Tax Account 1420-07-611-044

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Owners

STEWART, DAVID E
3558 SHADOW LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-044
Account Type	Real Estate
Location	3558 SHADOW LN INDIAN HILLS GID/EFD
Balance	$1,600.38
Currently Due	$533.46

Account ID

1420-07-611-044

Account Type

Real Estate

Location

3558 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$1,600.38

Currently Due

$533.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.23
Total	$2,134.23
Paid	$533.85
Balance	$1,600.38
Due	$533.46
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

$2,134.23

Total

$2,134.23

Paid

$533.85

Balance

$1,600.38

Due

$533.46

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	$533.85	$0.00	$533.85	$533.85	$0.00
2	10/07/2024	10/17/2024	Due	$533.46	$0.00	$533.46	$0.00	$533.46
3	01/06/2025	01/16/2025	Due	$533.46	$0.00	$533.46	$0.00	$1,066.92
4	03/03/2025	03/13/2025	Due	$533.46	$0.00	$533.46	$0.00	$1,600.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.07	$0.00	$2,072.07	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,011.71	$0.00	$2,011.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,953.14	$0.00	$1,953.14	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,896.25	$0.00	$1,896.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,841.02	$0.00	$1,841.02	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,787.41	$0.00	$1,787.41	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,735.34	$0.00	$1,735.34	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,691.37	$0.00	$1,691.37	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,688.01	$0.00	$1,688.01	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,638.84	$0.00	$1,638.84	$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	PENNYMAC WT CORE -	$-533.85	$1,600.38
07/15/2024	BILL	STEWART, DAVID E	$2,134.23	$2,134.23
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-517.97	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-517.97	$517.97
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-517.97	$1,035.94
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-518.16	$1,553.91
07/14/2023	BILL	STEWART, DAVID E	$2,072.07	$2,072.07
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-502.92	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-502.92	$502.92
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-502.92	$1,005.84
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-502.95	$1,508.76
07/19/2022	BILL	STEWART, DAVID E	$2,011.71	$2,011.71
03/01/2022	PAYMENT	PENNYMAC CHECK	$-488.28	$0.00
11/16/2021	PAYMENT	STEWART TITLE CO CHECK	$-488.28	$488.28
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-488.28	$976.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-488.30	$1,464.84
07/14/2021	BILL	STEWART, DAVID E	$1,953.14	$1,953.14
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.06	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.06	$474.06
08/17/2020	PAYMENT	FATCO CHECK	$-474.06	$948.12
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-474.07	$1,422.18
07/13/2020	BILL	NAHOURAII, DANIEL & DEBRA A	$1,896.25	$1,896.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-460.25	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-460.25	$460.25
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-460.25	$920.50
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-460.27	$1,380.75
07/15/2019	BILL	NAHOURAII, DANIEL & DEBRA A	$1,841.02	$1,841.02
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-446.85	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-446.85	$446.85
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-446.85	$893.70
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-446.86	$1,340.55
07/12/2018	BILL	NAHOURAII, DANIEL & DEBRA A	$1,787.41	$1,787.41
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-433.83	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-433.83	$433.83
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-433.83	$867.66
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-433.85	$1,301.49
07/14/2017	BILL	NAHOURAII, DANIEL & DEBRA A	$1,735.34	$1,735.34
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-422.84	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-422.84	$422.84
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-422.84	$845.68
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-422.85	$1,268.52
07/12/2016	BILL	NAHOURAII, DANIEL & DEBRA A	$1,691.37	$1,691.37
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-422.00	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-422.00	$422.00
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-422.00	$844.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-422.01	$1,266.00
07/14/2015	BILL	NAHOURAII, DANIEL & DEBRA A	$1,688.01	$1,688.01
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.71	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.71	$409.71
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.71	$819.42
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.71	$1,229.13
07/17/2014	BILL	NAHOURAII, DANIEL & DEBRA A	$1,638.84	$1,638.84
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.77	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.77	$397.77
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.77	$795.54
