Tax Account 1420-07-611-037

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Owners

BLANKENSHIP, HEATHER
3547 SHADOW LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-037
Account Type	Real Estate
Location	3547 SHADOW LN INDIAN HILLS GID/EFD
Balance	$2,096.67
Currently Due	$698.89

Account ID

1420-07-611-037

Account Type

Real Estate

Location

3547 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$2,096.67

Currently Due

$698.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,795.89
Total	$2,795.89
Paid	$699.22
Balance	$2,096.67
Due	$698.89
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

$2,795.89

Total

$2,795.89

Paid

$699.22

Balance

$2,096.67

Due

$698.89

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	$699.22	$0.00	$699.22	$699.22	$0.00
2	10/07/2024	10/17/2024	Due	$698.89	$0.00	$698.89	$0.00	$698.89
3	01/06/2025	01/16/2025	Due	$698.89	$0.00	$698.89	$0.00	$1,397.78
4	03/03/2025	03/13/2025	Due	$698.89	$0.00	$698.89	$0.00	$2,096.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.80	$0.00	$2,588.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,397.06	$0.00	$2,397.06	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,219.50	$0.00	$2,219.50	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,146.52	$0.00	$2,146.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,071.92	$47.62	$2,119.54	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,977.03	$0.00	$1,977.03	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,897.33	$0.00	$1,897.33	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,849.25	$0.00	$1,849.25	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,845.54	$0.00	$1,845.54	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,791.79	$35.84	$1,827.63	$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 -	$-699.22	$2,096.67
07/15/2024	BILL	BLANKENSHIP, HEATHER	$2,795.89	$2,795.89
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-647.14	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-647.14	$647.14
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-647.14	$1,294.28
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-647.38	$1,941.42
07/14/2023	BILL	BLANKENSHIP, HEATHER	$2,588.80	$2,588.80
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-599.26	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-599.26	$599.26
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-599.26	$1,198.52
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-599.28	$1,797.78
07/19/2022	BILL	BLANKENSHIP, HEATHER	$2,397.06	$2,397.06
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-554.87	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-554.87	$554.87
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-554.87	$1,109.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-554.89	$1,664.61
07/14/2021	BILL	BLANKENSHIP, HEATHER	$2,219.50	$2,219.50
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.63	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.63	$536.63
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.63	$1,073.26
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.63	$1,609.89
07/13/2020	BILL	BLANKENSHIP, HEATHER	$2,146.52	$2,146.52
03/13/2020	PAYMENT	CORELOGIC CHECK	$-47.62	$0.00
03/13/2020	PAYMENT	CENLAR CHECK	$-517.98	$47.62
03/13/2020	ADJUSTMENT	keyed wrong amount. ck	$565.60	$565.60
03/13/2020	VOID	CENLAR CHECK	$-565.60	$0.00
03/12/2020	PAYMENT	CENLAR CHECK	$-517.98	$565.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.90	$1,083.58
01/10/2020	PAYMENT	CENLAR CHECK	$-517.98	$1,056.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.72	$1,574.66
08/14/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-517.98	$1,553.94
07/15/2019	BILL	SCHEMBARI, HEATHER	$2,071.92	$2,071.92
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.25	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.25	$494.25
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.25	$988.50
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.28	$1,482.75
07/12/2018	BILL	SCHEMBARI, HEATHER	$1,977.03	$1,977.03
