Tax Account 1420-07-711-002
Owners
MACCARTY, DAVID B & SUZANNE M
978 SHADOW LN
CARSON CITY, NV 89705
MACCARTY, DAVID B
MACCARTY, SUZANNE M
Account Summary
| Account ID | 1420-07-711-002 |
|---|---|
| Account Type | Real Estate |
| Location | 978 SHADOW LN INDIAN HILLS GID/EFD |
| Balance | $595.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,384.17 |
| Total | $2,384.17 |
| Paid | $1,788.19 |
| Balance | $595.98 |
| Due | $0.00 |
| 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 | $2,314.73 | $0.00 | $2,314.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,247.30 | $0.00 | $2,247.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,181.85 | $0.00 | $2,181.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,118.29 | $0.00 | $2,118.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,056.58 | $0.00 | $2,056.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,996.68 | $0.00 | $1,996.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,938.52 | $0.00 | $1,938.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,889.40 | $0.00 | $1,889.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,885.62 | $0.00 | $1,885.62 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,827.15 | $0.00 | $1,827.15 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-595.98 | $595.98 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-595.98 | $1,191.96 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-596.23 | $1,787.94 |
| 07/15/2024 | BILL | MACCARTY, DAVID B & SUZANNE M | $2,384.17 | $2,384.17 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-578.62 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-578.62 | $578.62 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-578.62 | $1,157.24 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-578.87 | $1,735.86 |
| 07/14/2023 | BILL | MACCARTY, DAVID B & SUZANNE M | $2,314.73 | $2,314.73 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-561.82 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-561.82 | $561.82 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-561.82 | $1,123.64 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-561.84 | $1,685.46 |
| 07/19/2022 | BILL | MACCARTY, DAVID B & SUZANNE M | $2,247.30 | $2,247.30 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-545.46 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-545.46 | $545.46 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-545.46 | $1,090.92 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-545.47 | $1,636.38 |
| 07/14/2021 | BILL | MACCARTY, DAVID B & SUZANNE M | $2,181.85 | $2,181.85 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-529.57 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-529.57 | $529.57 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-529.57 | $1,059.14 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-529.58 | $1,588.71 |
| 07/13/2020 | BILL | MACCARTY, DAVID B & SUZANNE M | $2,118.29 | $2,118.29 |
| 02/11/2020 | PAYMENT | AMROCK INC CHECK | $-514.14 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-514.14 | $514.14 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-514.14 | $1,028.28 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-514.16 | $1,542.42 |
| 07/15/2019 | BILL | MACCARTY, DAVID B & SUZANNE M | $2,056.58 | $2,056.58 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-499.17 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-499.17 | $499.17 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-499.17 | $998.34 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-499.17 | $1,497.51 |
| 07/12/2018 | BILL | MACCARTY, DAVID B & SUZANNE M | $1,996.68 | $1,996.68 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-484.63 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-484.63 | $484.63 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-484.63 | $969.26 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-484.63 | $1,453.89 |
| 07/14/2017 | BILL | MACCARTY, DAVID B & SUZANNE M | $1,938.52 | $1,938.52 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-472.35 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-472.35 | $472.35 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-472.35 | $944.70 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-472.35 | $1,417.05 |
| 07/12/2016 | BILL | SCHWARTZ, GARRETT D & NITA S | $1,889.40 | $1,889.40 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-471.40 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-471.40 | $471.40 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-471.40 | $942.80 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-471.42 | $1,414.20 |