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.80	$1,193.31
07/16/2013	BILL	NAHOURAII, DANIEL & DEBRA A	$1,591.11	$1,591.11
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.32	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.32	$397.32
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.32	$794.64
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.32	$1,191.96
07/13/2012	BILL	NAHOURAII, DANIEL & DEBRA A	$1,589.28	$1,589.28
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-409.07	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-409.07	$409.07
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-409.07	$818.14
07/22/2011	PAYMENT	33 CHECK	$-409.10	$1,227.21
07/15/2011	BILL	NAHOURAII, DANIEL & DEBRA A	$1,636.31	$1,636.31
02/23/2011	PAYMENT	NAHOURAII, DANIEL & DEBRA A CHECK	$-397.14	$0.00
01/03/2011	PAYMENT	NAHOURAII, DANIEL & DEBRA A CHECK	$-397.14	$397.14
09/23/2010	PAYMENT	NAHOURAII, DANIEL & DEBRA A CHECK	$-397.14	$794.28
07/27/2010	PAYMENT	NAHOURAII, DANIEL & DEBRA A CHECK	$-397.17	$1,191.42
07/14/2010	BILL	NAHOURAII, DANIEL & DEBRA A	$1,588.59	$1,588.59
02/25/2010	PAYMENT	NAHOURAII, DANIEL & DEBRA A CHECK	$-385.59	$0.00
12/30/2009	PAYMENT	NAHOURAII, DANIEL & DEBRA A CHECK	$-385.59	$385.59
09/22/2009	PAYMENT	NAHOURAII, DANIEL & DEBRA A CHECK	$-385.59	$771.18
08/12/2009	PAYMENT	NAHOURAII, DANIEL & DEBRA A CHECK	$-385.60	$1,156.77
07/13/2009	BILL	NAHOURAII, DANIEL & DEBRA A	$1,542.37	$1,542.37
02/24/2009	PAYMENT	NAHOURAII, DANIEL & DEBRA A CHECK	$-374.36	$0.00
12/30/2008	PAYMENT	NAHOURAII, DANIEL & DEBRA A CHECK	$-374.36	$374.36
10/01/2008	PAYMENT	NAHOURAII, DANIEL & DEBRA A CHECK	$-374.36	$748.72
08/06/2008	PAYMENT	NAHOURAII, DANIEL & DEBRA A CHECK	$-374.36	$1,123.08
07/18/2008	BILL	NAHOURAII, DANIEL & DEBRA A	$1,497.44	$1,497.44
02/25/2008	PAYMENT	NAHOURAII, DANIEL &	$-363.46	$0.00
01/02/2008	PAYMENT	NAHOURAII, DANIEL &	$-363.44	$363.46
09/21/2007	PAYMENT	NAHOURAII, DANIEL &	$-363.44	$726.90
08/09/2007	PAYMENT	NAHOURAII, DANIEL &	$-363.44	$1,090.34
07/01/2007	BILL	NAHOURAII, DANIEL & DEBRA A	$1,453.78	$1,453.78
02/28/2007	PAYMENT	NAHOURAII, DANIEL &	$-352.87	$0.00
12/22/2006	PAYMENT	NAHOURAII, DANIEL &	$-352.87	$352.87
09/27/2006	PAYMENT	NAHOURAII, DANIEL &	$-352.87	$705.74
08/18/2006	PAYMENT	NAHOURAII, DANIEL &	$-352.87	$1,058.61
07/01/2006	BILL	NAHOURAII, DANIEL & DEBRA A	$1,411.48	$1,411.48
02/21/2006	PAYMENT	NAHOURAH, DANIEL & D	$-342.60	$0.00
12/14/2005	PAYMENT	NAHOURAH, DANIEL & D	$-342.59	$342.60
10/11/2005	PAYMENT	NAHOURAH, DANIEL & D	$-342.59	$685.19
08/12/2005	PAYMENT	NAHOURAH, DANIEL & D	$-342.59	$1,027.78
07/01/2005	BILL	NAHOURAH, DANIEL & DEBRA A	$1,370.37	$1,370.37
03/03/2005	PAYMENT	DANIEL NAHOURAH	$-319.30	$0.00
12/29/2004	PAYMENT	DANIEL NAHOURAH	$-319.29	$319.30
09/13/2004	PAYMENT	11	$-319.29	$638.59
08/20/2004	PAYMENT	NETS	$-319.29	$957.88
07/01/2004	BILL	GREENE, VALERIE	$1,277.17	$1,277.17
02/29/2004	PAYMENT	NETS	$-323.64	$0.00
01/05/2004	PAYMENT	NETS	$-323.61	$323.64
09/12/2003	PAYMENT	WELLS	$-323.61	$647.25
08/15/2003	PAYMENT	NETS	$-323.61	$970.86
07/01/2003	BILL	GREENE, VALERIE	$1,294.47	$1,294.47
02/11/2003	PAYMENT	NETS	$-316.35	$0.00
12/24/2002	PAYMENT	NETS	$-316.35	$316.35
09/20/2002	PAYMENT	NETS	$-316.35	$632.70
08/08/2002	PAYMENT	NETS	$-316.35	$949.05
07/01/2002	BILL	GREENE, VALERIE	$1,265.40	$1,265.40
02/27/2002	PAYMENT	NETS	$-308.80	$0.00
12/27/2001	PAYMENT	NETS	$-308.78	$308.80
09/20/2001	PAYMENT	NETS	$-308.78	$617.58
08/07/2001	PAYMENT	NETS	$-308.78	$926.36
07/01/2001	BILL	GREENE, VALERIE	$1,235.14	$1,235.14
02/14/2001	PAYMENT	NETS	$-306.54	$0.00
12/22/2000	PAYMENT	NETS	$-306.54	$306.54
09/20/2000	PAYMENT	NETS	$-306.54	$613.08
08/15/2000	PAYMENT	NETS	$-306.54	$919.62
07/01/2000	BILL	GREENE, VALERIE	$1,226.16	$1,226.16
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-300.87	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-300.87	$300.87
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-300.87	$601.74
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-300.87	$902.61
07/01/1999	BILL	CALL, MATTHEW L & KARI L	$1,203.48	$1,203.48
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-302.23	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-302.22	$302.23
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-302.22	$604.45
07/24/1998	PAYMENT	33	$-302.22	$906.67
07/01/1998	BILL	CALL, MATTHEW L & KARI L	$1,208.89	$1,208.89
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-283.71	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-283.71	$283.71
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-283.71	$567.42
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-283.71	$851.13
07/01/1997	BILL	POWELL, CHARLES E & REESHA M	$1,134.84	$1,134.84
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-288.51	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-288.49	$288.51
10/07/1996	PAYMENT	TRANSAMERICA	$-288.49	$577.00
08/13/1996	PAYMENT	TRANSAMERICA	$-288.49	$865.49
07/01/1996	BILL	POWELL, CHARLES E & REESHA M	$1,153.98	$1,153.98
02/29/1996	PAYMENT		$-297.11	$0.00
01/02/1996	PAYMENT		$-297.08	$297.11
10/02/1995	PAYMENT		$-297.08	$594.19
08/21/1995	PAYMENT		$-297.08	$891.27
07/01/1995	BILL	POWELL, CHARLES E & REESHA M	$1,188.35	$1,188.35
01/02/1995	PAYMENT		$-533.98	$0.00
08/08/1994	PAYMENT		$-533.96	$533.98
07/01/1994	BILL	POWELL, CHARLES E & REESHA M	$1,067.94	$1,067.94