29/2014 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-956.74 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-956.74 | $956.74 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-956.74 | $1,913.48 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-956.75 | $2,870.22 |
| 07/16/2013 | BILL | MILAEGER, KENT D & ROBIN E | $3,826.97 | $3,826.97 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-994.39 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-994.39 | $994.39 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-994.39 | $1,988.78 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-994.41 | $2,983.17 |
| 07/13/2012 | BILL | MILAEGER, KENT D & ROBIN E | $3,977.58 | $3,977.58 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,159.18 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,159.18 | $1,159.18 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,159.18 | $2,318.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,159.20 | $3,477.54 |
| 07/15/2011 | BILL | MILAEGER, KENT D & ROBIN E | $4,636.74 | $4,636.74 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,125.44 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,125.44 | $1,125.44 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,125.44 | $2,250.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,125.45 | $3,376.32 |
| 07/14/2010 | BILL | MILAEGER, KENT D & ROBIN E | $4,501.77 | $4,501.77 |
| 02/16/2010 | PAYMENT | WESTERN TITLE CHECK | $-1,092.66 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,092.66 | $1,092.66 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,092.66 | $2,185.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,092.67 | $3,277.98 |
| 07/13/2009 | BILL | MILAEGER, KENT D & ROBIN E | $4,370.65 | $4,370.65 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,060.84 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,060.84 | $1,060.84 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,060.84 | $2,121.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,060.84 | $3,182.52 |
| 07/18/2008 | BILL | MILAEGER, KENT D & ROBIN E | $4,243.36 | $4,243.36 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,006.08 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,006.06 | $1,006.08 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,006.06 | $2,012.14 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,006.06 | $3,018.20 |
| 07/01/2007 | BILL | MILAEGER, KENT D & ROBIN E | $4,024.26 | $4,024.26 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-976.81 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-976.80 | $976.81 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-976.80 | $1,953.61 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-976.80 | $2,930.41 |
| 07/01/2006 | BILL | MILAEGER, KENT D & ROBIN E | $3,907.21 | $3,907.21 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-948.36 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-948.35 | $948.36 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-948.35 | $1,896.71 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-948.35 | $2,845.06 |
| 07/01/2005 | BILL | MILAEGER, KENT D & ROBIN E | $3,793.41 | $3,793.41 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-730.06 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-730.06 | $730.06 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-730.06 | $1,460.12 |
| 09/07/2004 | PAYMENT | 5200 | $-759.26 | $2,190.18 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $29.20 | $2,949.44 |
| 07/01/2004 | BILL | MILAEGER, KENT D & ROBIN E | $2,920.24 | $2,920.24 |
| 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 |