Tax Account 1420-07-716-004

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Owners

NIXON, BRENDA C
984 SUNVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-716-004
Account Type	Real Estate
Location	984 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$2,069.70
Currently Due	$689.90

Account ID

1420-07-716-004

Account Type

Real Estate

Location

984 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$2,069.70

Currently Due

$689.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,759.91
Total	$2,759.91
Paid	$690.21
Balance	$2,069.70
Due	$689.90
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

$2,759.91

Total

$2,759.91

Paid

$690.21

Balance

$2,069.70

Due

$689.90

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	$690.21	$0.00	$690.21	$690.21	$0.00
2	10/07/2024	10/17/2024	Due	$689.90	$0.00	$689.90	$0.00	$689.90
3	01/06/2025	01/16/2025	Due	$689.90	$0.00	$689.90	$0.00	$1,379.80
4	03/03/2025	03/13/2025	Due	$689.90	$0.00	$689.90	$0.00	$2,069.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,679.53	$0.00	$2,679.53	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,601.50	$0.00	$2,601.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,525.72	$0.00	$2,525.72	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,452.18	$0.00	$2,452.18	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,380.74	$0.00	$2,380.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,311.41	$0.00	$2,311.41	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,244.09	$0.00	$2,244.09	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,187.23	$0.00	$2,187.23	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,182.87	$0.00	$2,182.87	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,119.27	$0.00	$2,119.27	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-690.21	$2,069.70
07/15/2024	BILL	NIXON, BRENDA C	$2,759.91	$2,759.91
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-669.82	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-669.82	$669.82
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-669.82	$1,339.64
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-670.07	$2,009.46
07/14/2023	BILL	NIXON, BRENDA C	$2,679.53	$2,679.53
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-650.37	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-650.37	$650.37
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-650.37	$1,300.74
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-650.39	$1,951.11
07/19/2022	BILL	NIXON, BRENDA C	$2,601.50	$2,601.50
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.43	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.43	$631.43
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.43	$1,262.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.43	$1,894.29
07/14/2021	BILL	HOELZEN, BRENDA C	$2,525.72	$2,525.72
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.04	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.04	$613.04
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.04	$1,226.08
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.06	$1,839.12
07/13/2020	BILL	HOELZEN, BRENDA C	$2,452.18	$2,452.18
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.18	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.18	$595.18
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.18	$1,190.36
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.20	$1,785.54
07/15/2019	BILL	HOELZEN, BRENDA C	$2,380.74	$2,380.74
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.85	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.85	$577.85
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.85	$1,155.70
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.86	$1,733.55
07/12/2018	BILL	HOELZEN, BRENDA C	$2,311.41	$2,311.41
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.02	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.02	$561.02
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.02	$1,122.04
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.03	$1,683.06
07/14/2017	BILL	HOELZEN, BRENDA C	$2,244.09	$2,244.09
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.80	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.80	$546.80
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.80	$1,093.60
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.83	$1,640.40
07/12/2016	BILL	HOELZEN, BRENDA C	$2,187.23	$2,187.23
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.71	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.71	$545.71
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.71	$1,091.42
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.74	$1,637.13
07/14/2015	BILL	HOELZEN, BRENDA C	$2,182.87	$2,182.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.81	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.81	$529.81
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.81	$1,059.62
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.84	$1,589.43
07/17/2014	BILL	HOELZEN, BRENDA C	$2,119.27	$2,119.27
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.38	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.38	$514.38
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.38	$1,028.76
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.40	$1,543.14
07/16/2013	BILL	HOELZEN, BRENDA C	$2,057.54	$2,057.54
