Tax Account 1420-07-710-006

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Owners

STEWART, FERN M
971 SHADOW LN
CARSON CITY, NV 89705

CARSON, SANDRA D (UPD)

Account Summary

Account ID	1420-07-710-006
Account Type	Real Estate
Location	971 SHADOW LN INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-710-006

Account Type

Real Estate

Location

971 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.86
Total	$2,055.86
Paid	$2,055.86
Balance	$0.00
Due	$0.00
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

$2,055.86

Total

$2,055.86

Paid

$2,055.86

Balance

$0.00

Due

$0.00

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	$514.16	$0.00	$514.16	$514.16	$0.00
2	10/07/2024	10/17/2024	Paid	$513.90	$0.00	$513.90	$513.90	$0.00
3	01/06/2025	01/16/2025	Paid	$513.90	$0.00	$513.90	$513.90	$0.00
4	03/03/2025	03/13/2025	Paid	$513.90	$0.00	$513.90	$513.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,996.00	$0.00	$1,996.00	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,937.86	$0.00	$1,937.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,881.43	$0.00	$1,881.43	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,826.65	$0.00	$1,826.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,773.46	$17.73	$1,791.19	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,721.82	$17.22	$1,739.04	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,671.68	$0.00	$1,671.68	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,629.31	$0.00	$1,629.31	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,626.06	$16.26	$1,642.32	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,578.71	$15.79	$1,594.50	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001174	$-2,055.86	$0.00
07/15/2024	BILL	STEWART, FERN M	$2,055.86	$2,055.86
08/01/2023	PAYMENT	STEWART, FERN M CHECK 1204	$-1,996.00	$0.00
07/14/2023	BILL	STEWART, FERN M	$1,996.00	$1,996.00
08/17/2022	PAYMENT	STEWART, CURTIS L CHECK 1149	$-1,937.86	$0.00
07/19/2022	BILL	STEWART, FERN M	$1,937.86	$1,937.86
03/07/2022	PAYMENT	SANDRA CARSON CREDIT: D	$-470.35	$0.00
01/05/2022	PAYMENT	SANDRA CARSON CREDIT: D	$-470.35	$470.35
09/30/2021	PAYMENT	STEWART, FERN M CHECK	$-470.35	$940.70
08/16/2021	PAYMENT	STEWART, FERN M CHECK	$-470.38	$1,411.05
07/14/2021	BILL	STEWART, FERN M	$1,881.43	$1,881.43
02/26/2021	PAYMENT	STEWART, FERN M CHECK	$-456.66	$0.00
01/15/2021	PAYMENT	STEWART, FERN M CHECK	$-456.66	$456.66
09/30/2020	PAYMENT	STEWART, FERN M CHECK	$-456.66	$913.32
08/13/2020	PAYMENT	STEWART, FERN M CHECK	$-456.67	$1,369.98
07/13/2020	BILL	STEWART, FERN M	$1,826.65	$1,826.65
03/11/2020	PAYMENT	STEWART, FERN M CHECK	$-443.36	$0.00
01/14/2020	PAYMENT	STEWART, FERN M CHECK	$-461.07	$443.36
10/23/2019	PAYMENT	STEWART, FERN M CHECK	$-443.38	$904.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.73	$1,347.81
08/19/2019	PAYMENT	STEWART, FERN M CHECK	$-443.38	$1,330.08
07/15/2019	BILL	STEWART, FERN M	$1,773.46	$1,773.46
04/11/2019	PAYMENT	STEWART, FERN M CHECK	$-447.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.22	$447.67
01/14/2019	PAYMENT	STEWART, FERN M CHECK	$-430.45	$430.45
09/18/2018	PAYMENT	STEWART, FERN M CHECK	$-430.45	$860.90
08/10/2018	PAYMENT	STEWART, FERN M CHECK	$-430.47	$1,291.35
07/12/2018	BILL	STEWART, FERN M	$1,721.82	$1,721.82
03/07/2018	PAYMENT	STEWART, FERN M CHECK	$-417.92	$0.00
01/10/2018	PAYMENT	STEWART, FERN M CHECK	$-417.92	$417.92
10/04/2017	PAYMENT	STEWART, FERN M CHECK	$-417.92	$835.84
07/28/2017	PAYMENT	STEWART, FERN M CHECK	$-417.92	$1,253.76
07/14/2017	BILL	STEWART, FERN M	$1,671.68	$1,671.68
03/08/2017	PAYMENT	STEWART, FERN M CHECK	$-407.32	$0.00
12/27/2016	PAYMENT	STEWART, FERN M CHECK	$-407.32	$407.32
09/20/2016	PAYMENT	STEWART, FERN M CHECK	$-407.32	$814.64
08/17/2016	PAYMENT	STEWART, FERN M CHECK	$-407.35	$1,221.96
07/12/2016	BILL	STEWART, FERN M	$1,629.31	$1,629.31
04/19/2016	PAYMENT	STEWART, FERN M CHECK	$-422.77	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.26	$422.77
