Tax Account 1420-07-615-003

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Owners

COREY, DANIEL & LACEY
983 ROLLING RIDGE CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-615-003
Account Type	Real Estate
Location	983 ROLLING RIDGE CT INDIAN HILLS GID/EFD
Balance	$2,143.83
Currently Due	$714.61

Account ID

1420-07-615-003

Account Type

Real Estate

Location

983 ROLLING RIDGE CT
INDIAN HILLS GID/EFD

Balance

$2,143.83

Currently Due

$714.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,858.71
Total	$2,858.71
Paid	$714.88
Balance	$2,143.83
Due	$714.61
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

$2,858.71

Total

$2,858.71

Paid

$714.88

Balance

$2,143.83

Due

$714.61

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	$714.88	$0.00	$714.88	$714.88	$0.00
2	10/07/2024	10/17/2024	Due	$714.61	$0.00	$714.61	$0.00	$714.61
3	01/06/2025	01/16/2025	Due	$714.61	$0.00	$714.61	$0.00	$1,429.22
4	03/03/2025	03/13/2025	Due	$714.61	$0.00	$714.61	$0.00	$2,143.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.95	$0.00	$2,646.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,450.90	$0.00	$2,450.90	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,215.91	$0.00	$2,215.91	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,203.26	$0.00	$2,203.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,087.85	$0.00	$2,087.85	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,028.47	$0.00	$2,028.47	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,016.30	$20.16	$2,036.46	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,965.20	$0.00	$1,965.20	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,961.27	$0.00	$1,961.27	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,904.16	$0.00	$1,904.16	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-714.88	$2,143.83
07/15/2024	BILL	COREY, DANIEL & LACEY	$2,858.71	$2,858.71
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-661.66	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-661.66	$661.66
10/03/2023	PAYMENT	CALIBER WT CORE -	$-661.66	$1,323.32
08/09/2023	PAYMENT	CALIBER WT CORE -	$-661.97	$1,984.98
07/14/2023	BILL	COREY, DANIEL & LACEY	$2,646.95	$2,646.95
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-612.72	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-612.72	$612.72
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-612.72	$1,225.44
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-612.74	$1,838.16
07/19/2022	BILL	COREY, DANIEL & LACEY	$2,450.90	$2,450.90
08/07/2021	PAYMENT	LLOYD, JANE A CHECK	$-2,215.91	$0.00
07/14/2021	BILL	LLOYD, JANE A TTEE	$2,215.91	$2,215.91
08/11/2020	PAYMENT	LLOYD, JANE A CHECK	$-2,203.26	$0.00
07/13/2020	BILL	LLOYD, JANE A TTEE	$2,203.26	$2,203.26
08/06/2019	PAYMENT	LLOYD, JANE A CHECK	$-2,087.85	$0.00
07/15/2019	BILL	LLOYD, JANE A TTEE	$2,087.85	$2,087.85
08/03/2018	PAYMENT	LLOYD, JANE A CHECK	$-2,028.47	$0.00
07/12/2018	BILL	LLOYD, JANE A TTEE	$2,028.47	$2,028.47
02/08/2018	PAYMENT	LLOYD, JANE A TTEE CHECK	$-1,028.30	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.16	$1,028.30
09/21/2017	PAYMENT	LLOYD, JANE A TTEE CHECK	$-504.07	$1,008.14
08/24/2017	PAYMENT	LLOYD, JANE A TTEE CHECK	$-504.09	$1,512.21
07/14/2017	BILL	LLOYD, JANE A TTEE	$2,016.30	$2,016.30
03/06/2017	PAYMENT	LLOYD, JANE A TTEE CHECK	$-491.30	$0.00
