Tax Account 1420-07-611-019
Owners
BULLIS, KELLY J & NANCY L
981 SUNBURST DR
CARSON CITY, NV 89705
BULLIS, KELLY J
BULLIS, NANCY L
Account Summary
| Account ID | 1420-07-611-019 |
|---|---|
| Account Type | Real Estate |
| Location | 981 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $2,284.71 |
| Currently Due | $761.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,046.52 |
| Total | $3,046.52 |
| Paid | $761.81 |
| Balance | $2,284.71 |
| Due | $761.57 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,957.79 | $0.00 | $2,957.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,871.65 | $0.00 | $2,871.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,787.99 | $0.00 | $2,787.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,706.79 | $0.00 | $2,706.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,627.96 | $0.00 | $2,627.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,551.43 | $0.00 | $2,551.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,477.13 | $0.00 | $2,477.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,414.34 | $0.00 | $2,414.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,409.51 | $0.00 | $2,409.51 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,339.32 | $0.00 | $2,339.32 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-761.81 | $2,284.71 |
| 07/15/2024 | BILL | BULLIS, KELLY J & NANCY L | $3,046.52 | $3,046.52 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-739.37 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-739.37 | $739.37 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-739.37 | $1,478.74 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-739.68 | $2,218.11 |
| 07/14/2023 | BILL | BULLIS, KELLY J & NANCY L | $2,957.79 | $2,957.79 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.91 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.91 | $717.91 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.91 | $1,435.82 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.92 | $2,153.73 |
| 07/19/2022 | BILL | BULLIS, KELLY J & NANCY L | $2,871.65 | $2,871.65 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-696.99 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-696.99 | $696.99 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-696.99 | $1,393.98 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-697.02 | $2,090.97 |
| 07/14/2021 | BILL | BULLIS, KELLY J & NANCY L | $2,787.99 | $2,787.99 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-676.69 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-676.69 | $676.69 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-676.69 | $1,353.38 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-676.72 | $2,030.07 |
| 07/13/2020 | BILL | BULLIS, KELLY J & NANCY L | $2,706.79 | $2,706.79 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-656.99 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-656.99 | $656.99 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-656.99 | $1,313.98 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-656.99 | $1,970.97 |
| 07/15/2019 | BILL | BULLIS, KELLY J & NANCY L | $2,627.96 | $2,627.96 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-637.85 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-637.85 | $637.85 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-637.85 | $1,275.70 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-637.88 | $1,913.55 |
| 07/12/2018 | BILL | BULLIS, KELLY J & NANCY L | $2,551.43 | $2,551.43 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-619.28 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-619.28 | $619.28 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-619.28 | $1,238.56 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-619.29 | $1,857.84 |
| 07/14/2017 | BILL | BULLIS, KELLY J & NANCY L | $2,477.13 | $2,477.13 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-603.58 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-603.58 | $603.58 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-603.58 | $1,207.16 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-603.60 | $1,810.74 |
| 07/12/2016 | BILL | BULLIS, KELLY J & NANCY L | $2,414.34 | $2,414.34 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-602.37 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-602.37 | $602.37 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-602.37 | $1,204.74 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-602.40 | $1,807.11 |
| 07/14/2015 | BILL | BULLIS, KELLY J & NANCY L | $2,409.51 | $2,409.51 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-584.83 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-584.83 | $584.83 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-584.83 | $1,169.66 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-584.83 | $1,754.49 |
| 07/17/2014 | BILL | BULLIS, KELLY J & NANCY L | $2,339.32 | $2,339.32 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-567.79 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-567.79 | $567.79 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-567.79 | $1,135.58 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-567.81 | $1,703.37 |
| 07/16/2013 | BILL | BULLIS, KELLY J & NANCY L | $2,271.18 | $2,271.18 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-558.87 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-558.87 | $558.87 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-558.87 | $1,117.74 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-558.89 | $1,676.61 |
| 07/13/2012 | BILL | BULLIS, KELLY J & NANCY L | $2,235.50 | $2,235.50 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-542.59 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-542.59 | $542.59 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-542.59 | $1,085.18 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-542.59 | $1,627.77 |
