Tax Account 1420-07-617-003

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Owners

PETTER, KATHLEEN
3559 ONYX CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-003
Account Type	Real Estate
Location	3559 ONYX CT INDIAN HILLS GID
Balance	$913.86
Currently Due	$304.62

Account ID

1420-07-617-003

Account Type

Real Estate

Location

3559 ONYX CT
INDIAN HILLS GID

Balance

$913.86

Currently Due

$304.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.81
Total	$1,218.81
Paid	$304.95
Balance	$913.86
Due	$304.62
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

$1,218.81

Total

$1,218.81

Paid

$304.95

Balance

$913.86

Due

$304.62

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	$304.95	$0.00	$304.95	$304.95	$0.00
2	10/07/2024	10/17/2024	Due	$304.62	$0.00	$304.62	$0.00	$304.62
3	01/06/2025	01/16/2025	Due	$304.62	$0.00	$304.62	$0.00	$609.24
4	03/03/2025	03/13/2025	Due	$304.62	$0.00	$304.62	$0.00	$913.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.31	$0.00	$1,183.31	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,148.85	$0.00	$1,148.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,115.37	$0.00	$1,115.37	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,082.88	$0.00	$1,082.88	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,051.32	$0.00	$1,051.32	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,020.71	$0.00	$1,020.71	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$990.98	$0.00	$990.98	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$965.87	$0.00	$965.87	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$965.59	$0.00	$965.59	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$937.48	$0.00	$937.48	$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	PROVIDENT FUNDING WT CORE -	$-304.95	$913.86
07/15/2024	BILL	PETTER, KATHLEEN	$1,218.81	$1,218.81
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-295.75	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-295.75	$295.75
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-295.75	$591.50
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-296.06	$887.25
07/14/2023	BILL	PETTER, KATHLEEN	$1,183.31	$1,183.31
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-287.21	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-287.21	$287.21
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-287.21	$574.42
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-287.22	$861.63
07/19/2022	BILL	PETTER, KATHLEEN	$1,148.85	$1,148.85
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-278.84	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-278.84	$278.84
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-278.84	$557.68
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-278.85	$836.52
07/14/2021	BILL	PETTER, KATHLEEN	$1,115.37	$1,115.37
02/25/2021	PAYMENT	PENNYMAC CHECK	$-270.72	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-270.72	$270.72
09/30/2020	PAYMENT	PENNYMAC CHECK	$-270.72	$541.44
08/13/2020	PAYMENT	PENNYMAC CHECK	$-270.72	$812.16
07/13/2020	BILL	PETTER, KATHLEEN	$1,082.88	$1,082.88
02/28/2020	PAYMENT	PENNYMAC CHECK	$-262.83	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-262.83	$262.83
10/07/2019	PAYMENT	PENNYMAC CHECK	$-262.83	$525.66
08/16/2019	PAYMENT	PENNYMAC CHECK	$-262.83	$788.49
07/15/2019	BILL	PETTER, KATHLEEN	$1,051.32	$1,051.32
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-255.17	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-255.17	$255.17
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-255.17	$510.34
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-255.20	$765.51
07/12/2018	BILL	SMITH, MONTE LEW & CONNIE FAYE	$1,020.71	$1,020.71
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-247.74	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-247.74	$247.74
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-247.74	$495.48
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-247.76	$743.22
07/14/2017	BILL	SMITH, MONTE LEW & CONNIE FAYE	$990.98	$990.98
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-241.46	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-241.46	$241.46
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-241.46	$482.92
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-241.49	$724.38
07/12/2016	BILL	SMITH, MONTE LEW & CONNIE FAYE	$965.87	$965.87