01/11/2017	PAYMENT	LLOYD, JANE A TTEE CHECK	$-491.30	$491.30
09/29/2016	PAYMENT	LLOYD, JANE A TTEE CHECK	$-491.30	$982.60
08/17/2016	PAYMENT	LLOYD, JANE A TTEE CHECK	$-491.30	$1,473.90
07/12/2016	BILL	LLOYD, JANE A TTEE	$1,965.20	$1,965.20
03/02/2016	PAYMENT	SPENCER, SUSAN K CHECK	$-490.31	$0.00
12/23/2015	PAYMENT	SPENCER, SUSAN K CHECK	$-490.31	$490.31
09/30/2015	PAYMENT	SPENCER, SUSAN K CHECK	$-490.31	$980.62
08/12/2015	PAYMENT	SPENCER, SUSAN K CHECK	$-490.34	$1,470.93
07/14/2015	BILL	SPENCER, SUSAN K	$1,961.27	$1,961.27
02/25/2015	PAYMENT	SPENCER, SUSAN K CHECK	$-476.04	$0.00
01/02/2015	PAYMENT	SPENCER, SUSAN K CHECK	$-476.04	$476.04
10/09/2014	PAYMENT	SPENCER, SUSAN K CHECK	$-476.04	$952.08
08/08/2014	PAYMENT	SPENCER, SUSAN K CHECK	$-476.04	$1,428.12
07/17/2014	BILL	SPENCER, SUSAN K	$1,904.16	$1,904.16
02/25/2014	PAYMENT	MARGARET JANE CLEMMER CHECK	$-462.17	$0.00
12/31/2013	PAYMENT	MARGARET CLEMMER CHECK	$-462.17	$462.17
10/07/2013	PAYMENT	SPENCER, SUSAN K CHECK	$-462.17	$924.34
08/14/2013	PAYMENT	SPENCER, SUSAN K CHECK	$-462.19	$1,386.51
07/16/2013	BILL	SPENCER, SUSAN K	$1,848.70	$1,848.70
02/27/2013	PAYMENT	CLEMMER, MARGARET & SPENCER, S CHECK	$-461.72	$0.00
01/03/2013	PAYMENT	CLEMMER, MARGARET & SPENCER, S CHECK	$-461.72	$461.72
09/27/2012	PAYMENT	CLEMMER, MARGARET & SPENCER, S CHECK	$-461.72	$923.44
08/20/2012	PAYMENT	CLEMMER, MARGARET & SPENCER, S CHECK	$-461.75	$1,385.16
07/13/2012	BILL	CLEMMER, MARGARET & SPENCER, S	$1,846.91	$1,846.91
02/27/2012	PAYMENT	CLEMMER, MARGARET & SPENCER, S CHECK	$-449.00	$0.00
12/30/2011	PAYMENT	CLEMMER, MARGARET & SPENCER, S CHECK	$-449.00	$449.00
09/23/2011	PAYMENT	CLEMMER, MARGARET & SPENCER, S CHECK	$-449.00	$898.00
08/15/2011	PAYMENT	SUSAN KAY SPENCER CHECK	$-449.02	$1,347.00
07/15/2011	BILL	CLEMMER, MARGARET & SPENCER, S	$1,796.02	$1,796.02
02/24/2011	PAYMENT	HENRY, GREG & JULIA A CHECK	$-435.92	$0.00
11/30/2010	PAYMENT	HENRY, GREG & JULIA A CHECK	$-435.92	$435.92
10/01/2010	PAYMENT	HENRY, GREG & JULIA A CHECK	$-435.92	$871.84
08/09/2010	PAYMENT	HENRY, GREG & JULIA A CHECK	$-435.95	$1,307.76
07/14/2010	BILL	HENRY, GREG & JULIA A	$1,743.71	$1,743.71
02/25/2010	PAYMENT	HENRY, GREG & JULIA A CHECK	$-423.23	$0.00
12/30/2009	PAYMENT	HENRY, GREG & JULIA A CHECK	$-423.23	$423.23
10/07/2009	PAYMENT	HENRY, GREG & JULIA A CHECK	$-423.23	$846.46
07/29/2009	PAYMENT	HENRY, GREG & JULIA A CHECK	$-423.24	$1,269.69
07/13/2009	BILL	HENRY, GREG & JULIA A	$1,692.93	$1,692.93
03/24/2009	PAYMENT	HENRY, GREG & JULIA A CHECK	$-427.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.44	$427.34
01/02/2009	PAYMENT	HENRY, GREG & JULIA A CHECK	$-410.90	$410.90
10/06/2008	PAYMENT	HENRY, GREG & JULIA A CHECK	$-410.90	$821.80
08/11/2008	PAYMENT	HENRY, GREG & JULIA A CHECK	$-410.93	$1,232.70
07/18/2008	BILL	HENRY, GREG & JULIA A	$1,643.63	$1,643.63
03/04/2008	PAYMENT	HENRY, GREG & JULIA	$-398.94	$0.00
12/17/2007	PAYMENT	HENRY, GREG & JULIA	$-398.91	$398.94
09/26/2007	PAYMENT	HENRY	$-398.91	$797.85
07/31/2007	PAYMENT	HENRY, GREG & JULIA	$-398.91	$1,196.76
07/01/2007	BILL	HENRY, GREG & JULIA A	$1,595.67	$1,595.67
03/05/2007	PAYMENT	HENRY, GREG & JULIA	$-387.34	$0.00
12/26/2006	PAYMENT	HENRY, GREG & JULIA	$-387.32	$387.34
10/02/2006	PAYMENT	HENRY, GREG & JULIA	$-387.32	$774.66
08/07/2006	PAYMENT	HENRY, GREG & JULIA	$-387.32	$1,161.98
