Tax Account 1420-07-611-041

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Owners

PROFFER, JEFFERY F & SUSAN M
3552 SHADOW LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-041
Account Type	Real Estate
Location	3552 SHADOW LN INDIAN HILLS GID/EFD
Balance	$1,749.78
Currently Due	$583.26

Account ID

1420-07-611-041

Account Type

Real Estate

Location

3552 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$1,749.78

Currently Due

$583.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,333.25
Total	$2,333.25
Paid	$583.47
Balance	$1,749.78
Due	$583.26
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

$2,333.25

Total

$2,333.25

Paid

$583.47

Balance

$1,749.78

Due

$583.26

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	$583.47	$0.00	$583.47	$583.47	$0.00
2	10/07/2024	10/17/2024	Due	$583.26	$0.00	$583.26	$0.00	$583.26
3	01/06/2025	01/16/2025	Due	$583.26	$0.00	$583.26	$0.00	$1,166.52
4	03/03/2025	03/13/2025	Due	$583.26	$0.00	$583.26	$0.00	$1,749.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.44	$0.00	$2,160.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,097.51	$0.00	$2,097.51	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,036.44	$0.00	$2,036.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,977.15	$0.00	$1,977.15	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,919.55	$0.00	$1,919.55	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,863.64	$0.00	$1,863.64	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,809.35	$0.00	$1,809.35	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,763.50	$0.00	$1,763.50	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,759.97	$0.00	$1,759.97	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,708.70	$0.00	$1,708.70	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000198	$-583.47	$1,749.78
07/15/2024	BILL	PROFFER, JEFFERY F & SUSAN M	$2,333.25	$2,333.25
12/14/2023	PAYMENT	PROFFER, JEFFERY CHECK 105	$-1,080.00	$0.00
08/28/2023	PAYMENT	BANKS, STEVEN G & LANA M CHECK 638	$-1,080.44	$1,080.00
07/14/2023	BILL	SANFORD FAMILY TRUST	$2,160.44	$2,160.44
08/20/2022	PAYMENT	FNC TITLE AGENCY CHECK 5968	$-2,097.51	$0.00
07/19/2022	BILL	SANFORD, LESLIE D TTEE	$2,097.51	$2,097.51
08/02/2021	PAYMENT	SANFORD, LESLIE D TTEE CHECK	$-2,036.44	$0.00
07/14/2021	BILL	SANFORD, LESLIE D TTEE	$2,036.44	$2,036.44
01/05/2021	PAYMENT	SANFORD, LESLIE D CHECK	$-988.56	$0.00
09/25/2020	PAYMENT	LESLIE D SANFORD FAMILY TRUST CHECK	$-494.28	$988.56
08/18/2020	PAYMENT	SANFORD, LESLIE D CHECK	$-494.31	$1,482.84
07/13/2020	BILL	SANFORD, LESLIE D TTEE	$1,977.15	$1,977.15
12/05/2019	PAYMENT	SANFORD, LESLIE D TTEE CHECK	$-959.76	$0.00
08/01/2019	PAYMENT	SANFORD, LESLIE D TTEE CHECK	$-959.79	$959.76
07/15/2019	BILL	SANFORD, LESLIE D TTEE	$1,919.55	$1,919.55
01/02/2019	PAYMENT	SANFORD, LESLIE D TTEE CHECK	$-931.82	$0.00
07/25/2018	PAYMENT	LESLIE D SANFORD FAMILY TRUST CHECK	$-931.82	$931.82
07/12/2018	BILL	SANFORD, LESLIE D TTEE	$1,863.64	$1,863.64
01/02/2018	PAYMENT	SANFORD, LESLIE D TTEE CHECK	$-904.66	$0.00
07/25/2017	PAYMENT	SANFORD, LESLIE D TTEE CHECK	$-904.69	$904.66
07/14/2017	BILL	SANFORD, LESLIE D TTEE	$1,809.35	$1,809.35
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.87	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.87	$440.87
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.87	$881.74
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.89	$1,322.61
07/12/2016	BILL	SANFORD, LESLIE D TTEE	$1,763.50	$1,763.50
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.99	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.99	$439.99
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.99	$879.98
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.00	$1,319.97
07/14/2015	BILL	SANFORD, LESLIE D TTEE	$1,759.97	$1,759.97
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.17	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.17	$427.17
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.17	$854.34
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.19	$1,281.51
07/17/2014	BILL	SANFORD, LESLIE D TTEE	$1,708.70	$1,708.70
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-414.73	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-414.73	$414.73
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.73	$829.46
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.74	$1,244.19
07/16/2013	BILL	SANFORD, LESLIE D TTEE	$1,658.93	$1,658.93
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.00	$414.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.00	$828.00
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.00	$1,242.00
07/13/2012	BILL	SANFORD, LESLIE D TTEE	$1,656.00	$1,656.00
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-409.23	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-409.23	$409.23
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-409.23	$818.46
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-409.23	$1,227.69
