Tax Account 1420-07-610-035

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Owners

PALOZZOLA, PATRICIA & WILSON, CAROL
3560 LOAM LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-610-035
Account Type	Real Estate
Location	3560 LOAM LN INDIAN HILLS GID/EFD
Balance	$1,277.72
Currently Due	$0.00

Account ID

1420-07-610-035

Account Type

Real Estate

Location

3560 LOAM LN
INDIAN HILLS GID/EFD

Balance

$1,277.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.74
Total	$2,555.74
Paid	$1,278.02
Balance	$1,277.72
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

$2,555.74

Total

$2,555.74

Paid

$1,278.02

Balance

$1,277.72

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	$639.16	$0.00	$639.16	$639.16	$0.00
2	10/07/2024	10/17/2024	Paid	$638.86	$0.00	$638.86	$638.86	$0.00
3	01/06/2025	01/16/2025	Due	$638.86	$0.00	$638.86	$0.00	$638.86
4	03/03/2025	03/13/2025	Due	$638.86	$0.00	$638.86	$0.00	$1,277.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.29	$0.00	$2,481.29	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,297.09	$0.00	$2,297.09	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,230.18	$0.00	$2,230.18	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,165.22	$0.00	$2,165.22	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,102.16	$0.00	$2,102.16	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,040.93	$0.00	$2,040.93	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,981.48	$0.00	$1,981.48	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,931.28	$0.00	$1,931.28	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,927.42	$0.00	$1,927.42	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,871.29	$0.00	$1,871.29	$0.00	$0.00	3.6600	351

