Tax Account 1420-07-613-004

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Owners

MILLER, SHARON L
1003 SHADOW LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-613-004
Account Type	Real Estate
Location	1003 SHADOW LN INDIAN HILLS GID/EFD
Balance	$1,971.90
Currently Due	$657.30

Account ID

1420-07-613-004

Account Type

Real Estate

Location

1003 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$1,971.90

Currently Due

$657.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.51
Total	$2,629.51
Paid	$657.61
Balance	$1,971.90
Due	$657.30
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

$2,629.51

Total

$2,629.51

Paid

$657.61

Balance

$1,971.90

Due

$657.30

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	$657.61	$0.00	$657.61	$657.61	$0.00
2	10/07/2024	10/17/2024	Due	$657.30	$0.00	$657.30	$0.00	$657.30
3	01/06/2025	01/16/2025	Due	$657.30	$0.00	$657.30	$0.00	$1,314.60
4	03/03/2025	03/13/2025	Due	$657.30	$0.00	$657.30	$0.00	$1,971.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.91	$0.00	$2,552.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,478.57	$0.00	$2,478.57	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,406.38	$0.00	$2,406.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,336.30	$0.00	$2,336.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,268.26	$0.00	$2,268.26	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,202.20	$0.00	$2,202.20	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,138.07	$0.00	$2,138.07	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,083.88	$0.00	$2,083.88	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,079.72	$0.00	$2,079.72	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,019.14	$0.00	$2,019.14	$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	CHASE WT CORE -	$-657.61	$1,971.90
07/15/2024	BILL	MILLER, SHARON L	$2,629.51	$2,629.51
02/29/2024	PAYMENT	CHASE WT CORE -	$-638.15	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-638.15	$638.15
10/03/2023	PAYMENT	CHASE WT CORE -	$-638.15	$1,276.30
08/09/2023	PAYMENT	CHASE WT CORE -	$-638.46	$1,914.45
07/14/2023	BILL	MILLER, SHARON L	$2,552.91	$2,552.91
02/27/2023	PAYMENT	CHASE WT CORE -	$-619.64	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-619.64	$619.64
10/07/2022	PAYMENT	CHASE WT CORE -	$-619.64	$1,239.28
08/12/2022	PAYMENT	CHASE WT CORE -	$-619.65	$1,858.92
07/19/2022	BILL	MILLER, SHARON L	$2,478.57	$2,478.57
03/01/2022	PAYMENT	CHASE CHECK	$-601.59	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-601.59	$601.59
10/01/2021	PAYMENT	CHASE CHECK	$-601.59	$1,203.18
08/24/2021	PAYMENT	JPMORGAN CHASE CHECK	$-601.61	$1,804.77
07/14/2021	BILL	MILLER, SHARON L	$2,406.38	$2,406.38
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-584.07	$0.00
11/10/2020	PAYMENT	WESTERN TITLE CHECK	$-584.07	$584.07
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-584.07	$1,168.14
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-584.09	$1,752.21
07/13/2020	BILL	VIDAURRI, RUBEN JR & AMY	$2,336.30	$2,336.30
02/28/2020	PAYMENT	CHASE CHECK	$-567.06	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-567.06	$567.06
10/07/2019	PAYMENT	CHASE CHECK	$-567.06	$1,134.12
08/16/2019	PAYMENT	CHASE CHECK	$-567.08	$1,701.18
07/15/2019	BILL	VIDAURRI, RUBEN JR & AMY	$2,268.26	$2,268.26
02/28/2019	PAYMENT	CHASE CHECK	$-550.55	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-550.55	$550.55
09/28/2018	PAYMENT	CHASE CHECK	$-550.55	$1,101.10
08/16/2018	PAYMENT	CHASE CHECK	$-550.55	$1,651.65
07/12/2018	BILL	VIDAURRI, RUBEN JR & AMY	$2,202.20	$2,202.20
02/22/2018	PAYMENT	CHASE CHECK	$-534.51	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-534.51	$534.51
09/29/2017	PAYMENT	CHASE CHECK	$-534.51	$1,069.02
08/23/2017	PAYMENT	CHASE CHECK	$-534.54	$1,603.53
07/14/2017	BILL	VIDAURRI, RUBEN JR & AMY	$2,138.07	$2,138.07
03/07/2017	PAYMENT	CHASE CHECK	$-520.97	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-520.97	$520.97
09/30/2016	PAYMENT	CHASE CHECK	$-520.97	$1,041.94
08/16/2016	PAYMENT	CHASE CHECK	$-520.97	$1,562.91
07/12/2016	BILL	VIDAURRI, RUBEN JR & AMY	$2,083.88	$2,083.88
03/08/2016	PAYMENT	CHASE CHECK	$-519.93	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-519.93	$519.93
10/07/2015	PAYMENT	CHASE CHECK	$-519.93	$1,039.86
08/17/2015	PAYMENT	CHASE CHECK	$-519.93	$1,559.79
07/14/2015	BILL	VIDAURRI, RUBEN JR & AMY	$2,079.72	$2,079.72
03/03/2015	PAYMENT	CHASE CHECK	$-504.78	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-504.78	$504.78
10/03/2014	PAYMENT	CHASE CHECK	$-504.78	$1,009.56
08/18/2014	PAYMENT	CHASE CHECK	$-504.80	$1,514.34
07/17/2014	BILL	VIDAURRI, RUBEN JR & AMY	$2,019.14	$2,019.14
03/04/2014	PAYMENT	CHASE CHECK	$-490.08	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-490.08	$490.08
10/03/2013	PAYMENT	CHASE CHECK	$-490.08	$980.16
08/16/2013	PAYMENT	CHASE CHECK	$-490.09	$1,470.24
07/16/2013	BILL	VIDAURRI, RUBEN JR & AMY	$1,960.33	$1,960.33
03/04/2013	PAYMENT	CHASE CHECK	$-483.67	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-483.67	$483.67
10/03/2012	PAYMENT	CHASE CHECK	$-483.67	$967.34
08/17/2012	PAYMENT	CHASE CHECK	$-483.68	$1,451.01
07/13/2012	BILL	VIDAURRI, RUBEN JR & AMY	$1,934.69	$1,934.69
03/02/2012	PAYMENT	CHASE CHECK	$-469.58	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-469.58	$469.58
10/03/2011	PAYMENT	CHASE CHECK	$-469.58	$939.16
08/13/2011	PAYMENT	CHASE CHECK	$-469.60	$1,408.74
07/15/2011	BILL	VIDAURRI, RUBEN JR & AMY	$1,878.34	$1,878.34
03/08/2011	PAYMENT	CHASE CHECK	$-455.92	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.92	$455.92
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.92	$911.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.92	$1,367.76
07/14/2010	BILL	VIDAURRI, RUBEN JR & AMY	$1,823.68	$1,823.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-442.64	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-442.64	$442.64