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-241.39	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-241.39	$241.39
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-241.39	$482.78
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-241.42	$724.17
07/14/2015	BILL	SMITH, MONTE LEW & CONNIE FAYE	$965.59	$965.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-234.37	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-234.37	$234.37
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-234.37	$468.74
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-234.37	$703.11
07/17/2014	BILL	SMITH, MONTE LEW & CONNIE FAYE	$937.48	$937.48
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-227.54	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-227.54	$227.54
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-227.54	$455.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-227.55	$682.62
07/16/2013	BILL	SMITH, MONTE LEW & CONNIE FAYE	$910.17	$910.17
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-228.69	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-228.69	$228.69
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-228.69	$457.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-228.71	$686.07
07/13/2012	BILL	SMITH, MONTE LEW & CONNIE FAYE	$914.78	$914.78
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-249.98	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-249.98	$249.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-249.98	$499.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-250.01	$749.94
07/15/2011	BILL	SMITH, MONTE LEW & CONNIE FAYE	$999.95	$999.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-278.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-278.43	$278.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.43	$556.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.43	$835.29
07/14/2010	BILL	SMITH, MONTE LEW & CONNIE FAYE	$1,113.72	$1,113.72
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-270.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-270.33	$270.33
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-270.33	$540.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-270.33	$810.99
07/13/2009	BILL	SMITH, MONTE LEW & CONNIE FAYE	$1,081.32	$1,081.32
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-262.45	$0.00
01/02/2009	PAYMENT	COUNTRYWIDE CHECK	$-535.40	$262.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.50	$797.85
10/08/2008	ADJUSTMENT	greater nv pd 1st refund CW lt BANK: 35687899 NUM: 4600063	$262.47	$787.35
08/28/2008	VOID	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-262.47	$524.88
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.47	$787.35
07/18/2008	BILL	SMITH, MONTE LEW & CONNIE FAYE	$1,049.82	$1,049.82
03/10/2008	PAYMENT	US DEPT OF HOUSING	$-248.33	$0.00
11/01/2007	PAYMENT	WELLS FARGO	$-248.30	$248.33
09/26/2007	PAYMENT	WELLS FARGO	$-248.30	$496.63
07/30/2007	PAYMENT	WELLS FARGO	$-248.30	$744.93
07/01/2007	BILL	GERRY, DOUGLAS A & RAY, WENDY	$993.23	$993.23
03/06/2007	PAYMENT	WELLS FARGO	$-241.09	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-241.09	$241.09
09/29/2006	PAYMENT	WELLS FARGO	$-241.09	$482.18
08/03/2006	PAYMENT	WELLS FARGO	$-241.09	$723.27
07/01/2006	BILL	GERRY, DOUGLAS A & RAY, WENDY	$964.36	$964.36
02/28/2006	PAYMENT	WELLS FARGO	$-234.09	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-234.06	$234.09
09/30/2005	PAYMENT	WELLS FARGO	$-234.06	$468.15
08/12/2005	PAYMENT	WELLS FARGO	$-234.06	$702.21
07/01/2005	BILL	GERRY, DOUGLAS A	$936.27	$936.27
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-218.15	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-218.14	$218.15
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-218.14	$436.29
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-218.14	$654.43
07/01/2004	BILL	PALMER, MILLARD C & BEVERLY J	$872.57	$872.57
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-220.39	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-220.37	$220.39
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-220.37	$440.76
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-220.37	$661.13
07/01/2003	BILL	PALMER, MILLARD C & BEVERLY J	$881.50	$881.50
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-207.47	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-207.46	$207.47
