Tax Account 1420-07-713-011

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Owners

HAMMOND, LISSETTE
981 BLUE RIDGE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-713-011
Account Type	Real Estate
Location	981 BLUE RIDGE DR INDIAN HILLS GID/EFD
Balance	$1,266.12
Currently Due	$633.06

Account ID

1420-07-713-011

Account Type

Real Estate

Location

981 BLUE RIDGE DR
INDIAN HILLS GID/EFD

Balance

$1,266.12

Currently Due

$633.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,532.51
Total	$2,532.51
Paid	$1,266.39
Balance	$1,266.12
Due	$633.06
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,532.51

Total

$2,532.51

Paid

$1,266.39

Balance

$1,266.12

Due

$633.06

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$633.33	$0.00	$0.00	$633.33	$633.33	$0.00
2	10/06/2025	10/17/2025	Paid	$633.06	$0.00	$0.00	$633.06	$633.06	$0.00
3	01/05/2026	01/16/2026	Due	$633.06	$0.00	$0.00	$633.06	$0.00	$633.06
4	03/02/2026	03/13/2026	Due	$633.06	$0.00	$0.00	$633.06	$0.00	$1,266.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,458.74	$0.00	$0.00	$2,458.74	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,387.12	$0.00	$0.00	$2,387.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,317.59	$0.00	$0.00	$2,317.59	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,250.08	$0.00	$0.00	$2,250.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,184.53	$0.00	$0.00	$2,184.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,120.89	$0.00	$0.00	$2,120.89	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,059.10	$0.00	$0.00	$2,059.10	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,999.13	$0.00	$0.00	$1,999.13	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,948.48	$0.00	$0.00	$1,948.48	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,944.61	$0.00	$0.00	$1,944.61	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,887.99	$0.00	$0.00	$1,887.99	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-633.06	$1,266.12
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-633.33	$1,899.18
07/16/2025	BILL	HAMMOND, LISSETTE	$2,532.51	$2,532.51
02/12/2025	PAYMENT	CHECK ACH - 300015	$-614.62	$0.00
01/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-614.62	$614.62
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME	$-24.58	$1,229.24
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.58	$1,253.82
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-614.62	$1,229.24
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-614.88	$1,843.86
07/15/2024	BILL	HAMMOND, LISSETTE	$2,458.74	$2,458.74
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-596.72	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-596.72	$596.72
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-596.72	$1,193.44
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-596.96	$1,790.16
07/14/2023	BILL	HAMMOND, LISSETTE	$2,387.12	$2,387.12
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-579.39	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-579.39	$579.39
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-579.39	$1,158.78
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-579.42	$1,738.17
07/19/2022	BILL	HAMMOND, LISSETTE	$2,317.59	$2,317.59
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.52	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.52	$562.52
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.52	$1,125.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.52	$1,687.56
07/14/2021	BILL	HAMMOND, LISSETTE	$2,250.08	$2,250.08
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.13	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.13	$546.13
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.13	$1,092.26
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.14	$1,638.39
07/13/2020	BILL	HAMMOND, LISSETTE	$2,184.53	$2,184.53
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-530.22	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-530.22	$530.22
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-530.22	$1,060.44
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-530.23	$1,590.66
07/15/2019	BILL	HAMMOND, LISSETTE	$2,120.89	$2,120.89
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-514.77	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-514.77	$514.77
09/24/2018	PAYMENT	CENLAR CHECK	$-514.77	$1,029.54
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-514.79	$1,544.31
07/12/2018	BILL	HAMMOND, LISSETTE	$2,059.10	$2,059.10
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.78	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.78	$499.78
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.78	$999.56
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.79	$1,499.34
07/14/2017	BILL	HAMMOND, LISSETTE	$1,999.13	$1,999.13
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-487.12	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-487.12	$487.12
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-487.12	$974.24
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-487.12	$1,461.36
07/12/2016	BILL	HAMMOND, LISSETTE	$1,948.48	$1,948.48
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.15	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.15	$486.15
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.15	$972.30
08/19/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-486.16	$1,458.45
