Tax Account 1420-07-611-014

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Owners

MEDINA, ABEL CARLOS
984 SUNBURST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-014
Account Type	Real Estate
Location	984 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$1,661.37
Currently Due	$553.79

Account ID

1420-07-611-014

Account Type

Real Estate

Location

984 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$1,661.37

Currently Due

$553.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,215.37
Total	$2,215.37
Paid	$554.00
Balance	$1,661.37
Due	$553.79
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

$2,215.37

Total

$2,215.37

Paid

$554.00

Balance

$1,661.37

Due

$553.79

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	$554.00	$0.00	$554.00	$554.00	$0.00
2	10/07/2024	10/17/2024	Due	$553.79	$0.00	$553.79	$0.00	$553.79
3	01/06/2025	01/16/2025	Due	$553.79	$0.00	$553.79	$0.00	$1,107.58
4	03/03/2025	03/13/2025	Due	$553.79	$0.00	$553.79	$0.00	$1,661.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,150.86	$0.00	$2,150.86	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,088.20	$0.00	$2,088.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,027.40	$0.00	$2,027.40	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,968.36	$0.00	$1,968.36	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,911.02	$0.00	$1,911.02	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,855.35	$0.00	$1,855.35	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,801.32	$0.00	$1,801.32	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,755.65	$0.00	$1,755.65	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,752.16	$0.00	$1,752.16	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,701.13	$0.00	$1,701.13	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-554.00	$1,661.37
07/15/2024	BILL	MEDINA, ABEL CARLOS	$2,215.37	$2,215.37
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-537.64	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-537.64	$537.64
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-537.64	$1,075.28
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-537.94	$1,612.92
07/14/2023	BILL	MEDINA, ABEL CARLOS	$2,150.86	$2,150.86
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-522.05	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-522.05	$522.05
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-522.05	$1,044.10
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-522.05	$1,566.15
07/19/2022	BILL	MEDINA, ABEL CARLOS	$2,088.20	$2,088.20
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.85	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.85	$506.85
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.85	$1,013.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.85	$1,520.55
07/14/2021	BILL	MEDINA, ABEL CARLOS	$2,027.40	$2,027.40
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.09	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.09	$492.09
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.09	$984.18
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.09	$1,476.27
07/13/2020	BILL	MEDINA, ABEL CARLOS	$1,968.36	$1,968.36
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.75	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.75	$477.75
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.75	$955.50
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.77	$1,433.25
07/15/2019	BILL	MEDINA, ABEL CARLOS	$1,911.02	$1,911.02
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.83	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.83	$463.83
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.83	$927.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.86	$1,391.49
07/12/2018	BILL	MEDINA, ABEL CARLOS	$1,855.35	$1,855.35
01/29/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-450.33	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.33	$450.33
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.33	$900.66
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.33	$1,350.99
07/14/2017	BILL	MEDINA, ABEL CARLOS	$1,801.32	$1,801.32
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.91	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.91	$438.91
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.91	$877.82
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.92	$1,316.73
07/12/2016	BILL	MEDINA, ABEL CARLOS	$1,755.65	$1,755.65
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.04	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.04	$438.04
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.04	$876.08
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.04	$1,314.12
07/14/2015	BILL	MEDINA, ABEL CARLOS	$1,752.16	$1,752.16
02/02/2015	PAYMENT	WESTERN TITLE CHECK	$-425.28	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-425.28	$425.28
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-425.28	$850.56
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-425.29	$1,275.84
07/17/2014	BILL	MEDINA, ABEL CARLOS	$1,701.13	$1,701.13
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-412.89	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-412.89	$412.89
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-412.89	$825.78
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-412.91	$1,238.67
07/16/2013	BILL	MEDINA, ABEL CARLOS	$1,651.58	$1,651.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-412.28	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-412.28	$412.28
