Tax Account 1420-07-617-011

Print Page · · Payments Cart · New Search

Owners

KELLY, PATRICK
3549 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-011
Account Type	Real Estate
Location	3549 VISTA GRANDE BL INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-617-011

Account Type

Real Estate

Location

3549 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.25
Total	$1,254.25
Paid	$1,254.25
Balance	$0.00
Due	$0.00
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

$1,254.25

Total

$1,254.25

Paid

$1,254.25

Balance

$0.00

Due

$0.00

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	$313.81	$0.00	$313.81	$313.81	$0.00
2	10/07/2024	10/17/2024	Paid	$313.48	$0.00	$313.48	$313.48	$0.00
3	01/06/2025	01/16/2025	Paid	$313.48	$0.00	$313.48	$313.48	$0.00
4	03/03/2025	03/13/2025	Paid	$313.48	$0.00	$313.48	$313.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.72	$0.00	$1,217.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,182.24	$0.00	$1,182.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,147.83	$0.00	$1,147.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,114.39	$0.00	$1,114.39	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,081.93	$0.00	$1,081.93	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,050.41	$0.00	$1,050.41	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,019.82	$0.00	$1,019.82	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$993.98	$0.00	$993.98	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,002.27	$0.00	$1,002.27	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$973.10	$0.00	$973.10	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-313.48	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-313.48	$313.48
08/20/2024	PAYMENT	TICOR TILE OF NEVADA INC CHECK 508001053	$-313.48	$626.96
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-313.81	$940.44
07/15/2024	BILL	LEELOO LIVING TRUST 2021	$1,254.25	$1,254.25
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-304.37	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-304.37	$304.37
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-304.37	$608.74
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-304.61	$913.11
07/14/2023	BILL	LEELOO LIVING TRUST 2021	$1,217.72	$1,217.72
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-295.56	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-295.56	$295.56
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-295.56	$591.12
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-295.56	$886.68
07/19/2022	BILL	JILES, LINDSEY RAE TTEE	$1,182.24	$1,182.24
03/01/2022	PAYMENT	PENNYMAC CHECK	$-286.95	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-286.95	$286.95
10/01/2021	PAYMENT	PENNYMAC CHECK	$-286.95	$573.90
08/17/2021	PAYMENT	PENNYMAC CHECK	$-286.98	$860.85
07/14/2021	BILL	JILES, LINDSEY R	$1,147.83	$1,147.83
02/25/2021	PAYMENT	PENNYMAC CHECK	$-278.59	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-278.59	$278.59
09/30/2020	PAYMENT	PENNYMAC CHECK	$-278.59	$557.18
08/13/2020	PAYMENT	PENNYMAC CHECK	$-278.62	$835.77
07/13/2020	BILL	JILES, LINDSEY R	$1,114.39	$1,114.39
02/28/2020	PAYMENT	PENNYMAC CHECK	$-270.48	$0.00
09/13/2019	PAYMENT	TICOR TITLE CHECK	$-540.96	$270.48
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-270.49	$811.44
07/15/2019	BILL	JOHANSSON, SUSANNE	$1,081.93	$1,081.93
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-262.60	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-262.60	$262.60
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-262.60	$525.20
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-262.61	$787.80
07/12/2018	BILL	JOHANSSON, SUSANNE	$1,050.41	$1,050.41
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-254.95	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-254.95	$254.95
