Tax Account 1420-07-512-009

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Owners

MILLER, GLYNNIS
897 VALLEY VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-512-009
Account Type	Real Estate
Location	897 VALLEY VISTA DR INDIAN HILLS GID
Balance	$1,369.16
Currently Due	$0.00

Account ID

1420-07-512-009

Account Type

Real Estate

Location

897 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$1,369.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,738.57
Total	$2,738.57
Paid	$1,369.41
Balance	$1,369.16
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

$2,738.57

Total

$2,738.57

Paid

$1,369.41

Balance

$1,369.16

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	$684.83	$0.00	$684.83	$684.83	$0.00
2	10/07/2024	10/17/2024	Paid	$684.58	$0.00	$684.58	$684.58	$0.00
3	01/06/2025	01/16/2025	Due	$684.58	$0.00	$684.58	$0.00	$684.58
4	03/03/2025	03/13/2025	Due	$684.58	$0.00	$684.58	$0.00	$1,369.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,658.80	$0.00	$2,658.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,581.38	$0.00	$2,581.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,506.17	$0.00	$2,506.17	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,433.18	$0.00	$2,433.18	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,362.31	$0.00	$2,362.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,293.51	$0.00	$2,293.51	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,226.70	$0.00	$2,226.70	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,170.28	$0.00	$2,170.28	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,165.95	$0.00	$2,165.95	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,098.80	$20.99	$2,119.79	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-684.58	$1,369.16
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-684.83	$2,053.74
07/15/2024	BILL	MILLER, GLYNNIS	$2,738.57	$2,738.57
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-664.63	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-664.63	$664.63
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-664.63	$1,329.26
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-664.91	$1,993.89
07/14/2023	BILL	MILLER, GLYNNIS	$2,658.80	$2,658.80
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-645.34	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-645.34	$645.34
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-645.34	$1,290.68
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-645.36	$1,936.02
07/19/2022	BILL	MILLER, GLYNNIS	$2,581.38	$2,581.38
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-626.54	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-626.54	$626.54
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-626.54	$1,253.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-626.55	$1,879.62
07/14/2021	BILL	MILLER, GLYNNIS	$2,506.17	$2,506.17
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-608.29	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-608.29	$608.29
09/30/2020	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK	$-608.29	$1,216.58
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-608.31	$1,824.87
07/13/2020	BILL	MILLER, GLYNNIS	$2,433.18	$2,433.18
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.57	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.57	$590.57
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.57	$1,181.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.60	$1,771.71
07/15/2019	BILL	MILLER, GLYNNIS	$2,362.31	$2,362.31
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.37	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.37	$573.37
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.37	$1,146.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.40	$1,720.11
07/12/2018	BILL	MILLER, GLYNNIS	$2,293.51	$2,293.51
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-556.67	$0.00
11/09/2017	PAYMENT	TICOR TITLE CHECK	$-556.67	$556.67
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-556.67	$1,113.34
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-556.69	$1,670.01
07/14/2017	BILL	VIEIRA, BRIAN S	$2,226.70	$2,226.70
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-542.57	$0.00
12/07/2016	PAYMENT	VINTAGE POINT TITLE CHECK	$-542.57	$542.57
10/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005423	$-542.57	$1,085.14
08/15/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005265	$-542.57	$1,627.71
07/12/2016	BILL	VIEIRA, BRIAN S	$2,170.28	$2,170.28
03/03/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-541.48	$0.00
01/04/2016	PAYMENT	MTG SERVICING CENTER CHECK	$-541.48	$541.48
10/12/2015	PAYMENT	MTG SVC CHECK	$-541.48	$1,082.96
08/13/2015	PAYMENT	WESTERN TITLE CHECK	$-541.51	$1,624.44
07/14/2015	BILL	MARSHALL, MAUREEN TRUSTEE	$2,165.95	$2,165.95
02/20/2015	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-524.70	$0.00
01/23/2015	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-545.69	$524.70
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.99	$1,070.39
10/07/2014	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-524.70	$1,049.40
08/12/2014	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-524.70	$1,574.10
07/17/2014	BILL	MARSHALL, MAUREEN TRUSTEE	$2,098.80	$2,098.80
