Tax Account 1420-07-511-006

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Owners

SHRUM, WILLIAM M IV
905 MEADOW VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-511-006
Account Type	Real Estate
Location	905 MEADOW VISTA DR INDIAN HILLS GID
Balance	$1,249.72
Currently Due	$0.00

Account ID

1420-07-511-006

Account Type

Real Estate

Location

905 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$1,249.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,499.76
Total	$2,499.76
Paid	$1,250.04
Balance	$1,249.72
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

$2,499.76

Total

$2,499.76

Paid

$1,250.04

Balance

$1,249.72

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	$625.18	$0.00	$625.18	$625.18	$0.00
2	10/07/2024	10/17/2024	Paid	$624.86	$0.00	$624.86	$624.86	$0.00
3	01/06/2025	01/16/2025	Due	$624.86	$0.00	$624.86	$0.00	$624.86
4	03/03/2025	03/13/2025	Due	$624.86	$0.00	$624.86	$0.00	$1,249.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.96	$0.00	$2,426.96	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,356.28	$0.00	$2,356.28	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,287.66	$0.00	$2,287.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,221.02	$0.00	$2,221.02	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,156.33	$0.00	$2,156.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,093.52	$0.00	$2,093.52	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,032.56	$0.00	$2,032.56	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,981.05	$0.00	$1,981.05	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,977.11	$0.00	$1,977.11	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,919.51	$0.00	$1,919.51	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-624.86	$1,249.72
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-625.18	$1,874.58
07/15/2024	BILL	SHRUM, WILLIAM M IV	$2,499.76	$2,499.76
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-606.65	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-606.65	$606.65
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-606.65	$1,213.30
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-607.01	$1,819.95
07/14/2023	BILL	SHRUM, WILLIAM M IV	$2,426.96	$2,426.96
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-589.07	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-589.07	$589.07
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-589.07	$1,178.14
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-589.07	$1,767.21
07/19/2022	BILL	SHRUM, WILLIAM M IV	$2,356.28	$2,356.28
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-571.91	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-571.91	$571.91
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-571.91	$1,143.82
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-571.93	$1,715.73
07/14/2021	BILL	SHRUM, WILLIAM M IV	$2,287.66	$2,287.66
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-555.25	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-555.25	$555.25
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-555.25	$1,110.50
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-555.27	$1,665.75
07/13/2020	BILL	SHRUM, WILLIAM M IV	$2,221.02	$2,221.02
12/19/2019	PAYMENT	TICOR TITLE CHECK	$-1,078.16	$0.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.08	$1,078.16
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.09	$1,617.24
07/15/2019	BILL	SHRUM, WILLIAM M IV	$2,156.33	$2,156.33
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.38	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.38	$523.38
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.38	$1,046.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.38	$1,570.14
07/12/2018	BILL	SHRUM, WILLIAM M IV	$2,093.52	$2,093.52
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.14	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.14	$508.14
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.14	$1,016.28
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.14	$1,524.42
07/14/2017	BILL	SHRUM, WILLIAM M IV	$2,032.56	$2,032.56
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.26	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.26	$495.26
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.26	$990.52
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.27	$1,485.78
07/12/2016	BILL	SHRUM, WILLIAM M IV	$1,981.05	$1,981.05
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.27	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.27	$494.27
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.27	$988.54
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.30	$1,482.81
07/14/2015	BILL	SHRUM, WILLIAM M IV	$1,977.11	$1,977.11
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-479.87	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-479.87	$479.87
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-479.87	$959.74
