Tax Account 1420-07-411-003

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Owners

LONG, KATHY M
3425 BASALT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-003
Account Type	Real Estate
Location	3425 BASALT DR GEN CO/SFD/CWS/RD
Balance	$135.74
Currently Due	$0.00

Account ID

1420-07-411-003

Account Type

Real Estate

Location

3425 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$135.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$543.28
Total	$543.28
Paid	$407.54
Balance	$135.74
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$543.28

Total

$543.28

Paid

$407.54

Balance

$135.74

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$136.06	$0.00	$136.06	$136.06	$0.00
2	10/07/2024	10/17/2024	Paid	$135.74	$0.00	$135.74	$135.74	$0.00
3	01/06/2025	01/16/2025	Paid	$135.74	$0.00	$135.74	$135.74	$0.00
4	03/03/2025	03/13/2025	Due	$135.74	$0.00	$135.74	$0.00	$135.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.46	$0.00	$527.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$512.10	$0.00	$512.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$497.17	$0.00	$497.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$482.69	$0.00	$482.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$468.62	$0.00	$468.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$454.96	$0.00	$454.96	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$441.70	$0.00	$441.70	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$430.51	$0.00	$430.51	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$429.65	$0.00	$429.65	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$417.15	$0.00	$417.15	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	350.55	350.55	.00	.00
2016-2017	S05	Redevelopment 1	341.20	341.20	.00	.00
2015-2016	S05	Redevelopment	340.25	340.25	.00	.00
2014-2015	S05	Redevelopment	336.41	336.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-135.74	$135.74
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-135.74	$271.48
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-136.06	$407.22
07/15/2024	BILL	LONG, KATHY M	$543.28	$543.28
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-131.80	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-131.80	$131.80
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-131.80	$263.60
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-132.06	$395.40
07/14/2023	BILL	LONG, KATHY M	$527.46	$527.46
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-128.02	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-128.02	$128.02
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-128.02	$256.04
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-128.04	$384.06
07/19/2022	BILL	LONG, KATHY M	$512.10	$512.10
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-124.29	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-124.29	$124.29
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-124.29	$248.58
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-124.30	$372.87
07/14/2021	BILL	LONG, KATHY M	$497.17	$497.17
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-120.67	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-120.67	$120.67
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-120.67	$241.34
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-120.68	$362.01
07/13/2020	BILL	LONG, KATHY M	$482.69	$482.69
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-117.15	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-117.15	$117.15
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-117.15	$234.30
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-117.17	$351.45
07/15/2019	BILL	LONG, KATHY M	$468.62	$468.62
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-113.74	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-113.74	$113.74
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-113.74	$227.48
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-113.74	$341.22
07/12/2018	BILL	LONG, KATHY M	$454.96	$454.96
03/06/2018	PAYMENT	SLS CHECK	$-110.41	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-110.41	$110.41
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-110.41	$220.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-110.47	$331.23
07/14/2017	BILL	LONG, KATHY M	$441.70	$441.70
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-107.62	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-107.62	$107.62
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-107.62	$215.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-107.65	$322.86
07/12/2016	BILL	LONG, KATHY M	$430.51	$430.51
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-107.41	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-107.41	$107.41
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-107.41	$214.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-107.42	$322.23
07/14/2015	BILL	LONG, KATHY M	$429.65	$429.65
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-104.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-104.28	$104.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-104.28	$208.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-104.31	$312.84
07/17/2014	BILL	LONG, KATHY M	$417.15	$417.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-101.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-101.24	$101.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-101.24	$202.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-101.28	$303.72
