Tax Account 1420-07-715-020

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Owners

WALSH, LEAH & GHAN, ALEXANDER
972 SUNVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-715-020
Account Type	Real Estate
Location	972 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-715-020

Account Type

Real Estate

Location

972 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,506.58
Total	$2,506.58
Paid	$2,506.58
Balance	$0.00
Due	$0.00
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

$2,506.58

Total

$2,506.58

Paid

$2,506.58

Balance

$0.00

Due

$0.00

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	$626.81	$0.00	$626.81	$626.81	$0.00
2	10/07/2024	10/17/2024	Paid	$626.59	$0.00	$626.59	$626.59	$0.00
3	01/06/2025	01/16/2025	Paid	$626.59	$0.00	$626.59	$626.59	$0.00
4	03/03/2025	03/13/2025	Paid	$626.59	$0.00	$626.59	$626.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,433.59	$0.00	$2,433.59	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,362.73	$115.09	$2,477.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,293.92	$216.72	$2,520.20	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,227.12	$0.00	$2,227.12	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,162.25	$0.00	$2,162.25	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,099.25	$0.00	$2,099.25	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,038.12	$0.00	$2,038.12	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,986.48	$0.00	$1,986.48	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,982.53	$0.00	$1,982.53	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,924.78	$0.00	$1,924.78	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CHECK ACH - 30019	$-626.59	$0.00
01/06/2025	PAYMENT	LANZA, DAVID CHECK 233	$-626.59	$626.59
10/04/2024	PAYMENT	LANZA, DAVID CHECK 217	$-626.59	$1,253.18
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-626.81	$1,879.77
07/15/2024	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$2,506.58	$2,506.58
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-608.33	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-608.33	$608.33
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-608.33	$1,216.66
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-608.60	$1,824.99
07/14/2023	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$2,433.59	$2,433.59
05/26/2023	PAYMENT	CORELOGIC CHECK 411767144	$-1,272.82	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,272.82
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.07	$1,264.06
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.63	$1,204.99
09/28/2022	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK 9630	$-1,924.47	$1,181.36
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.78	$3,105.83
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.63	$3,101.05
08/15/2022	INTEREST	INTEREST FOR 08/2022	$4.78	$3,077.42
07/19/2022	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$2,362.73	$3,072.64
07/01/2022	INTEREST	Monthly Interest	$4.78	$709.91
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$705.13
06/08/2022	INTEREST	Monthly Interest	$57.35	$665.13
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$607.78
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.94	$596.42
01/03/2022	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-1,800.73	$573.48
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$57.35	$2,374.21
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.94	$2,316.86
07/14/2021	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$2,293.92	$2,293.92
03/11/2021	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-556.78	$0.00
01/12/2021	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-556.78	$556.78
08/18/2020	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-1,113.56	$1,113.56
07/13/2020	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$2,227.12	$2,227.12
03/03/2020	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-540.56	$0.00
02/04/2020	PAYMENT	MURRAY, LLOYD K CHECK	$-540.56	$540.56
