Tax Account 1420-07-717-003

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Owners

MCCLELLAN, LEO M
904 PERIDOT CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-717-003
Account Type	Real Estate
Location	904 PERIDOT CT INDIAN HILLS GID
Balance	$341.29
Currently Due	$0.00

Account ID

1420-07-717-003

Account Type

Real Estate

Location

904 PERIDOT CT
INDIAN HILLS GID

Balance

$341.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.50
Total	$1,365.50
Paid	$1,024.21
Balance	$341.29
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

$1,365.50

Total

$1,365.50

Paid

$1,024.21

Balance

$341.29

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	$341.63	$0.00	$341.63	$341.63	$0.00
2	10/07/2024	10/17/2024	Paid	$341.29	$0.00	$341.29	$341.29	$0.00
3	01/06/2025	01/16/2025	Paid	$341.29	$0.00	$341.29	$341.29	$0.00
4	03/03/2025	03/13/2025	Due	$341.29	$0.00	$341.29	$0.00	$341.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.72	$0.00	$1,325.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,287.12	$0.00	$1,287.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,249.65	$0.00	$1,249.65	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,213.27	$0.00	$1,213.27	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,177.95	$0.00	$1,177.95	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,143.64	$0.00	$1,143.64	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,110.33	$0.00	$1,110.33	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,082.19	$0.00	$1,082.19	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,083.86	$0.00	$1,083.86	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,052.30	$0.00	$1,052.30	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-341.29	$341.29
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-341.29	$682.58
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-341.63	$1,023.87
07/15/2024	BILL	MCCLELLAN, LEO M	$1,365.50	$1,365.50
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-331.35	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-331.35	$331.35
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-331.35	$662.70
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-331.67	$994.05
07/14/2023	BILL	MCCLELLAN, LEO M	$1,325.72	$1,325.72
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-321.78	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-321.78	$321.78
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-321.78	$643.56
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-321.78	$965.34
07/19/2022	BILL	MCCLELLAN, LEO M	$1,287.12	$1,287.12
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-312.41	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-312.41	$312.41
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-312.41	$624.82
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-312.42	$937.23
07/14/2021	BILL	MCCLELLAN, LEO M	$1,249.65	$1,249.65
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-303.31	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-303.31	$303.31
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-303.31	$606.62
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-303.34	$909.93
07/13/2020	BILL	MCCLELLAN, LEO M	$1,213.27	$1,213.27
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-294.48	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-294.48	$294.48
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-294.48	$588.96
08/13/2019	PAYMENT	DITECH FINANCIAL LLC CHECK	$-294.51	$883.44
07/15/2019	BILL	MCCLELLAN, LEO M	$1,177.95	$1,177.95
02/15/2019	PAYMENT	DITECH FINANCIAL LLC CHECK	$-285.91	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-285.91	$285.91
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-285.91	$571.82
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-285.91	$857.73
07/12/2018	BILL	MCCLELLAN, LEO M	$1,143.64	$1,143.64
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.58	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.58	$277.58
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.58	$555.16
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.59	$832.74
07/14/2017	BILL	MCCLELLAN, LEO M	$1,110.33	$1,110.33
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.54	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.54	$270.54
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.54	$541.08
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.57	$811.62
07/12/2016	BILL	MCCLELLAN, LEO M	$1,082.19	$1,082.19
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-270.96	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-270.96	$270.96
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-270.96	$541.92
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-270.98	$812.88
07/14/2015	BILL	MCCLELLAN, LEO M	$1,083.86	$1,083.86
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-263.07	$0.00
12/01/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-263.07	$263.07
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-263.07	$526.14
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-263.09	$789.21
07/17/2014	BILL	MCCLELLAN, LEO M	$1,052.30	$1,052.30
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-255.41	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-255.41	$255.41
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-255.41	$510.82
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-255.42	$766.23
07/16/2013	BILL	MCCLELLAN, LEO M	$1,021.65	$1,021.65
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-256.65	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-256.65	$256.65
