Tax Account 1420-07-610-040

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Owners

WOSTER, SEANN
3570 LOAM LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-610-040
Account Type	Real Estate
Location	3570 LOAM LN INDIAN HILLS GID/EFD
Balance	$1,269.40
Currently Due	$0.00

Account ID

1420-07-610-040

Account Type

Real Estate

Location

3570 LOAM LN
INDIAN HILLS GID/EFD

Balance

$1,269.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,539.08
Total	$2,539.08
Paid	$1,269.68
Balance	$1,269.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,539.08

Total

$2,539.08

Paid

$1,269.68

Balance

$1,269.40

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$634.98	$0.00	$634.98	$634.98	$0.00
2	10/07/2024	10/17/2024	Paid	$634.70	$0.00	$634.70	$634.70	$0.00
3	01/06/2025	01/16/2025	Due	$634.70	$0.00	$634.70	$0.00	$634.70
4	03/03/2025	03/13/2025	Due	$634.70	$0.00	$634.70	$0.00	$1,269.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,351.01	$0.00	$2,351.01	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,176.85	$0.00	$2,176.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,015.60	$20.16	$2,035.76	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,949.31	$0.00	$1,949.31	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,881.56	$0.00	$1,881.56	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,795.39	$0.00	$1,795.39	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,723.01	$0.00	$1,723.01	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,679.37	$0.00	$1,679.37	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,676.02	$0.00	$1,676.02	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,624.06	$0.00	$1,624.06	$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 -	$-634.70	$1,269.40
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-634.98	$1,904.10
07/15/2024	BILL	WOSTER, SEANN	$2,539.08	$2,539.08
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-587.70	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-587.70	$587.70
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-587.70	$1,175.40
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-587.91	$1,763.10
07/14/2023	BILL	WOSTER, SEANN	$2,351.01	$2,351.01
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-544.21	$0.00
10/18/2022	PAYMENT	SIGNATURE TITLE CHECK 7000856	$-544.21	$544.21
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.21	$1,088.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.22	$1,632.63
07/19/2022	BILL	LEIMER, DEREK & SILVIA E	$2,176.85	$2,176.85
04/29/2022	PAYMENT	DEREK LEIMER CREDIT: D	$-524.06	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.16	$524.06
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.90	$503.90
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.90	$1,007.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.90	$1,511.70
07/14/2021	BILL	LEIMER, DEREK & SILVIA E	$2,015.60	$2,015.60
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.32	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.32	$487.32
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.32	$974.64
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.35	$1,461.96
07/13/2020	BILL	LEIMER, DEREK & SILVIA E	$1,949.31	$1,949.31
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.39	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.39	$470.39
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.39	$940.78
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.39	$1,411.17
07/15/2019	BILL	LEIMER, DEREK & SILVIA E	$1,881.56	$1,881.56
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.84	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.84	$448.84
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.84	$897.68
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.87	$1,346.52
07/12/2018	BILL	LEIMER, DEREK & SILVIA E	$1,795.39	$1,795.39
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.75	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.75	$430.75
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.75	$861.50
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.76	$1,292.25
07/14/2017	BILL	LEIMER, DEREK & SILVIA E	$1,723.01	$1,723.01
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.84	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.84	$419.84
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.84	$839.68
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.85	$1,259.52
07/12/2016	BILL	LEIMER, DEREK & SILVIA E	$1,679.37	$1,679.37
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.00	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.00	$419.00
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.00	$838.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.02	$1,257.00
07/14/2015	BILL	LEIMER, DEREK & SILVIA E	$1,676.02	$1,676.02
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.01	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.01	$406.01
09/03/2014	PAYMENT	GUILD MTG CO CHECK	$-406.01	$812.02
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.03	$1,218.03
07/17/2014	BILL	LEIMER, DEREK & SILVIA E	$1,624.06	$1,624.06
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.19	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.19	$394.19
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.19	$788.38
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.19	$1,182.57
07/16/2013	BILL	LEIMER, DEREK & SILVIA E	$1,576.76	$1,576.76