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.10	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.10	$514.10
09/04/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-514.10	$1,028.20
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-514.11	$1,542.30
07/13/2012	BILL	HOELZEN, BRENDA C	$2,056.41	$2,056.41
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-521.04	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-521.04	$521.04
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-521.04	$1,042.08
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-521.07	$1,563.12
07/15/2011	BILL	HOELZEN, BRENDA C	$2,084.19	$2,084.19
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-505.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-505.87	$505.87
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-505.87	$1,011.74
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-505.88	$1,517.61
07/14/2010	BILL	KITCHEN, JEFFREY D & LAURA D	$2,023.49	$2,023.49
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-491.13	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-491.13	$491.13
10/01/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-491.13	$982.26
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-491.16	$1,473.39
07/13/2009	BILL	KITCHEN, JEFFREY D & LAURA D	$1,964.55	$1,964.55
03/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-476.83	$0.00
01/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-476.83	$476.83
10/06/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-476.83	$953.66
08/20/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-476.83	$1,430.49
07/18/2008	BILL	KITCHEN, JEFFREY D & LAURA D	$1,907.32	$1,907.32
03/03/2008	PAYMENT	HOME LOANS SERVICES,	$-462.96	$0.00
01/07/2008	PAYMENT	HOME LOANS SERVICES,	$-462.94	$462.96
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-462.94	$925.90
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-462.94	$1,388.84
07/01/2007	BILL	KITCHEN, JEFFREY D & LAURA D	$1,851.78	$1,851.78
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-449.46	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-449.46	$449.46
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-449.46	$898.92
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-449.46	$1,348.38
07/01/2006	BILL	KITCHEN, JEFFREY D & LAURA D	$1,797.84	$1,797.84
08/15/2005	PAYMENT	HARROSH, MICHAEL A T	$-1,745.48	$0.00
07/01/2005	BILL	HARROSH, MICHAEL A TRUSTOR	$1,745.48	$1,745.48
10/13/2004	PAYMENT	HARROSH, MICHAEL A	$-1,642.97	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.27	$1,642.97
07/01/2004	BILL	HARROSH, MICHAEL A	$1,626.70	$1,626.70
03/22/2004	PAYMENT	MICHAEL HARROSH	$-428.34	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.47	$428.34
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-411.85	$411.87
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-411.85	$823.72
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-411.85	$1,235.57
07/01/2003	BILL	HUTH, JOHN WADE & CYNTHIA CARO	$1,647.42	$1,647.42
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-406.72	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-406.72	$406.72
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-406.72	$813.44
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-406.72	$1,220.16
07/01/2002	BILL	HUTH, JOHN WADE & CYNTHIA CARO	$1,626.88	$1,626.88
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-396.52	$0.00
12/14/2001	PAYMENT	33	$-396.52	$396.52
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-396.52	$793.04
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-396.52	$1,189.56
07/01/2001	BILL	HUTH, JOHN WADE & CYNTHIA CARO	$1,586.08	$1,586.08
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-393.65	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-393.62	$393.65
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-393.62	$787.27
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-393.62	$1,180.89
07/01/2000	BILL	HUTH, JOHN WADE & CYNTHIA CARO	$1,574.51	$1,574.51
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-368.97	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-368.97	$368.97
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-368.97	$737.94
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-368.97	$1,106.91
07/01/1999	BILL	HUTH, JOHN WADE & CYNTHIA CARO	$1,475.88	$1,475.88
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-370.28	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-370.27	$370.28
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-370.27	$740.55
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-370.27	$1,110.82
07/01/1998	BILL	HUTH, JOHN WADE & CYNTHIA CARO	$1,481.09	$1,481.09
03/08/1998	PAYMENT	WELLS FARGO BANK	$-347.26	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-347.26	$347.26
09/30/1997	PAYMENT	WELLS FARGO BANK	$-347.26	$694.52
08/12/1997	PAYMENT	WELLS FARGO BANK	$-347.26	$1,041.78
07/01/1997	BILL	HUTH, JOHN WADE & CYNTHIA CARO	$1,389.04	$1,389.04
03/10/1997	PAYMENT	HARBOURTON MTGE	$-100.05	$0.00
12/27/1996	PAYMENT	WESTERN TITLE	$-100.03	$100.05
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-100.03	$200.08
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-100.03	$300.11
07/01/1996	BILL	H & S CONSTRUCTION INC	$400.14	$400.14
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04