| 07/14/2015 | BILL | SCHWARTZ, GARRETT D & NITA S | $1,885.62 | $1,885.62 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-456.78 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-456.78 | $456.78 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-456.78 | $913.56 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-456.81 | $1,370.34 |
| 07/17/2014 | BILL | SCHWARTZ, GARRETT D & NITA S | $1,827.15 | $1,827.15 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-443.48 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-443.48 | $443.48 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-443.48 | $886.96 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-443.49 | $1,330.44 |
| 07/16/2013 | BILL | SCHWARTZ, GARRETT D & NITA S | $1,773.93 | $1,773.93 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-443.03 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-443.03 | $443.03 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-443.03 | $886.06 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-443.05 | $1,329.09 |
| 07/13/2012 | BILL | SCHWARTZ, GARRETT D & NITA S | $1,772.14 | $1,772.14 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-483.27 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-483.27 | $483.27 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-483.27 | $966.54 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-483.29 | $1,449.81 |
| 07/15/2011 | BILL | SCHWARTZ, GARRETT D & NITA S | $1,933.10 | $1,933.10 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-524.21 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-524.21 | $524.21 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-524.21 | $1,048.42 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-524.22 | $1,572.63 |
| 07/14/2010 | BILL | SCHWARTZ, GARRETT D & NITA S | $2,096.85 | $2,096.85 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-520.88 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-520.88 | $520.88 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-520.88 | $1,041.76 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-520.88 | $1,562.64 |
| 07/13/2009 | BILL | SCHWARTZ, GARRETT D & NITA S | $2,083.52 | $2,083.52 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-482.30 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-482.30 | $482.30 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-482.30 | $964.60 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-482.31 | $1,446.90 |
| 07/18/2008 | BILL | SCHWARTZ, GARRETT D & NITA S | $1,929.21 | $1,929.21 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-446.57 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-446.57 | $446.57 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-446.57 | $893.14 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-446.57 | $1,339.71 |
| 07/01/2007 | BILL | SCHWARTZ, GARRETT D & NITA S | $1,786.28 | $1,786.28 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-413.50 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-413.49 | $413.50 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-413.49 | $826.99 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-413.49 | $1,240.48 |
| 07/01/2006 | BILL | SCHWARTZ, GARRETT D & NITA S | $1,653.97 | $1,653.97 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-382.87 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-382.86 | $382.87 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-382.86 | $765.73 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-382.86 | $1,148.59 |
| 07/01/2005 | BILL | SCHWARTZ, GARRETT D & NITA S | $1,531.45 | $1,531.45 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-356.84 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-356.81 | $356.84 |
| 09/09/2004 | PAYMENT | 33 | $-727.89 | $713.65 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.27 | $1,441.54 |
| 07/01/2004 | BILL | CLARK, CURTIS C & LISA | $1,427.27 | $1,427.27 |
| 02/20/2004 | PAYMENT | CLARK, CURTIS C & LI | $-361.51 | $0.00 |
| 01/06/2004 | PAYMENT | CLARK, CURTIS C & LI | $-361.51 | $361.51 |
| 10/07/2003 | PAYMENT | CLARK, CURTIS C & LI | $-361.51 | $723.02 |
| 07/29/2003 | PAYMENT | CLARK, CURTIS C & LI | $-361.51 | $1,084.53 |
| 07/01/2003 | BILL | CLARK, CURTIS C & LISA | $1,446.04 | $1,446.04 |
