Tax Account 1420-07-611-016

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Owners

CLINE, NATHAN D
987 SUNBURST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-016
Account Type	Real Estate
Location	987 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$1,652.55
Currently Due	$550.85

Account ID

1420-07-611-016

Account Type

Real Estate

Location

987 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$1,652.55

Currently Due

$550.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,203.75
Total	$2,203.75
Paid	$551.20
Balance	$1,652.55
Due	$550.85
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

$2,203.75

Total

$2,203.75

Paid

$551.20

Balance

$1,652.55

Due

$550.85

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	$551.20	$0.00	$551.20	$551.20	$0.00
2	10/07/2024	10/17/2024	Due	$550.85	$0.00	$550.85	$0.00	$550.85
3	01/06/2025	01/16/2025	Due	$550.85	$0.00	$550.85	$0.00	$1,101.70
4	03/03/2025	03/13/2025	Due	$550.85	$0.00	$550.85	$0.00	$1,652.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.59	$0.00	$2,139.59	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,077.27	$0.00	$2,077.27	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,016.77	$0.00	$2,016.77	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,958.03	$0.00	$1,958.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,901.00	$0.00	$1,901.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,845.62	$0.00	$1,845.62	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,791.85	$0.00	$1,791.85	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,746.46	$0.00	$1,746.46	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,742.97	$0.00	$1,742.97	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,692.19	$0.00	$1,692.19	$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	PENNYMAC WT CORE -	$-551.20	$1,652.55
07/15/2024	BILL	CLINE, NATHAN D	$2,203.75	$2,203.75
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-534.82	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-534.82	$534.82
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-534.82	$1,069.64
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-535.13	$1,604.46
07/14/2023	BILL	CLINE, NATHAN D	$2,139.59	$2,139.59
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-519.31	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-519.31	$519.31
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-519.31	$1,038.62
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-519.34	$1,557.93
07/19/2022	BILL	CLINE, NATHAN D	$2,077.27	$2,077.27
03/01/2022	PAYMENT	PENNYMAC CHECK	$-504.19	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-504.19	$504.19
10/01/2021	PAYMENT	PENNYMAC CHECK	$-504.19	$1,008.38
08/17/2021	PAYMENT	PENNYMAC CHECK	$-504.20	$1,512.57
07/14/2021	BILL	CLINE, NATHAN D	$2,016.77	$2,016.77
02/25/2021	PAYMENT	PENNYMAC CHECK	$-489.50	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-489.50	$489.50
09/30/2020	PAYMENT	PENNYMAC CHECK	$-489.50	$979.00
08/13/2020	PAYMENT	PENNYMAC CHECK	$-489.53	$1,468.50
07/13/2020	BILL	CLINE, NATHAN D	$1,958.03	$1,958.03
02/28/2020	PAYMENT	PENNYMAC CHECK	$-475.25	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-475.25	$475.25
10/07/2019	PAYMENT	PENNYMAC CHECK	$-475.25	$950.50
08/16/2019	PAYMENT	PENNYMAC CHECK	$-475.25	$1,425.75
07/15/2019	BILL	CLINE, NATHAN D	$1,901.00	$1,901.00
02/28/2019	PAYMENT	PENNYMAC CHECK	$-461.40	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-461.40	$461.40
09/28/2018	PAYMENT	PENNYMAC CHECK	$-461.40	$922.80
08/16/2018	PAYMENT	PENNYMAC CHECK	$-461.42	$1,384.20
07/12/2018	BILL	CLINE, NATHAN D	$1,845.62	$1,845.62
02/22/2018	PAYMENT	PENNYMAC CHECK	$-447.96	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-447.96	$447.96
09/29/2017	PAYMENT	PENNYMAC CHECK	$-447.96	$895.92
08/23/2017	PAYMENT	PENNYMAC CHECK	$-447.97	$1,343.88
07/14/2017	BILL	CLINE, NATHAN D	$1,791.85	$1,791.85
03/07/2017	PAYMENT	PENNYMAC CHECK	$-436.61	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-436.61	$436.61
09/30/2016	PAYMENT	PENNYMAC CHECK	$-436.61	$873.22
08/16/2016	PAYMENT	PENNYMAC CHECK	$-436.63	$1,309.83
07/12/2016	BILL	CLINE, NATHAN D	$1,746.46	$1,746.46
03/08/2016	PAYMENT	PENNYMAC CHECK	$-435.74	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-435.74	$435.74
10/07/2015	PAYMENT	PENNYMAC CHECK	$-435.74	$871.48
08/17/2015	PAYMENT	PENNYMAC CHECK	$-435.75	$1,307.22
07/14/2015	BILL	CLINE, NATHAN D	$1,742.97	$1,742.97
03/03/2015	PAYMENT	CHASE CHECK	$-423.04	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-423.04	$423.04
10/03/2014	PAYMENT	CHASE CHECK	$-423.04	$846.08
08/18/2014	PAYMENT	CHASE CHECK	$-423.07	$1,269.12
07/17/2014	BILL	CLINE, NATHAN D	$1,692.19	$1,692.19
03/04/2014	PAYMENT	CHASE CHECK	$-410.72	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-410.72	$410.72
10/03/2013	PAYMENT	CHASE CHECK	$-410.72	$821.44
08/16/2013	PAYMENT	CHASE CHECK	$-410.74	$1,232.16
07/16/2013	BILL	CLINE, NATHAN D	$1,642.90	$1,642.90
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-410.15	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-410.15	$410.15
