Tax Account 1420-07-611-048

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Owners

NELMS, RANDY G & AMY D
3568 SHADOW LN
CARSON CITY, NV 89705

NELMS, AMY D

Account Summary

Account ID	1420-07-611-048
Account Type	Real Estate
Location	3568 SHADOW LN INDIAN HILLS GID/EFD
Balance	$2,478.30
Currently Due	$826.10

Account ID

1420-07-611-048

Account Type

Real Estate

Location

3568 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$2,478.30

Currently Due

$826.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,304.66
Total	$3,304.66
Paid	$826.36
Balance	$2,478.30
Due	$826.10
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

$3,304.66

Total

$3,304.66

Paid

$826.36

Balance

$2,478.30

Due

$826.10

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	$826.36	$0.00	$826.36	$826.36	$0.00
2	10/07/2024	10/17/2024	Due	$826.10	$0.00	$826.10	$0.00	$826.10
3	01/06/2025	01/16/2025	Due	$826.10	$0.00	$826.10	$0.00	$1,652.20
4	03/03/2025	03/13/2025	Due	$826.10	$0.00	$826.10	$0.00	$2,478.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,059.87	$0.00	$3,059.87	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,833.21	$0.00	$2,833.21	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,623.34	$0.00	$2,623.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,537.07	$0.00	$2,537.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,448.92	$0.00	$2,448.92	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,336.78	$0.00	$2,336.78	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,242.58	$0.00	$2,242.58	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,185.76	$0.00	$2,185.76	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,181.40	$0.00	$2,181.40	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,113.77	$0.00	$2,113.77	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-826.36	$2,478.30
07/15/2024	BILL	NELMS, RANDY G & AMY D	$3,304.66	$3,304.66
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-764.91	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-764.91	$764.91
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-764.91	$1,529.82
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-765.14	$2,294.73
07/14/2023	BILL	NELMS, RANDY G & AMY D	$3,059.87	$3,059.87
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-708.30	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-708.30	$708.30
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-708.30	$1,416.60
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-708.31	$2,124.90
07/19/2022	BILL	NELMS, RANDY G & AMY D	$2,833.21	$2,833.21
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.83	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.83	$655.83
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.83	$1,311.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.85	$1,967.49
07/14/2021	BILL	NELMS, RANDY G & AMY D	$2,623.34	$2,623.34
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.26	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-44.06	$634.26
09/08/2020	PAYMENT	TICOR TITLE CHECK	$-1,224.46	$678.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-634.29	$1,902.78
07/13/2020	BILL	NELMS, RANDY G & AMY D	$2,537.07	$2,537.07
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-612.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-612.23	$612.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-612.23	$1,224.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-612.23	$1,836.69
07/15/2019	BILL	NELMS, RANDY G & AMY D	$2,448.92	$2,448.92
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-584.19	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-584.19	$584.19
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-584.19	$1,168.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-584.21	$1,752.57
07/12/2018	BILL	NELMS, RANDY G & AMY D	$2,336.78	$2,336.78
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-560.64	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-560.64	$560.64
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-560.64	$1,121.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-560.66	$1,681.92
07/14/2017	BILL	NELMS, RANDY G & AMY D	$2,242.58	$2,242.58
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-546.44	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-546.44	$546.44
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-546.44	$1,092.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-546.44	$1,639.32
07/12/2016	BILL	NELMS, RANDY G & AMY D	$2,185.76	$2,185.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-545.35	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-545.35	$545.35
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-545.35	$1,090.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-545.35	$1,636.05
07/14/2015	BILL	NELMS, RANDY G & AMY D	$2,181.40	$2,181.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-528.44	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-528.44	$528.44
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-528.44	$1,056.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-528.45	$1,585.32
07/17/2014	BILL	NELMS, RANDY G & AMY D	$2,113.77	$2,113.77
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-513.05	$0.00
11/21/2013	PAYMENT	STEWART TITLE CHECK	$-513.05	$513.05
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-513.05	$1,026.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-513.05	$1,539.15
07/16/2013	BILL	NELMS, RANDY G & AMY D	$2,052.20	$2,052.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-512.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-512.40	$512.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-512.40	$1,024.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-512.40	$1,537.20
