Tax Account 1420-07-611-040

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Owners

IRELAND, SARAH
3550 SHADOW LANE
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-040
Account Type	Real Estate
Location	3550 SHADOW LN INDIAN HILLS GID/EFD
Balance	$1,844.22
Currently Due	$614.74

Account ID

1420-07-611-040

Account Type

Real Estate

Location

3550 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$1,844.22

Currently Due

$614.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,459.16
Total	$2,459.16
Paid	$614.94
Balance	$1,844.22
Due	$614.74
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,459.16

Total

$2,459.16

Paid

$614.94

Balance

$1,844.22

Due

$614.74

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	08/19/2024	08/29/2024	Paid	$614.94	$0.00	$614.94	$614.94	$0.00
2	10/07/2024	10/17/2024	Due	$614.74	$0.00	$614.74	$0.00	$614.74
3	01/06/2025	01/16/2025	Due	$614.74	$0.00	$614.74	$0.00	$1,229.48
4	03/03/2025	03/13/2025	Due	$614.74	$0.00	$614.74	$0.00	$1,844.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,387.53	$0.00	$2,387.53	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,317.71	$0.00	$2,317.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,250.19	$0.00	$2,250.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,184.64	$0.00	$2,184.64	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,121.01	$0.00	$2,121.01	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,059.22	$0.00	$2,059.22	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,999.24	$0.00	$1,999.24	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,948.59	$0.00	$1,948.59	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,944.69	$0.00	$1,944.69	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,888.06	$0.00	$1,888.06	$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	PHH MORTGAGE WT CORE -	$-614.94	$1,844.22
07/15/2024	BILL	IRELAND, SARAH	$2,459.16	$2,459.16
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-596.81	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-596.81	$596.81
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-596.81	$1,193.62
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-597.10	$1,790.43
07/14/2023	BILL	IRELAND, SARAH	$2,387.53	$2,387.53
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,158.83	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,158.88	$1,158.83
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTOIN	$-136.81	$2,317.71
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.30	$2,454.52
07/19/2022	BILL	IRELAND, SARAH	$2,430.22	$2,430.22
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-562.54	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-562.54	$562.54
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-562.54	$1,125.08
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-562.57	$1,687.62
07/14/2021	BILL	SCHROEDER, STEPHEN W	$2,250.19	$2,250.19
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-546.16	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-546.16	$546.16
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-546.16	$1,092.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-546.16	$1,638.48
07/13/2020	BILL	SCHROEDER, STEPHEN W	$2,184.64	$2,184.64
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-530.25	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-530.25	$530.25
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-530.25	$1,060.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-530.26	$1,590.75
07/15/2019	BILL	SCHROEDER, STEPHEN W	$2,121.01	$2,121.01
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-514.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-514.80	$514.80
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-514.80	$1,029.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-514.82	$1,544.40
07/12/2018	BILL	SCHROEDER, STEPHEN W	$2,059.22	$2,059.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-499.81	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-499.81	$499.81
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-499.81	$999.62
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-499.81	$1,499.43
07/14/2017	BILL	SCHROEDER, STEPHEN W	$1,999.24	$1,999.24
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-487.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-487.14	$487.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-487.14	$974.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-487.17	$1,461.42
07/12/2016	BILL	SCHROEDER, STEPHEN W	$1,948.59	$1,948.59
03/16/2016	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-486.17	$0.00
01/04/2016	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-486.17	$486.17
10/06/2015	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-486.17	$972.34
08/20/2015	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-486.18	$1,458.51
07/14/2015	BILL	GARCIA, CLIFFORD J & SUSAN J	$1,944.69	$1,944.69
03/05/2015	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-472.01	$0.00
01/06/2015	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-472.01	$472.01
10/03/2014	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-472.01	$944.02
08/13/2014	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-472.03	$1,416.03
07/17/2014	BILL	GARCIA, CLIFFORD J & SUSAN J	$1,888.06	$1,888.06
03/05/2014	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-458.26	$0.00
01/02/2014	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-458.26	$458.26
10/07/2013	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-458.26	$916.52
08/15/2013	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-458.29	$1,374.78