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.33	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.33	$474.33
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.33	$948.66
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.34	$1,422.99
07/14/2017	BILL	SCHEMBARI, HEATHER	$1,897.33	$1,897.33
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.31	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.31	$462.31
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.31	$924.62
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.32	$1,386.93
07/12/2016	BILL	SCHEMBARI, HEATHER	$1,849.25	$1,849.25
03/08/2016	PAYMENT	US BANK CHECK	$-461.38	$0.00
12/30/2015	PAYMENT	US BANK CHECK	$-461.38	$461.38
09/24/2015	PAYMENT	NNTC CHECK	$-461.38	$922.76
08/18/2015	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-461.40	$1,384.14
07/14/2015	BILL	GIOIA, TULLIO J & MARY ANN TTE	$1,845.54	$1,845.54
03/24/2015	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-465.86	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.92	$465.86
01/14/2015	PAYMENT	GIOIA, TULLIO CHECK	$-447.94	$447.94
12/15/2014	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-465.86	$895.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.92	$1,361.74
09/11/2014	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-447.97	$1,343.82
09/09/2014	AMENDMENT	remove penalty pmt on time lmt	$-17.92	$1,791.79
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.92	$1,809.71
07/17/2014	BILL	GIOIA, TULLIO J & MARY ANN TTE	$1,791.79	$1,791.79
03/11/2014	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-412.39	$0.00
12/30/2013	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-412.39	$412.39
10/03/2013	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-412.39	$824.78
08/21/2013	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-412.39	$1,237.17
07/16/2013	BILL	GIOIA, TULLIO J & MARY ANN TTE	$1,649.56	$1,649.56
03/01/2013	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-429.51	$0.00
02/20/2013	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-446.69	$429.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.18	$876.20
10/02/2012	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-429.51	$859.02
08/22/2012	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-429.52	$1,288.53
07/13/2012	BILL	GIOIA, TULLIO J & MARY ANN TTE	$1,718.05	$1,718.05
03/05/2012	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-417.00	$0.00
01/20/2012	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-417.00	$417.00
01/20/2012	AMENDMENT	waive pen - per MW	$-16.68	$834.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.68	$850.68
10/05/2011	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-417.00	$834.00
08/17/2011	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-417.00	$1,251.00
07/15/2011	BILL	GIOIA, TULLIO J & MARY ANN TTE	$1,668.00	$1,668.00
03/01/2011	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-404.85	$0.00
12/14/2010	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-404.85	$404.85
09/28/2010	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-404.85	$809.70
08/13/2010	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-404.86	$1,214.55
07/14/2010	BILL	GIOIA, TULLIO J & MARY ANN TTE	$1,619.41	$1,619.41
02/16/2010	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-393.06	$0.00
01/05/2010	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-393.06	$393.06
10/02/2009	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-393.06	$786.12
08/14/2009	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-393.07	$1,179.18
07/13/2009	BILL	GIOIA, TULLIO J & MARY ANN TTE	$1,572.25	$1,572.25
03/02/2009	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-381.61	$0.00
01/05/2009	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-381.61	$381.61
09/23/2008	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-381.61	$763.22
08/07/2008	PAYMENT	GIOIA, TULLIO J & MARY ANN TTE CHECK	$-381.62	$1,144.83
07/18/2008	BILL	GIOIA, TULLIO J & MARY ANN TTE	$1,526.45	$1,526.45
02/22/2008	PAYMENT	GIOIA, TULLIO J & MA	$-370.47	$0.00
