Tax Account 1420-07-616-003
Owners
HERMAN, MICHELLE M & SCOTT D
925 RUBY CT
CARSON CITY, NV 89705
HERMAN, SCOTT D
HERMAN, MICHELLE M
Account Summary
| Account ID | 1420-07-616-003 |
|---|---|
| Account Type | Real Estate |
| Location | 925 RUBY CT INDIAN HILLS GID |
| Balance | $981.09 |
| Currently Due | $327.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,308.35 |
| Total | $1,308.35 |
| Paid | $327.26 |
| Balance | $981.09 |
| Due | $327.03 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,270.24 | $0.00 | $1,270.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,233.25 | $0.00 | $1,233.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,197.32 | $0.00 | $1,197.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,162.46 | $0.00 | $1,162.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,128.60 | $0.00 | $1,128.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,095.73 | $0.00 | $1,095.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,063.80 | $0.00 | $1,063.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,036.83 | $0.00 | $1,036.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,034.74 | $0.00 | $1,034.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,004.61 | $0.00 | $1,004.61 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-327.26 | $981.09 |
| 07/15/2024 | BILL | HERMAN, MICHELLE M & SCOTT D | $1,308.35 | $1,308.35 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-317.49 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-317.49 | $317.49 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-317.49 | $634.98 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-317.77 | $952.47 |
| 07/14/2023 | BILL | HERMAN, MICHELLE M & SCOTT D | $1,270.24 | $1,270.24 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-308.31 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-308.31 | $308.31 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-308.31 | $616.62 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-308.32 | $924.93 |
| 07/19/2022 | BILL | HERMAN, MICHELLE M & SCOTT D | $1,233.25 | $1,233.25 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-299.33 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-299.33 | $299.33 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-299.33 | $598.66 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-299.33 | $897.99 |
| 07/14/2021 | BILL | HERMAN, MICHELLE M & SCOTT D | $1,197.32 | $1,197.32 |
| 02/11/2021 | PAYMENT | WESTERN TITLE CO CHECK | $-290.61 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-290.61 | $290.61 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-290.61 | $581.22 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-290.63 | $871.83 |
| 07/13/2020 | BILL | HERMAN, SCOTT D & MICHELLE M | $1,162.46 | $1,162.46 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-282.15 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-282.15 | $282.15 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-282.15 | $564.30 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-282.15 | $846.45 |
| 07/15/2019 | BILL | HERMAN, SCOTT D & MICHELLE M | $1,128.60 | $1,128.60 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-273.93 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-273.93 | $273.93 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-273.93 | $547.86 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-273.94 | $821.79 |
| 07/12/2018 | BILL | HERMAN, SCOTT D & MICHELLE M | $1,095.73 | $1,095.73 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-265.95 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-265.95 | $265.95 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-265.95 | $531.90 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-265.95 | $797.85 |
| 07/14/2017 | BILL | HERMAN, SCOTT D & MICHELLE M | $1,063.80 | $1,063.80 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-259.20 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-259.20 | $259.20 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-259.20 | $518.40 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-259.23 | $777.60 |
| 07/12/2016 | BILL | HERMAN, SCOTT D & MICHELLE M | $1,036.83 | $1,036.83 |
| 02/25/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-258.68 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-258.68 | $258.68 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-258.68 | $517.36 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-258.70 | $776.04 |
| 07/14/2015 | BILL | HERMAN, SCOTT D & MICHELLE M | $1,034.74 | $1,034.74 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-251.15 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-251.15 | $251.15 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-251.15 | $502.30 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-251.16 | $753.45 |
| 07/17/2014 | BILL | HERMAN, SCOTT D & MICHELLE M | $1,004.61 | $1,004.61 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-243.83 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-243.83 | $243.83 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-243.83 | $487.66 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-243.86 | $731.49 |
| 07/16/2013 | BILL | HERMAN, SCOTT D & MICHELLE M | $975.35 | $975.35 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-245.22 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-245.22 | $245.22 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-245.22 | $490.44 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-245.22 | $735.66 |
| 07/13/2012 | BILL | HERMAN, SCOTT D & MICHELLE M | $980.88 | $980.88 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-267.20 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-267.20 | $267.20 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-267.20 | $534.40 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-267.23 | $801.60 |
| 07/15/2011 | BILL | HERMAN, SCOTT D & MICHELLE M | $1,068.83 | $1,068.83 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-277.98 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-277.98 | $277.98 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-277.98 | $555.96 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-278.01 | $833.94 |
