Tax Account 1420-07-711-020

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Owners

BUCKLEY TRUST
1039 MICA DR
CARSON CITY, NV 89705

BUCKLEY, SHARON E TTEE

Account Summary

Account ID	1420-07-711-020
Account Type	Real Estate
Location	1039 MICA DR INDIAN HILLS GID/EFD
Balance	$1,568.55
Currently Due	$522.85

Account ID

1420-07-711-020

Account Type

Real Estate

Location

1039 MICA DR
INDIAN HILLS GID/EFD

Balance

$1,568.55

Currently Due

$522.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,091.74
Total	$2,091.74
Paid	$523.19
Balance	$1,568.55
Due	$522.85
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

$2,091.74

Total

$2,091.74

Paid

$523.19

Balance

$1,568.55

Due

$522.85

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	$523.19	$0.00	$523.19	$523.19	$0.00
2	10/07/2024	10/17/2024	Due	$522.85	$0.00	$522.85	$0.00	$522.85
3	01/06/2025	01/16/2025	Due	$522.85	$0.00	$522.85	$0.00	$1,045.70
4	03/03/2025	03/13/2025	Due	$522.85	$0.00	$522.85	$0.00	$1,568.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.83	$0.00	$2,030.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,971.68	$0.00	$1,971.68	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,914.27	$0.00	$1,914.27	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,858.51	$0.00	$1,858.51	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,804.37	$0.00	$1,804.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,751.82	$0.00	$1,751.82	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,700.79	$0.00	$1,700.79	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,657.70	$0.00	$1,657.70	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,654.38	$0.00	$1,654.38	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,606.20	$0.00	$1,606.20	$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	PHH MORTGAGE WT CORE -	$-523.19	$1,568.55
07/15/2024	BILL	BUCKLEY TRUST	$2,091.74	$2,091.74
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-507.65	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-507.65	$507.65
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-507.65	$1,015.30
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-507.88	$1,522.95
07/14/2023	BILL	BUCKLEY, SHARON E	$2,030.83	$2,030.83
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-492.92	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-492.92	$492.92
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-492.92	$985.84
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-492.92	$1,478.76
07/19/2022	BILL	BUCKLEY, SHARON E	$1,971.68	$1,971.68
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-478.56	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-478.56	$478.56
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-478.56	$957.12
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-478.59	$1,435.68
07/14/2021	BILL	BUCKLEY, SHARON E	$1,914.27	$1,914.27
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-464.62	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-464.62	$464.62
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-464.62	$929.24
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-464.65	$1,393.86
07/13/2020	BILL	BUCKLEY, SHARON E	$1,858.51	$1,858.51
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-451.09	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-451.09	$451.09
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-451.09	$902.18
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-451.10	$1,353.27
07/15/2019	BILL	BUCKLEY, SHARON E	$1,804.37	$1,804.37
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.95	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.95	$437.95
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.95	$875.90
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.97	$1,313.85
07/12/2018	BILL	BUCKLEY, SHARON E	$1,751.82	$1,751.82
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.19	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.19	$425.19
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.19	$850.38
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.22	$1,275.57
07/14/2017	BILL	BUCKLEY, SHARON E	$1,700.79	$1,700.79
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.42	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.42	$414.42
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.42	$828.84
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.44	$1,243.26
07/12/2016	BILL	BUCKLEY, SHARON E	$1,657.70	$1,657.70
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.59	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.59	$413.59
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.59	$827.18
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.61	$1,240.77
07/14/2015	BILL	BUCKLEY, SHARON E	$1,654.38	$1,654.38
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.55	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.55	$401.55
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.55	$803.10
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.55	$1,204.65
07/17/2014	BILL	BUCKLEY, SHARON E	$1,606.20	$1,606.20
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.85	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.85	$389.85
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.85	$779.70
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.87	$1,169.55
07/16/2013	BILL	BUCKLEY, SHARON E	$1,559.42	$1,559.42
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-388.40	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.40	$388.40
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.40	$776.80
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.40	$1,165.20