07/01/2006	BILL	HENRY, GREG & JULIA A	$1,549.30	$1,549.30
02/27/2006	PAYMENT	HENRY, GREG & JULIA	$-376.05	$0.00
12/27/2005	PAYMENT	HENRY, GREG & JULIA	$-376.04	$376.05
10/03/2005	PAYMENT	HENRY, GREG & JULIA	$-376.04	$752.09
08/01/2005	PAYMENT	HENRY, GREG & JULIA	$-376.04	$1,128.13
07/01/2005	BILL	HENRY, GREG & JULIA A	$1,504.17	$1,504.17
02/28/2005	PAYMENT	HENRY, GREG & JULIA	$-365.08	$0.00
12/28/2004	PAYMENT	HENRY, GREG & JULIA	$-365.08	$365.08
10/01/2004	PAYMENT	HENRY, GREG & JULIA	$-365.08	$730.16
08/09/2004	PAYMENT	HENRY, GREG & JULIA	$-365.08	$1,095.24
07/01/2004	BILL	HENRY, GREG & JULIA A	$1,460.32	$1,460.32
02/25/2004	PAYMENT	CHASE	$-369.88	$0.00
12/31/2003	PAYMENT	CHASE	$-369.85	$369.88
09/25/2003	PAYMENT	33	$-369.85	$739.73
08/15/2003	PAYMENT	CHASE	$-369.85	$1,109.58
07/01/2003	BILL	BOWER, GENE A & CAROLYN JENKIN	$1,479.43	$1,479.43
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-363.73	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-363.71	$363.73
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-363.71	$727.44
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-363.71	$1,091.15
07/01/2002	BILL	BOWER, GENE A & CAROLYN JENKIN	$1,454.86	$1,454.86
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-354.76	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-354.75	$354.76
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-354.75	$709.51
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-354.75	$1,064.26
07/01/2001	BILL	BOWER, GENE A & CAROLYN JENKIN	$1,419.01	$1,419.01
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-352.17	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-352.17	$352.17
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-352.17	$704.34
08/25/2000	PAYMENT	CHASE MAN	$-352.17	$1,056.51
07/01/2000	BILL	BOWER, GENE A & CAROLYN JENKIN	$1,408.68	$1,408.68
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-338.51	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-338.49	$338.51
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-338.49	$677.00
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-338.49	$1,015.49
07/01/1999	BILL	BOWER, GENE A & CAROLYN JENKIN	$1,353.98	$1,353.98
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-339.82	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-339.79	$339.82
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-339.79	$679.61
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-339.79	$1,019.40
07/01/1998	BILL	BOWER, GENE A & CAROLYN JENKIN	$1,359.19	$1,359.19
03/10/1998	PAYMENT	C CALDWELL	$-650.35	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.75	$650.35
09/08/1997	PAYMENT	C. CALDWELL	$-318.79	$637.60
08/05/1997	PAYMENT	9997	$-318.79	$956.39
07/01/1997	BILL	WRUCK, CATHY C	$1,275.18	$1,275.18
02/07/1997	PAYMENT	9997	$-324.19	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-324.16	$324.19
09/10/1996	PAYMENT	COUNTRYWIDE	$-324.16	$648.35
07/30/1996	PAYMENT	COUNTRYWIDE	$-324.16	$972.51
07/01/1996	BILL	WRUCK, CATHY C	$1,296.67	$1,296.67
02/15/1996	PAYMENT		$-333.66	$0.00
12/14/1995	PAYMENT		$-333.66	$333.66
09/12/1995	PAYMENT		$-333.66	$667.32
07/31/1995	PAYMENT		$-333.66	$1,000.98
07/01/1995	BILL	WRUCK, CATHY C	$1,334.64	$1,334.64
08/22/1994	PAYMENT		$-586.76	$0.00
08/10/1994	PAYMENT		$-195.58	$586.76
07/01/1994	BILL	H & S CONSTRUCTION INC	$782.34	$782.34