03/11/2014	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-509.41	$0.00
01/07/2014	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-509.41	$509.41
09/27/2013	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-509.41	$1,018.82
08/21/2013	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-509.44	$1,528.23
07/16/2013	BILL	MARSHALL, MAUREEN TRUSTEE	$2,037.67	$2,037.67
01/30/2013	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-508.62	$0.00
01/03/2013	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-508.62	$508.62
09/20/2012	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-508.62	$1,017.24
08/15/2012	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-508.62	$1,525.86
07/13/2012	BILL	MARSHALL, MAUREEN TRUSTEE	$2,034.48	$2,034.48
01/26/2012	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-1,103.92	$0.00
01/26/2012	AMENDMENT	3rd ontime waive pen lmt	$-22.08	$1,103.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.08	$1,126.00
09/09/2011	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-551.96	$1,103.92
08/19/2011	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-551.98	$1,655.88
07/15/2011	BILL	MARSHALL, MAUREEN TRUSTEE	$2,207.86	$2,207.86
02/22/2011	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-593.67	$0.00
01/05/2011	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-593.67	$593.67
10/07/2010	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-593.67	$1,187.34
08/20/2010	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-593.67	$1,781.01
07/14/2010	BILL	MARSHALL, MAUREEN TRUSTEE	$2,374.68	$2,374.68
02/24/2010	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-620.98	$0.00
12/16/2009	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-620.98	$620.98
09/22/2009	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-620.98	$1,241.96
07/28/2009	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-620.98	$1,862.94
07/13/2009	BILL	MARSHALL, MAUREEN TRUSTEE	$2,483.92	$2,483.92
12/29/2008	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-1,149.96	$0.00
10/10/2008	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-574.98	$1,149.96
08/08/2008	PAYMENT	MARSHALL, MAUREEN TRUSTEE CHECK	$-575.00	$1,724.94
07/18/2008	BILL	MARSHALL, MAUREEN TRUSTEE	$2,299.94	$2,299.94
01/09/2008	PAYMENT	MARSHALL, MAUREEN TR	$-521.78	$0.00
12/26/2007	PAYMENT	MARSHALL, MAUREEN TR	$-521.75	$521.78
10/01/2007	PAYMENT	MARSHALL, MAUREEN TR	$-521.75	$1,043.53
08/13/2007	PAYMENT	MARSHALL, MAUREEN TR	$-521.75	$1,565.28
07/01/2007	BILL	MARSHALL, MAUREEN TRUSTEE	$2,087.03	$2,087.03
03/05/2007	PAYMENT	MARSHALL, MAUREEN TR	$-483.12	$0.00
12/28/2006	PAYMENT	MARSHALL, MAUREEN TR	$-483.12	$483.12
08/08/2006	PAYMENT	MARSHALL, MAUREEN TR	$-966.24	$966.24
07/01/2006	BILL	MARSHALL, MAUREEN TRUSTEE	$1,932.48	$1,932.48
02/27/2006	PAYMENT	MARSHALL, MAUREEN TR	$-447.34	$0.00
01/09/2006	PAYMENT	MARSHALL, MAUREEN TR	$-447.33	$447.34
08/23/2005	PAYMENT	MARSHALL, MAUREEN TR	$-894.66	$894.67
07/01/2005	BILL	MARSHALL, MAUREEN TRUSTEE	$1,789.33	$1,789.33
03/08/2005	PAYMENT	MARSHALL, MAUREEN TR	$-416.91	$0.00
01/06/2005	PAYMENT	MARSHALL, MAUREEN TR	$-416.90	$416.91
09/29/2004	PAYMENT	MARSHALL, MAUREEN TR	$-416.90	$833.81
08/18/2004	PAYMENT	MARSHALL, MAUREEN TR	$-416.90	$1,250.71
07/01/2004	BILL	MARSHALL, MAUREEN TRUSTEE	$1,667.61	$1,667.61
01/12/2004	PAYMENT	MAUREEN MARSHALL	$-1,278.93	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.83	$1,278.93
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-420.70	$1,262.10
07/01/2003	BILL	SESLAR, LEAH SUSAN	$1,682.80	$1,682.80
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-415.66	$0.00
01/09/2003	PAYMENT	WASHINGTON MUTUAL	$-415.63	$415.66
10/02/2002	PAYMENT	WASHINGTON MUTUAL	$-415.63	$831.29
08/23/2002	PAYMENT	NO AMERICAN MTG	$-415.63	$1,246.92
07/01/2002	BILL	SESLAR, LEAH SUSAN	$1,662.55	$1,662.55
07/20/2001	PAYMENT	SESLAR, LEAH SUSAN	$-1,637.40	$0.00
07/01/2001	BILL	SESLAR, LEAH SUSAN	$1,637.40	$1,637.40
01/04/2001	PAYMENT	SESLAR, LEAH SUSAN	$-815.59	$0.00
09/11/2000	PAYMENT	SESLAR, LEAH SUSAN	$-407.79	$815.59
08/11/2000	PAYMENT	SESLAR, LEAH SUSAN	$-407.79	$1,223.38
07/01/2000	BILL	SESLAR, LEAH SUSAN	$1,631.17	$1,631.17
03/06/2000	PAYMENT	SESLAR, LEAH SUSAN	$-374.74	$0.00
01/11/2000	PAYMENT	SESLAR, LEAH SUSAN	$-374.72	$374.74
10/06/1999	PAYMENT	SESLAR, LEAH SUSAN	$-374.72	$749.46
08/24/1999	PAYMENT	SESLAR, LEAH SUSAN	$-374.72	$1,124.18
07/01/1999	BILL	SESLAR, LEAH SUSAN	$1,498.90	$1,498.90
03/08/1999	PAYMENT	SESLAR, LEAH SUSAN	$-373.51	$0.00
12/30/1998	PAYMENT	SESLAR, LEAH SUSAN	$-373.48	$373.51
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-373.48	$746.99
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-373.48	$1,120.47
07/01/1998	BILL	SESLAR, LEAH SUSAN	$1,493.95	$1,493.95
04/01/1998	PAYMENT	FIRST UNION MORTGAGE	$-131.74	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.16	$131.74
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.46	$125.58
10/21/1997	PAYMENT	SERPA, JOHN C	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SERPA, JOHN C	$-61.56	$184.68
07/01/1997	BILL	SERPA, JOHN C	$246.24	$246.24
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$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
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48