Tax Account 1420-07-611-019

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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	$3,137.91
Currently Due	$784.71

Account ID

1420-07-611-019

Account Type

Real Estate

Location

981 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$3,137.91

Currently Due

$784.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,137.91
Total	$3,137.91
Paid	$0.00
Balance	$3,137.91
Due	$784.71
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,137.91

Total

$3,137.91

Paid

$0.00

Balance

$3,137.91

Due

$784.71

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	08/18/2025	08/29/2025	Due	$784.71	$0.00	$784.71	$0.00	$784.71
2	10/06/2025	10/17/2025	Due	$784.40	$0.00	$784.40	$0.00	$1,569.11
3	01/05/2026	01/16/2026	Due	$784.40	$0.00	$784.40	$0.00	$2,353.51
4	03/02/2026	03/13/2026	Due	$784.40	$0.00	$784.40	$0.00	$3,137.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,046.52	$0.00	$3,046.52	$0.00	$0.00	3.6600	350
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
07/16/2025	BILL	BULLIS, KELLY J & NANCY L	$3,137.91	$3,137.91
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-761.57	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-761.57	$761.57
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-761.57	$1,523.14
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