Tax Account 1420-07-214-022

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Owners

HARDIN, ROGER S & CHERYLE L
3527 SILVERDO DR
CARSON CITY, NV 89705

HARDIN, CHERYLE L

Account Summary

Account ID	1420-07-214-022
Account Type	Real Estate
Location	3527 SILVERADO DR INDIAN HILLS GID
Balance	$4,001.58
Currently Due	$1,333.86

Account ID

1420-07-214-022

Account Type

Real Estate

Location

3527 SILVERADO DR
INDIAN HILLS GID

Balance

$4,001.58

Currently Due

$1,333.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,335.74
Total	$5,335.74
Paid	$1,334.16
Balance	$4,001.58
Due	$1,333.86
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

$5,335.74

Total

$5,335.74

Paid

$1,334.16

Balance

$4,001.58

Due

$1,333.86

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	$1,334.16	$0.00	$1,334.16	$1,334.16	$0.00
2	10/07/2024	10/17/2024	Due	$1,333.86	$0.00	$1,333.86	$0.00	$1,333.86
3	01/06/2025	01/16/2025	Due	$1,333.86	$0.00	$1,333.86	$0.00	$2,667.72
4	03/03/2025	03/13/2025	Due	$1,333.86	$0.00	$1,333.86	$0.00	$4,001.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,180.34	$0.00	$5,180.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$5,029.48	$0.00	$5,029.48	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,882.98	$0.00	$4,882.98	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,740.75	$0.00	$4,740.75	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,602.66	$0.00	$4,602.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,468.60	$0.00	$4,468.60	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$4,338.45	$0.00	$4,338.45	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$4,228.49	$0.00	$4,228.49	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$4,220.06	$0.00	$4,220.06	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$4,097.16	$0.00	$4,097.16	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,334.16	$4,001.58
07/15/2024	BILL	HARDIN, ROGER S & CHERYLE L	$5,335.74	$5,335.74
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,295.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,295.00	$1,295.00
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,295.00	$2,590.00
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,295.34	$3,885.00
07/14/2023	BILL	HARDIN, ROGER S & CHERYLE L	$5,180.34	$5,180.34
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,257.37	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,257.37	$1,257.37
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,257.37	$2,514.74
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,257.37	$3,772.11
07/19/2022	BILL	HARDIN, ROGER S & CHERYLE L	$5,029.48	$5,029.48
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,220.74	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,220.74	$1,220.74
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,220.74	$2,441.48
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,220.76	$3,662.22
07/14/2021	BILL	HARDIN, ROGER S & CHERYLE L	$4,882.98	$4,882.98
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,185.18	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,185.18	$1,185.18
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,185.18	$2,370.36
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,185.21	$3,555.54
07/13/2020	BILL	HARDIN, ROGER S & CHERYLE L	$4,740.75	$4,740.75
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,150.66	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,150.66	$1,150.66
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,150.66	$2,301.32
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,150.68	$3,451.98
07/15/2019	BILL	HARDIN, ROGER S & CHERYLE L	$4,602.66	$4,602.66
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,117.15	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,117.15	$1,117.15
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,117.15	$2,234.30
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,117.15	$3,351.45
07/12/2018	BILL	HARDIN, ROGER S & CHERYLE L	$4,468.60	$4,468.60
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,084.61	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,084.61	$1,084.61
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,084.61	$2,169.22
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,084.62	$3,253.83
07/14/2017	BILL	HARDIN, ROGER S & CHERYLE L	$4,338.45	$4,338.45
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,057.12	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,057.12	$1,057.12
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,057.12	$2,114.24
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,057.13	$3,171.36
07/12/2016	BILL	HARDIN, ROGER S & CHERYLE L	$4,228.49	$4,228.49
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,055.01	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,055.01	$1,055.01
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,055.01	$2,110.02
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,055.03	$3,165.03
07/14/2015	BILL	HARDIN, ROGER S & CHERYLE L	$4,220.06	$4,220.06
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,024.29	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,024.29	$1,024.29
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,024.29	$2,048.58
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,024.29	$3,072.87
07/17/2014	BILL	HARDIN, ROGER S & CHERYLE L	$4,097.16	$4,097.16
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-994.45	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-994.45	$994.45
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-994.45	$1,988.90
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-994.48	$2,983.35
07/16/2013	BILL	HARDIN, ROGER S & CHERYLE L	$3,977.83	$3,977.83
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,032.76	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,032.76	$1,032.76
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,032.76	$2,065.52
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,032.76	$3,098.28
07/13/2012	BILL	HARDIN, ROGER S & CHERYLE L	$4,131.04	$4,131.04
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,208.90	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,208.90	$1,208.90
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,208.90	$2,417.80
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-1,208.93	$3,626.70
07/15/2011	BILL	HARDIN, ROGER S & CHERYLE L	$4,835.63	$4,835.63
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-1,173.70	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-1,173.70	$1,173.70
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-1,173.70	$2,347.40
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-1,173.71	$3,521.10
07/14/2010	BILL	HARDIN, ROGER S & CHERYLE L	$4,694.81	$4,694.81
03/08/2010	PAYMENT	LITTON LOAN SVC CHECK	$-1,139.51	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-1,139.51	$1,139.51
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-1,139.51	$2,279.02
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-1,139.54	$3,418.53
07/13/2009	BILL	HARDIN, ROGER S & CHERYLE L	$4,558.07	$4,558.07
03/30/2009	PAYMENT	LITTON LOAN SERV CHECK	$-10,602.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$309.77	$10,602.50
03/02/2009	INTEREST	Monthly Interest	$34.98	$10,292.73
02/03/2009	INTEREST	Monthly Interest	$34.98	$10,257.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$199.14	$10,222.77
01/09/2009	INTEREST	Monthly Interest	$34.98	$10,023.63
12/03/2008	INTEREST	Monthly Interest	$34.98	$9,988.65
11/05/2008	INTEREST	Monthly Interest	$34.98	$9,953.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$110.63	$9,918.69
10/01/2008	INTEREST	Monthly Interest	$34.98	$9,808.06
09/15/2008	INTEREST	Monthly Interest	$34.98	$9,773.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$44.25	$9,738.10
07/18/2008	BILL	HARDIN, ROGER S & CHERYLE L	$4,425.33	$9,693.85
07/08/2008	INTEREST	Interest to date	$428.96	$5,268.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$305.85	$4,839.56
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$188.90	$4,533.71
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$104.95	$4,344.81
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$41.98	$4,239.86
07/01/2007	BILL	HARDIN, ROGER S & CHERYLE L	$4,197.88	$4,197.88
05/08/2007	PAYMENT	LITTON LOAN SERV	$-3,388.87	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$189.41	$3,388.87
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$101.89	$3,199.46
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.76	$3,097.57
08/01/2006	PAYMENT	HARDIN, ROGER S	$-1,018.93	$3,056.81
07/01/2006	BILL	HARDIN, ROGER S	$4,075.74	$4,075.74
05/01/2006	PAYMENT	CHASE	$-4,555.32	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$281.74	$4,555.32
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$178.07	$4,273.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$98.93	$4,095.51
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$39.57	$3,996.58
07/01/2005	BILL	HARDIN, ROGER S	$3,957.01	$3,957.01
05/13/2005	PAYMENT	LENDERS 1ST CHOICE	$-2,778.43	$0.00
05/13/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,778.43
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$150.64	$2,778.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$83.69	$2,627.79
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.47	$2,544.10
08/13/2004	PAYMENT	22	$-836.87	$2,510.63
07/01/2004	BILL	SYNCON HOMES	$3,347.50	$3,347.50
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