12/07/2007	PAYMENT	GIOIA, TULLIO J & MA	$-370.45	$370.47
10/01/2007	PAYMENT	GIOIA, TULLIO J & MA	$-370.45	$740.92
08/09/2007	PAYMENT	GIOIA, TULLIO J & MA	$-370.45	$1,111.37
07/01/2007	BILL	GIOIA, TULLIO J & MARY ANN TTE	$1,481.82	$1,481.82
02/21/2007	PAYMENT	GIOIA, TULLIO J & MA	$-359.73	$0.00
12/28/2006	PAYMENT	GIOIA, TULLIO J & MA	$-359.70	$359.73
09/27/2006	PAYMENT	GIOIA, TULLIO J & MA	$-359.70	$719.43
08/04/2006	PAYMENT	GIOIA, TULLIO J & MA	$-359.70	$1,079.13
07/01/2006	BILL	GIOIA, TULLIO J & MARY ANN TTE	$1,438.83	$1,438.83
02/24/2006	PAYMENT	GIOIA, TULLIO J & MA	$-349.23	$0.00
12/30/2005	PAYMENT	GIOIA, TULLIO J & MA	$-349.23	$349.23
10/04/2005	PAYMENT	GIOIA, TULLIO J & MA	$-349.23	$698.46
08/03/2005	PAYMENT	GIOIA, TULLIO J & MA	$-349.23	$1,047.69
07/01/2005	BILL	GIOIA, TULLIO J & MARY ANN TTE	$1,396.92	$1,396.92
03/04/2005	PAYMENT	GIOIA, TULLIO J & MA	$-339.06	$0.00
12/23/2004	PAYMENT	GIOIA, TULLIO J & MA	$-339.05	$339.06
10/04/2004	PAYMENT	GIOIA, TULLIO J & MA	$-339.05	$678.11
08/10/2004	PAYMENT	GIOIA, TULLIO J & MA	$-339.05	$1,017.16
07/01/2004	BILL	GIOIA, TULLIO J & MARY ANN TTE	$1,356.21	$1,356.21
03/01/2004	PAYMENT	GIOIA, TULLIO J & MA	$-343.60	$0.00
01/07/2004	PAYMENT	GIOIA, TULLIO J & MA	$-343.57	$343.60
10/03/2003	PAYMENT	GIOIA, TULLIO J & MA	$-343.57	$687.17
08/18/2003	PAYMENT	GIOIA, TULLIO J & MA	$-343.57	$1,030.74
07/01/2003	BILL	GIOIA, TULLIO J & MARY ANN	$1,374.31	$1,374.31
02/19/2003	PAYMENT	GIOIA, TULLIO J & MA	$-336.81	$0.00
01/07/2003	PAYMENT	GIOIA, TULLIO J & MA	$-336.78	$336.81
10/08/2002	PAYMENT	GIOIA, TULLIO J & MA	$-336.78	$673.59
08/08/2002	PAYMENT	GIOIA, TULLIO J & MA	$-336.78	$1,010.37
07/01/2002	BILL	GIOIA, TULLIO J & MARY ANN	$1,347.15	$1,347.15
03/01/2002	PAYMENT	GIOIA, TULLIO J & MA	$-328.65	$0.00
01/09/2002	PAYMENT	GIOIA, TULLIO J & MA	$-328.62	$328.65
12/05/2001	PAYMENT	GIOIA, TULLIO J & MA	$-341.76	$657.27
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.14	$999.03
08/15/2001	PAYMENT	GIOIA, TULLIO J & MA	$-328.62	$985.89
07/01/2001	BILL	GIOIA, TULLIO J & MARY ANN	$1,314.51	$1,314.51
03/01/2001	PAYMENT	GIOIA, TULLIO J & MA	$-326.25	$0.00
01/03/2001	PAYMENT	GIOIA, TULLIO J & MA	$-326.23	$326.25
10/04/2000	PAYMENT	GIOIA, TULLIO J & MA	$-326.23	$652.48
08/22/2000	PAYMENT	GIOIA, TULLIO J & MA	$-326.23	$978.71
07/01/2000	BILL	GIOIA, TULLIO J & MARY ANN	$1,304.94	$1,304.94
03/03/2000	PAYMENT	GIOIA, TULLIO J & MA	$-318.63	$0.00
01/20/2000	PAYMENT	GIOIA, TULLIO J & MA	$-331.35	$318.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.74	$649.98
10/05/1999	PAYMENT	GIOIA, TULLIO J & MA	$-318.61	$637.24
08/17/1999	PAYMENT	GIOIA, TULLIO J & MA	$-318.61	$955.85
07/01/1999	BILL	GIOIA, TULLIO J & MARY ANN	$1,274.46	$1,274.46
03/08/1999	PAYMENT	GIOIA, TULLIO & MARY	$-312.52	$0.00
01/06/1999	PAYMENT	11	$-312.52	$312.52
10/02/1998	PAYMENT	GIOIA, TULLIO & MARY	$-312.52	$625.04
08/20/1998	PAYMENT	GIOIA, TULLIO & MARY	$-312.52	$937.56
07/01/1998	BILL	GIOIA, TULLIO & MARY ANN TRUST	$1,250.08	$1,250.08
03/02/1998	PAYMENT	GIOIA, TULLIO & MARY	$-300.22	$0.00
01/20/1998	PAYMENT	GIOIA, TULLIO & MARY	$-312.21	$300.22
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.01	$612.43
10/06/1997	PAYMENT	GIOIA, TULLIO & MARY	$-300.20	$600.42
08/19/1997	PAYMENT	GIOIA, TULLIO & MARY	$-300.20	$900.62
07/01/1997	BILL	GIOIA, TULLIO & MARY ANN TRUST	$1,200.82	$1,200.82
03/04/1997	PAYMENT	GIOIA, TULLIO & MARY	$-305.28	$0.00
02/03/1997	PAYMENT	GIOIA, TULLIO & MARY	$-317.48	$305.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.21	$622.76
10/07/1996	PAYMENT	GIOIA, TULLIO & MARY	$-305.27	$610.55
08/12/1996	PAYMENT	GIOIA, TULLIO & MARY	$-305.27	$915.82
07/01/1996	BILL	GIOIA, TULLIO & MARY ANN TRUST	$1,221.09	$1,221.09
03/08/1996	PAYMENT		$-314.30	$0.00
12/19/1995	PAYMENT		$-314.27	$314.30
10/03/1995	PAYMENT		$-314.27	$628.57
08/22/1995	PAYMENT		$-314.27	$942.84
07/01/1995	BILL	GIOIA, TULLIO & MARY ANN TRUST	$1,257.11	$1,257.11
03/08/1995	PAYMENT		$-283.41	$0.00
01/12/1995	PAYMENT		$-283.40	$283.41
10/11/1994	PAYMENT		$-283.40	$566.81
08/10/1994	PAYMENT		$-283.40	$850.21
07/01/1994	BILL	GIOIA, TULLIO & MARY ANN	$1,133.61	$1,133.61