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-442.64	$885.28
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-442.66	$1,327.92
07/13/2009	BILL	LOGAN, KEITH	$1,770.58	$1,770.58
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-429.75	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-429.75	$429.75
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-429.75	$859.50
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-429.75	$1,289.25
07/18/2008	BILL	LOGAN, KEITH	$1,719.00	$1,719.00
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-417.22	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-417.21	$417.22
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-417.21	$834.43
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-417.21	$1,251.64
07/01/2007	BILL	LOGAN, KEITH	$1,668.85	$1,668.85
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-405.10	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-405.08	$405.10
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-405.08	$810.18
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-405.08	$1,215.26
07/01/2006	BILL	LOGAN, KEITH	$1,620.34	$1,620.34
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-393.31	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-393.28	$393.31
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-393.28	$786.59
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-393.28	$1,179.87
07/01/2005	BILL	LOGAN, KEITH	$1,573.15	$1,573.15
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-381.82	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-381.82	$381.82
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-381.82	$763.64
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-381.82	$1,145.46
07/01/2004	BILL	LOGAN, KEITH	$1,527.28	$1,527.28
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-386.78	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-386.76	$386.78
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-386.76	$773.54
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-386.76	$1,160.30
07/01/2003	BILL	LOGAN, KEITH	$1,547.06	$1,547.06
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-381.02	$0.00
12/26/2002	PAYMENT	FOUNDERS TITLE	$-381.02	$381.02
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-381.02	$762.04
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-381.02	$1,143.06
07/01/2002	BILL	LOGAN, KEITH A II & TINA M	$1,524.08	$1,524.08
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-371.57	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-371.57	$371.57
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-371.57	$743.14
09/04/2001	PAYMENT	9996	$-371.57	$1,114.71
07/01/2001	BILL	LOGAN, KEITH A II & TINA M	$1,486.28	$1,486.28
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-368.87	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-368.86	$368.87
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-368.86	$737.73
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-368.86	$1,106.59
07/01/2000	BILL	LOGAN, KEITH A II & TINA M	$1,475.45	$1,475.45
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-371.92	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-371.89	$371.92
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-371.89	$743.81
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-371.89	$1,115.70
07/01/1999	BILL	LOGAN, KEITH A II & TINA M	$1,487.59	$1,487.59
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-373.15	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-373.15	$373.15
09/28/1998	PAYMENT	US BANK	$-373.15	$746.30
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-373.15	$1,119.45
07/01/1998	BILL	LOGAN, KEITH A II & TINA M	$1,492.60	$1,492.60
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-349.97	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-349.97	$349.97
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-349.97	$699.94
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-349.97	$1,049.91
07/01/1997	BILL	LOGAN, KEITH A II & TINA M	$1,399.88	$1,399.88
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-355.68	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-355.65	$355.68
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-355.65	$711.33
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-355.65	$1,066.98
07/01/1996	BILL	LOGAN, KEITH A II & TINA M	$1,422.63	$1,422.63
03/04/1996	PAYMENT		$-338.51	$0.00
01/02/1996	PAYMENT		$-338.48	$338.51
09/26/1995	PAYMENT		$-338.48	$676.99
08/08/1995	PAYMENT		$-338.48	$1,015.47
07/01/1995	BILL	LOGAN, KEITH A II & TINA M	$1,353.95	$1,353.95
01/04/1995	PAYMENT		$-599.80	$0.00
08/16/1994	PAYMENT		$-599.78	$599.80
07/01/1994	BILL	LOGAN, KEITH A II & TINA M	$1,199.58	$1,199.58
03/15/1994	PAYMENT		$-73.85	$0.00
01/06/1994	PAYMENT		$-73.85	$73.85
08/26/1993	PAYMENT		$-147.70	$147.70
07/01/1993	BILL	COUSTE, GENE & SARA	$295.40	$295.40
02/19/1993	PAYMENT		$-70.17	$0.00
01/06/1993	PAYMENT		$-70.15	$70.17
09/21/1992	PAYMENT		$-70.15	$140.32
08/25/1992	PAYMENT		$-70.15	$210.47
07/01/1992	BILL	COUSTE, GENE & SARA	$280.62	$280.62
04/22/1992	PAYMENT		$-632.29	$0.00
04/22/1992	INTEREST	Interest to date	$64.99	$632.29
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.46	$567.30
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$553.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$545.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$540.38
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$192.32	$538.46
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$346.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$332.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$324.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$319.72
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$188.69	$317.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.57	$129.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC.	$3.27	$3.27