Tax Account 1420-07-611-035

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Owners

ROYCE, ANTHONY C
3551 SHADOW LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-035
Account Type	Real Estate
Location	3551 SHADOW LN INDIAN HILLS GID/EFD
Balance	$2,229.69
Currently Due	$743.23

Account ID

1420-07-611-035

Account Type

Real Estate

Location

3551 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$2,229.69

Currently Due

$743.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,973.18
Total	$2,973.18
Paid	$743.49
Balance	$2,229.69
Due	$743.23
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,973.18

Total

$2,973.18

Paid

$743.49

Balance

$2,229.69

Due

$743.23

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$743.49	$0.00	$743.49	$743.49	$0.00
2	10/07/2024	10/17/2024	Due	$743.23	$0.00	$743.23	$0.00	$743.23
3	01/06/2025	01/16/2025	Due	$743.23	$0.00	$743.23	$0.00	$1,486.46
4	03/03/2025	03/13/2025	Due	$743.23	$0.00	$743.23	$0.00	$2,229.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,752.96	$0.00	$2,752.96	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,549.04	$0.00	$2,549.04	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,360.21	$0.00	$2,360.21	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,282.60	$0.00	$2,282.60	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,203.29	$0.00	$2,203.29	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,102.39	$0.00	$2,102.39	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,017.65	$0.00	$2,017.65	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,966.50	$0.00	$1,966.50	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,962.55	$0.00	$1,962.55	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,901.71	$0.00	$1,901.71	$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 -	$-743.49	$2,229.69
07/15/2024	BILL	ROYCE, ANTHONY C	$2,973.18	$2,973.18
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-688.17	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-688.17	$688.17
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-688.17	$1,376.34
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-688.45	$2,064.51
07/14/2023	BILL	ROYCE, ANTHONY C	$2,752.96	$2,752.96
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-637.26	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-637.26	$637.26
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-637.26	$1,274.52
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-637.26	$1,911.78
07/19/2022	BILL	ROYCE, ANTHONY C	$2,549.04	$2,549.04
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-590.05	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-590.05	$590.05
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-590.05	$1,180.10
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-590.06	$1,770.15
07/14/2021	BILL	ROYCE, ANTHONY C	$2,360.21	$2,360.21
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-570.65	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-570.65	$570.65
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-570.65	$1,141.30
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-570.65	$1,711.95
07/13/2020	BILL	ROYCE, ANTHONY C	$2,282.60	$2,282.60
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-550.82	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-550.82	$550.82
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.82	$1,101.64
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.83	$1,652.46
07/15/2019	BILL	ROYCE, ANTHONY C	$2,203.29	$2,203.29