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.56	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.56	$393.56
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.56	$787.12
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.56	$1,180.68
07/13/2012	BILL	LEIMER, DEREK & SILVIA E	$1,574.24	$1,574.24
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.35	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.35	$432.35
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.35	$864.70
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.37	$1,297.05
07/15/2011	BILL	LEIMER, DEREK & SILVIA E	$1,729.42	$1,729.42
04/15/2011	PAYMENT	WELLS FARGO CHECK	$-2,166.31	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$131.86	$2,166.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$84.77	$2,034.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.09	$1,949.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.84	$1,902.59
07/14/2010	BILL	CAMPBELL, COLIN L & JANICE C	$1,883.75	$1,883.75
03/05/2010	PAYMENT	CAMPBELL, COLIN L & JANICE C CHECK	$-968.65	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.99	$968.65
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-474.83	$949.66
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-474.83	$1,424.49
07/13/2009	BILL	CAMPBELL, COLIN L & JANICE C	$1,899.32	$1,899.32
03/10/2009	PAYMENT	CAMPBELL, COLIN L & JANICE C CHECK	$-439.66	$0.00
01/07/2009	PAYMENT	CAMPBELL, COLIN L & JANICE C CHECK	$-439.66	$439.66
10/08/2008	PAYMENT	CAMPBELL, COLIN L & JANICE C CHECK	$-439.66	$879.32
08/18/2008	PAYMENT	CAMPBELL, COLIN L & JANICE C CHECK	$-439.67	$1,318.98
07/18/2008	BILL	CAMPBELL, COLIN L & JANICE C	$1,758.65	$1,758.65
02/26/2008	PAYMENT	CAMPBELL, COLIN L &	$-407.11	$0.00
12/28/2007	PAYMENT	CAMPBELL, COLIN L &	$-830.48	$407.11
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.28	$1,237.59
08/13/2007	PAYMENT	CAMPBELL, COLIN L &	$-407.10	$1,221.31
07/01/2007	BILL	CAMPBELL, COLIN L & JANICE C	$1,628.41	$1,628.41
03/05/2007	PAYMENT	CAMPBELL, COLIN L &	$-376.95	$0.00
12/27/2006	PAYMENT	CAMPBELL, COLIN L &	$-376.94	$376.95
10/02/2006	PAYMENT	CAMPBELL, COLIN L &	$-376.94	$753.89
08/21/2006	PAYMENT	CAMPBELL, COLIN L &	$-376.94	$1,130.83
07/01/2006	BILL	CAMPBELL, COLIN L & JANICE C	$1,507.77	$1,507.77
12/30/2005	PAYMENT	CAMPBELL, COLIN L &	$-698.04	$0.00
09/29/2005	PAYMENT	CAMPBELL, COLIN L &	$-349.02	$698.04
08/01/2005	PAYMENT	CAMPBELL, COLIN L &	$-349.02	$1,047.06
07/01/2005	BILL	CAMPBELL, COLIN L & JANICE C	$1,396.08	$1,396.08
03/10/2005	PAYMENT	ROBERT FRISCHE	$-325.30	$0.00
01/13/2005	PAYMENT	GIBBS, PAUL B & L EA	$-325.27	$325.30
10/14/2004	PAYMENT	ROBERT FRISCHE	$-325.27	$650.57
08/09/2004	PAYMENT	GIBBS, PAUL B & L EA	$-325.27	$975.84
07/01/2004	BILL	GIBBS, PAUL B & L EARLENE	$1,301.11	$1,301.11
02/25/2004	PAYMENT	WHITE, J ALAN & CARA	$-329.68	$0.00
12/01/2003	PAYMENT	11	$-329.66	$329.68
10/02/2003	PAYMENT	CHASE	$-329.66	$659.34
08/15/2003	PAYMENT	CHASE	$-329.66	$989.00
07/01/2003	BILL	WHITE, J ALAN & CARALEE	$1,318.66	$1,318.66
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-322.57	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-322.54	$322.57
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-322.54	$645.11
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-322.54	$967.65
07/01/2002	BILL	WHITE, J ALAN & CARALEE	$1,290.19	$1,290.19
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-314.80	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-314.80	$314.80
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-314.80	$629.60
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-314.80	$944.40
07/01/2001	BILL	WHITE, J ALAN & CARALEE	$1,259.20	$1,259.20
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-312.52	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-312.50	$312.52
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-312.50	$625.02
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-312.50	$937.52
07/01/2000	BILL	PLUMMER, JENNIE C TRUSTEE	$1,250.02	$1,250.02
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-300.22	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-300.20	$300.22
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-300.20	$600.42
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-300.20	$900.62
07/01/1999	BILL	PLUMMER, JENNIE C TRUSTEE	$1,200.82	$1,200.82
02/12/1999	PAYMENT	9993	$-301.55	$0.00
12/01/1998	PAYMENT	9993	$-301.55	$301.55
09/15/1998	PAYMENT	9993	$-301.55	$603.10
08/11/1998	PAYMENT	9993	$-301.55	$904.65
07/01/1998	BILL	PLUMMER, JENNIE C TRUSTEE	$1,206.20	$1,206.20
03/03/1998	PAYMENT	HARBOR FINANCIAL MTT	$-283.06	$0.00
12/16/1997	PAYMENT	11	$-283.04	$283.06
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-283.04	$566.10
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-283.04	$849.14
07/01/1997	BILL	PLUMMER, JENNIE C TRUSTEE	$1,132.18	$1,132.18
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-287.83	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-287.81	$287.83
10/07/1996	PAYMENT	TRANSAMERICA	$-287.81	$575.64
08/13/1996	PAYMENT	TRANSAMERICA	$-287.81	$863.45
07/01/1996	BILL	PLUMMER, JENNIE C TRUSTEE	$1,151.26	$1,151.26
03/04/1996	PAYMENT		$-296.40	$0.00
01/01/1996	PAYMENT		$-296.40	$296.40
10/02/1995	PAYMENT		$-296.40	$592.80
08/21/1995	PAYMENT		$-296.40	$889.20
07/01/1995	BILL	PLUMMER, JENNIE C TRUSTEE	$1,185.60	$1,185.60
01/02/1995	PAYMENT		$-532.38	$0.00
08/15/1994	PAYMENT		$-532.38	$532.38
07/01/1994	BILL	PLUMMER, JENNIE C	$1,064.76	$1,064.76