Tax Account 1420-07-611-028
Owners
PIERCE, ALAN S & MELISSA SUE
3541 SMOKETREE AV
CARSON CITY, NV 89705
PIERCE, ALAN S
PIERCE, MELISSA SUE
Account Summary
| Account ID | 1420-07-611-028 |
|---|---|
| Account Type | Real Estate |
| Location | 3541 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $2,140.02 |
| Currently Due | $713.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,853.70 |
| Total | $2,853.70 |
| Paid | $713.68 |
| Balance | $2,140.02 |
| Due | $713.34 |
| 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 | $2,770.58 | $0.00 | $2,770.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,689.87 | $0.00 | $2,689.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,611.53 | $0.00 | $2,611.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,535.46 | $0.00 | $2,535.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,461.61 | $0.00 | $2,461.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,389.90 | $0.00 | $2,389.90 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,320.28 | $0.00 | $2,320.28 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,261.49 | $0.00 | $2,261.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,256.98 | $0.00 | $2,256.98 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,191.23 | $0.00 | $2,191.23 | $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 | ROUNDPOINT MORTGAGE WT CORE - | $-713.68 | $2,140.02 |
| 07/15/2024 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,853.70 | $2,853.70 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-692.57 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-692.57 | $692.57 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-692.57 | $1,385.14 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-692.87 | $2,077.71 |
| 07/14/2023 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,770.58 | $2,770.58 |
| 02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-672.46 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-672.46 | $672.46 |
| 10/07/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-672.46 | $1,344.92 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-672.49 | $2,017.38 |
| 07/19/2022 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,689.87 | $2,689.87 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-652.88 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-652.88 | $652.88 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-652.88 | $1,305.76 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-652.89 | $1,958.64 |
| 07/14/2021 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,611.53 | $2,611.53 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-633.86 | $0.00 |
| 12/28/2020 | PAYMENT | PRIMELENDING CHECK | $-633.86 | $633.86 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-633.86 | $1,267.72 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-633.88 | $1,901.58 |
| 07/13/2020 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,535.46 | $2,535.46 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-615.40 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-615.40 | $615.40 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-615.40 | $1,230.80 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-615.41 | $1,846.20 |
| 07/15/2019 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,461.61 | $2,461.61 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-597.47 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-597.47 | $597.47 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-597.47 | $1,194.94 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-597.49 | $1,792.41 |
| 07/12/2018 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,389.90 | $2,389.90 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-580.07 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-580.07 | $580.07 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-580.07 | $1,160.14 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-580.07 | $1,740.21 |
| 07/14/2017 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,320.28 | $2,320.28 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-565.37 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-565.37 | $565.37 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-565.37 | $1,130.74 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-565.38 | $1,696.11 |
| 07/12/2016 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,261.49 | $2,261.49 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-564.24 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-564.24 | $564.24 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-564.24 | $1,128.48 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-564.26 | $1,692.72 |
| 07/14/2015 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,256.98 | $2,256.98 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-547.80 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-547.80 | $547.80 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-547.80 | $1,095.60 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-547.83 | $1,643.40 |
| 07/17/2014 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,191.23 | $2,191.23 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-531.85 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-531.85 | $531.85 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-531.85 | $1,063.70 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-531.86 | $1,595.55 |
| 07/16/2013 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,127.41 | $2,127.41 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-529.31 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-529.31 | $529.31 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-529.31 | $1,058.62 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-529.34 | $1,587.93 |
| 07/13/2012 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,117.27 | $2,117.27 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-547.79 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-547.79 | $547.79 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-547.79 | $1,095.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-547.81 | $1,643.37 |