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-525.59	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-525.59	$525.59
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-525.59	$1,051.18
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-525.62	$1,576.77
07/12/2018	BILL	ROYCE, ANTHONY C	$2,102.39	$2,102.39
02/21/2018	PAYMENT	SOLIDIFI TITLE CHECK	$-504.41	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-504.41	$504.41
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-504.41	$1,008.82
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-504.42	$1,513.23
07/14/2017	BILL	ROYCE, ANTHONY C	$2,017.65	$2,017.65
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.62	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.62	$491.62
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.62	$983.24
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.64	$1,474.86
07/12/2016	BILL	ROYCE, ANTHONY C	$1,966.50	$1,966.50
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-490.63	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.63	$490.63
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.63	$981.26
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-490.66	$1,471.89
07/14/2015	BILL	ROYCE, ANTHONY C	$1,962.55	$1,962.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.42	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.42	$475.42
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.42	$950.84
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.45	$1,426.26
07/17/2014	BILL	ROYCE, ANTHONY C	$1,901.71	$1,901.71
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.58	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.58	$461.58
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.58	$923.16
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.58	$1,384.74
07/16/2013	BILL	ROYCE, ANTHONY C	$1,846.32	$1,846.32
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-460.76	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-460.76	$460.76
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-460.76	$921.52
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-460.79	$1,382.28
07/13/2012	BILL	ROYCE, ANTHONY C	$1,843.07	$1,843.07
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-443.43	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-443.43	$443.43
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-443.43	$886.86
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-443.45	$1,330.29
07/15/2011	BILL	ROYCE, ANTHONY C	$1,773.74	$1,773.74
02/04/2011	PAYMENT	WESTERN TITLTE CHECK	$-419.53	$0.00
01/10/2011	PAYMENT	ROYCE, MARGARET R CHECK	$-419.53	$419.53
10/05/2010	PAYMENT	ROYCE, MARGARET R CHECK	$-419.53	$839.06
08/17/2010	PAYMENT	ROYCE, MARGARET R CHECK	$-419.53	$1,258.59
07/14/2010	BILL	ROYCE, MARGARET R	$1,678.12	$1,678.12
03/08/2010	PAYMENT	ROYCE, MARGARET R CHECK	$-407.30	$0.00
01/11/2010	PAYMENT	ROYCE, MARGARET R CHECK	$-407.30	$407.30
10/07/2009	PAYMENT	ROYCE, MARGARET R CHECK	$-407.30	$814.60
08/19/2009	PAYMENT	ROYCE, MARGARET R CHECK	$-407.32	$1,221.90
07/13/2009	BILL	ROYCE, MARGARET R	$1,629.22	$1,629.22
03/10/2009	PAYMENT	ROYCE, MARGARET R CHECK	$-395.44	$0.00
01/06/2009	PAYMENT	ROYCE, MARGARET R CHECK	$-395.44	$395.44
10/10/2008	PAYMENT	ROYCE, MARGARET R CHECK	$-395.44	$790.88
08/07/2008	PAYMENT	ROYCE, MARGARET R CHECK	$-395.46	$1,186.32
07/18/2008	BILL	ROYCE, MARGARET R	$1,581.78	$1,581.78
03/05/2008	PAYMENT	ROYCE, MARGARET R	$-383.94	$0.00
01/17/2008	PAYMENT	ROYCE, MARGARET R	$-383.92	$383.94
10/05/2007	PAYMENT	ROYCE, MARGARET R	$-383.92	$767.86
08/07/2007	PAYMENT	ROYCE, MARGARET R	$-383.92	$1,151.78