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 -	$-638.86	$1,277.72
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-639.16	$1,916.58
07/15/2024	BILL	PALOZZOLA, PATRICIA & WILSON, CAROL	$2,555.74	$2,555.74
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.26	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.26	$620.26
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.26	$1,240.52
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.51	$1,860.78
07/14/2023	BILL	PALOZZOLA, PATRICIA & WILSON, CAROL	$2,481.29	$2,481.29
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-574.27	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-574.27	$574.27
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-574.27	$1,148.54
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-574.28	$1,722.81
07/19/2022	BILL	PALOZZOLA, PATRICIA & WILSON,	$2,297.09	$2,297.09
01/24/2022	PAYMENT	MORTGAGE CONNECT LP CHECK	$-557.54	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-557.54	$557.54
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-557.54	$1,115.08
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-557.56	$1,672.62
07/14/2021	BILL	PALOZZOLA, PATRICIA & WILSON,	$2,230.18	$2,230.18
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-541.30	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-541.30	$541.30
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-541.30	$1,082.60
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-541.32	$1,623.90
07/13/2020	BILL	PALOZZOLA, PATRICIA & WILSON,	$2,165.22	$2,165.22
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-525.54	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-525.54	$525.54
09/13/2019	PAYMENT	WESTERN TITLE CHECK	$-525.54	$1,051.08
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-525.54	$1,576.62
07/15/2019	BILL	HEATON, GARY D	$2,102.16	$2,102.16
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-510.23	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-510.23	$510.23
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-510.23	$1,020.46
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-510.24	$1,530.69
07/12/2018	BILL	HEATON, GARY D	$2,040.93	$2,040.93
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-495.37	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-495.37	$495.37
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-495.37	$990.74
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-495.37	$1,486.11
07/14/2017	BILL	HEATON, GARY D	$1,981.48	$1,981.48
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.82	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.82	$482.82
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.82	$965.64
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.82	$1,448.46
07/12/2016	BILL	HEATON, GARY D	$1,931.28	$1,931.28
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-481.85	$0.00
12/04/2015	PAYMENT	WFG LENDER CHECK	$-481.85	$481.85
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-481.85	$963.70
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-481.87	$1,445.55
07/14/2015	BILL	HEATON, GARY D	$1,927.42	$1,927.42
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-467.82	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-467.82	$467.82
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-467.82	$935.64
07/24/2014	PAYMENT	SOURCE BRIDGE MTG CHECK	$-467.83	$1,403.46
07/17/2014	BILL	HEATON, GARY D	$1,871.29	$1,871.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-454.19	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-454.19	$454.19
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-454.19	$908.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-454.22	$1,362.57
07/16/2013	BILL	HEATON, ELIZABETH J & GARY D	$1,816.79	$1,816.79
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-453.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-453.78	$453.78
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-453.78	$907.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-453.80	$1,361.34
07/13/2012	BILL	HEATON, ELIZABETH J & GARY D	$1,815.14	$1,815.14
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-441.64	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-441.64	$441.64
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-441.64	$883.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-441.66	$1,324.92
07/15/2011	BILL	HEATON, ELIZABETH J & GARY D	$1,766.58	$1,766.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-428.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-428.77	$428.77
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-428.77	$857.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-428.78	$1,286.31
07/14/2010	BILL	HEATON, ELIZABETH J & GARY D	$1,715.09	$1,715.09
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-416.29	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-416.29	$416.29
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-416.29	$832.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-416.30	$1,248.87
07/13/2009	BILL	HEATON, ELIZABETH J & GARY D	$1,665.17	$1,665.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-404.16	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-404.16	$404.16
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-404.16	$808.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-404.18	$1,212.48
07/18/2008	BILL	HEATON, ELIZABETH J & GARY D	$1,616.66	$1,616.66
02/29/2008	PAYMENT	WELLS FARGO	$-392.37	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-392.37	$392.37
09/26/2007	PAYMENT	WELLS FARGO	$-392.37	$784.74
07/30/2007	PAYMENT	WELLS FARGO	$-392.37	$1,177.11
07/01/2007	BILL	HEATON, ELIZABETH J & GARY D	$1,569.48	$1,569.48
03/06/2007	PAYMENT	WELLS FARGO	$-380.99	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-380.96	$380.99
09/29/2006	PAYMENT	WELLS FARGO	$-380.96	$761.95
08/03/2006	PAYMENT	WELLS FARGO	$-380.96	$1,142.91
07/01/2006	BILL	HEATON, ELIZABETH J & GARY D	$1,523.87	$1,523.87
02/28/2006	PAYMENT	WELLS FARGO	$-369.88	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-369.87	$369.88
09/30/2005	PAYMENT	WELLS FARGO	$-369.87	$739.75
08/12/2005	PAYMENT	WELLS FARGO	$-369.87	$1,109.62
07/01/2005	BILL	HEATON, ELIZABETH J & GARY D	$1,479.49	$1,479.49
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-359.10	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-359.09	$359.10
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-359.09	$718.19
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-359.09	$1,077.28
07/01/2004	BILL	HEATON, ELIZABETH J & GARY D	$1,436.37	$1,436.37
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-363.81	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-363.80	$363.81
09/10/2003	PAYMENT	FIRST CENTENNIAL	$-363.80	$727.61
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-363.80	$1,091.41
07/01/2003	BILL	HEATON, ELIZABETH J & GARY D	$1,455.21	$1,455.21
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-357.51	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-357.51	$357.51
09/17/2002	PAYMENT	ABN AMRO	$-357.51	$715.02
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-357.51	$1,072.53
07/01/2002	BILL	HEATON, ELIZABETH J & GARY D	$1,430.04	$1,430.04
02/14/2002	PAYMENT	FIRST AMERICAN TITLE	$-348.75	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-348.74	$348.75
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-348.74	$697.49
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-348.74	$1,046.23
07/01/2001	BILL	STAYEN, ROBERT L & MARGARET A	$1,394.97	$1,394.97
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-346.23	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-346.20	$346.23
10/16/2000	PAYMENT	FIRST AMERICAN TITLE	$-360.05	$692.43
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.85	$1,052.48
08/15/2000	PAYMENT	LOYD, CHARLES C & JO	$-346.20	$1,038.63
07/01/2000	BILL	LOYD, CHARLES C & JOYCE E	$1,384.83	$1,384.83
03/13/2000	PAYMENT	LOYD, CHARLES C & JO	$-330.03	$0.00
12/22/1999	PAYMENT	LOYD, CHARLES C & JO	$-330.02	$330.03
10/05/1999	PAYMENT	LOYD, CHARLES C & JO	$-330.02	$660.05
08/06/1999	PAYMENT	LOYD, CHARLES C & JO	$-330.02	$990.07
07/01/1999	BILL	LOYD, CHARLES C & JOYCE E	$1,320.09	$1,320.09
02/16/1999	PAYMENT	LOYD, CHARLES C & JO	$-331.36	$0.00
01/04/1999	PAYMENT	LOYD, CHARLES C & JO	$-331.34	$331.36
09/16/1998	PAYMENT	LOYD, CHARLES C & JO	$-331.34	$662.70
07/27/1998	PAYMENT	LOYD, CHARLES C & JO	$-331.34	$994.04
07/01/1998	BILL	LOYD, CHARLES C & JOYCE E	$1,325.38	$1,325.38
02/13/1998	PAYMENT	PENN, CHARLES A	$-310.92	$0.00
12/16/1997	PAYMENT	PENN, CHARLES A	$-310.91	$310.92
09/12/1997	PAYMENT	PENN, CHARLES A	$-310.91	$621.83
08/12/1997	PAYMENT	PENN, CHARLES A	$-310.91	$932.74
07/01/1997	BILL	PENN, CHARLES A	$1,243.65	$1,243.65
02/19/1997	PAYMENT	PENN, CHARLES A	$-316.18	$0.00
12/16/1996	PAYMENT	PENN, CHARLES A	$-316.15	$316.18
09/16/1996	PAYMENT	PENN, CHARLES A	$-316.15	$632.33
08/16/1996	PAYMENT	PENN, CHARLES A	$-316.15	$948.48
07/01/1996	BILL	PENN, CHARLES A	$1,264.63	$1,264.63
02/21/1996	PAYMENT		$-325.43	$0.00
12/18/1995	PAYMENT		$-325.42	$325.43
09/18/1995	PAYMENT		$-325.42	$650.85
08/18/1995	PAYMENT		$-325.42	$976.27
07/01/1995	BILL	PENN, CHARLES A	$1,301.69	$1,301.69
02/21/1995	PAYMENT		$-294.80	$0.00
12/20/1994	PAYMENT		$-294.78	$294.80
09/27/1994	PAYMENT		$-294.78	$589.58
07/25/1994	PAYMENT		$-294.78	$884.36
07/01/1994	BILL	PENN, CHARLES A	$1,179.14	$1,179.14