12/22/2015	PAYMENT	STEWART, FERN M CHECK	$-406.51	$406.51
10/02/2015	PAYMENT	STEWART, FERN M CHECK	$-406.51	$813.02
08/17/2015	PAYMENT	STEWART, FERN M CHECK	$-406.53	$1,219.53
07/14/2015	BILL	STEWART, FERN M	$1,626.06	$1,626.06
02/02/2015	PAYMENT	STEWART, FERN M CHECK	$-805.13	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.79	$805.13
09/18/2014	PAYMENT	STEWART, FERN M CHECK	$-394.67	$789.34
08/01/2014	PAYMENT	STEWART, FERN M CHECK	$-394.70	$1,184.01
07/17/2014	BILL	STEWART, FERN M	$1,578.71	$1,578.71
03/06/2014	PAYMENT	STEWART, FERN M CHECK	$-383.18	$0.00
12/31/2013	PAYMENT	STEWART, FERN M CHECK	$-383.18	$383.18
10/02/2013	PAYMENT	STEWART, FERN M CHECK	$-383.18	$766.36
08/21/2013	PAYMENT	STEWART, FERN M CHECK	$-383.19	$1,149.54
07/16/2013	BILL	STEWART, FERN M	$1,532.73	$1,532.73
03/04/2013	PAYMENT	STEWART, FERN M CHECK	$-383.65	$0.00
12/21/2012	PAYMENT	STEWART, FERN M CHECK	$-383.65	$383.65
09/24/2012	PAYMENT	STEWART, FERN M CHECK	$-383.65	$767.30
08/01/2012	PAYMENT	STEWART, FERN M CHECK	$-383.65	$1,150.95
07/13/2012	BILL	STEWART, FERN M	$1,534.60	$1,534.60
03/05/2012	PAYMENT	STEWART, FERN M CHECK	$-386.40	$0.00
12/29/2011	PAYMENT	STEWART, FERN M CHECK	$-386.40	$386.40
09/29/2011	PAYMENT	STEWART, FERN M CHECK	$-386.40	$772.80
08/09/2011	PAYMENT	STEWART, FERN M CHECK	$-386.42	$1,159.20
07/15/2011	BILL	STEWART, FERN M	$1,545.62	$1,545.62
02/23/2011	PAYMENT	STEWART, FERN M CHECK	$-375.15	$0.00
12/14/2010	PAYMENT	STEWART, FERN M CHECK	$-375.15	$375.15
09/23/2010	PAYMENT	STEWART, FERN M CHECK	$-375.15	$750.30
08/04/2010	PAYMENT	STEWART, FERN M CHECK	$-375.16	$1,125.45
07/14/2010	BILL	STEWART, FERN M	$1,500.61	$1,500.61
03/02/2010	PAYMENT	STEWART, FERN M CHECK	$-364.22	$0.00
12/30/2009	PAYMENT	STEWART, FERN M CHECK	$-364.22	$364.22
10/06/2009	PAYMENT	STEWART, FERN M CHECK	$-364.22	$728.44
08/03/2009	PAYMENT	STEWART, FERN M CHECK	$-364.24	$1,092.66
07/13/2009	BILL	STEWART, FERN M	$1,456.90	$1,456.90
03/27/2009	PAYMENT	FERN STEWART CHECK	$-367.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.14	$367.76
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-353.62	$353.62
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-353.62	$707.24
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-353.63	$1,060.86
07/18/2008	BILL	STEWART, THOMAS W & FERN M	$1,414.49	$1,414.49
03/03/2008	PAYMENT	GMAC MORTGAGE	$-343.34	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-343.33	$343.34
10/01/2007	PAYMENT	GMAC MORTGAGE	$-343.33	$686.67
08/20/2007	PAYMENT	GMAC MORTGAGE	$-343.33	$1,030.00
07/01/2007	BILL	STEWART, THOMAS W & FERN M	$1,373.33	$1,373.33
03/05/2007	PAYMENT	GMAC MORTGAGE	$-333.33	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-333.32	$333.33
09/27/2006	PAYMENT	GMAC MORTGAGE	$-333.32	$666.65
08/09/2006	PAYMENT	GMAC MORTGAGE	$-333.32	$999.97
07/01/2006	BILL	STEWART, THOMAS W & FERN M	$1,333.29	$1,333.29
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-323.63	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-323.61	$323.63
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-323.61	$647.24
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-323.61	$970.85
07/01/2005	BILL	STEWART, THOMAS W & FERN M	$1,294.46	$1,294.46
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-314.20	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-314.18	$314.20
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-314.18	$628.38
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-314.18	$942.56
07/01/2004	BILL	STEWART, THOMAS W & FERN M	$1,256.74	$1,256.74
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-318.48	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-318.45	$318.48
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-318.45	$636.93
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-318.45	$955.38
07/01/2003	BILL	STEWART, THOMAS W & FERN M	$1,273.83	$1,273.83
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-311.09	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-311.06	$311.09