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-254.95	$509.90
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-254.97	$764.85
07/14/2017	BILL	JOHANSSON, SUSANNE	$1,019.82	$1,019.82
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-248.49	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-248.49	$248.49
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-248.49	$496.98
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-248.51	$745.47
07/12/2016	BILL	JOHANSSON, SUSANNE	$993.98	$993.98
03/08/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-250.56	$0.00
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-250.56	$250.56
10/07/2015	PAYMENT	THE MONEY SOURCE INC CHECK	$-250.56	$501.12
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-250.59	$751.68
07/14/2015	BILL	JOHANSSON, SUSANNE	$1,002.27	$1,002.27
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-243.27	$0.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.27	$243.27
09/29/2014	PAYMENT	WESTERN TITLE CO CHECK	$-243.27	$486.54
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.29	$729.81
07/17/2014	BILL	MOURNIGHAN, KATHERINE O	$973.10	$973.10
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.19	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.19	$236.19
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.19	$472.38
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.19	$708.57
07/16/2013	BILL	MOURNIGHAN, KATHERINE O	$944.76	$944.76
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-237.52	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-237.52	$237.52
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-237.52	$475.04
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-237.54	$712.56
07/13/2012	BILL	MOURNIGHAN, KATHERINE O	$950.10	$950.10
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-259.87	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-259.87	$259.87
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-259.87	$519.74
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-259.87	$779.61
07/15/2011	BILL	MOURNIGHAN, KATHERINE O	$1,039.48	$1,039.48
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-269.00	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-269.00	$269.00
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-269.00	$538.00
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-269.00	$807.00
07/14/2010	BILL	MOURNIGHAN, KATHERINE O	$1,076.00	$1,076.00
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-261.17	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-261.17	$261.17
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-261.17	$522.34
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-261.17	$783.51
07/13/2009	BILL	MOURNIGHAN, KATHERINE O	$1,044.68	$1,044.68
02/19/2009	PAYMENT	CITI RESIDENTAL LENDING CHECK	$-253.56	$0.00
01/02/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-253.56	$253.56
10/06/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-253.56	$507.12
08/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-253.58	$760.68
07/18/2008	BILL	MOURNIGHAN, KATHERINE O	$1,014.26	$1,014.26
03/12/2008	PAYMENT	MOURNIGHAN, KATHERIN	$-239.55	$0.00
01/03/2008	PAYMENT	K.O. PASCIAK	$-239.54	$239.55
09/26/2007	PAYMENT	KATHERINE PASCIAK	$-239.54	$479.09
08/14/2007	PAYMENT	K O PASCIAK	$-239.54	$718.63
07/01/2007	BILL	MOURNIGHAN, KATHERINE O	$958.17	$958.17
03/02/2007	PAYMENT	KATHERINE PASCIAK	$-232.59	$0.00
01/02/2007	PAYMENT	MOURNIGHAN, KATHERIN	$-232.56	$232.59
10/04/2006	PAYMENT	PHILLIP PASCIAK	$-232.56	$465.15
08/25/2006	PAYMENT	MOURNIGHAN, KATHERIN	$-232.56	$697.71
07/01/2006	BILL	MOURNIGHAN, KATHERINE O	$930.27	$930.27
02/27/2006	PAYMENT	MOURNIGHAN, KATHERIN	$-225.80	$0.00
01/09/2006	PAYMENT	MOURNIGHAN, KATHERIN	$-225.79	$225.80
10/06/2005	PAYMENT	MOURNIGHAN, KATHERIN	$-225.79	$451.59
09/12/2005	PAYMENT	MOURNIGHAN, KATHERIN	$-234.82	$677.38
