Tax Account 1420-07-711-011

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Owners

WILKINS, JERI
1004 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-711-011
Account Type	Real Estate
Location	1004 MICA DR INDIAN HILLS GID/EFD
Balance	$1,734.78
Currently Due	$578.26

Account ID

1420-07-711-011

Account Type

Real Estate

Location

1004 MICA DR
INDIAN HILLS GID/EFD

Balance

$1,734.78

Currently Due

$578.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.34
Total	$2,313.34
Paid	$578.56
Balance	$1,734.78
Due	$578.26
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

$2,313.34

Total

$2,313.34

Paid

$578.56

Balance

$1,734.78

Due

$578.26

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	$578.56	$0.00	$578.56	$578.56	$0.00
2	10/07/2024	10/17/2024	Due	$578.26	$0.00	$578.26	$0.00	$578.26
3	01/06/2025	01/16/2025	Due	$578.26	$0.00	$578.26	$0.00	$1,156.52
4	03/03/2025	03/13/2025	Due	$578.26	$0.00	$578.26	$0.00	$1,734.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.99	$21.43	$2,163.42	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,983.32	$0.00	$1,983.32	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,836.40	$0.00	$1,836.40	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,776.03	$0.00	$1,776.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,714.32	$0.00	$1,714.32	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,635.81	$0.00	$1,635.81	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,569.88	$0.00	$1,569.88	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,530.11	$0.00	$1,530.11	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,527.05	$0.00	$1,527.05	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,479.69	$0.00	$1,479.69	$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 -	$-578.56	$1,734.78
07/15/2024	BILL	WILKINS, JERI	$2,313.34	$2,313.34
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-535.44	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-535.44	$535.44
09/26/2023	PAYMENT	CORELOGIC CHECK 411936985	$-557.10	$1,070.88
09/26/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15002471	$-535.44	$1,627.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.43	$2,163.42
07/14/2023	BILL	WILKINS, JERI	$2,141.99	$2,141.99
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-495.83	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-495.83	$495.83
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-495.83	$991.66
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-495.83	$1,487.49
07/19/2022	BILL	WILKINS, JERI	$1,983.32	$1,983.32
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-459.10	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-459.10	$459.10
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-459.10	$918.20
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-459.10	$1,377.30
07/14/2021	BILL	WILKINS, JERI	$1,836.40	$1,836.40
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-444.00	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-444.00	$444.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-444.00	$888.00
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-444.03	$1,332.00
07/13/2020	BILL	WILKINS, JERI	$1,776.03	$1,776.03
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-428.58	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-428.58	$428.58
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-428.58	$857.16
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-428.58	$1,285.74
07/15/2019	BILL	WILKINS, JERI	$1,714.32	$1,714.32
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-408.95	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-408.95	$408.95
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-408.95	$817.90
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-408.96	$1,226.85
07/12/2018	BILL	WILKINS, JERI	$1,635.81	$1,635.81
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-392.47	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-392.47	$392.47
09/29/2017	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-392.47	$784.94
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-392.47	$1,177.41
07/14/2017	BILL	WILKINS, JERI	$1,569.88	$1,569.88
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-382.52	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-382.52	$382.52
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-382.52	$765.04
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-382.55	$1,147.56
07/12/2016	BILL	WILKINS, JERI	$1,530.11	$1,530.11
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-381.76	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-381.76	$381.76
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-381.76	$763.52
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-381.77	$1,145.28
07/14/2015	BILL	WILKINS, JERI	$1,527.05	$1,527.05
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-369.92	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-369.92	$369.92
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-369.92	$739.84
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-369.93	$1,109.76
07/17/2014	BILL	WILKINS, JERI	$1,479.69	$1,479.69
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-359.14	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-359.14	$359.14
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-359.14	$718.28
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-359.17	$1,077.42
07/16/2013	BILL	WILKINS, JERI	$1,436.59	$1,436.59
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-358.78	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-358.78	$358.78
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-358.78	$717.56
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-358.78	$1,076.34
07/13/2012	BILL	WILKINS, JERI	$1,435.12	$1,435.12
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-398.23	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-398.23	$398.23
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-398.23	$796.46
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-398.25	$1,194.69
07/15/2011	BILL	WILKINS, JERI	$1,592.94	$1,592.94
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-434.50	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-434.50	$434.50
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-434.50	$869.00