07/16/2013	BILL	GARCIA, CLIFFORD J & SUSAN J	$1,833.07	$1,833.07
03/01/2013	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-457.55	$0.00
01/02/2013	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-457.55	$457.55
10/01/2012	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-457.55	$915.10
08/15/2012	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-457.57	$1,372.65
07/13/2012	BILL	GARCIA, CLIFFORD J & SUSAN J	$1,830.22	$1,830.22
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-446.28	$0.00
01/04/2012	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-446.28	$446.28
08/15/2011	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-446.28	$892.56
08/15/2011	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-446.31	$1,338.84
07/15/2011	BILL	GARCIA, CLIFFORD J & SUSAN J	$1,785.15	$1,785.15
01/12/2011	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-866.56	$0.00
08/16/2010	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-866.58	$866.56
07/14/2010	BILL	GARCIA, CLIFFORD J & SUSAN J	$1,733.14	$1,733.14
02/25/2010	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-420.66	$0.00
01/05/2010	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-420.66	$420.66
10/07/2009	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-420.66	$841.32
08/17/2009	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-420.67	$1,261.98
07/13/2009	BILL	GARCIA, CLIFFORD J & SUSAN J	$1,682.65	$1,682.65
01/27/2009	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-408.41	$0.00
08/21/2008	PAYMENT	GARCIA, CLIFFORD J & SUSAN J CHECK	$-1,225.23	$408.41
07/18/2008	BILL	GARCIA, CLIFFORD J & SUSAN J	$1,633.64	$1,633.64
01/03/2008	PAYMENT	GARCIA, CLIFFORD J &	$-792.99	$0.00
10/03/2007	PAYMENT	GARCIA, CLIFFORD J &	$-396.48	$792.99
08/23/2007	PAYMENT	GARCIA, CLIFFORD J &	$-396.48	$1,189.47
07/01/2007	BILL	GARCIA, CLIFFORD J & SUSAN J	$1,585.95	$1,585.95
02/27/2007	PAYMENT	33	$-384.97	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-384.96	$384.97
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-384.96	$769.93
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-384.96	$1,154.89
07/01/2006	BILL	PENROD, JAMES PATRICK & DEBRA	$1,539.85	$1,539.85
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-373.75	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-373.75	$373.75
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-373.75	$747.50
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-373.75	$1,121.25
07/01/2005	BILL	PENROD, JAMES PATRICK & DEBRA	$1,495.00	$1,495.00
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-362.86	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-362.85	$362.86
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-362.85	$725.71
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-362.85	$1,088.56
07/01/2004	BILL	PENROD, JAMES PATRICK & DEBRA	$1,451.41	$1,451.41
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-367.62	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-367.59	$367.62
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-367.59	$735.21
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-367.59	$1,102.80
07/01/2003	BILL	PENROD, JAMES PATRICK & DEBRA	$1,470.39	$1,470.39
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-361.41	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-361.39	$361.41
09/27/2002	PAYMENT	9991	$-737.24	$722.80
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.46	$1,460.04
07/01/2002	BILL	PENROD, JAMES PATRICK & DEBRA	$1,445.58	$1,445.58
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-352.53	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-352.52	$352.53
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-352.52	$705.05
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-352.52	$1,057.57
07/01/2001	BILL	PENROD, JAMES PATRICK & DEBRA	$1,410.09	$1,410.09
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-349.96	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-349.96	$349.96
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-349.96	$699.92
08/10/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-349.96	$1,049.88
07/01/2000	BILL	MEDOR, DEBRA L	$1,399.84	$1,399.84
02/21/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-335.74	$0.00
12/23/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-335.71	$335.74
09/21/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-335.71	$671.45
08/19/1999	PAYMENT	PRINC RESIDENTIAL	$-335.71	$1,007.16
07/01/1999	BILL	MEDOR, DEBRA L	$1,342.87	$1,342.87
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-337.07	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-337.06	$337.07
09/25/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-337.06	$674.13
08/17/1998	PAYMENT	RELIASTAR MORTGAGE C	$-337.06	$1,011.19
07/01/1998	BILL	MEDOR, DEBRA L	$1,348.25	$1,348.25
12/22/1997	PAYMENT	33	$-632.45	$0.00
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-316.22	$632.45
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-316.22	$948.67
07/01/1997	BILL	MEDOR, DEBRA L	$1,264.89	$1,264.89
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-321.57	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-321.55	$321.57
10/07/1996	PAYMENT	TRANSAMERICA	$-321.55	$643.12
08/13/1996	PAYMENT	TRANSAMERICA	$-321.55	$964.67
07/01/1996	BILL	MEDOR, DEBRA L	$1,286.22	$1,286.22
03/04/1996	PAYMENT		$-330.97	$0.00
01/01/1996	PAYMENT		$-330.94	$330.97
10/02/1995	PAYMENT		$-330.94	$661.91
08/21/1995	PAYMENT		$-330.94	$992.85
07/01/1995	BILL	MEDOR, DEBRA L	$1,323.79	$1,323.79
01/05/1995	PAYMENT		$-598.56	$0.00
08/15/1994	PAYMENT		$-598.56	$598.56
07/01/1994	BILL	MEDOR, DEBRA L	$1,197.12	$1,197.12