| 07/15/2011 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,191.18 | $2,191.18 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-531.82 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-531.82 | $531.82 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-531.82 | $1,063.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-531.85 | $1,595.46 |
| 07/14/2010 | BILL | PIERCE, ALAN S & MELISSA SUE | $2,127.31 | $2,127.31 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-516.34 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-516.34 | $516.34 |
| 08/25/2009 | PAYMENT | STEIN, PHILLIP & BARBIE CHECK | $-516.34 | $1,032.68 |
| 08/25/2009 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-2,375.88 | $1,549.02 |
| 08/05/2009 | INTEREST | Monthly Interest | $12.53 | $3,924.90 |
| 07/13/2009 | BILL | STEIN, PHILLIP & BARBIE | $2,065.39 | $3,912.37 |
| 07/13/2009 | INTEREST | Monthly Interest | $12.53 | $1,846.98 |
| 06/02/2009 | INTEREST | Monthly Interest | $150.39 | $1,834.45 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,684.06 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,670.06 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $90.23 | $1,664.31 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $50.13 | $1,574.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.05 | $1,523.95 |
| 08/25/2008 | PAYMENT | STEIN, PHILLIP & BARBIE CHECK | $-501.31 | $1,503.90 |
| 07/18/2008 | BILL | STEIN, PHILLIP & BARBIE | $2,005.21 | $2,005.21 |
| 02/25/2008 | PAYMENT | STEIN, PHILLIP & BAR | $-992.84 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.47 | $992.84 |
| 10/18/2007 | PAYMENT | STEIN, PHILLIP & BAR | $-506.15 | $973.37 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.47 | $1,479.52 |
| 08/21/2007 | PAYMENT | STEIN, PHILLIP & BAR | $-486.68 | $1,460.05 |
| 07/01/2007 | BILL | STEIN, PHILLIP & BARBIE | $1,946.73 | $1,946.73 |
| 03/16/2007 | PAYMENT | STEIN, PHILLIP & BAR | $-472.53 | $0.00 |
| 11/02/2006 | PAYMENT | 11 | $-472.52 | $472.53 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-472.52 | $945.05 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-472.52 | $1,417.57 |
| 07/01/2006 | BILL | STEIN, PHILLIP & BARBIE | $1,890.09 | $1,890.09 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-330.24 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-330.22 | $330.24 |
| 10/10/2005 | PAYMENT | WELLS FARGO | $-330.22 | $660.46 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-330.22 | $990.68 |
| 07/01/2005 | BILL | STEIN, PHILLIP & BARBIE | $1,320.90 | $1,320.90 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-320.63 | $0.00 |
| 01/19/2005 | PAYMENT | WELLS FARGO | $-320.62 | $320.63 |
| 01/19/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $641.25 |
| 01/12/2005 | PAYMENT | WELLS FARGO | $-686.12 | $641.25 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $32.06 | $1,327.37 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.82 | $1,295.31 |
| 07/01/2004 | BILL | STEIN, PHILLIP & BARBIE | $1,282.49 | $1,282.49 |
| 02/29/2004 | PAYMENT | NETS | $-324.95 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-324.95 | $324.95 |
| 09/12/2003 | PAYMENT | WELLS | $-324.95 | $649.90 |
| 08/15/2003 | PAYMENT | NETS | $-324.95 | $974.85 |
| 07/01/2003 | BILL | STEIN, PHILLIP & BARBIE | $1,299.80 | $1,299.80 |
| 02/11/2003 | PAYMENT | NETS | $-317.75 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-317.72 | $317.75 |
| 09/20/2002 | PAYMENT | NETS | $-317.72 | $635.47 |
| 08/08/2002 | PAYMENT | NETS | $-317.72 | $953.19 |
| 07/01/2002 | BILL | STEIN, PHILLIP & BARBIE | $1,270.91 | $1,270.91 |
| 02/27/2002 | PAYMENT | NETS | $-310.12 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-310.11 | $310.12 |
| 08/23/2001 | PAYMENT | 33 | $-310.11 | $620.23 |
| 08/07/2001 | PAYMENT | NETS | $-310.11 | $930.34 |
| 07/01/2001 | BILL | STEIN, PHILLIP & BARBIE | $1,240.45 | $1,240.45 |
| 02/14/2001 | PAYMENT | NETS | $-307.86 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-307.85 | $307.86 |
| 09/20/2000 | PAYMENT | NETS | $-307.85 | $615.71 |
| 08/15/2000 | PAYMENT | NETS | $-307.85 | $923.56 |
| 07/01/2000 | BILL | STEIN, PHILLIP & BARBIE | $1,231.41 | $1,231.41 |
| 02/04/2000 | PAYMENT | NETS | $-301.82 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-301.81 | $301.82 |
| 09/13/1999 | PAYMENT | NETS | $-301.81 | $603.63 |
| 07/28/1999 | PAYMENT | NETS | $-301.81 | $905.44 |
| 07/01/1999 | BILL | STEIN, PHILLIP & BARBIE | $1,207.25 | $1,207.25 |
| 02/01/1999 | PAYMENT | NETS | $-303.20 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-303.18 | $303.20 |
| 09/15/1998 | PAYMENT | NETS | $-303.18 | $606.38 |
| 08/05/1998 | PAYMENT | NETS | $-303.18 | $909.56 |
| 07/01/1998 | BILL | STEIN, PHILLIP & BARBIE | $1,212.74 | $1,212.74 |
| 02/04/1998 | PAYMENT | NETS | $-284.60 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-284.59 | $284.60 |
| 09/15/1997 | PAYMENT | NETS | $-284.59 | $569.19 |
| 08/25/1997 | PAYMENT | 5400 | $-284.59 | $853.78 |
| 07/01/1997 | BILL | STEIN, PHILLIP & BARBIE | $1,138.37 | $1,138.37 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-289.40 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-289.39 | $289.40 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-289.39 | $578.79 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-289.39 | $868.18 |
| 07/01/1996 | BILL | STEIN, PHILLIP & BARBIE | $1,157.57 | $1,157.57 |
| 03/04/1996 | PAYMENT | $-297.89 | $0.00 | |
| 01/02/1996 | PAYMENT | $-297.88 | $297.89 | |
| 10/02/1995 | PAYMENT | $-297.88 | $595.77 | |
| 08/21/1995 | PAYMENT | $-297.88 | $893.65 | |
| 07/01/1995 | BILL | STEIN, PHILLIP & BARBIE | $1,191.53 | $1,191.53 |
| 06/07/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $0.00 |
| 01/02/1995 | PAYMENT | $-325.08 | $0.00 | |
| 08/30/1994 | PAYMENT | $-162.54 | $325.08 | |
| 08/10/1994 | PAYMENT | $-162.54 | $487.62 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $650.16 | $650.16 |