Tax Account 1420-07-513-006

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Owners

WARENAS, THOMAS E & DONNA J
897 VISTA PARK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-513-006
Account Type	Real Estate
Location	897 VISTA PARK DR INDIAN HILLS GID
Balance	$1,454.84
Currently Due	$0.00

Account ID

1420-07-513-006

Account Type

Real Estate

Location

897 VISTA PARK DR
INDIAN HILLS GID

Balance

$1,454.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,909.95
Total	$2,909.95
Paid	$1,455.11
Balance	$1,454.84
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

$2,909.95

Total

$2,909.95

Paid

$1,455.11

Balance

$1,454.84

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	$727.69	$0.00	$727.69	$727.69	$0.00
2	10/07/2024	10/17/2024	Paid	$727.42	$0.00	$727.42	$727.42	$0.00
3	01/06/2025	01/16/2025	Due	$727.42	$0.00	$727.42	$0.00	$727.42
4	03/03/2025	03/13/2025	Due	$727.42	$0.00	$727.42	$0.00	$1,454.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,825.20	$0.00	$2,825.20	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,742.94	$0.00	$2,742.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,663.07	$0.00	$2,663.07	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,585.48	$0.00	$2,585.48	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,510.16	$0.00	$2,510.16	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,437.06	$0.00	$2,437.06	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,366.09	$0.00	$2,366.09	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,306.12	$0.00	$2,306.12	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,301.50	$0.00	$2,301.50	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,234.47	$0.00	$2,234.47	$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 -	$-727.42	$1,454.84
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-727.69	$2,182.26
07/15/2024	BILL	WARENAS, THOMAS E & DONNA J	$2,909.95	$2,909.95
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-706.22	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-706.22	$706.22
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-706.22	$1,412.44
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-706.54	$2,118.66
07/14/2023	BILL	WARENAS, THOMAS E & DONNA J	$2,825.20	$2,825.20
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-685.73	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-685.73	$685.73
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-685.73	$1,371.46
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-685.75	$2,057.19
07/19/2022	BILL	WARENAS, THOMAS E & DONNA J	$2,742.94	$2,742.94
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-665.76	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-665.76	$665.76
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-665.76	$1,331.52
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-665.79	$1,997.28
07/14/2021	BILL	WARENAS, THOMAS E & DONNA J	$2,663.07	$2,663.07
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-646.37	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-646.37	$646.37
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-646.37	$1,292.74
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-646.37	$1,939.11
07/13/2020	BILL	WARENAS, THOMAS E & DONNA J	$2,585.48	$2,585.48
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-627.54	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-627.54	$627.54
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-627.54	$1,255.08
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-627.54	$1,882.62
07/15/2019	BILL	WARENAS, THOMAS E & DONNA J	$2,510.16	$2,510.16
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-609.26	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-609.26	$609.26
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-609.26	$1,218.52
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.28	$1,827.78
07/12/2018	BILL	WARENAS, THOMAS E & DONNA J	$2,437.06	$2,437.06
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-591.52	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-591.52	$591.52
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-591.52	$1,183.04
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-591.53	$1,774.56
07/14/2017	BILL	WARENAS, THOMAS E & DONNA J	$2,366.09	$2,366.09
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-576.53	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-576.53	$576.53
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-576.53	$1,153.06
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-576.53	$1,729.59
07/12/2016	BILL	WARENAS, THOMAS E & DONNA J	$2,306.12	$2,306.12
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-575.37	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-575.37	$575.37
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-575.37	$1,150.74