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-311.06	$622.15
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-311.06	$933.21
07/01/2002	BILL	STEWART, THOMAS W & FERN M	$1,244.27	$1,244.27
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-303.67	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-303.64	$303.67
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-303.64	$607.31
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-303.64	$910.95
07/01/2001	BILL	STEWART, THOMAS W & FERN M	$1,214.59	$1,214.59
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-301.46	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-301.43	$301.46
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-301.43	$602.89
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-301.43	$904.32
07/01/2000	BILL	STEWART, THOMAS W & FERN M	$1,205.75	$1,205.75
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-295.24	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-295.23	$295.24
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-295.23	$590.47
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-295.23	$885.70
07/01/1999	BILL	STEWART, THOMAS W & FERN M	$1,180.93	$1,180.93
02/22/1999	PAYMENT	CAPSTEAD INC	$-296.60	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-296.58	$296.60
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-296.58	$593.18
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-296.58	$889.76
07/01/1998	BILL	STEWART, THOMAS W & FERN M	$1,186.34	$1,186.34
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-278.43	$0.00
12/10/1997	PAYMENT	CAPSTEAD	$-278.43	$278.43
09/16/1997	PAYMENT	SOURCE ONE	$-278.43	$556.86
08/21/1997	PAYMENT	5500	$-278.43	$835.29
07/01/1997	BILL	STEWART, THOMAS W & FERN M	$1,113.72	$1,113.72
02/24/1997	PAYMENT	9998	$-283.14	$0.00
12/23/1996	PAYMENT	9998	$-283.12	$283.14
09/26/1996	PAYMENT	9998	$-283.12	$566.26
08/09/1996	PAYMENT	STEWART, THOMAS W &	$-283.12	$849.38
07/01/1996	BILL	STEWART, THOMAS W & FERN M	$1,132.50	$1,132.50
02/23/1996	PAYMENT		$-291.61	$0.00
12/26/1995	PAYMENT		$-291.58	$291.61
09/25/1995	PAYMENT		$-291.58	$583.19
08/14/1995	PAYMENT		$-291.58	$874.77
07/01/1995	BILL	STEWART, THOMAS W & FERN M	$1,166.35	$1,166.35
12/23/1994	PAYMENT		$-501.52	$0.00
08/16/1994	PAYMENT		$-501.52	$501.52
07/01/1994	BILL	STEWART, THOMAS W & FERN M	$1,003.04	$1,003.04
12/23/1993	PAYMENT		$-481.34	$0.00
07/28/1993	PAYMENT		$-481.32	$481.34
07/01/1993	BILL	STEWART, THOMAS W & FERN M	$962.66	$962.66
01/04/1993	PAYMENT		$-473.11	$0.00
08/17/1992	PAYMENT		$-473.08	$473.11
07/01/1992	BILL	STEWART, THOMAS W & FERN M	$946.19	$946.19
01/06/1992	PAYMENT		$-427.60	$0.00
08/20/1991	PAYMENT		$-427.58	$427.60
07/01/1991	BILL	STEWART, THOMAS W & FERN M	$855.18	$855.18
01/07/1991	PAYMENT		$-415.09	$0.00
08/06/1990	PAYMENT		$-415.08	$415.09
07/01/1990	BILL	STEWART, THOMAS W & FERN M	$830.17	$830.17
01/02/1990	PAYMENT		$-111.34	$0.00
08/28/1989	PAYMENT		$-111.32	$111.34
07/01/1989	BILL	STEWART, THOMAS W & FERN M	$222.66	$222.66
03/07/1989	PAYMENT		$-12.57	$0.00
01/11/1989	PAYMENT		$-12.57	$12.57
11/04/1988	PAYMENT		$-13.07	$25.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.50	$38.21
08/03/1988	PAYMENT		$-12.57	$37.71
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC	$50.28	$50.28
03/18/1988	PAYMENT		$-11.71	$0.00
01/08/1988	PAYMENT		$-11.70	$11.71
11/13/1987	PAYMENT		$-53.91	$23.41
11/13/1987	INTEREST	Interest to date	$2.70	$77.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.17	$74.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.47	$73.45
07/01/1987	BILL	WESDEV INC	$46.81	$72.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.99	$26.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.40	$20.18
12/03/1986	PAYMENT		$-21.17	$19.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.99	$40.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.40	$39.96
07/01/1986	BILL	WESDEV INC	$39.56	$39.56