Tax Account 1420-07-711-008

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Owners

MCFARLANE, CARLA
990 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-711-008
Account Type	Real Estate
Location	990 MICA DR INDIAN HILLS GID/EFD
Balance	$1,471.20
Currently Due	$490.40

Account ID

1420-07-711-008

Account Type

Real Estate

Location

990 MICA DR
INDIAN HILLS GID/EFD

Balance

$1,471.20

Currently Due

$490.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.73
Total	$1,961.73
Paid	$490.53
Balance	$1,471.20
Due	$490.40
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

$1,961.73

Total

$1,961.73

Paid

$490.53

Balance

$1,471.20

Due

$490.40

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	$490.53	$0.00	$490.53	$490.53	$0.00
2	10/07/2024	10/17/2024	Due	$490.40	$0.00	$490.40	$0.00	$490.40
3	01/06/2025	01/16/2025	Due	$490.40	$0.00	$490.40	$0.00	$980.80
4	03/03/2025	03/13/2025	Due	$490.40	$0.00	$490.40	$0.00	$1,471.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.61	$0.00	$1,904.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,849.16	$0.00	$1,849.16	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,795.29	$0.00	$1,795.29	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,743.01	$0.00	$1,743.01	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,692.23	$0.00	$1,692.23	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,642.95	$0.00	$1,642.95	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,595.11	$0.00	$1,595.11	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,554.68	$0.00	$1,554.68	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,551.57	$0.00	$1,551.57	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,506.38	$0.00	$1,506.38	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-490.53	$1,471.20
07/15/2024	BILL	MCFARLANE, CARLA	$1,961.73	$1,961.73
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-476.07	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-476.07	$476.07
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-476.07	$952.14
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-476.40	$1,428.21
07/14/2023	BILL	MCFARLANE, CARLA	$1,904.61	$1,904.61
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-462.29	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-462.29	$462.29
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-462.29	$924.58
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-462.29	$1,386.87
07/19/2022	BILL	MCFARLANE, CARLA	$1,849.16	$1,849.16
02/25/2022	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-448.82	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-448.82	$448.82
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-448.82	$897.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-448.83	$1,346.46
07/14/2021	BILL	MCFARLANE, CARLA	$1,795.29	$1,795.29
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-435.75	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-435.75	$435.75
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-435.75	$871.50
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-435.76	$1,307.25
07/13/2020	BILL	MCFARLANE, CARLA	$1,743.01	$1,743.01
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-423.05	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-423.05	$423.05
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-423.05	$846.10
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-423.08	$1,269.15
07/15/2019	BILL	MCFARLANE, CARLA	$1,692.23	$1,692.23
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-410.73	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-410.73	$410.73
10/08/2018	PAYMENT	SETERUS CHECK	$-410.73	$821.46
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-410.76	$1,232.19
07/12/2018	BILL	MCFARLANE, CARLA	$1,642.95	$1,642.95
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-398.77	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-398.77	$398.77
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-398.77	$797.54
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-398.80	$1,196.31
07/14/2017	BILL	MCFARLANE, CARLA	$1,595.11	$1,595.11
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-388.67	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-388.67	$388.67
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-388.67	$777.34
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-388.67	$1,166.01
07/12/2016	BILL	MCFARLANE, CARLA	$1,554.68	$1,554.68
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-387.89	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-387.89	$387.89
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-387.89	$775.78
