Tax Account 1420-07-611-046

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Owners

UEMURA, RUSSELL & BARBARA J
3562 SHADOW LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-046
Account Type	Real Estate
Location	3562 SHADOW LN INDIAN HILLS GID/EFD
Balance	$2,123.31
Currently Due	$707.77

Account ID

1420-07-611-046

Account Type

Real Estate

Location

3562 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$2,123.31

Currently Due

$707.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,831.39
Total	$2,831.39
Paid	$708.08
Balance	$2,123.31
Due	$707.77
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

$2,831.39

Total

$2,831.39

Paid

$708.08

Balance

$2,123.31

Due

$707.77

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	$708.08	$0.00	$708.08	$708.08	$0.00
2	10/07/2024	10/17/2024	Due	$707.77	$0.00	$707.77	$0.00	$707.77
3	01/06/2025	01/16/2025	Due	$707.77	$0.00	$707.77	$0.00	$1,415.54
4	03/03/2025	03/13/2025	Due	$707.77	$0.00	$707.77	$0.00	$2,123.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,748.91	$0.00	$2,748.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,668.86	$0.00	$2,668.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,591.13	$0.00	$2,591.13	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,515.66	$0.00	$2,515.66	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,442.38	$0.00	$2,442.38	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,371.25	$0.00	$2,371.25	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,302.18	$0.00	$2,302.18	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,243.85	$0.00	$2,243.85	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,239.37	$0.00	$2,239.37	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,174.14	$0.00	$2,174.14	$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	MIDLAND MORTGAGE WT CORE -	$-708.08	$2,123.31
07/15/2024	BILL	UEMURA, RUSSELL & BARBARA J	$2,831.39	$2,831.39
02/29/2024	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-687.14	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-687.14	$687.14
10/03/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-687.14	$1,374.28
08/09/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-687.49	$2,061.42
07/14/2023	BILL	UEMURA, RUSSELL & BARBARA J	$2,748.91	$2,748.91
02/27/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-667.21	$0.00
12/27/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-667.21	$667.21
10/07/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-667.21	$1,334.42
08/12/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-667.23	$2,001.63
07/19/2022	BILL	UEMURA, RUSSELL & BARBARA J	$2,668.86	$2,668.86
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-647.78	$0.00
01/04/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-647.78	$647.78
10/01/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-647.78	$1,295.56
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-647.79	$1,943.34
07/14/2021	BILL	UEMURA, RUSSELL & BARBARA J	$2,591.13	$2,591.13
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-628.91	$0.00
12/23/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-628.91	$628.91
09/30/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-628.91	$1,257.82
08/13/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-628.93	$1,886.73
07/13/2020	BILL	UEMURA, RUSSELL & BARBARA J	$2,515.66	$2,515.66
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-610.59	$0.00
12/30/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-610.59	$610.59
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-610.59	$1,221.18
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-610.61	$1,831.77
07/15/2019	BILL	UEMURA, RUSSELL & BARBARA J	$2,442.38	$2,442.38
02/28/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-592.81	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-592.81	$592.81
09/28/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-592.81	$1,185.62
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-592.82	$1,778.43
07/12/2018	BILL	UEMURA, RUSSELL & BARBARA J	$2,371.25	$2,371.25
02/22/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-575.54	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-575.54	$575.54
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-575.54	$1,151.08
08/23/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-575.56	$1,726.62
07/14/2017	BILL	UEMURA, RUSSELL & BARBARA J	$2,302.18	$2,302.18
03/07/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-560.96	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-560.96	$560.96
09/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-560.96	$1,121.92
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-560.97	$1,682.88
07/12/2016	BILL	UEMURA, RUSSELL & BARBARA J	$2,243.85	$2,243.85
03/08/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-559.84	$0.00
01/05/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-559.84	$559.84
10/07/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-559.84	$1,119.68
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-559.85	$1,679.52
07/14/2015	BILL	UEMURA, RUSSELL & BARBARA J	$2,239.37	$2,239.37
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-543.53	$0.00
01/06/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-543.53	$543.53
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-543.53	$1,087.06
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-543.55	$1,630.59
07/17/2014	BILL	UEMURA, RUSSELL & BARBARA J	$2,174.14	$2,174.14
03/04/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-488.25	$0.00
01/07/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-488.25	$488.25
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-488.25	$976.50