07/14/2015	BILL	MCMILLEN, CHRISTOPHER & S L*	$1,944.61	$1,944.61
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-471.99	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-471.99	$471.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-471.99	$943.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-472.02	$1,415.97
07/17/2014	BILL	MCMILLEN, CHRISTOPHER & S L*	$1,887.99	$1,887.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-458.25	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-458.25	$458.25
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-458.25	$916.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-458.25	$1,374.75
07/16/2013	BILL	MCMILLEN, CHRISTOPHER & S L*	$1,833.00	$1,833.00
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-457.62	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-457.62	$457.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-457.62	$915.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-457.62	$1,372.86
07/13/2012	BILL	MCMILLEN, CHRISTOPHER & S L*	$1,830.48	$1,830.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-451.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-451.88	$451.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-451.88	$903.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-451.90	$1,355.64
07/15/2011	BILL	MCMILLEN, CHRISTOPHER & S L*	$1,807.54	$1,807.54
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-438.71	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-438.71	$438.71
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-438.71	$877.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-438.73	$1,316.13
07/14/2010	BILL	MCMILLEN, CHRISTOPHER & S L*	$1,754.86	$1,754.86
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-425.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-425.94	$425.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-425.94	$851.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-425.96	$1,277.82
07/13/2009	BILL	MCMILLEN, CHRISTOPHER & S L*	$1,703.78	$1,703.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-413.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-413.54	$413.54
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-413.54	$827.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-413.54	$1,240.62
07/18/2008	BILL	MCMILLEN, CHRISTOPHER & S L*	$1,654.16	$1,654.16
02/26/2008	PAYMENT	COUNTRYWIDE	$-401.49	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-401.49	$401.49
09/25/2007	PAYMENT	COUNTRYWIDE	$-401.49	$802.98
08/13/2007	PAYMENT	COUNTRYWIDE	$-401.49	$1,204.47
07/01/2007	BILL	MCMILLEN, CHRISTOPHER & S L*	$1,605.96	$1,605.96
02/28/2007	PAYMENT	COUNTRYWIDE	$-389.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-389.80	$389.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-389.80	$779.61
08/07/2006	PAYMENT	COUNTRYWIDE	$-389.80	$1,169.41
07/01/2006	BILL	MCMILLEN, CHRISTOPHER & S L*	$1,559.21	$1,559.21
03/01/2006	PAYMENT	COUNTRYWIDE	$-378.45	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-378.45	$378.45
09/29/2005	PAYMENT	COUNTRYWIDE	$-378.45	$756.90
08/10/2005	PAYMENT	COUNTRYWIDE	$-378.45	$1,135.35
07/01/2005	BILL	MCMILLEN, CHRISTOPHER & S L*	$1,513.80	$1,513.80
02/14/2005	PAYMENT	COUNTRYWIDE	$-367.43	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-367.43	$367.43
09/28/2004	PAYMENT	COUNTRYWIDE	$-367.43	$734.86
07/28/2004	PAYMENT	COUNTRYWIDE	$-367.43	$1,102.29
07/01/2004	BILL	MCMILLEN, CHRISTOPHER & S L*	$1,469.72	$1,469.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-372.22	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-372.22	$372.22
09/23/2003	PAYMENT	COUNTRYWIDE	$-372.22	$744.44
08/12/2003	PAYMENT	COUNTRYWIDE	$-372.22	$1,116.66
07/01/2003	BILL	MCMILLEN, CHRISTOPHER & S L*	$1,488.88	$1,488.88
08/14/2002	PAYMENT	DEMME, JAMES R & ANN	$-1,464.52	$0.00
07/01/2002	BILL	DEMME, JAMES R & ANN M	$1,464.52	$1,464.52
12/18/2001	PAYMENT	DEMME, JAMES R & ANN	$-714.23	$0.00
08/17/2001	PAYMENT	DEMME, JAMES R & ANN	$-714.22	$714.23
07/01/2001	BILL	DEMME, JAMES R & ANN M	$1,428.45	$1,428.45
12/20/2000	PAYMENT	DEMME, JAMES R & ANN	$-709.04	$0.00
08/15/2000	PAYMENT	DEMME, JAMES R & ANN	$-709.02	$709.04
07/01/2000	BILL	DEMME, JAMES R & ANN M	$1,418.06	$1,418.06
12/27/1999	PAYMENT	DEMME, JAMES R & ANN	$-680.67	$0.00
08/16/1999	PAYMENT	DEMME, JAMES R & ANN	$-680.66	$680.67
07/01/1999	BILL	DEMME, JAMES R & ANN M	$1,361.33	$1,361.33
12/17/1998	PAYMENT	DEMME, JAMES R & ANN	$-683.33	$0.00
08/17/1998	PAYMENT	DEMME, JAMES R & ANN	$-683.30	$683.33
07/01/1998	BILL	DEMME, JAMES R & ANN M	$1,366.63	$1,366.63
12/08/1997	PAYMENT	DEMME, JAMES R & ANN	$-641.09	$0.00
08/29/1997	PAYMENT	DEMME, JAMES R & ANN	$-320.53	$641.09
08/15/1997	PAYMENT	DEMME, JAMES R & ANN	$-320.53	$961.62
07/01/1997	BILL	DEMME, JAMES R & ANN M	$1,282.15	$1,282.15
12/27/1996	PAYMENT	DEMME, JAMES R & ANN	$-651.90	$0.00
10/07/1996	PAYMENT	DEMME, JAMES R & ANN	$-325.94	$651.90
08/19/1996	PAYMENT	DEMME, JAMES R & ANN	$-325.94	$977.84
07/01/1996	BILL	DEMME, JAMES R & ANN M	$1,303.78	$1,303.78
08/18/1995	PAYMENT		$-1,342.09	$0.00
07/01/1995	BILL	DEMME, JAMES R & ANN M	$1,342.09	$1,342.09
11/03/1994	PAYMENT		$-512.42	$0.00
10/10/1994	PAYMENT		$-256.21	$512.42
08/18/1994	PAYMENT		$-256.21	$768.63
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$1,024.84	$1,024.84