07/01/2007	BILL	ROYCE, MARGARET R	$1,535.70	$1,535.70
03/02/2007	PAYMENT	ROYCE, MARGARET R	$-372.76	$0.00
01/08/2007	PAYMENT	ROYCE, MARGARET R	$-372.75	$372.76
10/04/2006	PAYMENT	ROYCE, MARGARET R	$-372.75	$745.51
08/21/2006	PAYMENT	ROYCE, MARGARET R	$-372.75	$1,118.26
07/01/2006	BILL	ROYCE, MARGARET R	$1,491.01	$1,491.01
03/08/2006	PAYMENT	ROYCE, MARGARET R	$-361.91	$0.00
01/12/2006	PAYMENT	ROYCE, MARGARET R	$-361.89	$361.91
10/10/2005	PAYMENT	ROYCE, MARGARET R	$-361.89	$723.80
08/22/2005	PAYMENT	ROYCE, MARGARET R	$-361.89	$1,085.69
07/01/2005	BILL	ROYCE, MARGARET R	$1,447.58	$1,447.58
03/04/2005	PAYMENT	ROYCE, MARGARET R	$-351.35	$0.00
01/06/2005	PAYMENT	ROYCE, MARGARET R	$-351.35	$351.35
10/06/2004	PAYMENT	ROYCE, MARGARET R	$-351.35	$702.70
08/13/2004	PAYMENT	ROYCE, MARGARET R	$-351.35	$1,054.05
07/01/2004	BILL	ROYCE, MARGARET R	$1,405.40	$1,405.40
03/05/2004	PAYMENT	ROYCE, MARGARET R	$-356.01	$0.00
01/08/2004	PAYMENT	ROYCE, MARGARET R	$-356.00	$356.01
10/06/2003	PAYMENT	ROYCE, MARGARET R	$-356.00	$712.01
08/08/2003	PAYMENT	ROYCE, MARGARET R	$-356.00	$1,068.01
07/01/2003	BILL	ROYCE, MARGARET R	$1,424.01	$1,424.01
03/10/2003	PAYMENT	ROYCE, MARGARET R	$-349.52	$0.00
01/09/2003	PAYMENT	ROYCE, MARGARET R	$-349.51	$349.52
10/09/2002	PAYMENT	ROYCE, MARGARET R	$-349.51	$699.03
08/09/2002	PAYMENT	ROYCE, MARGARET R	$-349.51	$1,048.54
07/01/2002	BILL	ROYCE, MARGARET R	$1,398.05	$1,398.05
03/07/2002	PAYMENT	MARGARET ROYCE	$-340.98	$0.00
01/09/2002	PAYMENT	MARGARET ROYCE	$-340.96	$340.98
10/05/2001	PAYMENT	MARGARET ROYCE	$-340.96	$681.94
08/13/2001	PAYMENT	ROYCE, GEORGE C JR &	$-340.96	$1,022.90
07/01/2001	BILL	ROYCE, GEORGE C JR & MARGARET	$1,363.86	$1,363.86
02/08/2001	PAYMENT	ROYCE, GEORGE C JR &	$-338.49	$0.00
12/11/2000	PAYMENT	ROYCE, GEORGE C JR &	$-338.48	$338.49
10/04/2000	PAYMENT	ROYCE, GEORGE C JR &	$-338.48	$676.97
08/15/2000	PAYMENT	ROYCE, GEORGE C JR &	$-338.48	$1,015.45
07/01/2000	BILL	ROYCE, GEORGE C JR & MARGARET	$1,353.93	$1,353.93
02/22/2000	PAYMENT	ROYCE, GEORGE C JR &	$-326.01	$0.00
01/03/2000	PAYMENT	ROYCE, GEORGE C JR &	$-326.00	$326.01
10/01/1999	PAYMENT	ROYCE, GEORGE C JR &	$-326.00	$652.01
08/12/1999	PAYMENT	ROYCE, GEORGE C JR &	$-326.00	$978.01
07/01/1999	BILL	ROYCE, GEORGE C JR & MARGARET	$1,304.01	$1,304.01
03/11/1999	PAYMENT	JAMES CAMPBELL	$-327.35	$0.00
01/14/1999	PAYMENT	CAMPBELL, JAMES R &	$-327.35	$327.35
10/09/1998	PAYMENT	CAMPBELL, JAMES R &	$-327.35	$654.70
08/28/1998	PAYMENT	CAMPBELL, JAMES R &	$-327.35	$982.05
07/01/1998	BILL	CAMPBELL, JAMES R & BARBARA	$1,309.40	$1,309.40
03/13/1998	PAYMENT	CAMPBELL, JAMES R &	$-307.17	$0.00
01/16/1998	PAYMENT	PRESTO AUTO ELECT	$-307.14	$307.17
10/10/1997	PAYMENT	CAMPBELL, JAMES R &	$-307.14	$614.31
08/19/1997	PAYMENT	CAMPBELL, JAMES R &	$-307.14	$921.45
07/01/1997	BILL	CAMPBELL, JAMES R & BARBARA	$1,228.59	$1,228.59
03/13/1997	PAYMENT	CAMPBELL, JAMES R &	$-312.35	$0.00
01/21/1997	PAYMENT	CAMPBELL, JAMES R &	$-312.32	$312.35
10/14/1996	PAYMENT	CAMPBELL, JAMES R &	$-312.32	$624.67
08/20/1996	PAYMENT	CAMPBELL, JAMES R &	$-312.32	$936.99
07/01/1996	BILL	CAMPBELL, JAMES R & BARBARA	$1,249.31	$1,249.31
03/15/1996	PAYMENT		$-321.50	$0.00
01/04/1996	PAYMENT		$-321.50	$321.50
09/26/1995	PAYMENT		$-321.50	$643.00
08/10/1995	PAYMENT		$-321.50	$964.50
07/01/1995	BILL	H & S CONSTRUCTION INC	$1,286.00	$1,286.00
02/27/1995	PAYMENT		$-290.55	$0.00
01/12/1995	PAYMENT		$-290.54	$290.55
09/27/1994	PAYMENT		$-290.54	$581.09
08/10/1994	PAYMENT		$-290.54	$871.63
07/01/1994	BILL	H & S CONSTRUCTION INC	$1,162.17	$1,162.17