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.03	$912.20
07/01/2005	BILL	MOURNIGHAN, KATHERINE O	$903.17	$903.17
03/04/2005	PAYMENT	MOURNIGHAN, KATHERIN	$-219.22	$0.00
01/06/2005	PAYMENT	MOURNIGHAN, KATHERIN	$-219.21	$219.22
10/11/2004	PAYMENT	MOURNIGHAN, KATHERIN	$-219.21	$438.43
08/16/2004	PAYMENT	MOURNIGHAN, KATHERIN	$-219.21	$657.64
07/01/2004	BILL	MOURNIGHAN, KATHERINE O	$876.85	$876.85
02/02/2004	PAYMENT	COUNTRYWIDE	$-221.46	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-221.46	$221.46
09/23/2003	PAYMENT	COUNTRYWIDE	$-221.46	$442.92
08/12/2003	PAYMENT	COUNTRYWIDE	$-221.46	$664.38
07/01/2003	BILL	MOURNIGHAN, KATHERINE O ET AL*	$885.84	$885.84
03/04/2003	PAYMENT	COUNTRYWIDE	$-208.58	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-208.56	$208.58
09/20/2002	PAYMENT	COUNTRYWIDE	$-208.56	$417.14
08/13/2002	PAYMENT	COUNTRYWIDE	$-208.56	$625.70
07/01/2002	BILL	MOURNIGHAN, KATHERINE O ET AL*	$834.26	$834.26
02/15/2002	PAYMENT	COUNTRYWIDE	$-205.70	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-205.68	$205.70
09/20/2001	PAYMENT	COUNTRYWIDE	$-205.68	$411.38
08/17/2001	PAYMENT	COUNTRYWIDE	$-205.68	$617.06
07/01/2001	BILL	MOURNIGHAN, KATHERINE O ET AL*	$822.74	$822.74
02/13/2001	PAYMENT	COUNTRYWIDE	$-204.91	$0.00
12/28/2000	PAYMENT	9997	$-204.90	$204.91
10/13/2000	PAYMENT	9997	$-204.90	$409.81
08/23/2000	PAYMENT	9997	$-204.90	$614.71
07/01/2000	BILL	MOURNIGHAN, KATHERINE O ET AL*	$819.61	$819.61
02/10/2000	PAYMENT	9997	$-207.45	$0.00
11/24/1999	PAYMENT	9997	$-207.44	$207.45
09/20/1999	PAYMENT	9997	$-207.44	$414.89
08/02/1999	PAYMENT	9997	$-207.44	$622.33
07/01/1999	BILL	MOURNIGHAN, KATHERINE O ET AL*	$829.77	$829.77
02/10/1999	PAYMENT	9997	$-207.01	$0.00
12/14/1998	PAYMENT	9997	$-207.00	$207.01
09/09/1998	PAYMENT	9997	$-207.00	$414.01
08/03/1998	PAYMENT	9997	$-207.00	$621.01
07/01/1998	BILL	MOURNIGHAN, KATHERINE O ET AL*	$828.01	$828.01
02/09/1998	PAYMENT	9997	$-195.58	$0.00
12/18/1997	PAYMENT	9997	$-195.56	$195.58
09/18/1997	PAYMENT	9997	$-195.56	$391.14
08/05/1997	PAYMENT	9997	$-195.56	$586.70
07/01/1997	BILL	HIGGINS, K & ELDRED, R E & G M	$782.26	$782.26
02/07/1997	PAYMENT	9997	$-197.57	$0.00
12/11/1996	PAYMENT	9997	$-197.56	$197.57
09/10/1996	PAYMENT	COUNTRYWIDE	$-197.56	$395.13
07/29/1996	PAYMENT	HIGGINS, KATHERINE O	$-197.56	$592.69
07/01/1996	BILL	HIGGINS, KATHERINE O	$790.25	$790.25
02/15/1996	PAYMENT		$-200.59	$0.00
12/22/1995	PAYMENT		$-200.56	$200.59
09/26/1995	PAYMENT		$-200.56	$401.15
08/18/1995	PAYMENT		$-200.56	$601.71
07/01/1995	BILL	HIGGINS, KATHERINE O	$802.27	$802.27
01/02/1995	PAYMENT		$-381.75	$0.00
08/15/1994	PAYMENT		$-381.72	$381.75
07/01/1994	BILL	SHALLENBERGER, JUDY LU	$763.47	$763.47
01/03/1994	PAYMENT		$-366.37	$0.00
08/20/1993	PAYMENT		$-366.36	$366.37
07/01/1993	BILL	SHALLENBERGER, JUDY LU	$732.73	$732.73
01/04/1993	PAYMENT		$-345.02	$0.00
08/17/1992	PAYMENT		$-345.02	$345.02
07/01/1992	BILL	SHALLENBERGER, JUDY LU	$690.04	$690.04
01/09/1992	PAYMENT		$-320.60	$0.00
08/28/1991	PAYMENT		$-160.30	$320.60
08/07/1991	PAYMENT		$-160.30	$480.90
07/01/1991	BILL	SHALLENBERGER, JUDY LU	$641.20	$641.20
01/09/1991	PAYMENT		$-311.32	$0.00
08/13/1990	PAYMENT		$-311.32	$311.32
07/01/1990	BILL	SHALLENBERGER, JUDY LU	$622.64	$622.64
09/22/1989	PAYMENT		$-391.32	$0.00
08/31/1989	PAYMENT		$-130.43	$391.32
07/01/1989	BILL	SHALLENBERGER, JUDY LU	$521.75	$521.75
01/31/1989	PAYMENT		$-262.94	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.16	$262.94
08/05/1988	PAYMENT		$-257.76	$257.78
07/01/1988	BILL	SHALLENBERGER, JUDY LU	$515.54	$515.54
12/10/1987	PAYMENT		$-242.62	$0.00
09/01/1987	PAYMENT		$-121.30	$242.62
08/12/1987	PAYMENT		$-121.30	$363.92
07/01/1987	BILL	SHALLENBERGER, JUDY LU	$485.22	$485.22
01/15/1987	PAYMENT		$-202.82	$0.00
07/18/1986	PAYMENT		$-202.82	$202.82
07/01/1986	BILL	SHALLENBERGER,JUDY LU	$405.64	$405.64