Tax Account 1420-07-711-027

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Owners

HOLDEN, WILLIAM III & KATHLEEN
1011 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-711-027
Account Type	Real Estate
Location	1011 MICA DR INDIAN HILLS GID/EFD
Balance	$1,987.53
Currently Due	$662.51

Account ID

1420-07-711-027

Account Type

Real Estate

Location

1011 MICA DR
INDIAN HILLS GID/EFD

Balance

$1,987.53

Currently Due

$662.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,650.35
Total	$2,650.35
Paid	$662.82
Balance	$1,987.53
Due	$662.51
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

$2,650.35

Total

$2,650.35

Paid

$662.82

Balance

$1,987.53

Due

$662.51

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	$662.82	$0.00	$662.82	$662.82	$0.00
2	10/07/2024	10/17/2024	Due	$662.51	$0.00	$662.51	$0.00	$662.51
3	01/06/2025	01/16/2025	Due	$662.51	$0.00	$662.51	$0.00	$1,325.02
4	03/03/2025	03/13/2025	Due	$662.51	$0.00	$662.51	$0.00	$1,987.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,573.16	$0.00	$2,573.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,498.21	$0.00	$2,498.21	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,425.45	$0.00	$2,425.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,354.81	$0.00	$2,354.81	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,286.22	$0.00	$2,286.22	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,181.52	$0.00	$2,181.52	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,093.61	$0.00	$2,093.61	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,040.57	$0.00	$2,040.57	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,036.51	$0.00	$2,036.51	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,973.38	$0.00	$1,973.38	$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	VALON MORTGAGE, INC WT CORE -	$-662.82	$1,987.53
07/15/2024	BILL	HOLDEN, WILLIAM III & KATHLEEN	$2,650.35	$2,650.35
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-643.20	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-643.20	$643.20
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-643.20	$1,286.40
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-643.56	$1,929.60
07/14/2023	BILL	HOLDEN, WILLIAM III & KATHLEEN	$2,573.16	$2,573.16
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-624.55	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-624.55	$624.55
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-624.55	$1,249.10
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-624.56	$1,873.65
07/19/2022	BILL	HOLDEN, WILLIAM III & KATHLEEN	$2,498.21	$2,498.21
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-606.36	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-606.36	$606.36
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.36	$1,212.72
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.37	$1,819.08
07/14/2021	BILL	HOLDEN, WILLIAM III & KATHLEEN	$2,425.45	$2,425.45
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-588.70	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-588.70	$588.70
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-588.70	$1,177.40
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-588.71	$1,766.10
07/13/2020	BILL	HOLDEN, WILLIAM III & KATHLEEN	$2,354.81	$2,354.81
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-571.55	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-571.55	$571.55
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-571.55	$1,143.10
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-571.57	$1,714.65
07/15/2019	BILL	DION, SUZANNE	$2,286.22	$2,286.22
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-545.38	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-545.38	$545.38
10/08/2018	PAYMENT	SETERUS CHECK	$-545.38	$1,090.76
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-545.38	$1,636.14
07/12/2018	BILL	DION, SUZANNE	$2,181.52	$2,181.52
03/01/2018	PAYMENT	SETERUS CHECK	$-523.40	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-523.40	$523.40
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-523.40	$1,046.80
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-523.41	$1,570.20
07/14/2017	BILL	DION, SUZANNE	$2,093.61	$2,093.61
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-510.14	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-510.14	$510.14
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-510.14	$1,020.28
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-510.15	$1,530.42
07/12/2016	BILL	DION, SUZANNE	$2,040.57	$2,040.57
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-509.12	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-509.12	$509.12
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-509.12	$1,018.24
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-509.15	$1,527.36
07/14/2015	BILL	DION, SUZANNE	$2,036.51	$2,036.51
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-493.34	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-493.34	$493.34
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-493.34	$986.68
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-493.36	$1,480.02
07/17/2014	BILL	DION, SUZANNE	$1,973.38	$1,973.38
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-478.97	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-478.97	$478.97
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-478.97	$957.94
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-478.99	$1,436.91
07/16/2013	BILL	DION, SUZANNE	$1,915.90	$1,915.90
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-477.51	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-477.51	$477.51