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-488.26	$1,464.75
07/16/2013	BILL	UEMURA, RUSSELL & BARBARA J	$1,953.01	$1,953.01
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-487.96	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-487.96	$487.96
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-487.96	$975.92
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-487.96	$1,463.88
07/13/2012	BILL	UEMURA, RUSSELL & BARBARA J	$1,951.84	$1,951.84
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-482.87	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-482.87	$482.87
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-482.87	$965.74
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-482.88	$1,448.61
07/15/2011	BILL	UEMURA, RUSSELL & BARBARA J	$1,931.49	$1,931.49
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-468.80	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-468.80	$468.80
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-468.80	$937.60
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-468.83	$1,406.40
07/14/2010	BILL	UEMURA, RUSSELL & BARBARA J	$1,875.23	$1,875.23
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-455.15	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-455.15	$455.15
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-455.15	$910.30
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-455.18	$1,365.45
07/13/2009	BILL	UEMURA, RUSSELL & BARBARA J	$1,820.63	$1,820.63
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-441.89	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-441.89	$441.89
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-441.89	$883.78
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-441.91	$1,325.67
07/18/2008	BILL	UEMURA, RUSSELL & BARBARA J	$1,767.58	$1,767.58
03/03/2008	PAYMENT	GMAC MORTGAGE	$-429.01	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-429.01	$429.01
10/01/2007	PAYMENT	GMAC MORTGAGE	$-429.01	$858.02
08/20/2007	PAYMENT	GMAC MORTGAGE	$-429.01	$1,287.03
07/01/2007	BILL	UEMURA, RUSSELL & BARBARA J	$1,716.04	$1,716.04
03/05/2007	PAYMENT	GMAC MORTGAGE	$-416.55	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-416.53	$416.55
09/27/2006	PAYMENT	GMAC MORTGAGE	$-416.53	$833.08
08/09/2006	PAYMENT	GMAC MORTGAGE	$-416.53	$1,249.61
07/01/2006	BILL	UEMURA, RUSSELL & BARBARA J	$1,666.14	$1,666.14
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-404.41	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-404.40	$404.41
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-404.40	$808.81
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-404.40	$1,213.21
07/01/2005	BILL	UEMURA, RUSSELL & BARBARA J	$1,617.61	$1,617.61
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-392.63	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-392.63	$392.63
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-392.63	$785.26
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-392.63	$1,177.89
07/01/2004	BILL	UEMURA, RUSSELL & BARBARA J	$1,570.52	$1,570.52
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-397.68	$0.00
12/17/2003	PAYMENT	PLACER TITLE	$-397.66	$397.68
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-397.66	$795.34
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-397.66	$1,193.00
07/01/2003	BILL	UEMURA, RUSSELL & BARBARA J	$1,590.66	$1,590.66
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-392.20	$0.00
12/24/2002	PAYMENT	GMAC MTG	$-800.05	$392.20
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.69	$1,192.25
08/13/2002	PAYMENT	COUNTRYWIDE	$-392.18	$1,176.56
07/01/2002	BILL	UEMURA, RUSSELL & BARBARA J	$1,568.74	$1,568.74
02/15/2002	PAYMENT	COUNTRYWIDE	$-382.42	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-382.40	$382.42
09/20/2001	PAYMENT	COUNTRYWIDE	$-382.40	$764.82
08/17/2001	PAYMENT	COUNTRYWIDE	$-382.40	$1,147.22
07/01/2001	BILL	UEMURA, RUSSELL & BARBARA J	$1,529.62	$1,529.62
02/13/2001	PAYMENT	COUNTRYWIDE	$-379.63	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-379.61	$379.63
10/10/2000	PAYMENT	COUNTRYWIDE	$-379.61	$759.24
08/17/2000	PAYMENT	COUNTRYWIDE	$-379.61	$1,138.85
07/01/2000	BILL	UEMURA, RUSSELL & BARBARA J	$1,518.46	$1,518.46
02/10/2000	PAYMENT	9997	$-380.10	$0.00
11/24/1999	PAYMENT	9997	$-380.07	$380.10
09/17/1999	PAYMENT	9997	$-380.07	$760.17
08/02/1999	PAYMENT	9997	$-380.07	$1,140.24
07/01/1999	BILL	UEMURA, RUSSELL & BARBARA J	$1,520.31	$1,520.31
02/10/1999	PAYMENT	9997	$-381.40	$0.00
12/14/1998	PAYMENT	9997	$-381.39	$381.40
09/08/1998	PAYMENT	9997	$-381.39	$762.79
08/04/1998	PAYMENT	9997	$-381.39	$1,144.18
07/01/1998	BILL	UEMURA, RUSSELL & BARBARA J	$1,525.57	$1,525.57
02/06/1998	PAYMENT	9997	$-357.67	$0.00
12/18/1997	PAYMENT	9997	$-357.65	$357.67
09/16/1997	PAYMENT	9997	$-357.65	$715.32
08/05/1997	PAYMENT	9997	$-357.65	$1,072.97
07/01/1997	BILL	UEMURA, RUSSELL & BARBARA J	$1,430.62	$1,430.62
02/07/1997	PAYMENT	9997	$-363.71	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-363.68	$363.71
09/10/1996	PAYMENT	COUNTRYWIDE	$-363.68	$727.39
07/30/1996	PAYMENT	COUNTRYWIDE	$-363.68	$1,091.07
07/01/1996	BILL	UEMURA, RUSSELL & BARBARA J	$1,454.75	$1,454.75
02/15/1996	PAYMENT		$-374.14	$0.00
12/14/1995	PAYMENT		$-374.11	$374.14
09/12/1995	PAYMENT		$-374.11	$748.25
07/31/1995	PAYMENT		$-374.11	$1,122.36
07/01/1995	BILL	UEMURA, RUSSELL & BARBARA J	$1,496.47	$1,496.47
02/27/1995	PAYMENT		$-342.97	$0.00
01/18/1995	PAYMENT		$-342.96	$342.97
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$685.93
10/04/1994	PAYMENT		$-342.96	$685.93
07/28/1994	PAYMENT		$-342.96	$1,028.89
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$1,371.85	$1,371.85