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-410.15	$820.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-410.18	$1,230.45
07/13/2012	BILL	TALAMANTES, ALFRED & PATRICIA	$1,640.63	$1,640.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-449.61	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-449.61	$449.61
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-449.61	$899.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-449.62	$1,348.83
07/15/2011	BILL	TALAMANTES, ALFRED & PATRICIA	$1,798.45	$1,798.45
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-488.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-488.62	$488.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-488.62	$977.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-488.63	$1,465.86
07/14/2010	BILL	TALAMANTES, ALFRED & PATRICIA	$1,954.49	$1,954.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.83	$476.83
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-476.83	$953.66
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-476.83	$1,430.49
07/13/2009	BILL	TALAMANTES, ALFRED & PATRICIA	$1,907.32	$1,907.32
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-441.50	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-441.50	$441.50
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-441.50	$883.00
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-441.53	$1,324.50
07/18/2008	BILL	TALAMANTES, ALFRED & PATRICIA	$1,766.03	$1,766.03
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-408.79	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-408.78	$408.79
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-408.78	$817.57
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-408.78	$1,226.35
07/01/2007	BILL	TALAMANTES, ALFRED & PATRICIA	$1,635.13	$1,635.13
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-378.54	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.51	$378.54
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.51	$757.05
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-378.51	$1,135.56
07/01/2006	BILL	TALAMANTES, ALFRED & PATRICIA	$1,514.07	$1,514.07
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-350.48	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-350.48	$350.48
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-350.48	$700.96
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-350.48	$1,051.44
07/01/2005	BILL	TALAMANTES, ALFRED & PATRICIA	$1,401.92	$1,401.92
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-326.65	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-326.65	$326.65
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-326.65	$653.30
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-326.65	$979.95
07/01/2004	BILL	TALAMANTES, ALFRED & PATRICIA	$1,306.60	$1,306.60
08/05/2003	PAYMENT	WALLACE, FREDDIE L &	$-1,324.16	$0.00
07/01/2003	BILL	WALLACE, FREDDIE L & MAIRI J	$1,324.16	$1,324.16
07/30/2002	PAYMENT	WALLACE, FREDDIE L &	$-1,295.83	$0.00
07/01/2002	BILL	WALLACE, FREDDIE L & MAIRI J	$1,295.83	$1,295.83
07/25/2001	PAYMENT	WALLACE, FREDDIE L &	$-1,264.67	$0.00
07/01/2001	BILL	WALLACE, FREDDIE L & MAIRI J	$1,264.67	$1,264.67
01/25/2001	PAYMENT	SPANGENBERG, HAROLD	$-313.88	$0.00
12/27/2000	PAYMENT	SPANGENBERG, HAROLD	$-313.86	$313.88
09/21/2000	PAYMENT	SPANGENBERG, HAROLD	$-640.27	$627.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.55	$1,268.01
07/01/2000	BILL	SPANGENBERG, HAROLD M & GINA F	$1,255.46	$1,255.46
02/22/2000	PAYMENT	SPANGENBERG, HAROLD	$-309.05	$0.00
01/06/2000	PAYMENT	SPANGENBERG, HAROLD	$-309.05	$309.05
10/07/1999	PAYMENT	SPANGENBERG, HAROLD	$-309.05	$618.10
08/24/1999	PAYMENT	SPANGENBERG, HAROLD	$-309.05	$927.15
07/01/1999	BILL	SPANGENBERG, HAROLD M & GINA F	$1,236.20	$1,236.20
02/24/1999	PAYMENT	SPANGENBERG, HAROLD	$-310.39	$0.00
01/05/1999	PAYMENT	SPANGENBERG, HAROLD	$-310.37	$310.39
09/21/1998	PAYMENT	SPANGENBERG, HAROLD	$-310.37	$620.76
08/12/1998	PAYMENT	SPANGENBERG, HAROLD	$-310.37	$931.13
07/01/1998	BILL	SPANGENBERG, HAROLD M & GINA F	$1,241.50	$1,241.50
03/05/1998	PAYMENT	SPANGENBERG, HAROLD	$-291.36	$0.00
01/02/1998	PAYMENT	SPANGENBERG, HAROLD	$-291.33	$291.36
10/09/1997	PAYMENT	SPANGENBERG, HAROLD	$-291.33	$582.69
08/08/1997	PAYMENT	SPANGENBERG, HAROLD	$-291.33	$874.02
07/01/1997	BILL	SPANGENBERG, HAROLD M & GINA F	$1,165.35	$1,165.35
03/04/1997	PAYMENT	SPANGENBERG, HAROLD	$-296.24	$0.00
01/09/1997	PAYMENT	SPANGENBERG, HAROLD	$-296.24	$296.24
10/08/1996	PAYMENT	SPANGENBERG, HAROLD	$-296.24	$592.48
08/08/1996	PAYMENT	SPANGENBERG, HAROLD	$-296.24	$888.72
07/01/1996	BILL	SPANGENBERG, HAROLD M & GINA F	$1,184.96	$1,184.96
03/08/1996	PAYMENT		$-304.90	$0.00
01/04/1996	PAYMENT		$-304.90	$304.90
09/28/1995	PAYMENT		$-304.90	$609.80
08/22/1995	PAYMENT		$-304.90	$914.70
07/01/1995	BILL	SPANGENBERG, HAROLD M & GINA F	$1,219.60	$1,219.60
03/20/1995	PAYMENT		$-476.07	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.33	$476.07
09/27/1994	PAYMENT		$-233.37	$466.74
08/18/1994	PAYMENT		$-233.37	$700.11
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$933.48	$933.48