02/03/2020	AMENDMENT	hospitalized waive pen kp	$-21.62	$1,081.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.62	$1,102.74
10/10/2019	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-540.56	$1,081.12
08/13/2019	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-540.57	$1,621.68
07/15/2019	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$2,162.25	$2,162.25
02/11/2019	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-524.81	$0.00
12/19/2018	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-524.81	$524.81
09/20/2018	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-524.81	$1,049.62
08/26/2018	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-524.82	$1,574.43
07/12/2018	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$2,099.25	$2,099.25
02/05/2018	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-509.53	$0.00
12/06/2017	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-509.53	$509.53
09/12/2017	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-509.53	$1,019.06
08/02/2017	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-509.53	$1,528.59
07/14/2017	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$2,038.12	$2,038.12
02/02/2017	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-496.62	$0.00
12/05/2016	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-496.62	$496.62
09/09/2016	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-496.62	$993.24
08/05/2016	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-496.62	$1,489.86
07/12/2016	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$1,986.48	$1,986.48
02/11/2016	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-495.63	$0.00
12/22/2015	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-495.63	$495.63
09/22/2015	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-495.63	$991.26
08/12/2015	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-495.64	$1,486.89
07/14/2015	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$1,982.53	$1,982.53
11/20/2014	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-481.19	$0.00
08/18/2014	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-1,443.59	$481.19
07/17/2014	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$1,924.78	$1,924.78
02/19/2014	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-467.18	$0.00
01/09/2014	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-467.18	$467.18
08/19/2013	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-934.36	$934.36
07/16/2013	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$1,868.72	$1,868.72
01/07/2013	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-465.86	$0.00
12/07/2012	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-465.86	$465.86
08/20/2012	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-931.73	$931.72
07/13/2012	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$1,863.45	$1,863.45
02/21/2012	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-506.09	$0.00
01/03/2012	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-506.09	$506.09
10/03/2011	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-506.09	$1,012.18
07/26/2011	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-506.11	$1,518.27
07/15/2011	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$2,024.38	$2,024.38
02/23/2011	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-508.83	$0.00
01/04/2011	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-508.83	$508.83
09/28/2010	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-508.83	$1,017.66
07/22/2010	PAYMENT	MURRAY, DOROTHY JOAN & LLOYD K CHECK	$-508.84	$1,526.49
07/14/2010	BILL	MURRAY, DOROTHY JOAN & LLOYD K	$2,035.33	$2,035.33
02/16/2010	PAYMENT	MURRAY, DOROTHY CHECK	$-493.98	$0.00
12/02/2009	PAYMENT	11 CHECK	$-493.98	$493.98
10/05/2009	PAYMENT	NEWMAN, DAVID A & REBECCA L CHECK	$-493.98	$987.96
08/18/2009	PAYMENT	NEWMAN, DAVID A & REBECCA L CHECK	$-494.01	$1,481.94
07/13/2009	BILL	NEWMAN, DAVID A & REBECCA L	$1,975.95	$1,975.95
03/03/2009	PAYMENT	NEWMAN, DAVID A & REBECCA L CHECK	$-479.62	$0.00