07/13/2012	BILL	NELMS, RANDY G & AMY D	$2,049.60	$2,049.60
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-554.59	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-554.59	$554.59
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-554.59	$1,109.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-554.59	$1,663.77
07/15/2011	BILL	NELMS, RANDY G & AMY D	$2,218.36	$2,218.36
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-598.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-598.26	$598.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-598.26	$1,196.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-598.26	$1,794.78
07/14/2010	BILL	NELMS, RANDY G & AMY D	$2,393.04	$2,393.04
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-590.37	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-590.37	$590.37
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-590.37	$1,180.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-590.39	$1,771.11
07/13/2009	BILL	NELMS, RANDY G & AMY D	$2,361.50	$2,361.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-546.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-546.64	$546.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-546.64	$1,093.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-546.67	$1,639.92
07/18/2008	BILL	NELMS, RANDY G & AMY D	$2,186.59	$2,186.59
02/29/2008	PAYMENT	WELLS FARGO	$-506.15	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-506.14	$506.15
09/26/2007	PAYMENT	WELLS FARGO	$-506.14	$1,012.29
07/30/2007	PAYMENT	WELLS FARGO	$-506.14	$1,518.43
07/01/2007	BILL	NELMS, RANDY G & AMY D	$2,024.57	$2,024.57
02/06/2007	PAYMENT	22	$-468.67	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-468.66	$468.67
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-468.66	$937.33
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-468.66	$1,405.99
07/01/2006	BILL	GRAFTON, KENNETH W & GLENDA L	$1,874.65	$1,874.65
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-433.97	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-433.94	$433.97
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-433.94	$867.91
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-433.94	$1,301.85
07/01/2005	BILL	GRAFTON, KENNETH W & GLENDA L	$1,735.79	$1,735.79
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-404.44	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-404.43	$404.44
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-404.43	$808.87
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-404.43	$1,213.30
07/01/2004	BILL	GRAFTON, KENNETH W & GLENDA L	$1,617.73	$1,617.73
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-409.60	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-409.57	$409.60
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-409.57	$819.17
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-409.57	$1,228.74
07/01/2003	BILL	GRAFTON, KENNETH W & GLENDA L	$1,638.31	$1,638.31
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-404.39	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-404.39	$404.39
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-404.39	$808.78
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-404.39	$1,213.17
07/01/2002	BILL	GRAFTON, KENNETH W & GLENDA L	$1,617.56	$1,617.56
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-394.28	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-394.25	$394.28
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-394.25	$788.53
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-394.25	$1,182.78
07/01/2001	BILL	GRAFTON, KENNETH W & GLENDA L	$1,577.03	$1,577.03
02/27/2001	PAYMENT	BANK OF AMERICA	$-391.41	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-391.38	$391.41
09/29/2000	PAYMENT	BANK OF AMERICA	$-391.38	$782.79
08/25/2000	PAYMENT	B OF A	$-391.38	$1,174.17
07/01/2000	BILL	GRAFTON, KENNETH W & GLENDA L	$1,565.55	$1,565.55
03/01/2000	PAYMENT	BANK OF AMERICA	$-393.01	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-393.01	$393.01
09/29/1999	PAYMENT	BANK OF AMERICA	$-393.01	$786.02
08/12/1999	PAYMENT	BANK OF AMERICA	$-393.01	$1,179.03
07/01/1999	BILL	GRAFTON, KENNETH W & GLENDA L	$1,572.04	$1,572.04
03/11/1999	PAYMENT	GRAFTON, KENNETH W &	$-394.29	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-394.29	$394.29
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-394.29	$788.58
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-394.29	$1,182.87
07/01/1998	BILL	GRAFTON, KENNETH W & GLENDA L	$1,577.16	$1,577.16
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-369.68	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-369.65	$369.68
09/30/1997	PAYMENT	GMAC MORTGAGE	$-369.65	$739.33
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-369.65	$1,108.98
07/01/1997	BILL	GRAFTON, KENNETH W & GLENDA L	$1,478.63	$1,478.63
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-375.91	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-375.89	$375.91
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-375.89	$751.80
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-375.89	$1,127.69
07/01/1996	BILL	GRAFTON, KENNETH W & GLENDA L	$1,503.58	$1,503.58
03/04/1996	PAYMENT		$-386.64	$0.00
01/02/1996	PAYMENT		$-386.63	$386.64
10/02/1995	PAYMENT		$-386.63	$773.27
08/21/1995	PAYMENT		$-386.63	$1,159.90
07/01/1995	BILL	GRAFTON, KENNETH W & GLENDA L	$1,546.53	$1,546.53
02/22/1995	PAYMENT		$-355.15	$0.00
12/28/1994	PAYMENT		$-355.15	$355.15
09/28/1994	PAYMENT		$-355.15	$710.30
08/26/1994	PAYMENT		$-355.15	$1,065.45
07/01/1994	BILL	GRAFTON, KENNETH W & GLENDA L	$1,420.60	$1,420.60