Tax Account 1420-07-715-008

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Owners

RODELA, MELVIN A & RAMONA R
963 PARKVIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-715-008
Account Type	Real Estate
Location	963 PARKVIEW CT INDIAN HILLS GID/EFD
Balance	$2,317.53
Currently Due	$772.51

Account ID

1420-07-715-008

Account Type

Real Estate

Location

963 PARKVIEW CT
INDIAN HILLS GID/EFD

Balance

$2,317.53

Currently Due

$772.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,090.40
Total	$3,090.40
Paid	$772.87
Balance	$2,317.53
Due	$772.51
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

$3,090.40

Total

$3,090.40

Paid

$772.87

Balance

$2,317.53

Due

$772.51

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	$772.87	$0.00	$772.87	$772.87	$0.00
2	10/07/2024	10/17/2024	Due	$772.51	$0.00	$772.51	$0.00	$772.51
3	01/06/2025	01/16/2025	Due	$772.51	$0.00	$772.51	$0.00	$1,545.02
4	03/03/2025	03/13/2025	Due	$772.51	$0.00	$772.51	$0.00	$2,317.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.34	$0.00	$2,163.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$973.07	$0.00	$973.07	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,039.16	$0.00	$2,039.16	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$925.67	$0.00	$925.67	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$897.30	$0.00	$897.30	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$877.92	$0.00	$877.92	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$845.55	$0.00	$845.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$814.28	$0.00	$814.28	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$825.42	$0.00	$825.42	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$796.04	$0.00	$796.04	$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	GUILD MORTGAGE COMPANY WT CORE -	$-772.87	$2,317.53
07/15/2024	BILL	RODELA, MELVIN A & RAMONA R	$3,090.40	$3,090.40
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-540.74	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-540.74	$540.74
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-540.74	$1,081.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-541.12	$1,622.22
07/14/2023	BILL	RODELA, MELVIN A & RAMONA R	$2,163.34	$2,163.34
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-243.26	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-243.26	$243.26
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-243.26	$486.52
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-243.29	$729.78
07/19/2022	BILL	GOODROW, ELIZABETH H	$973.07	$973.07
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-509.79	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-509.79	$509.79
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-509.79	$1,019.58
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-509.79	$1,529.37
07/14/2021	BILL	GOODROW, ELIZABETH H	$2,039.16	$2,039.16
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-231.41	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-231.41	$231.41
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-231.41	$462.82
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-231.44	$694.23
07/13/2020	BILL	GOODROW, PATRICK J & ELIZABETH	$925.67	$925.67
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-224.32	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-224.32	$224.32
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-224.32	$448.64
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-224.34	$672.96
07/15/2019	BILL	GOODROW, PATRICK J & ELIZABETH	$897.30	$897.30
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-219.48	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-219.48	$219.48
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-219.48	$438.96
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-219.48	$658.44
07/12/2018	BILL	GOODROW, PATRICK J & ELIZABETH	$877.92	$877.92
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-211.38	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-211.38	$211.38
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-211.38	$422.76
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-211.41	$634.14
07/14/2017	BILL	GOODROW, PATRICK J & ELIZABETH	$845.55	$845.55
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-203.57	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-203.57	$203.57
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-203.57	$407.14
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-203.57	$610.71
07/12/2016	BILL	GOODROW, PATRICK J & ELIZABETH	$814.28	$814.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-206.35	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-206.35	$206.35
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-206.35	$412.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-206.37	$619.05
07/14/2015	BILL	GOODROW, PATRICK J & ELIZABETH	$825.42	$825.42
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-199.01	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-199.01	$199.01
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-199.01	$398.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-199.01	$597.03
07/17/2014	BILL	GOODROW, PATRICK J & ELIZABETH	$796.04	$796.04
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-190.21	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-190.21	$190.21
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-190.21	$380.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-190.21	$570.63