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-207.46	$414.93
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-207.46	$622.39
07/01/2002	BILL	PALMER, MILLARD C & BEVERLY J	$829.85	$829.85
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-204.62	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-204.60	$204.62
10/02/2001	PAYMENT	USDA	$-204.60	$409.22
08/21/2001	PAYMENT	USDA	$-204.60	$613.82
07/01/2001	BILL	PALMER, MILLARD C & BEVERLY J	$818.42	$818.42
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-203.83	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-203.82	$203.83
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-203.82	$407.65
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-203.82	$611.47
07/01/2000	BILL	HARTLEY, CONSTANCE J	$815.29	$815.29
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-210.50	$0.00
12/23/1999	PAYMENT	RURAL HOUSING SERVIC	$-210.50	$210.50
09/21/1999	PAYMENT	RURAL HOUSING SERVIC	$-210.50	$421.00
08/05/1999	PAYMENT	RURAL HOUSING SERVIC	$-210.50	$631.50
07/01/1999	BILL	HARTLEY, CONSTANCE J	$842.00	$842.00
02/22/1999	PAYMENT	RURAL HOUSING SERVIC	$-210.10	$0.00
12/18/1998	PAYMENT	RURAL HOUSING SERVIC	$-210.08	$210.10
10/05/1998	PAYMENT	USDA	$-210.08	$420.18
08/13/1998	PAYMENT	USDA	$-210.08	$630.26
07/01/1998	BILL	HARTLEY, CONSTANCE J	$840.34	$840.34
05/18/1998	PAYMENT	22	$-1,994.77	$0.00
05/18/1998	INTEREST	Interest to date	$149.62	$1,994.77
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$55.57	$1,845.15
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.72	$1,789.58
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.85	$1,753.86
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.94	$1,734.01
07/01/1997	BILL	SPENCER, JUNE ARLINE	$793.81	$1,726.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$66.14	$932.26
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.09	$866.12
01/13/1997	PAYMENT		$-500.43	$830.03
01/13/1997	INTEREST	Interest to date	$61.89	$1,330.46
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.05	$1,268.57
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.02	$1,248.52
07/01/1996	BILL	SPENCER, JUNE ARLINE	$801.96	$1,240.50
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$23.35	$438.54
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.14	$415.19
10/16/1995	PAYMENT		$-203.51	$407.05
08/30/1995	PAYMENT		$-203.51	$610.56
07/01/1995	BILL	SPENCER, JUNE ARLINE	$814.07	$814.07
06/06/1995	PAYMENT		$-263.83	$0.00
06/06/1995	INTEREST	Interest to date	$18.42	$263.83
05/01/1995	PAYMENT		$-423.25	$245.41
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$47.60	$668.66
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$19.78	$621.06
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.91	$601.28
08/18/1994	PAYMENT		$-197.78	$593.37
07/01/1994	BILL	SPENCER, JUNE ARLINE	$791.15	$791.15
03/17/1994	PAYMENT		$-189.83	$0.00
01/07/1994	PAYMENT		$-189.80	$189.83
10/06/1993	PAYMENT		$-189.80	$379.63
08/17/1993	PAYMENT		$-189.80	$569.43
07/01/1993	BILL	SPENCER, JUNE ARLINE	$759.23	$759.23
02/25/1993	PAYMENT		$-179.14	$0.00
12/29/1992	PAYMENT		$-179.11	$179.14
10/05/1992	PAYMENT		$-179.11	$358.25
07/21/1992	PAYMENT		$-179.11	$537.36
07/01/1992	BILL	SPENCER, JUNE ARLINE	$716.47	$716.47
03/03/1992	PAYMENT		$-166.42	$0.00
12/30/1991	PAYMENT		$-166.39	$166.42
08/20/1991	PAYMENT		$-332.78	$332.81
07/01/1991	BILL	PLANETA, WILLIAM J	$665.59	$665.59
01/07/1991	PAYMENT		$-323.12	$0.00
08/06/1990	PAYMENT		$-323.12	$323.12
07/01/1990	BILL	PLANETA, WILLIAM J	$646.24	$646.24
01/02/1990	PAYMENT		$-239.97	$0.00
09/05/1989	PAYMENT		$-239.94	$239.97
07/01/1989	BILL	PLANETA, WILLIAM J	$479.91	$479.91
08/15/1988	PAYMENT		$-747.81	$0.00
08/15/1988	INTEREST	Interest to date	$24.93	$747.81
07/01/1988	BILL	PLANETA, WILLIAM J	$474.19	$722.88
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.15	$248.69
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.46	$227.54
01/07/1988	PAYMENT		$-470.63	$223.08
01/07/1988	INTEREST	Interest to date	$27.34	$693.71
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.15	$666.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.46	$655.22
07/01/1987	BILL	PLANETA, WILLIAM J	$446.14	$650.76
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.33	$204.62
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.73	$190.29
07/15/1986	PAYMENT		$-186.54	$186.56
07/01/1986	BILL	FALK,EDWARD J & CAROL	$373.10	$373.10