01/02/2009	PAYMENT	NEWMAN, DAVID A & REBECCA L CHECK	$-479.62	$479.62
10/08/2008	PAYMENT	NEWMAN, DAVID A & REBECCA L CHECK	$-479.62	$959.24
08/13/2008	PAYMENT	NEWMAN, DAVID A & REBECCA L CHECK	$-479.62	$1,438.86
07/18/2008	BILL	NEWMAN, DAVID A & REBECCA L	$1,918.48	$1,918.48
02/27/2008	PAYMENT	NEWMAN, DAVID A & RE	$-465.67	$0.00
01/03/2008	PAYMENT	NEWMAN, DAVID A & RE	$-465.65	$465.67
10/01/2007	PAYMENT	NEWMAN, DAVID A & RE	$-465.65	$931.32
08/13/2007	PAYMENT	NEWMAN, DAVID A & RE	$-465.65	$1,396.97
07/01/2007	BILL	NEWMAN, DAVID A & REBECCA L	$1,862.62	$1,862.62
03/05/2007	PAYMENT	NEWMAN, DAVID A & RE	$-431.17	$0.00
01/02/2007	PAYMENT	NEWMAN, DAVID A & RE	$-431.15	$431.17
10/02/2006	PAYMENT	NEWMAN, DAVID A & RE	$-431.15	$862.32
08/18/2006	PAYMENT	NEWMAN, DAVID A & RE	$-431.15	$1,293.47
07/01/2006	BILL	NEWMAN, DAVID A & REBECCA L	$1,724.62	$1,724.62
03/13/2006	PAYMENT	NEWMAN, DAVID A & RE	$-399.24	$0.00
01/03/2006	PAYMENT	NEWMAN, DAVID A & RE	$-399.21	$399.24
10/07/2005	PAYMENT	NEWMAN, DAVID A & RE	$-399.21	$798.45
08/15/2005	PAYMENT	NEWMAN, DAVID A & RE	$-399.21	$1,197.66
07/01/2005	BILL	NEWMAN, DAVID A & REBECCA L	$1,596.87	$1,596.87
03/03/2005	PAYMENT	NEWMAN, DAVID A & RE	$-372.07	$0.00
01/05/2005	PAYMENT	NEWMAN, DAVID A & RE	$-372.05	$372.07
09/28/2004	PAYMENT	NEWMAN, DAVID A & RE	$-372.05	$744.12
08/13/2004	PAYMENT	NEWMAN, DAVID A & RE	$-372.05	$1,116.17
07/01/2004	BILL	NEWMAN, DAVID A & REBECCA L	$1,488.22	$1,488.22
02/23/2004	PAYMENT	NEWMAN, DAVID A & RE	$-376.90	$0.00
01/05/2004	PAYMENT	NEWMAN, DAVID A & RE	$-376.89	$376.90
10/13/2003	PAYMENT	NEWMAN, DAVID A & RE	$-376.89	$753.79
08/12/2003	PAYMENT	NEWMAN, DAVID A & RE	$-376.89	$1,130.68
07/01/2003	BILL	NEWMAN, DAVID A & REBECCA L	$1,507.57	$1,507.57
02/24/2003	PAYMENT	DAVID NEWMAN	$-370.91	$0.00
12/03/2002	PAYMENT	22	$-370.90	$370.91
09/20/2002	PAYMENT	COUNTRYWIDE	$-370.90	$741.81
08/13/2002	PAYMENT	COUNTRYWIDE	$-370.90	$1,112.71
07/01/2002	BILL	MOSIER, HARRY & DANA	$1,483.61	$1,483.61
02/15/2002	PAYMENT	COUNTRYWIDE	$-361.75	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-361.74	$361.75
09/20/2001	PAYMENT	COUNTRYWIDE	$-361.74	$723.49
08/17/2001	PAYMENT	COUNTRYWIDE	$-361.74	$1,085.23
07/01/2001	BILL	MOSIER, HARRY & DANA	$1,446.97	$1,446.97
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-359.13	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-359.10	$359.13
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-359.10	$718.23
08/25/2000	PAYMENT	NORTH AMERICAN	$-359.10	$1,077.33
07/01/2000	BILL	MOSIER, HARRY & DANA	$1,436.43	$1,436.43
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-356.35	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-356.32	$356.35
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-356.32	$712.67
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-356.32	$1,068.99
07/01/1999	BILL	MOSIER, HARRY & DANA	$1,425.31	$1,425.31
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-357.70	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-357.67	$357.70
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-357.67	$715.37
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-357.67	$1,073.04
07/01/1998	BILL	MOSIER, HARRY & DANA	$1,430.71	$1,430.71
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-335.46	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-335.45	$335.46
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-335.45	$670.91
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-335.45	$1,006.36
07/01/1997	BILL	MOSIER, HARRY & DANA	$1,341.81	$1,341.81
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-341.14	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-341.11	$341.14
10/07/1996	PAYMENT	TRANSAMERICA	$-341.11	$682.25
08/13/1996	PAYMENT	TRANSAMERICA	$-341.11	$1,023.36
07/01/1996	BILL	MOSIER, HARRY & DANA	$1,364.47	$1,364.47
03/05/1996	PAYMENT		$-52.01	$0.00
01/10/1996	PAYMENT		$-52.01	$52.01
09/26/1995	PAYMENT		$-52.01	$104.02
08/10/1995	PAYMENT		$-52.01	$156.03
07/01/1995	BILL	H & S CONSTRUCTION INC	$208.04	$208.04