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-412.28	$824.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-412.28	$1,236.84
07/13/2012	BILL	MEDINA, ABEL CARLOS	$1,649.12	$1,649.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-444.64	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-444.64	$444.64
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-444.64	$889.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-444.65	$1,333.92
07/15/2011	BILL	MEDINA, ABEL CARLOS	$1,778.57	$1,778.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-431.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-431.68	$431.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.68	$863.36
08/02/2010	PAYMENT	BAC TAX SERV CHECK	$-431.71	$1,295.04
07/14/2010	BILL	MEDINA, ABEL CARLOS	$1,726.75	$1,726.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.12	$419.12
10/20/2009	ADJUSTMENT	new owner refund gmac dup lmt	$419.12	$838.24
10/01/2009	VOID	GMAC MORTGAGE CHECK	$-419.12	$419.12
09/29/2009	PAYMENT	NO NV TITLE CHECK	$-419.12	$838.24
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-419.12	$1,257.36
07/13/2009	BILL	SEBEK, EDWARD & MARY CANOVA	$1,676.48	$1,676.48
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-406.90	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-406.90	$406.90
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-406.90	$813.80
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-406.93	$1,220.70
07/18/2008	BILL	SEBEK, EDWARD & MARY CANOVA	$1,627.63	$1,627.63
03/03/2008	PAYMENT	GMAC MORTGAGE	$-395.06	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-395.03	$395.06
10/01/2007	PAYMENT	GMAC MORTGAGE	$-395.03	$790.09
08/20/2007	PAYMENT	GMAC MORTGAGE	$-395.03	$1,185.12
07/01/2007	BILL	SEBEK, EDWARD & MARY CANOVA	$1,580.15	$1,580.15
03/05/2007	PAYMENT	GMAC MORTGAGE	$-365.80	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-365.80	$365.80
09/27/2006	PAYMENT	GMAC MORTGAGE	$-365.80	$731.60
08/09/2006	PAYMENT	GMAC MORTGAGE	$-365.80	$1,097.40
07/01/2006	BILL	SEBEK, EDWARD & MARY CANOVA	$1,463.20	$1,463.20
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-355.16	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-355.14	$355.16
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-355.14	$710.30
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-355.14	$1,065.44
07/01/2005	BILL	SEBEK, EDWARD & MARY CANOVA	$1,420.58	$1,420.58
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-330.98	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.98	$330.98
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.98	$661.96
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.98	$992.94
07/01/2004	BILL	SEBEK, EDWARD & MARY CANOVA	$1,323.92	$1,323.92
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-335.45	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-335.42	$335.45
09/23/2003	PAYMENT	COUNTRYWIDE	$-335.42	$670.87
08/12/2003	PAYMENT	COUNTRYWIDE	$-335.42	$1,006.29
07/01/2003	BILL	BLYTHE, JENNIFER L & WILLIAM R	$1,341.71	$1,341.71
03/04/2003	PAYMENT	COUNTRYWIDE	$-328.45	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-328.44	$328.45
09/20/2002	PAYMENT	COUNTRYWIDE	$-328.44	$656.89
08/13/2002	PAYMENT	COUNTRYWIDE	$-328.44	$985.33
07/01/2002	BILL	BLYTHE, JENNIFER L & WILLIAM R	$1,313.77	$1,313.77
02/15/2002	PAYMENT	COUNTRYWIDE	$-320.53	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-320.53	$320.53
09/20/2001	PAYMENT	COUNTRYWIDE	$-320.53	$641.06
08/17/2001	PAYMENT	COUNTRYWIDE	$-320.53	$961.59
07/01/2001	BILL	ROSS, JENNIFER L	$1,282.12	$1,282.12
02/13/2001	PAYMENT	COUNTRYWIDE	$-318.21	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-318.19	$318.21
10/10/2000	PAYMENT	COUNTRYWIDE	$-318.19	$636.40
08/17/2000	PAYMENT	COUNTRYWIDE	$-318.19	$954.59
07/01/2000	BILL	ROSS, JENNIFER L	$1,272.78	$1,272.78
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-313.37	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-313.35	$313.37
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-313.35	$626.72
08/13/1999	PAYMENT	9994	$-313.35	$940.07
07/01/1999	BILL	PERRONE, VITO J & NATASHA	$1,253.42	$1,253.42
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-314.68	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-314.68	$314.68
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-314.68	$629.36
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-314.68	$944.04
07/01/1998	BILL	PERRONE, VITO J & NATASHA	$1,258.72	$1,258.72
02/12/1998	PAYMENT	PHH	$-295.35	$0.00
12/16/1997	PAYMENT	9999	$-295.32	$295.35
09/10/1997	PAYMENT	PHH MORTG	$-295.32	$590.67
08/19/1997	PAYMENT	PHH MTGE	$-295.32	$885.99
07/01/1997	BILL	PERRONE, VITO J & NATASHA	$1,181.31	$1,181.31
02/10/1997	PAYMENT	PHH MTG	$-300.31	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-300.30	$300.31
09/09/1996	PAYMENT	PHH MTG	$-300.30	$600.61
08/19/1996	PAYMENT	PERRONE, VITO J & NA	$-300.30	$900.91
07/01/1996	BILL	PERRONE, VITO J & NATASHA	$1,201.21	$1,201.21
02/05/1996	PAYMENT		$-309.20	$0.00
12/13/1995	PAYMENT		$-309.18	$309.20
09/05/1995	PAYMENT		$-309.18	$618.38
08/09/1995	PAYMENT		$-309.18	$927.56
07/01/1995	BILL	PERRONE, VITO J & NATASHA	$1,236.74	$1,236.74
12/20/1994	PAYMENT		$-152.73	$0.00
10/10/1994	PAYMENT		$-76.36	$152.73
08/18/1994	PAYMENT		$-76.36	$229.09
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$305.45	$305.45