Tax Account 1420-07-617-021

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Owners

GOLLAHER, DOROTHEA R
907 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-021
Account Type	Real Estate
Location	907 TOURMALINE DR INDIAN HILLS GID
Balance	$296.08
Currently Due	$296.08

Account ID

1420-07-617-021

Account Type

Real Estate

Location

907 TOURMALINE DR
INDIAN HILLS GID

Balance

$296.08

Currently Due

$296.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.66
Total	$1,184.66
Paid	$888.58
Balance	$296.08
Due	$296.08
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

$1,184.66

Total

$1,184.66

Paid

$888.58

Balance

$296.08

Due

$296.08

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	$296.42	$0.00	$296.42	$296.42	$0.00
2	10/07/2024	10/17/2024	Paid	$296.08	$0.00	$296.08	$296.08	$0.00
3	01/06/2025	01/16/2025	Paid	$296.08	$0.00	$296.08	$296.08	$0.00
4	03/03/2025	03/13/2025	Due	$296.08	$0.00	$296.08	$0.00	$296.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.17	$0.00	$1,150.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,116.65	$0.00	$1,116.65	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,084.12	$0.00	$1,084.12	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,052.53	$0.00	$1,052.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,021.88	$0.00	$1,021.88	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$992.10	$0.00	$992.10	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$963.20	$0.00	$963.20	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$938.79	$0.00	$938.79	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$939.66	$0.00	$939.66	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$912.29	$0.00	$912.29	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-296.08	$296.08
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-296.08	$592.16
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-296.42	$888.24
07/15/2024	BILL	GOLLAHER, DOROTHEA R	$1,184.66	$1,184.66
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-287.46	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-287.46	$287.46
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-287.46	$574.92
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-287.79	$862.38
07/14/2023	BILL	GOLLAHER, DOROTHEA R	$1,150.17	$1,150.17
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-279.16	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-279.16	$279.16
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-279.16	$558.32
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-279.17	$837.48
07/19/2022	BILL	GOLLAHER, DOROTHEA R	$1,116.65	$1,116.65
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-271.03	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-271.03	$271.03
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-271.03	$542.06
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-271.03	$813.09
07/14/2021	BILL	GOLLAHER, DOROTHEA R	$1,084.12	$1,084.12
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-263.13	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-263.13	$263.13
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-263.13	$526.26
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-263.14	$789.39
07/13/2020	BILL	GOLLAHER, DOROTHEA R	$1,052.53	$1,052.53
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-255.47	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-255.47	$255.47
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-255.47	$510.94
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-255.47	$766.41
07/15/2019	BILL	GOLLAHER, DOROTHEA R	$1,021.88	$1,021.88
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-248.02	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-248.02	$248.02
10/03/2018	PAYMENT	DITECH FINANCIAL CHECK	$-248.02	$496.04
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-248.04	$744.06
07/12/2018	BILL	GOLLAHER, DOROTHEA R	$992.10	$992.10
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-240.80	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-240.80	$240.80
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-240.80	$481.60
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-240.80	$722.40
07/14/2017	BILL	GOLLAHER, DOROTHEA R	$963.20	$963.20
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-234.69	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-234.69	$234.69
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-234.69	$469.38
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-234.72	$704.07
07/12/2016	BILL	GOLLAHER, DOROTHEA R	$938.79	$938.79
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-234.91	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-234.91	$234.91
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-234.91	$469.82
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-234.93	$704.73
07/14/2015	BILL	GOLLAHER, DOROTHEA R	$939.66	$939.66
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-228.07	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-228.07	$228.07
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-228.07	$456.14
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-228.08	$684.21
07/17/2014	BILL	GOLLAHER, DOROTHEA R	$912.29	$912.29
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-221.43	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-221.43	$221.43
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-221.43	$442.86
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-221.43	$664.29
07/16/2013	BILL	GOLLAHER, DOROTHEA R	$885.72	$885.72
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-222.43	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-222.43	$222.43
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-222.43	$444.86
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-222.46	$667.29
07/13/2012	BILL	GOLLAHER, DOROTHEA R	$889.75	$889.75
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.62	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.62	$243.62
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.62	$487.24
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.65	$730.86
07/15/2011	BILL	GOLLAHER, DOROTHEA R	$974.51	$974.51
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.19	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.19	$257.19
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.19	$514.38
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.22	$771.57
07/14/2010	BILL	GOLLAHER, DOROTHEA R	$1,028.79	$1,028.79
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-249.70	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-249.70	$249.70
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-249.70	$499.40
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-249.73	$749.10
07/13/2009	BILL	GOLLAHER, DOROTHEA R	$998.83	$998.83