07/16/2013	BILL	LONG, KATHY M	$405.00	$405.00
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-103.84	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-103.84	$103.84
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-103.84	$207.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-103.87	$311.52
07/13/2012	BILL	LONG, KATHY M	$415.39	$415.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-132.04	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-132.04	$132.04
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-132.04	$264.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-132.09	$396.12
07/15/2011	BILL	LONG, KATHY M	$528.21	$528.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-128.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-128.20	$128.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-128.20	$256.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-128.23	$384.60
07/14/2010	BILL	LONG, KATHY M	$512.83	$512.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-124.47	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-124.47	$124.47
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-124.47	$248.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-124.48	$373.41
07/13/2009	BILL	LONG, KATHY M	$497.89	$497.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-120.84	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-120.84	$120.84
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-120.84	$241.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-120.86	$362.52
07/18/2008	BILL	LONG, KATHY M	$483.38	$483.38
02/29/2008	PAYMENT	WELLS FARGO	$-113.17	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-113.14	$113.17
09/26/2007	PAYMENT	WELLS FARGO	$-113.14	$226.31
07/30/2007	PAYMENT	WELLS FARGO	$-113.14	$339.45
07/01/2007	BILL	LONG, KATHY M	$452.59	$452.59
03/06/2007	PAYMENT	WELLS FARGO	$-109.86	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-109.85	$109.86
09/29/2006	PAYMENT	WELLS FARGO	$-109.85	$219.71
08/03/2006	PAYMENT	WELLS FARGO	$-109.85	$329.56
07/01/2006	BILL	LONG, KATHY M	$439.41	$439.41
02/28/2006	PAYMENT	WELLS FARGO	$-106.66	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-106.65	$106.66
09/30/2005	PAYMENT	WELLS FARGO	$-106.65	$213.31
08/12/2005	PAYMENT	WELLS FARGO	$-106.65	$319.96
07/01/2005	BILL	LONG, KATHY M	$426.61	$426.61
02/28/2005	PAYMENT	WELLS FARGO	$-103.56	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-103.55	$103.56
09/30/2004	PAYMENT	NETS	$-103.55	$207.11
08/20/2004	PAYMENT	NETS	$-103.55	$310.66
07/01/2004	BILL	LONG, KATHY M	$414.21	$414.21
02/29/2004	PAYMENT	NETS	$-68.06	$0.00
01/05/2004	PAYMENT	NETS	$-68.05	$68.06
09/12/2003	PAYMENT	WELLS	$-68.05	$136.11
08/15/2003	PAYMENT	NETS	$-68.05	$204.16
07/01/2003	BILL	LONG, KATHY M	$272.21	$272.21
02/11/2003	PAYMENT	NETS	$-68.44	$0.00
12/24/2002	PAYMENT	NETS	$-68.42	$68.44
09/20/2002	PAYMENT	NETS	$-68.42	$136.86
08/08/2002	PAYMENT	NETS	$-68.42	$205.28
07/01/2002	BILL	WARREN, JONATHAN C & SUSAN	$273.70	$273.70
07/26/2001	PAYMENT	WARREN, JONATHAN C &	$-276.70	$0.00
07/01/2001	BILL	WARREN, JONATHAN C & SUSAN	$276.70	$276.70
03/08/2001	PAYMENT	SCRIVER, JERROLD L S	$-68.84	$0.00
01/08/2001	PAYMENT	SCRIVER, JERROLD L S	$-68.82	$68.84
09/25/2000	PAYMENT	SCRIVER, JERROLD L S	$-68.82	$137.66
08/29/2000	PAYMENT	SCRIVER, JERROLD L S	$-68.82	$206.48
07/01/2000	BILL	SCRIVER, JERROLD L SR	$275.30	$275.30
08/09/1999	PAYMENT	SCRIVER, JERROLD L S	$-274.57	$0.00
07/01/1999	BILL	SCRIVER, JERROLD L SR	$274.57	$274.57
03/11/1999	PAYMENT	BILODEAU, DOROTHY &	$-216.12	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.88	$216.12
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$209.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.75	$209.24
08/26/1998	PAYMENT	BILODEAU, DOROTHY &	$-68.83	$206.49
07/01/1998	BILL	BILODEAU, DOROTHY & SCRIVER, J	$275.32	$275.32
07/22/1997	PAYMENT	BILODEAU, DOROTHY &	$-278.19	$0.00
07/01/1997	BILL	BILODEAU, DOROTHY & SCRIVER, J	$278.19	$278.19
12/13/1996	PAYMENT	BILODEAU, DOROTHY M	$-140.91	$0.00
10/15/1996	PAYMENT	BILODEAU, DOROTHY M	$-70.44	$140.91
08/02/1996	PAYMENT	BILODEAU, DOROTHY M	$-70.44	$211.35
07/01/1996	BILL	BILODEAU, DOROTHY M	$281.79	$281.79
07/26/1995	PAYMENT		$-289.84	$0.00
07/01/1995	BILL	BILODEAU, DOROTHY M	$289.84	$289.84
07/20/1994	PAYMENT		$-266.62	$0.00
07/01/1994	BILL	BILODEAU, DOROTHY M	$266.62	$266.62
07/30/1993	PAYMENT		$-261.07	$0.00
07/01/1993	BILL	BILODEAU, DOROTHY M	$261.07	$261.07
07/23/1992	PAYMENT		$-267.86	$0.00
07/01/1992	BILL	BILODEAU, DOROTHY M	$267.86	$267.86
02/05/1992	PAYMENT		$-110.10	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.16	$110.10
08/07/1991	PAYMENT		$-107.94	$107.94
07/01/1991	BILL	SMITH, SHIRLEY E	$215.88	$215.88
08/27/1990	PAYMENT		$-159.24	$0.00
07/17/1990	PAYMENT		$-53.08	$159.24
07/01/1990	BILL	SMITH, SHIRLEY E	$212.32	$212.32
08/03/1989	PAYMENT		$-213.98	$0.00
07/01/1989	BILL	SMITH, SHIRLEY E	$213.98	$213.98
07/11/1988	PAYMENT		$-206.28	$0.00
07/01/1988	BILL	SMITH, SHIRLEY E	$206.28	$206.28
08/03/1987	PAYMENT		$-200.78	$0.00
07/01/1987	BILL	ULRICH, MERLIN E & L A	$200.78	$200.78
07/07/1986	PAYMENT		$-169.53	$0.00
07/01/1986	BILL	ULRICH,MERLIN E & L A	$169.53	$169.53