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-434.53	$1,303.50
07/14/2010	BILL	WILKINS, JERI	$1,738.03	$1,738.03
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-404.19	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-404.19	$404.19
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-404.19	$808.38
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-404.19	$1,212.57
07/13/2009	BILL	WILKINS, JERI & KRAVITZ, STEVE	$1,616.76	$1,616.76
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-374.25	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-374.25	$374.25
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-374.25	$748.50
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-374.28	$1,122.75
07/18/2008	BILL	WILKINS, JERI & KRAVITZ, STEVE	$1,497.03	$1,497.03
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.57	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.55	$346.57
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.55	$693.12
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.55	$1,039.67
07/01/2007	BILL	WILKINS, JERI & KRAVITZ, STEVE	$1,386.22	$1,386.22
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.89	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.87	$320.89
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.87	$641.76
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.87	$962.63
07/01/2006	BILL	WILKINS, JERI & KRAVITZ, STEVE	$1,283.50	$1,283.50
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-297.13	$0.00
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-297.10	$297.13
10/10/2005	PAYMENT	NEW CENTURY MTG	$-297.10	$594.23
08/24/2005	PAYMENT	NEW CENTURY MTG	$-297.10	$891.33
07/01/2005	BILL	HERMAN, JONATHAN D & SHANNA C	$1,188.43	$1,188.43
03/08/2005	PAYMENT	NEW CENTURY MTG	$-288.45	$0.00
11/19/2004	PAYMENT	33	$-288.45	$288.45
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-288.45	$576.90
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-288.45	$865.35
07/01/2004	BILL	HERMAN, JONATHAN D & SHANNA C	$1,153.80	$1,153.80
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.20	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-292.20	$292.20
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-292.20	$584.40
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-292.20	$876.60
07/01/2003	BILL	HERMAN, JONATHAN D & SHANNA C	$1,168.80	$1,168.80
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-287.54	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-287.51	$287.54
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-287.51	$575.05
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-287.51	$862.56
07/01/2002	BILL	HERMAN, JONATHAN D & SHANNA C	$1,150.07	$1,150.07
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-280.44	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-280.42	$280.44
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-280.42	$560.86
09/04/2001	PAYMENT	9996	$-280.42	$841.28
07/01/2001	BILL	HERMAN, JONATHAN D & SHANNA C	$1,121.70	$1,121.70
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-278.39	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-278.38	$278.39
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-278.38	$556.77
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-278.38	$835.15
07/01/2000	BILL	HERMAN, JONATHAN D & SHANNA C	$1,113.53	$1,113.53
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-273.24	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-273.24	$273.24
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-273.24	$546.48
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-273.24	$819.72
07/01/1999	BILL	HERMAN, JONATHAN D & SHANNA C	$1,092.96	$1,092.96
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-274.22	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-274.19	$274.22
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-274.19	$548.41
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-274.19	$822.60
07/01/1998	BILL	HERMAN, JONATHAN D & SHANNA C	$1,096.79	$1,096.79
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-257.17	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-257.16	$257.17
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-257.16	$514.33
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-257.16	$771.49
07/01/1997	BILL	HERMAN, JONATHAN D	$1,028.65	$1,028.65
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-261.50	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-261.50	$261.50
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-261.50	$523.00
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-261.50	$784.50
07/01/1996	BILL	HERMAN, JONATHAN D	$1,046.00	$1,046.00
03/04/1996	PAYMENT		$-269.06	$0.00
01/02/1996	PAYMENT		$-269.04	$269.06
10/02/1995	PAYMENT		$-269.04	$538.10
08/21/1995	PAYMENT		$-269.04	$807.14
07/01/1995	BILL	HERMAN, JONATHAN D	$1,076.18	$1,076.18
01/02/1995	PAYMENT		$-474.80	$0.00
08/15/1994	PAYMENT		$-474.78	$474.80
07/01/1994	BILL	HERMAN, JONATHAN D	$949.58	$949.58
01/03/1994	PAYMENT		$-102.33	$0.00
07/16/1993	PAYMENT		$-102.30	$102.33
07/01/1993	BILL	H & S CONSTRUCTION INC	$204.63	$204.63
02/17/1993	PAYMENT		$-104.10	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.04	$104.10
09/04/1992	PAYMENT		$-51.02	$102.06
08/03/1992	PAYMENT		$-51.02	$153.08
07/01/1992	BILL	FDIC AS RECEIVER OF	$204.10	$204.10
04/20/1992	PAYMENT		$-800.45	$0.00
04/20/1992	INTEREST	Interest to date	$96.22	$800.45
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.46	$704.23
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$690.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$682.12
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$677.31
07/01/1991	BILL	WESDEV INC	$192.32	$675.39
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$483.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$469.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$461.37
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$456.65
07/01/1990	BILL	WESDEV INC	$188.69	$454.76
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.59	$266.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.02	$240.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.57	$230.46
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.23	$224.89
07/01/1989	BILL	WESDEV 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	WESDEV, INC.	$3.27	$3.27