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-387.90	$1,163.67
07/14/2015	BILL	MCFARLANE, CARLA	$1,551.57	$1,551.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-376.59	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-376.59	$376.59
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-376.59	$753.18
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-376.61	$1,129.77
07/17/2014	BILL	MCFARLANE, CARLA	$1,506.38	$1,506.38
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-365.62	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-365.62	$365.62
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-365.62	$731.24
07/24/2013	PAYMENT	LSI TITLE AGENCY CHECK	$-365.64	$1,096.86
07/16/2013	BILL	MCFARLANE, CARLA	$1,462.50	$1,462.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-366.28	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-366.28	$366.28
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-366.28	$732.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-366.29	$1,098.84
07/13/2012	BILL	MCFARLANE, CARLA	$1,465.13	$1,465.13
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-384.90	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-384.90	$384.90
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-384.90	$769.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-384.91	$1,154.70
07/15/2011	BILL	MCFARLANE, CARLA	$1,539.61	$1,539.61
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-373.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-373.69	$373.69
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.69	$747.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.69	$1,121.07
07/14/2010	BILL	MCFARLANE, CARLA	$1,494.76	$1,494.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.80	$362.80
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-362.80	$725.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-362.82	$1,088.40
07/13/2009	BILL	MCFARLANE, CARLA	$1,451.22	$1,451.22
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-352.23	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-352.23	$352.23
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-352.23	$704.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-352.26	$1,056.69
07/18/2008	BILL	MCFARLANE, CARLA	$1,408.95	$1,408.95
07/31/2007	PAYMENT	COOLEY, M DOROTHY TR	$-1,336.06	$0.00
07/01/2007	BILL	COOLEY, M DOROTHY TRUSTEE	$1,336.06	$1,336.06
02/06/2007	PAYMENT	COOLEY, DOROTHY	$-324.34	$0.00
11/08/2006	PAYMENT	COOLEY, DOROTHY	$-324.32	$324.34
10/06/2006	PAYMENT	COOLEY, DOROTHY	$-324.32	$648.66
08/03/2006	PAYMENT	COOLEY, DOROTHY	$-324.32	$972.98
07/01/2006	BILL	COOLEY, DOROTHY	$1,297.30	$1,297.30
11/03/2005	PAYMENT	COOLEY, DOROTHY	$-629.76	$0.00
10/05/2005	PAYMENT	COOLEY, DOROTHY	$-314.88	$629.76
08/02/2005	PAYMENT	COOLEY, DOROTHY	$-314.88	$944.64
07/01/2005	BILL	COOLEY, DOROTHY	$1,259.52	$1,259.52
07/21/2004	PAYMENT	COOLEY, DOROTHY	$-1,222.58	$0.00
07/01/2004	BILL	COOLEY, DOROTHY	$1,222.58	$1,222.58
07/28/2003	PAYMENT	COOLEY, DOROTHY	$-1,237.97	$0.00
07/01/2003	BILL	COOLEY, DOROTHY	$1,237.97	$1,237.97
07/24/2002	PAYMENT	COOLEY, DOROTHY	$-1,221.69	$0.00
07/01/2002	BILL	COOLEY, DOROTHY	$1,221.69	$1,221.69
07/26/2001	PAYMENT	COOLEY, DOROTHY	$-1,190.83	$0.00
07/01/2001	BILL	COOLEY, DOROTHY	$1,190.83	$1,190.83
07/27/2000	PAYMENT	COOLEY, DOROTHY	$-1,182.18	$0.00
07/01/2000	BILL	COOLEY, DOROTHY	$1,182.18	$1,182.18
07/21/1999	PAYMENT	COOLEY, DOROTHY	$-1,193.20	$0.00
07/01/1999	BILL	COOLEY, DOROTHY	$1,193.20	$1,193.20
09/02/1998	PAYMENT	COOLEY, DOROTHY	$-897.54	$0.00
07/29/1998	PAYMENT	COOLEY, DOROTHY	$-299.18	$897.54
07/01/1998	BILL	COOLEY, DOROTHY	$1,196.72	$1,196.72
07/21/1997	PAYMENT	COOLEY, DOROTHY	$-1,121.56	$0.00
07/01/1997	BILL	COOLEY, DOROTHY	$1,121.56	$1,121.56
08/02/1996	PAYMENT	COOLEY, DOROTHY	$-1,140.51	$0.00
07/01/1996	BILL	COOLEY, DOROTHY	$1,140.51	$1,140.51
07/24/1995	PAYMENT		$-1,172.57	$0.00
07/01/1995	BILL	COOLEY, EARL & DOROTHY	$1,172.57	$1,172.57
07/28/1994	PAYMENT		$-1,035.92	$0.00
07/01/1994	BILL	COOLEY, EARL & DOROTHY	$1,035.92	$1,035.92
07/21/1993	PAYMENT		$-992.84	$0.00
07/01/1993	BILL	COOLEY, EARL & DOROTHY	$992.84	$992.84
01/05/1993	PAYMENT		$-495.03	$0.00
09/29/1992	PAYMENT		$-247.50	$495.03
08/04/1992	PAYMENT		$-247.50	$742.53
07/01/1992	BILL	COOLEY, EARL & DOROTHY	$990.03	$990.03
08/13/1991	PAYMENT		$-849.06	$0.00
07/01/1991	BILL	COOLEY, EARL & DOROTHY	$849.06	$849.06
08/03/1990	PAYMENT		$-823.56	$0.00
07/01/1990	BILL	COOLEY, EARL & DOROTHY	$823.56	$823.56
08/24/1989	PAYMENT		$-222.66	$0.00
07/01/1989	BILL	COOLEY, EARL & DOROTHY	$222.66	$222.66
09/21/1988	PAYMENT		$-2.46	$0.00
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	WESDEV,INC.	$3.27	$3.27