07/16/2013	BILL	GOODROW, PATRICK J & ELIZABETH	$760.84	$760.84
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-414.37	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-414.37	$414.37
10/19/2012	PAYMENT	WESTERN TITLE CHECK	$-430.94	$828.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.57	$1,259.68
08/22/2012	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-414.39	$1,243.11
07/13/2012	BILL	ROBERTSON, DONALD J & SUSAN A	$1,657.50	$1,657.50
02/27/2012	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-447.28	$0.00
08/25/2011	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-1,341.87	$447.28
07/15/2011	BILL	ROBERTSON, DONALD J & SUSAN A	$1,789.15	$1,789.15
03/10/2011	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-434.25	$0.00
01/12/2011	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-434.25	$434.25
10/11/2010	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-434.25	$868.50
08/17/2010	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-434.26	$1,302.75
07/14/2010	BILL	ROBERTSON, DONALD J & SUSAN A	$1,737.01	$1,737.01
03/03/2010	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-421.61	$0.00
01/08/2010	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-421.61	$421.61
10/14/2009	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-421.61	$843.22
08/18/2009	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-421.62	$1,264.83
07/13/2009	BILL	ROBERTSON, DONALD J & SUSAN A	$1,686.45	$1,686.45
03/03/2009	PAYMENT	DONALD ROBERTSON CHECK	$-409.33	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE CHECK	$-409.33	$409.33
08/20/2008	PAYMENT	COUNTRYWIDE CHECK	$-818.67	$818.66
07/18/2008	BILL	ROBERTSON, DONALD J & SUSAN A	$1,637.33	$1,637.33
03/04/2008	PAYMENT	ROBERTSON, DONALD J	$-397.43	$0.00
12/28/2007	PAYMENT	ROBERTSON, DONALD J	$-397.42	$397.43
08/20/2007	PAYMENT	ROBERTSON, DONALD J	$-794.84	$794.85
07/01/2007	BILL	ROBERTSON, DONALD J & SUSAN A	$1,589.69	$1,589.69
03/07/2007	PAYMENT	ROBERTSON, DONALD J	$-385.84	$0.00
12/12/2006	PAYMENT	ROBERTSON, DONALD J	$-385.83	$385.84
10/04/2006	PAYMENT	ROBERTSON, DONALD J	$-385.83	$771.67
08/07/2006	PAYMENT	COUNTRYWIDE	$-385.83	$1,157.50
07/01/2006	BILL	ROBERTSON, DONALD J & SUSAN A	$1,543.33	$1,543.33
03/01/2006	PAYMENT	COUNTRYWIDE	$-357.26	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-357.25	$357.26
09/29/2005	PAYMENT	COUNTRYWIDE	$-357.25	$714.51
08/10/2005	PAYMENT	COUNTRYWIDE	$-357.25	$1,071.76
07/01/2005	BILL	ROBERTSON, DONALD J & SUSAN A	$1,429.01	$1,429.01
02/14/2005	PAYMENT	COUNTRYWIDE	$-332.94	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-332.94	$332.94
09/28/2004	PAYMENT	COUNTRYWIDE	$-332.94	$665.88
07/28/2004	PAYMENT	COUNTRYWIDE	$-332.94	$998.82
07/01/2004	BILL	ROBERTSON, DONALD J & SUSAN A	$1,331.76	$1,331.76
02/06/2004	PAYMENT	33	$-337.41	$0.00
12/31/2003	PAYMENT	CHASE	$-337.40	$337.41
10/02/2003	PAYMENT	CHASE	$-337.40	$674.81
08/15/2003	PAYMENT	CHASE	$-337.40	$1,012.21
07/01/2003	BILL	ROBERTSON, DONALD J & SUSAN A	$1,349.61	$1,349.61
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-330.48	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-330.47	$330.48
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-330.47	$660.95
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-330.47	$991.42
07/01/2002	BILL	ROBERTSON, DONALD J & SUSAN A	$1,321.89	$1,321.89
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-322.51	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-322.49	$322.51
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-322.49	$645.00
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-322.49	$967.49
07/01/2001	BILL	ROBERTSON, DONALD J & SUSAN A	$1,289.98	$1,289.98
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-320.15	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-320.14	$320.15
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-320.14	$640.29
08/25/2000	PAYMENT	CHASE MAN	$-320.14	$960.43
07/01/2000	BILL	GILCREASE, DONNY R JR & AMY M	$1,280.57	$1,280.57
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-306.34	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-306.34	$306.34
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-306.34	$612.68
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-306.34	$919.02
07/01/1999	BILL	GILCREASE, DONNY R JR & AMY M	$1,225.36	$1,225.36
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-307.71	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-307.71	$307.71
09/01/1998	PAYMENT	22	$-627.73	$615.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.31	$1,243.15
07/01/1998	BILL	B K CONSTRUCTION INC	$1,230.84	$1,230.84
02/25/1998	PAYMENT	B K CONSTRUCTION INC	$-98.38	$0.00
12/30/1997	PAYMENT	B K CONSTRUCTION INC	$-98.37	$98.38
10/03/1997	PAYMENT	B K CONSTRUCTION INC	$-98.37	$196.75
07/30/1997	PAYMENT	B K CONSTRUCTION INC	$-98.37	$295.12
07/01/1997	BILL	B K CONSTRUCTION INC	$393.49	$393.49
03/04/1997	PAYMENT	KEUPER KUSTOM HOMES	$-100.05	$0.00
02/12/1997	PAYMENT	KEUPER KUSTOM HOMES	$-104.03	$100.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.00	$204.08
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-100.03	$200.08
08/28/1996	PAYMENT	KEUPER KUSTOM HOMES	$-100.03	$300.11
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$400.14	$400.14
03/08/1996	PAYMENT		$-52.01	$0.00
01/10/1996	PAYMENT		$-52.01	$52.01
10/10/1995	PAYMENT		$-52.01	$104.02
08/23/1995	PAYMENT		$-52.01	$156.03
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$208.04	$208.04