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-575.39	$1,726.11
07/14/2015	BILL	WARENAS, THOMAS E & DONNA J	$2,301.50	$2,301.50
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-558.61	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-558.61	$558.61
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-558.61	$1,117.22
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-558.64	$1,675.83
07/17/2014	BILL	WARENAS, THOMAS E & DONNA J	$2,234.47	$2,234.47
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-542.34	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-542.34	$542.34
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-542.34	$1,084.68
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-542.37	$1,627.02
07/16/2013	BILL	WARENAS, THOMAS E & DONNA J	$2,169.39	$2,169.39
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-540.97	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-540.97	$540.97
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-540.97	$1,081.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-540.99	$1,622.91
07/13/2012	BILL	WARENAS, THOMAS E & DONNA J	$2,163.90	$2,163.90
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-543.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-543.62	$543.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-543.62	$1,087.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-543.62	$1,630.86
07/15/2011	BILL	WARENAS, THOMAS E & DONNA J	$2,174.48	$2,174.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-527.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-527.78	$527.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-527.78	$1,055.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-527.79	$1,583.34
07/14/2010	BILL	WARENAS, THOMAS E & DONNA J	$2,111.13	$2,111.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-512.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-512.41	$512.41
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-512.41	$1,024.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-512.42	$1,537.23
07/13/2009	BILL	WARENAS, THOMAS E & DONNA J	$2,049.65	$2,049.65
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-497.49	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-497.49	$497.49
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-497.49	$994.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-497.49	$1,492.47
07/18/2008	BILL	WARENAS, THOMAS E & DONNA J	$1,989.96	$1,989.96
02/26/2008	PAYMENT	COUNTRYWIDE	$-469.58	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-469.55	$469.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-469.55	$939.13
08/13/2007	PAYMENT	COUNTRYWIDE	$-469.55	$1,408.68
07/01/2007	BILL	WARENAS, THOMAS E & DONNA J	$1,878.23	$1,878.23
02/28/2007	PAYMENT	COUNTRYWIDE	$-455.93	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-455.90	$455.93
09/26/2006	PAYMENT	COUNTRYWIDE	$-455.90	$911.83
08/07/2006	PAYMENT	COUNTRYWIDE	$-455.90	$1,367.73
07/01/2006	BILL	WARENAS, THOMAS E & DONNA J	$1,823.63	$1,823.63
03/01/2006	PAYMENT	COUNTRYWIDE	$-442.65	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-442.62	$442.65
09/29/2005	PAYMENT	COUNTRYWIDE	$-442.62	$885.27
08/10/2005	PAYMENT	COUNTRYWIDE	$-442.62	$1,327.89
07/01/2005	BILL	WARENAS, THOMAS E & DONNA J	$1,770.51	$1,770.51
02/14/2005	PAYMENT	COUNTRYWIDE	$-429.76	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-429.73	$429.76
09/28/2004	PAYMENT	COUNTRYWIDE	$-429.73	$859.49
07/28/2004	PAYMENT	COUNTRYWIDE	$-429.73	$1,289.22
07/01/2004	BILL	WARENAS, THOMAS E & DONNA J	$1,718.95	$1,718.95
02/02/2004	PAYMENT	COUNTRYWIDE	$-434.04	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-434.02	$434.04
09/23/2003	PAYMENT	COUNTRYWIDE	$-434.02	$868.06
08/12/2003	PAYMENT	COUNTRYWIDE	$-434.02	$1,302.08
07/01/2003	BILL	WARENAS, THOMAS E & DONNA J	$1,736.10	$1,736.10
03/04/2003	PAYMENT	COUNTRYWIDE	$-424.24	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-424.22	$424.24
09/20/2002	PAYMENT	COUNTRYWIDE	$-424.22	$848.46
08/13/2002	PAYMENT	COUNTRYWIDE	$-424.22	$1,272.68
07/01/2002	BILL	WARENAS, THOMAS E & DONNA J	$1,696.90	$1,696.90
02/15/2002	PAYMENT	COUNTRYWIDE	$-110.10	$0.00
12/26/2001	PAYMENT	9997	$-110.10	$110.10
10/11/2001	PAYMENT	SYNCON HOMES	$-110.10	$220.20
08/15/2001	PAYMENT	SYNCON HOMES	$-110.10	$330.30
07/01/2001	BILL	SYNCON HOMES	$440.40	$440.40
03/06/2001	PAYMENT	SYNCON HOMES	$-109.69	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-109.68	$109.69
10/12/2000	PAYMENT	SERPA, JOHN C	$-109.68	$219.37
08/29/2000	PAYMENT	SERPA, JOHN C	$-109.68	$329.05
07/01/2000	BILL	SERPA, JOHN C	$438.73	$438.73
03/14/2000	PAYMENT	SYNCON HOMES	$-83.74	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-83.71	$83.74
10/14/1999	PAYMENT	SYNCON HOMES	$-83.71	$167.45
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.71	$251.16
07/01/1999	BILL	SERPA, JOHN C	$334.87	$334.87