| 07/15/2011 | BILL | BULLIS, KELLY J & NANCY L | $2,170.36 | $2,170.36 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-526.79 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-526.79 | $526.79 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-526.79 | $1,053.58 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-526.81 | $1,580.37 |
| 07/14/2010 | BILL | BULLIS, KELLY J & NANCY L | $2,107.18 | $2,107.18 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-511.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-511.45 | $511.45 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-511.45 | $1,022.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-511.46 | $1,534.35 |
| 07/13/2009 | BILL | BULLIS, KELLY J & NANCY L | $2,045.81 | $2,045.81 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-496.55 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-496.55 | $496.55 |
| 10/07/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK NUM: 145610 | $-496.55 | $993.10 |
| 08/28/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK NUM: 123538 | $-496.58 | $1,489.65 |
| 07/18/2008 | BILL | BULLIS, KELLY J & NANCY L | $1,986.23 | $1,986.23 |
| 02/25/2008 | PAYMENT | GREENPOINT MORTGAGE | $-482.09 | $0.00 |
| 01/04/2008 | PAYMENT | GREENPOINT MORTGAGE | $-482.07 | $482.09 |
| 09/27/2007 | PAYMENT | GREENPOINT MORTGAGE | $-482.07 | $964.16 |
| 08/09/2007 | PAYMENT | GREENPOINT MORTGAGE | $-482.07 | $1,446.23 |
| 07/01/2007 | BILL | BULLIS, KELLY J & NANCY L | $1,928.30 | $1,928.30 |
| 02/14/2007 | PAYMENT | GREENPOINT MORTGAGE | $-468.06 | $0.00 |
| 12/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-468.05 | $468.06 |
| 09/27/2006 | PAYMENT | GREENPOINT MORTGAGE | $-468.05 | $936.11 |
| 08/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-468.05 | $1,404.16 |
| 07/01/2006 | BILL | BULLIS, KELLY J & NANCY L | $1,872.21 | $1,872.21 |
| 02/16/2006 | PAYMENT | 33 | $-454.42 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-454.42 | $454.42 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-454.42 | $908.84 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-454.42 | $1,363.26 |
| 07/01/2005 | BILL | BULLIS, KELLY J & NANCY L | $1,817.68 | $1,817.68 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-441.19 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-441.18 | $441.19 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-441.18 | $882.37 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-441.18 | $1,323.55 |
| 07/01/2004 | BILL | BULLIS, KELLY J & NANCY L | $1,764.73 | $1,764.73 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.70 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.70 | $446.70 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.70 | $893.40 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.70 | $1,340.10 |
| 07/01/2003 | BILL | BULLIS, KELLY J & NANCY L | $1,786.80 | $1,786.80 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-442.41 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-442.39 | $442.41 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-442.39 | $884.80 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-442.39 | $1,327.19 |
| 07/01/2002 | BILL | BULLIS, KELLY J & NANCY L | $1,769.58 | $1,769.58 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.17 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.15 | $431.17 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.15 | $862.32 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.15 | $1,293.47 |
| 07/01/2001 | BILL | BULLIS, KELLY J & NANCY L | $1,724.62 | $1,724.62 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-428.02 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-428.01 | $428.02 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-428.01 | $856.03 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-428.01 | $1,284.04 |
| 07/01/2000 | BILL | BULLIS, KELLY J & NANCY L | $1,712.05 | $1,712.05 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-412.09 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-412.09 | $412.09 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-412.09 | $824.18 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-412.09 | $1,236.27 |
| 07/01/1999 | BILL | BULLIS, KELLY J & NANCY L | $1,648.36 | $1,648.36 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-413.35 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-413.34 | $413.35 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-413.34 | $826.69 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-413.34 | $1,240.03 |
| 07/01/1998 | BILL | BULLIS, KELLY J & NANCY L | $1,653.37 | $1,653.37 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-387.45 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-387.44 | $387.45 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-387.44 | $774.89 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-387.44 | $1,162.33 |
| 07/01/1997 | BILL | BULLIS, KELLY J & NANCY L | $1,549.77 | $1,549.77 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-393.98 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-393.98 | $393.98 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-393.98 | $787.96 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-393.98 | $1,181.94 |
| 07/01/1996 | BILL | BULLIS, KELLY J & NANCY L | $1,575.92 | $1,575.92 |
| 03/04/1996 | PAYMENT | $-405.16 | $0.00 | |
| 01/02/1996 | PAYMENT | $-405.15 | $405.16 | |
| 10/02/1995 | PAYMENT | $-405.15 | $810.31 | |
| 08/21/1995 | PAYMENT | $-405.15 | $1,215.46 | |
| 07/01/1995 | BILL | BULLIS, KELLY J & NANCY L | $1,620.61 | $1,620.61 |
| 01/02/1995 | PAYMENT | $-748.43 | $0.00 | |
| 08/05/1994 | PAYMENT | $-748.40 | $748.43 | |
| 07/01/1994 | BILL | BULLIS, KELLY J & NANCY L | $1,496.83 | $1,496.83 |