07/15/2011	BILL	SANFORD, LESLIE D TTEE	$1,636.92	$1,636.92
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.31	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.31	$397.31
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.31	$794.62
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.31	$1,191.93
07/14/2010	BILL	SANFORD, LESLIE D TTEE	$1,589.24	$1,589.24
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-385.74	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-385.74	$385.74
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-385.74	$771.48
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-385.75	$1,157.22
07/13/2009	BILL	SANFORD, LESLIE D TTEE	$1,542.97	$1,542.97
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-374.50	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-374.50	$374.50
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-374.50	$749.00
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-374.52	$1,123.50
07/18/2008	BILL	SANFORD, LESLIE D TTEE	$1,498.02	$1,498.02
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-363.59	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-363.58	$363.59
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-363.58	$727.17
08/20/2007	PAYMENT	GMAC-DITECH	$-363.58	$1,090.75
07/01/2007	BILL	SANFORD, LESLIE D TTEE	$1,454.33	$1,454.33
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-353.01	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-353.01	$353.01
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-353.01	$706.02
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-353.01	$1,059.03
07/01/2006	BILL	SANFORD, LESLIE D TTEE	$1,412.04	$1,412.04
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-342.75	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-342.72	$342.75
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-342.72	$685.47
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-342.72	$1,028.19
07/01/2005	BILL	SANFORD, LESLIE D	$1,370.91	$1,370.91
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-332.77	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.74	$332.77
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.74	$665.51
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.74	$998.25
07/01/2004	BILL	SANFORD, LESLIE D	$1,330.99	$1,330.99
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-337.21	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-337.21	$337.21
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-337.21	$674.42
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-337.21	$1,011.63
07/01/2003	BILL	SANFORD, LESLIE D	$1,348.84	$1,348.84
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.30	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.27	$330.30
09/27/2002	PAYMENT	GMAC MORTG	$-330.27	$660.57
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-330.27	$990.84
07/01/2002	BILL	SANFORD, LESLIE D	$1,321.11	$1,321.11
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-322.32	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-322.29	$322.32
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-322.29	$644.61
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-322.29	$966.90
07/01/2001	BILL	SANFORD, LESLIE D	$1,289.19	$1,289.19
02/27/2001	PAYMENT	BANK OF AMERICA	$-319.97	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-319.95	$319.97
09/29/2000	PAYMENT	BANK OF AMERICA	$-319.95	$639.92
08/25/2000	PAYMENT	B OF A	$-319.95	$959.87
07/01/2000	BILL	SANFORD, LESLIE D	$1,279.82	$1,279.82
03/01/2000	PAYMENT	BANK OF AMERICA	$-313.06	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-313.06	$313.06
09/29/1999	PAYMENT	BANK OF AMERICA	$-313.06	$626.12
08/12/1999	PAYMENT	BANK OF AMERICA	$-313.06	$939.18
07/01/1999	BILL	FEENEY, PAIGE L	$1,252.24	$1,252.24
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-314.40	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-314.37	$314.40
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-314.37	$628.77
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-314.37	$943.14
07/01/1998	BILL	FEENEY, PAIGE L	$1,257.51	$1,257.51
02/26/1998	PAYMENT	NATIONSBANC	$-295.11	$0.00
12/15/1997	PAYMENT	11	$-295.08	$295.11
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-295.08	$590.19
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-295.08	$885.27
07/01/1997	BILL	FEENEY, ERIC J & PAIGE L	$1,180.35	$1,180.35
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-300.07	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-300.06	$300.07
10/07/1996	PAYMENT	TRANSAMERICA	$-300.06	$600.13
08/13/1996	PAYMENT	TRANSAMERICA	$-300.06	$900.19
07/01/1996	BILL	FEENEY, ERIC J & PAIGE L	$1,200.25	$1,200.25
03/04/1996	PAYMENT		$-308.96	$0.00
01/01/1996	PAYMENT		$-308.93	$308.96
08/21/1995	PAYMENT		$-617.86	$617.89
07/01/1995	BILL	FEENEY, ERIC J & PAIGE L	$1,235.75	$1,235.75
01/02/1995	PAYMENT		$-557.27	$0.00
08/09/1994	PAYMENT		$-557.24	$557.27
07/01/1994	BILL	FEENEY, ERIC J & PAIGE L	$1,114.51	$1,114.51