| 07/14/2010 | BILL | HERMAN, SCOTT D & MICHELLE M | $1,111.95 | $1,111.95 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-269.89 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-269.89 | $269.89 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-269.89 | $539.78 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-269.90 | $809.67 |
| 07/13/2009 | BILL | HERMAN, SCOTT D & MICHELLE M | $1,079.57 | $1,079.57 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-262.03 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-262.03 | $262.03 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-262.03 | $524.06 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-262.03 | $786.09 |
| 07/18/2008 | BILL | HERMAN, SCOTT D & MICHELLE M | $1,048.12 | $1,048.12 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-247.64 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-247.63 | $247.64 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-247.63 | $495.27 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-247.63 | $742.90 |
| 07/01/2007 | BILL | HERMAN, SCOTT D & MICHELLE M | $990.53 | $990.53 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-240.43 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-240.42 | $240.43 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-240.42 | $480.85 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-240.42 | $721.27 |
| 07/01/2006 | BILL | HERMAN, SCOTT D & MICHELLE M | $961.69 | $961.69 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-233.42 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-233.42 | $233.42 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-233.42 | $466.84 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-233.42 | $700.26 |
| 07/01/2005 | BILL | HERMAN, SCOTT D & MICHELLE M | $933.68 | $933.68 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-226.61 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-226.61 | $226.61 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-226.61 | $453.22 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-226.61 | $679.83 |
| 07/01/2004 | BILL | HERMAN, SCOTT D & MICHELLE M | $906.44 | $906.44 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-228.91 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-228.91 | $228.91 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-228.91 | $457.82 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-228.91 | $686.73 |
| 07/01/2003 | BILL | HERMAN, SCOTT D & MICHELLE M | $915.64 | $915.64 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-216.20 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-216.19 | $216.20 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-216.19 | $432.39 |
| 08/08/2002 | PAYMENT | NETS | $-216.19 | $648.58 |
| 07/01/2002 | BILL | HERMAN, SCOTT D & MICHELLE M | $864.77 | $864.77 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-213.19 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-213.16 | $213.19 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-213.16 | $426.35 |
| 08/16/2001 | PAYMENT | CHASE MANHATTAN | $-213.16 | $639.51 |
| 07/01/2001 | BILL | MORDHORST, DAVID W & JUANITA K | $852.67 | $852.67 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-212.36 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-212.36 | $212.36 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-212.36 | $424.72 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-212.36 | $637.08 |
| 07/01/2000 | BILL | MORDHORST, DAVID W & JUANITA K | $849.44 | $849.44 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-219.42 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-219.39 | $219.42 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-219.39 | $438.81 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-219.39 | $658.20 |
| 07/01/1999 | BILL | MORDHORST, DAVID W & JUANITA K | $877.59 | $877.59 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-218.91 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-218.90 | $218.91 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-218.90 | $437.81 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-218.90 | $656.71 |
| 07/01/1998 | BILL | MORDHORST, DAVID W & JUANITA K | $875.61 | $875.61 |
| 02/04/1998 | PAYMENT | NETS | $-206.71 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-206.68 | $206.71 |
| 09/15/1997 | PAYMENT | NETS | $-206.68 | $413.39 |
| 08/25/1997 | PAYMENT | 5400 | $-206.68 | $620.07 |
| 07/01/1997 | BILL | SOLOMON, TODD & VICKI | $826.75 | $826.75 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-208.80 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-208.80 | $208.80 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-208.80 | $417.60 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-208.80 | $626.40 |
| 07/01/1996 | BILL | SHALLENBERGER, JUDY LU | $835.20 | $835.20 |
| 03/04/1996 | PAYMENT | $-211.91 | $0.00 | |
| 01/02/1996 | PAYMENT | $-211.90 | $211.91 | |
| 10/02/1995 | PAYMENT | $-211.90 | $423.81 | |
| 08/21/1995 | PAYMENT | $-211.90 | $635.71 | |
| 07/01/1995 | BILL | SHALLENBERGER, JUDY LU | $847.61 | $847.61 |
| 01/02/1995 | PAYMENT | $-411.66 | $0.00 | |
| 08/15/1994 | PAYMENT | $-411.64 | $411.66 | |
| 07/01/1994 | BILL | SHALLENBERGER, JUDY LU | $823.30 | $823.30 |
| 01/03/1994 | PAYMENT | $-394.98 | $0.00 | |
| 08/20/1993 | PAYMENT | $-394.96 | $394.98 | |
| 07/01/1993 | BILL | SHALLENBERGER, JUDY LU | $789.94 | $789.94 |
| 01/04/1993 | PAYMENT | $-373.55 | $0.00 | |
| 08/17/1992 | PAYMENT | $-373.54 | $373.55 | |
| 07/01/1992 | BILL | SHALLENBERGER, JUDY LU | $747.09 | $747.09 |
| 01/06/1992 | PAYMENT | $-346.96 | $0.00 | |
| 08/20/1991 | PAYMENT | $-346.94 | $346.96 | |
| 07/01/1991 | BILL | SHALLENBERGER, JUDY LU | $693.90 | $693.90 |
| 01/07/1991 | PAYMENT | $-336.80 | $0.00 | |
| 08/06/1990 | PAYMENT | $-336.78 | $336.80 | |
| 07/01/1990 | BILL | SHALLENBERGER, JUDY LU | $673.58 | $673.58 |
| 01/02/1990 | PAYMENT | $-275.39 | $0.00 | |
| 08/28/1989 | PAYMENT | $-275.38 | $275.39 | |
| 07/01/1989 | BILL | SHALLENBERGER, JUDY LU | $550.77 | $550.77 |
| 01/03/1989 | PAYMENT | $-272.12 | $0.00 | |
| 08/10/1988 | PAYMENT | $-272.10 | $272.12 | |
| 07/01/1988 | BILL | SHALLENBERGER, JUDY LU | $544.22 | $544.22 |
| 01/04/1988 | PAYMENT | $-256.16 | $0.00 | |
| 08/17/1987 | PAYMENT | $-256.16 | $256.16 | |
| 07/01/1987 | BILL | SHALLENBERGER, JUDY LU | $512.32 | $512.32 |
| 01/05/1987 | PAYMENT | $-214.10 | $0.00 | |
| 07/15/1986 | PAYMENT | $-214.08 | $214.10 | |
| 07/01/1986 | BILL | SHALLENBERGER,JUDY LU | $428.18 | $428.18 |