07/13/2012	BILL	BUCKLEY, SHARON E	$1,553.60	$1,553.60
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-400.01	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-400.01	$400.01
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-400.01	$800.02
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-400.02	$1,200.03
07/15/2011	BILL	BUCKLEY, SHARON E	$1,600.05	$1,600.05
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.37	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.37	$388.37
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.37	$776.74
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.38	$1,165.11
07/14/2010	BILL	BUCKLEY, SHARON E	$1,553.49	$1,553.49
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-377.06	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-377.06	$377.06
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-377.06	$754.12
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-377.08	$1,131.18
07/13/2009	BILL	BUCKLEY, SHARON E	$1,508.26	$1,508.26
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-366.07	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-366.07	$366.07
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-366.07	$732.14
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-366.10	$1,098.21
07/18/2008	BILL	BUCKLEY, SHARON E	$1,464.31	$1,464.31
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-355.41	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-355.40	$355.41
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-355.40	$710.81
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-355.40	$1,066.21
07/01/2007	BILL	BUCKLEY, SHARON E	$1,421.61	$1,421.61
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-345.09	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-345.06	$345.09
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-345.06	$690.15
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-345.06	$1,035.21
07/01/2006	BILL	BUCKLEY, SHARON E	$1,380.27	$1,380.27
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-335.04	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-335.01	$335.04
10/04/2005	PAYMENT	BUCKLEY, SHARON E	$-335.01	$670.05
09/08/2005	PAYMENT	HOMECOMINGS FIN	$-335.01	$1,005.06
09/08/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,340.07
07/01/2005	BILL	BUCKLEY, SHARON E	$1,340.07	$1,340.07
09/21/2004	PAYMENT	LEGG, RICHARD E & IR	$-1,314.04	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.01	$1,314.04
07/01/2004	BILL	LEGG, RICHARD E & IRENE	$1,301.03	$1,301.03
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-329.65	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-329.64	$329.65
09/23/2003	PAYMENT	44	$-329.64	$659.29
08/22/2003	PAYMENT	BRAY, MICHAEL & JUDI	$-329.64	$988.93
07/01/2003	BILL	BRAY, MICHAEL & JUDITH	$1,318.57	$1,318.57
03/10/2003	PAYMENT	BRAY, MICHAEL & JUDI	$-322.53	$0.00
01/07/2003	PAYMENT	BRAY, MICHAEL & JUDI	$-322.53	$322.53
10/11/2002	PAYMENT	BRAY, MICHAEL & JUDI	$-322.53	$645.06
08/21/2002	PAYMENT	BRAY, MICHAEL & JUDI	$-322.53	$967.59
07/01/2002	BILL	BRAY, MICHAEL & JUDITH	$1,290.12	$1,290.12
03/07/2002	PAYMENT	BRAY, MICHAEL & JUDI	$-314.77	$0.00
01/10/2002	PAYMENT	BRAY, MICHAEL & JUDI	$-314.77	$314.77
10/02/2001	PAYMENT	BRAY, MICHAEL & JUDI	$-314.77	$629.54
08/21/2001	PAYMENT	BRAY, MICHAEL & JUDI	$-314.77	$944.31
07/01/2001	BILL	BRAY, MICHAEL & JUDITH	$1,259.08	$1,259.08
03/29/2001	PAYMENT	JUDY BRAY	$-668.71	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.25	$668.71
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.50	$637.46
09/20/2000	PAYMENT	NETS	$-312.48	$624.96
08/15/2000	PAYMENT	NETS	$-312.48	$937.44
07/01/2000	BILL	DRISCOLL, D LYNN	$1,249.92	$1,249.92
02/04/2000	PAYMENT	NETS	$-274.72	$0.00
12/07/1999	PAYMENT	NETS	$-274.70	$274.72
09/13/1999	PAYMENT	NETS	$-274.70	$549.42
07/28/1999	PAYMENT	NETS	$-274.70	$824.12
07/01/1999	BILL	DRISCOLL, D LYNN	$1,098.82	$1,098.82
02/01/1999	PAYMENT	NETS	$-275.70	$0.00
12/05/1998	PAYMENT	NETS	$-275.68	$275.70
09/15/1998	PAYMENT	NETS	$-275.68	$551.38
08/05/1998	PAYMENT	NETS	$-275.68	$827.06
07/01/1998	BILL	DRISCOLL, D LYNN	$1,102.74	$1,102.74
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-258.54	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-258.52	$258.54
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-258.52	$517.06
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-258.52	$775.58
07/01/1997	BILL	DRISCOLL, D LYNN	$1,034.10	$1,034.10
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-262.90	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-262.88	$262.90
10/07/1996	PAYMENT	TRANSAMERICA	$-262.88	$525.78
08/13/1996	PAYMENT	TRANSAMERICA	$-262.88	$788.66
07/01/1996	BILL	CHWALISZ, VOYTER C & EWA	$1,051.54	$1,051.54
03/04/1996	PAYMENT		$-270.48	$0.00
01/01/1996	PAYMENT		$-270.46	$270.48
08/21/1995	PAYMENT		$-540.92	$540.94
07/01/1995	BILL	CHWALISZ, VOYTER C & EWA	$1,081.86	$1,081.86
01/02/1995	PAYMENT		$-494.44	$0.00
08/15/1994	PAYMENT		$-494.44	$494.44
07/01/1994	BILL	CHWALISZ, VOYTER C & EWA	$988.88	$988.88
08/20/1993	PAYMENT		$-948.12	$0.00
07/01/1993	BILL	CHWALISZ, WOJCIECH & & EWA	$948.12	$948.12
08/17/1992	PAYMENT		$-945.71	$0.00
07/01/1992	BILL	CHWALISZ, WOJCIECH & & EWA	$945.71	$945.71
08/20/1991	PAYMENT		$-877.38	$0.00
07/01/1991	BILL	CHWALISZ, WOJCIECH & & EWA	$877.38	$877.38
08/06/1990	PAYMENT		$-850.96	$0.00
07/01/1990	BILL	CHWALISZ, WOJCIECH & & EWA	$850.96	$850.96
08/28/1989	PAYMENT		$-222.66	$0.00
07/01/1989	BILL	CHWALISZ, WOJCIECH & & EWA	$222.66	$222.66
10/19/1988	PAYMENT		$-2.49	$0.00
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