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-477.51	$955.02
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-477.51	$1,432.53
07/13/2012	BILL	DION, SUZANNE	$1,910.04	$1,910.04
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-517.47	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-517.47	$517.47
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-517.47	$1,034.94
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-517.47	$1,552.41
07/15/2011	BILL	DION, SUZANNE	$2,069.88	$2,069.88
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-555.23	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-555.23	$555.23
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-555.23	$1,110.46
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-555.24	$1,665.69
07/14/2010	BILL	DION, SUZANNE	$2,220.93	$2,220.93
04/01/2010	PAYMENT	AURORA LOAN SERV CHECK	$-2,609.85	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$158.86	$2,609.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$102.12	$2,450.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.74	$2,348.87
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.69	$2,292.13
07/13/2009	BILL	DION, SUZANNE	$2,269.44	$2,269.44
06/01/2009	PAYMENT	DION, SUZANNE CHECK	$-1,129.97	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,129.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.53	$1,124.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.01	$1,071.69
10/09/2008	PAYMENT	DION, SUZANNE CHECK	$-525.34	$1,050.68
09/04/2008	PAYMENT	DION, SUZANNE CHECK	$-546.36	$1,576.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.01	$2,122.38
07/18/2008	BILL	DION, SUZANNE	$2,101.37	$2,101.37
03/05/2008	PAYMENT	DION, SUZANNE	$-992.30	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.46	$992.30
12/06/2007	PAYMENT	DION, SUZANNE	$-1,040.92	$972.84
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.64	$2,013.76
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.46	$1,965.12
07/01/2007	BILL	DION, SUZANNE	$1,945.66	$1,945.66
03/19/2007	PAYMENT	DION, SUZANNE	$-918.83	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.02	$918.83
11/13/2006	PAYMENT	DION, SUZANNE	$-468.42	$900.81
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.02	$1,369.23
09/12/2006	PAYMENT	DION, SUZANNE	$-450.40	$1,351.21
07/01/2006	BILL	DION, SUZANNE	$1,801.61	$1,801.61
03/08/2006	PAYMENT	DION, SUZANNE & J GE	$-417.04	$0.00
12/12/2005	PAYMENT	DION, SUZANNE & J GE	$-417.04	$417.04
10/11/2005	PAYMENT	DION, SUZANNE & J GE	$-417.04	$834.08
08/18/2005	PAYMENT	DION, SUZANNE & J GE	$-417.04	$1,251.12
07/01/2005	BILL	DION, SUZANNE & J GEORGE & E I	$1,668.16	$1,668.16
03/21/2005	PAYMENT	DION, SUZANNE & J GE	$-404.24	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.55	$404.24
12/08/2004	PAYMENT	DION, SUZANNE & J GE	$-388.66	$388.69
10/06/2004	PAYMENT	DION, SUZANNE & J GE	$-388.66	$777.35
08/11/2004	PAYMENT	DION, SUZANNE & J GE	$-388.66	$1,166.01
07/01/2004	BILL	DION, SUZANNE & J GEORGE & E I	$1,554.67	$1,554.67
02/12/2004	PAYMENT	DION, SUZANNE & J GE	$-393.67	$0.00
02/11/2004	PAYMENT	DION, SUZANNE & J GE	$-409.42	$393.67
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.75	$803.09
10/02/2003	PAYMENT	DION, SUZANNE & J GE	$-393.67	$787.34
08/12/2003	PAYMENT	DION, SUZANNE & J GE	$-393.67	$1,181.01
07/01/2003	BILL	DION, SUZANNE & J GEORGE & E I	$1,574.68	$1,574.68
03/17/2003	PAYMENT	DION, SUZANNE & J GE	$-403.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.52	$403.64
02/26/2003	PAYMENT	DION, SUZANNE & J GE	$-403.61	$388.12
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.52	$791.73
10/10/2002	PAYMENT	DION, SUZANNE & J GE	$-388.09	$776.21
07/24/2002	PAYMENT	DION, SUZANNE & J GE	$-388.09	$1,164.30
07/01/2002	BILL	DION, SUZANNE & J GEORGE & E I	$1,552.39	$1,552.39
03/11/2002	PAYMENT	DION, SUZANNE & J GE	$-378.46	$0.00
01/14/2002	PAYMENT	DION, SUZANNE & J GE	$-378.44	$378.46
10/12/2001	PAYMENT	DION, SUZANNE & J GE	$-378.44	$756.90
08/17/2001	PAYMENT	DION, SUZANNE & J GE	$-378.44	$1,135.34
07/01/2001	BILL	DION, SUZANNE & J GEORGE & E I	$1,513.78	$1,513.78
05/04/2001	PAYMENT	DION, SUZANNE & J GE	$-416.25	$0.00
04/13/2001	PAYMENT	DION, SUZANNE & J GE	$-390.71	$416.25
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.54	$806.96
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.03	$766.42
12/05/2000	PAYMENT	DION, SUZANNE & J GE	$-390.71	$751.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.03	$1,142.10
09/20/2000	PAYMENT	DION, SUZANNE & J GE	$-390.71	$1,127.07
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.03	$1,517.78
07/01/2000	BILL	DION, SUZANNE & J GEORGE & E I	$1,502.75	$1,502.75
12/01/1999	PAYMENT	22	$-403.11	$0.00
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-201.55	$403.11
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-201.55	$604.66
07/01/1999	BILL	H & S CONSTRUCTION INC	$806.21	$806.21
11/24/1998	PAYMENT	11	$-124.54	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-124.54	$124.54
07/01/1998	BILL	SUNRIDGE CORP	$249.08	$249.08
10/17/1997	PAYMENT	SUNRIDGE CORP	$-147.57	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-147.56	$147.57
07/01/1997	BILL	SUNRIDGE CORP	$295.13	$295.13
08/13/1996	PAYMENT	SUNRIDGE CORP	$-300.11	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$300.11	$300.11
08/18/1995	PAYMENT		$-312.06	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$312.06	$312.06
08/03/1994	PAYMENT		$-211.59	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$211.59	$211.59
08/10/1993	PAYMENT		$-204.63	$0.00
07/01/1993	BILL	LAS VEGAS PAVING CORP	$204.63	$204.63
03/11/1993	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