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-242.43	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-242.43	$242.43
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-242.43	$484.86
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-242.46	$727.29
07/18/2008	BILL	GOLLAHER, DOROTHEA R	$969.75	$969.75
03/03/2008	PAYMENT	GMAC MORTGAGE	$-228.98	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-228.98	$228.98
10/01/2007	PAYMENT	GMAC MORTGAGE	$-228.98	$457.96
08/20/2007	PAYMENT	GMAC MORTGAGE	$-228.98	$686.94
07/01/2007	BILL	GOLLAHER, DOROTHEA R	$915.92	$915.92
03/05/2007	PAYMENT	GMAC MORTGAGE	$-222.33	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-222.33	$222.33
09/27/2006	PAYMENT	GMAC MORTGAGE	$-222.33	$444.66
08/09/2006	PAYMENT	GMAC MORTGAGE	$-222.33	$666.99
07/01/2006	BILL	GOLLAHER, DOROTHEA R	$889.32	$889.32
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-215.87	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-215.85	$215.87
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-215.85	$431.72
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-215.85	$647.57
07/01/2005	BILL	GOLLAHER, DOROTHEA R	$863.42	$863.42
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-209.58	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-209.57	$209.58
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-209.57	$419.15
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-209.57	$628.72
07/01/2004	BILL	GOLLAHER, DOROTHEA R	$838.29	$838.29
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-211.78	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-211.76	$211.78
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-211.76	$423.54
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-211.76	$635.30
07/01/2003	BILL	GOLLAHER, DOROTHEA R	$847.06	$847.06
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-198.65	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-198.63	$198.65
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-198.63	$397.28
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-198.63	$595.91
07/01/2002	BILL	GOLLAHER, DOROTHEA R	$794.54	$794.54
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-195.96	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-195.95	$195.96
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-195.95	$391.91
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-195.95	$587.86
07/01/2001	BILL	GOLLAHER, DOROTHEA R	$783.81	$783.81
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-195.23	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-195.20	$195.23
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-195.20	$390.43
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-195.20	$585.63
07/01/2000	BILL	GOLLAHER, DOROTHEA R	$780.83	$780.83
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-202.43	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-202.42	$202.43
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-202.42	$404.85
08/18/1999	PAYMENT	GMAC	$-202.42	$607.27
07/29/1999	PAYMENT	GMAC	$-1,540.75	$809.69
07/29/1999	INTEREST	Interest to date	$166.26	$2,350.44
07/01/1999	BILL	GOLLAHER, DOROTHEA R	$809.69	$2,184.18
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.57	$1,374.49
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.36	$1,317.92
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.20	$1,281.56
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.08	$1,261.36
07/01/1998	BILL	GOLLAHER, DOROTHEA R	$808.11	$1,253.28
04/09/1998	PAYMENT	DOROTHEA GOLLAHER	$-198.48	$445.17
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.35	$643.65
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.09	$599.30
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.63	$580.21
08/20/1997	PAYMENT	GOLLAHER, DOROTHEA R	$-190.85	$572.58
07/01/1997	BILL	GOLLAHER, DOROTHEA R	$763.43	$763.43
04/29/1997	PAYMENT	GOLLAHER, DOROTHEA R	$-200.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.71	$200.52
01/10/1997	PAYMENT	GOLLAHER, DOROTHEA R	$-192.81	$192.81
10/09/1996	PAYMENT	GOLLAHER, DOROTHEA R	$-192.81	$385.62
08/06/1996	PAYMENT	GOLLAHER, DOROTHEA R	$-192.81	$578.43
07/01/1996	BILL	GOLLAHER, DOROTHEA R	$771.24	$771.24
02/29/1996	PAYMENT		$-3,866.90	$0.00
02/29/1996	INTEREST	Interest to date	$559.97	$3,866.90
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$35.24	$3,306.93
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.58	$3,271.69
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.83	$3,252.11
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$783.05	$3,244.28
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$52.13	$2,461.23
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$33.51	$2,409.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.62	$2,375.59
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.45	$2,356.97
07/01/1994	BILL	REMPFER, WILLIAM R	$744.65	$2,349.52
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$50.03	$1,604.87
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$32.16	$1,554.84
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.87	$1,522.68
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.15	$1,504.81
07/01/1993	BILL	REMPFER, WILLIAM R	$714.75	$1,497.66
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$57.05	$782.91
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$30.24	$725.86
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.80	$695.62
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.72	$678.82
07/01/1992	BILL	REMPFER, WILLIAM R	$672.10	$672.10
12/12/1991	PAYMENT		$-312.31	$0.00
10/09/1991	PAYMENT		$-318.55	$312.31
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.25	$630.86
07/01/1991	BILL	REMPFER, WILLIAM R	$624.61	$624.61
05/02/1991	PAYMENT		$-163.07	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.42	$163.07
01/10/1991	PAYMENT		$-151.65	$151.65
08/15/1990	PAYMENT		$-303.30	$303.30
07/01/1990	BILL	REMPFER, WILLIAM R	$606.60	$606.60
03/08/1990	PAYMENT		$-126.15	$0.00
02/05/1990	PAYMENT		$-131.20	$126.15
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.05	$257.35
10/02/1989	PAYMENT		$-257.35	$252.30
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.05	$509.65
07/01/1989	BILL	REMPFER, WILLIAM R	$504.60	$504.60
11/14/1988	PAYMENT		$-378.94	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.99	$378.94
08/04/1988	PAYMENT		$-124.64	$373.95
07/01/1988	BILL	REMPFER, WILLIAM R	$498.59	$498.59
11/10/1987	PAYMENT		$-234.61	$0.00
08/26/1987	PAYMENT		$-117.29	$234.61
08/05/1987	PAYMENT		$-117.29	$351.90
07/01/1987	BILL	STONE, LUCILLE M	$469.19	$469.19
02/24/1987	PAYMENT		$-98.08	$0.00
01/08/1987	PAYMENT		$-98.07	$98.08
09/22/1986	PAYMENT		$-98.07	$196.15
07/09/1986	PAYMENT		$-98.07	$294.22
07/01/1986	BILL	STONE,LUCILLE M	$392.29	$392.29