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-479.90	$1,439.61
07/17/2014	BILL	SHRUM, WILLIAM M IV & SHEENA	$1,919.51	$1,919.51
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-465.90	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-465.90	$465.90
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-465.90	$931.80
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-465.90	$1,397.70
07/16/2013	BILL	SHRUM, WILLIAM M IV & SHEENA	$1,863.60	$1,863.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-464.60	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-464.60	$464.60
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-464.60	$929.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-464.60	$1,393.80
07/13/2012	BILL	SHRUM, WILLIAM	$1,858.40	$1,858.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-458.11	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-458.11	$458.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-458.11	$916.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-458.13	$1,374.33
07/15/2011	BILL	SHRUM, WILLIAM	$1,832.46	$1,832.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-444.77	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-444.77	$444.77
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.77	$889.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.77	$1,334.31
07/14/2010	BILL	SHRUM, WILLIAM	$1,779.08	$1,779.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.81	$431.81
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-431.81	$863.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-431.84	$1,295.43
07/13/2009	BILL	SHRUM, WILLIAM	$1,727.27	$1,727.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-419.23	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-419.23	$419.23
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-419.23	$838.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-419.26	$1,257.69
07/18/2008	BILL	SHRUM, WILLIAM	$1,676.95	$1,676.95
02/26/2008	PAYMENT	COUNTRYWIDE	$-397.15	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-397.13	$397.15
09/25/2007	PAYMENT	COUNTRYWIDE	$-397.13	$794.28
08/13/2007	PAYMENT	COUNTRYWIDE	$-397.13	$1,191.41
07/01/2007	BILL	SHRUM, WILLIAM	$1,588.54	$1,588.54
02/28/2007	PAYMENT	COUNTRYWIDE	$-385.60	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-385.57	$385.60
09/26/2006	PAYMENT	COUNTRYWIDE	$-385.57	$771.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-385.57	$1,156.74
07/01/2006	BILL	SHRUM, WILLIAM	$1,542.31	$1,542.31
03/01/2006	PAYMENT	COUNTRYWIDE	$-374.37	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-374.34	$374.37
09/29/2005	PAYMENT	COUNTRYWIDE	$-374.34	$748.71
08/10/2005	PAYMENT	COUNTRYWIDE	$-374.34	$1,123.05
07/01/2005	BILL	SHRUM, WILLIAM	$1,497.39	$1,497.39
02/14/2005	PAYMENT	COUNTRYWIDE	$-363.46	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-363.43	$363.46
09/28/2004	PAYMENT	COUNTRYWIDE	$-363.43	$726.89
07/28/2004	PAYMENT	COUNTRYWIDE	$-363.43	$1,090.32
07/01/2004	BILL	SHRUM, WILLIAM	$1,453.75	$1,453.75
02/02/2004	PAYMENT	COUNTRYWIDE	$-366.79	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-366.76	$366.79
09/23/2003	PAYMENT	COUNTRYWIDE	$-366.76	$733.55
08/12/2003	PAYMENT	COUNTRYWIDE	$-366.76	$1,100.31
07/01/2003	BILL	SHRUM, WILLIAM	$1,467.07	$1,467.07
03/13/2003	PAYMENT	SYNCON HOMES	$-73.77	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-73.77	$73.77
10/14/2002	PAYMENT	SYNCON HOMES	$-73.77	$147.54
08/27/2002	PAYMENT	SYNCON HOMES	$-73.77	$221.31
07/01/2002	BILL	SYNCON HOMES	$295.08	$295.08
03/13/2002	PAYMENT	SYNCON HOMES	$-73.41	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-73.40	$73.41
10/11/2001	PAYMENT	SYNCON HOMES	$-73.40	$146.81
08/15/2001	PAYMENT	SYNCON HOMES	$-73.40	$220.21
07/01/2001	BILL	SYNCON HOMES	$293.61	$293.61
03/06/2001	PAYMENT	SYNCON HOMES	$-73.12	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-73.12	$73.12
10/12/2000	PAYMENT	SYNCON HOMES	$-73.12	$146.24
08/29/2000	PAYMENT	SYNCON HOMES	$-73.12	$219.36
07/01/2000	BILL	SYNCON HOMES	$292.48	$292.48
03/14/2000	PAYMENT	SYNCON HOMES	$-73.12	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.10	$73.12
10/14/1999	PAYMENT	SYNCON HOMES	$-73.10	$146.22
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.10	$219.32
07/01/1999	BILL	SYNCON HOMES	$292.42	$292.42
03/22/1999	PAYMENT	SYNCON HOMES	$-76.61	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.61
01/15/1999	PAYMENT	SYNCON HOMES	$-73.64	$73.66
10/15/1998	PAYMENT	SYNCON HOMES	$-73.64	$147.30
08/27/1998	PAYMENT	SYNCON HOMES	$-73.64	$220.94
07/01/1998	BILL	SYNCON HOMES	$294.58	$294.58
03/12/1998	PAYMENT	SYNCON HOMES	$-61.56	$0.00
01/13/1998	PAYMENT	SYNCON HOMES	$-61.56	$61.56
10/21/1997	PAYMENT	SYNCON HOMES	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SYNCON HOMES	$-61.56	$184.68
07/01/1997	BILL	SYNCON HOMES	$246.24	$246.24
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03