Tax Account 1420-07-214-023

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Owners

LEIDICH, BETH A
3529 SILVERADO DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-214-023
Account Type	Real Estate
Location	3529 SILVERADO DR INDIAN HILLS GID
Balance	$742.21
Currently Due	$0.00

Account ID

1420-07-214-023

Account Type

Real Estate

Location

3529 SILVERADO DR
INDIAN HILLS GID

Balance

$742.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,969.01
Total	$2,969.01
Paid	$2,226.80
Balance	$742.21
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

$2,969.01

Total

$2,969.01

Paid

$2,226.80

Balance

$742.21

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	$742.38	$0.00	$742.38	$742.38	$0.00
2	10/07/2024	10/17/2024	Paid	$742.21	$0.00	$742.21	$742.21	$0.00
3	01/06/2025	01/16/2025	Paid	$742.21	$0.00	$742.21	$742.21	$0.00
4	03/03/2025	03/13/2025	Due	$742.21	$0.00	$742.21	$0.00	$742.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,882.95	$0.00	$2,882.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,799.16	$0.00	$2,799.16	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,717.83	$0.00	$2,717.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,637.49	$26.37	$2,663.86	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,458.23	$0.00	$2,458.23	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,387.32	$0.00	$2,387.32	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,317.37	$0.00	$2,317.37	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,259.74	$0.00	$2,259.74	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,347.11	$0.00	$2,347.11	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,278.77	$0.00	$2,278.77	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-742.21	$742.21
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-742.21	$1,484.42
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-742.38	$2,226.63
07/15/2024	BILL	LEIDICH, BETH A	$2,969.01	$2,969.01
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-720.66	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-720.66	$720.66
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-720.66	$1,441.32
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-720.97	$2,161.98
07/14/2023	BILL	LEIDICH, BETH A	$2,882.95	$2,882.95
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-699.78	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-699.78	$699.78
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-699.78	$1,399.56
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-699.82	$2,099.34
07/19/2022	BILL	LEIDICH, BETH A	$2,799.16	$2,799.16
03/01/2022	PAYMENT	PENNYMAC CHECK	$-679.45	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-679.45	$679.45
10/01/2021	PAYMENT	PENNYMAC CHECK	$-679.45	$1,358.90
08/17/2021	PAYMENT	PENNYMAC CHECK	$-679.48	$2,038.35
07/14/2021	BILL	LEIDICH, BETH A	$2,717.83	$2,717.83
04/16/2021	PAYMENT	BETH LEIDICH CREDIT: D	$-685.73	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.37	$685.73
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-659.36	$659.36
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-659.36	$1,318.72
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-659.41	$1,978.08
07/13/2020	BILL	LEIDICH, BETH A	$2,637.49	$2,637.49
03/04/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-614.55	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-614.55	$614.55
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-614.55	$1,229.10
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-614.58	$1,843.65
07/15/2019	BILL	LEIDICH, BETH A	$2,458.23	$2,458.23
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-596.82	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-596.82	$596.82
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-596.82	$1,193.64
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-596.86	$1,790.46
07/12/2018	BILL	LEIDICH, BETH A	$2,387.32	$2,387.32
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.33	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.33	$579.33
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.33	$1,158.66
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.38	$1,737.99
07/14/2017	BILL	LEIDICH, BETH A	$2,317.37	$2,317.37
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-564.93	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-564.93	$564.93
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-564.93	$1,129.86
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-564.95	$1,694.79
07/12/2016	BILL	LEIDICH, BETH A	$2,259.74	$2,259.74
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-586.77	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-586.77	$586.77
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-586.77	$1,173.54
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-586.80	$1,760.31
07/14/2015	BILL	LEIDICH, BETH A	$2,347.11	$2,347.11
02/04/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-569.69	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-569.69	$569.69
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-569.69	$1,139.38
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-569.70	$1,709.07
07/17/2014	BILL	LEIDICH, BETH A	$2,278.77	$2,278.77
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-553.10	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-553.10	$553.10
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-553.10	$1,106.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-553.10	$1,659.30
07/16/2013	BILL	LEIDICH, BETH A	$2,212.40	$2,212.40
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-599.07	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-599.07	$599.07
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-599.07	$1,198.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-599.07	$1,797.21
07/13/2012	BILL	LEIDICH, BETH A	$2,396.28	$2,396.28
02/21/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-619.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-619.19	$619.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-619.19	$1,238.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-619.20	$1,857.57
07/15/2011	BILL	LEIDICH, BETH A	$2,476.77	$2,476.77
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-601.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-601.16	$601.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-601.16	$1,202.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-601.17	$1,803.48
07/14/2010	BILL	LEIDICH, BETH A	$2,404.65	$2,404.65
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-583.64	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-583.64	$583.64
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-583.64	$1,167.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-583.67	$1,750.92
07/13/2009	BILL	LEIDICH, BETH A	$2,334.59	$2,334.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-566.65	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-566.65	$566.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-566.65	$1,133.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-566.65	$1,699.95
07/18/2008	BILL	LEIDICH, BETH A	$2,266.60	$2,266.60
02/29/2008	PAYMENT	WELLS FARGO	$-535.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-535.41	$535.42
09/26/2007	PAYMENT	WELLS FARGO	$-535.41	$1,070.83
07/30/2007	PAYMENT	WELLS FARGO	$-535.41	$1,606.24
07/01/2007	BILL	LEIDICH, BETH A	$2,141.65	$2,141.65
03/06/2007	PAYMENT	WELLS FARGO	$-519.87	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-519.84	$519.87
09/29/2006	PAYMENT	WELLS FARGO	$-519.84	$1,039.71
08/03/2006	PAYMENT	WELLS FARGO	$-519.84	$1,559.55
07/01/2006	BILL	LEIDICH, BETH A	$2,079.39	$2,079.39
02/28/2006	PAYMENT	WELLS FARGO	$-504.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-504.70	$504.73
09/30/2005	PAYMENT	WELLS FARGO	$-504.70	$1,009.43
08/12/2005	PAYMENT	WELLS FARGO	$-504.70	$1,514.13
07/01/2005	BILL	LEIDICH, BETH A	$2,018.83	$2,018.83
02/28/2005	PAYMENT	WELLS FARGO	$-490.03	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-490.01	$490.03
09/30/2004	PAYMENT	NETS	$-490.01	$980.04
08/20/2004	PAYMENT	NETS	$-490.01	$1,470.05
07/01/2004	BILL	LEIDICH, BETH A	$1,960.06	$1,960.06
03/09/2004	PAYMENT	LEIDICH, BETH A	$-1,009.71	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.80	$1,009.71
10/07/2003	PAYMENT	NAT'L TITLE CO	$-494.94	$989.91
08/15/2003	PAYMENT	LEIDICH, BETH A	$-494.94	$1,484.85
07/01/2003	BILL	LEIDICH, BETH A	$1,979.79	$1,979.79
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