| 02/25/2003 | PAYMENT | CLARK, CURTIS C & LI | $-355.15 | $0.00 |
| 12/27/2002 | PAYMENT | CLARK, CURTIS C & LI | $-355.15 | $355.15 |
| 10/09/2002 | PAYMENT | CLARK, CURTIS C & LI | $-355.15 | $710.30 |
| 07/23/2002 | PAYMENT | CLARK, CURTIS C & LI | $-355.15 | $1,065.45 |
| 07/01/2002 | BILL | CLARK, CURTIS C & LISA | $1,420.60 | $1,420.60 |
| 02/20/2002 | PAYMENT | CLARK, CURTIS C & LI | $-346.46 | $0.00 |
| 12/27/2001 | PAYMENT | CLARK, CURTIS C & LI | $-346.46 | $346.46 |
| 09/26/2001 | PAYMENT | CLARK, CURTIS C & LI | $-346.46 | $692.92 |
| 08/16/2001 | PAYMENT | CLARK, CURTIS C & LI | $-346.46 | $1,039.38 |
| 07/01/2001 | BILL | CLARK, CURTIS C & LISA | $1,385.84 | $1,385.84 |
| 08/17/2000 | PAYMENT | NO NV TITLE | $-1,375.74 | $0.00 |
| 07/01/2000 | BILL | HOBKIRK, WALLACE P | $1,375.74 | $1,375.74 |
| 02/22/2000 | PAYMENT | HOBKIRK, WALLACE P | $-356.62 | $0.00 |
| 12/16/1999 | PAYMENT | HOBKIRK, WALLACE P | $-356.62 | $356.62 |
| 09/28/1999 | PAYMENT | HOBKIRK, WALLACE P | $-356.62 | $713.24 |
| 08/05/1999 | PAYMENT | HOBKIRK, WALLACE P | $-356.62 | $1,069.86 |
| 07/01/1999 | BILL | HOBKIRK, WALLACE P | $1,426.48 | $1,426.48 |
| 02/23/1999 | PAYMENT | HOBKIRK, WALLACE P | $-357.99 | $0.00 |
| 12/24/1998 | PAYMENT | HOBKIRK, WALLACE P | $-357.96 | $357.99 |
| 09/23/1998 | PAYMENT | HOBKIRK, WALLACE P | $-357.96 | $715.95 |
| 08/11/1998 | PAYMENT | HOBKIRK, WALLACE P | $-357.96 | $1,073.91 |
| 07/01/1998 | BILL | HOBKIRK, WALLACE P | $1,431.87 | $1,431.87 |
| 02/25/1998 | PAYMENT | HOBKIRK, WALLACE P | $-335.78 | $0.00 |
| 12/22/1997 | PAYMENT | HOBKIRK, WALLACE P | $-335.75 | $335.78 |
| 10/02/1997 | PAYMENT | HOBKIRK, WALLACE P | $-335.75 | $671.53 |
| 08/14/1997 | PAYMENT | HOBKIRK, WALLACE P | $-335.75 | $1,007.28 |
| 07/01/1997 | BILL | HOBKIRK, WALLACE P | $1,343.03 | $1,343.03 |
| 03/04/1997 | PAYMENT | HOBKIRK, WALLACE P | $-341.43 | $0.00 |
| 12/27/1996 | PAYMENT | HOBKIRK, WALLACE P | $-341.42 | $341.43 |
| 10/04/1996 | PAYMENT | HOBKIRK, WALLACE P | $-341.42 | $682.85 |
| 07/30/1996 | PAYMENT | HOBKIRK, WALLACE P | $-341.42 | $1,024.27 |
| 07/01/1996 | BILL | HOBKIRK, WALLACE P | $1,365.69 | $1,365.69 |
| 02/21/1996 | PAYMENT | $-351.31 | $0.00 | |
| 12/14/1995 | PAYMENT | $-351.31 | $351.31 | |
| 10/03/1995 | PAYMENT | $-351.31 | $702.62 | |
| 08/08/1995 | PAYMENT | $-351.31 | $1,053.93 | |
| 07/01/1995 | BILL | HOBKIRK, WALLACE P | $1,405.24 | $1,405.24 |
| 03/07/1995 | PAYMENT | $-313.57 | $0.00 | |
| 12/07/1994 | PAYMENT | $-313.54 | $313.57 | |
| 10/10/1994 | PAYMENT | $-313.54 | $627.11 | |
| 08/04/1994 | PAYMENT | $-313.54 | $940.65 | |
| 07/01/1994 | BILL | HOBKIRK, WALLACE P | $1,254.19 | $1,254.19 |
| 03/04/1994 | PAYMENT | $-300.73 | $0.00 | |
| 01/04/1994 | PAYMENT | $-300.73 | $300.73 | |
| 10/06/1993 | PAYMENT | $-300.73 | $601.46 | |
| 08/09/1993 | PAYMENT | $-300.73 | $902.19 | |
| 07/01/1993 | BILL | HOBKIRK, WALLACE P | $1,202.92 | $1,202.92 |
| 12/30/1992 | PAYMENT | $-592.90 | $0.00 | |
| 09/21/1992 | PAYMENT | $-296.44 | $592.90 | |
| 08/25/1992 | PAYMENT | $-296.44 | $889.34 | |
| 07/01/1992 | BILL | COUSTE, GENE & SARA | $1,185.78 | $1,185.78 |
| 11/25/1991 | PAYMENT | $-598.23 | $0.00 | |
| 11/25/1991 | INTEREST | Interest to date | $53.04 | $598.23 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.81 | $545.19 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.92 | $540.38 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $192.32 | $538.46 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.21 | $346.14 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.49 | $332.93 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.72 | $324.44 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.89 | $319.72 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $188.69 | $317.83 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.57 | $129.14 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.23 | $113.57 |
| 10/05/1989 | PAYMENT | $-55.66 | $111.34 | |
| 09/07/1989 | PAYMENT | $-55.66 | $167.00 | |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $222.66 | $222.66 |
| 03/16/1989 | PAYMENT | $-0.84 | $0.00 | |
| 03/08/1989 | PAYMENT | $-0.81 | $0.84 | |
| 11/07/1988 | PAYMENT | $-0.84 | $1.65 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.03 | $2.49 |
| 08/05/1988 | PAYMENT | $-0.81 | $2.46 | |
| 07/29/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $3.27 |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC | $3.27 | $3.27 |