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-256.65	$513.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-256.68	$769.95
07/13/2012	BILL	MCCLELLAN, LEO M	$1,026.63	$1,026.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-279.37	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-279.37	$279.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-279.37	$558.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-279.40	$838.11
07/15/2011	BILL	MCCLELLAN, LEO M	$1,117.51	$1,117.51
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-271.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-271.24	$271.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-271.24	$542.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-271.25	$813.72
07/14/2010	BILL	MCCLELLAN, LEO M	$1,084.97	$1,084.97
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.34	$263.34
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-263.34	$526.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-263.36	$790.02
07/13/2009	BILL	MCCLELLAN, LEO M	$1,053.38	$1,053.38
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-255.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-255.67	$255.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-255.67	$511.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-255.70	$767.01
07/18/2008	BILL	MCCLELLAN, LEO M	$1,022.71	$1,022.71
02/26/2008	PAYMENT	COUNTRYWIDE	$-240.88	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-240.88	$240.88
09/25/2007	PAYMENT	COUNTRYWIDE	$-240.88	$481.76
08/13/2007	PAYMENT	COUNTRYWIDE	$-240.88	$722.64
07/01/2007	BILL	MCCLELLAN, LEO M	$963.52	$963.52
02/28/2007	PAYMENT	COUNTRYWIDE	$-233.89	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-233.86	$233.89
09/26/2006	PAYMENT	COUNTRYWIDE	$-233.86	$467.75
08/07/2006	PAYMENT	COUNTRYWIDE	$-233.86	$701.61
07/01/2006	BILL	MCCLELLAN, LEO M	$935.47	$935.47
03/01/2006	PAYMENT	COUNTRYWIDE	$-227.07	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-227.05	$227.07
09/26/2005	PAYMENT	EQUITY TITLE OF NEV	$-227.05	$454.12
08/24/2005	PAYMENT	OPTION ONE MTG	$-227.05	$681.17
07/01/2005	BILL	MCCLELLAN, LEO M	$908.22	$908.22
03/09/2005	PAYMENT	OPTION ONE MTG	$-220.47	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-220.44	$220.47
10/06/2004	PAYMENT	OPTION ONE	$-220.44	$440.91
08/12/2004	PAYMENT	OPTION ONE MTG	$-220.44	$661.35
07/01/2004	BILL	MCCLELLAN, LEO M	$881.79	$881.79
03/02/2004	PAYMENT	OPTION ONE MTGE	$-222.71	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-222.70	$222.71
10/13/2003	PAYMENT	OPTION ONE MTG	$-222.70	$445.41
08/22/2003	PAYMENT	OPTION ONE MTG	$-222.70	$668.11
07/01/2003	BILL	MCCLELLAN, LEO M	$890.81	$890.81
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-209.84	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-209.84	$209.84
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-209.84	$419.68
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-209.84	$629.52
07/01/2002	BILL	MCCLELLAN, LEO M	$839.36	$839.36
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-206.95	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-206.92	$206.95
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-206.92	$413.87
08/20/2001	PAYMENT	CHASE MANHATTAN	$-206.92	$620.79
07/01/2001	BILL	MCCLELLAN, LEO M	$827.71	$827.71
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-206.15	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-206.14	$206.15
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-206.14	$412.29
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-206.14	$618.43
07/01/2000	BILL	MCCLELLAN, LEO M	$824.57	$824.57
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-212.68	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-212.67	$212.68
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-212.67	$425.35
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-212.67	$638.02
07/01/1999	BILL	MCCLELLAN, LEO M	$850.69	$850.69
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-212.21	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-212.19	$212.21
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-212.19	$424.40
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-212.19	$636.59
07/01/1998	BILL	MCCLELLAN, LEO M	$848.78	$848.78
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-200.44	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-200.43	$200.44
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-200.43	$400.87
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-200.43	$601.30
07/01/1997	BILL	MCCLELLAN, LEO M	$801.73	$801.73
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-202.49	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-202.48	$202.49
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-202.48	$404.97
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-202.48	$607.45
07/01/1996	BILL	SHALLENBERGER, JUDY LU	$809.93	$809.93
03/04/1996	PAYMENT		$-205.55	$0.00
01/02/1996	PAYMENT		$-205.52	$205.55
10/02/1995	PAYMENT		$-205.52	$411.07
08/21/1995	PAYMENT		$-205.52	$616.59
07/01/1995	BILL	SHALLENBERGER, JUDY LU	$822.11	$822.11
01/02/1995	PAYMENT		$-378.83	$0.00
08/15/1994	PAYMENT		$-378.82	$378.83
07/01/1994	BILL	SHALLENBERGER, JUDY LU	$757.65	$757.65
01/03/1994	PAYMENT		$-363.38	$0.00
08/20/1993	PAYMENT		$-363.38	$363.38
07/01/1993	BILL	SHALLENBERGER, JUDY LU	$726.76	$726.76
01/04/1993	PAYMENT		$-362.47	$0.00
08/17/1992	PAYMENT		$-362.44	$362.47
07/01/1992	BILL	SHALLENBERGER, JUDY LU	$724.91	$724.91
01/06/1992	PAYMENT		$-336.69	$0.00
08/20/1991	PAYMENT		$-336.68	$336.69
07/01/1991	BILL	SHALLENBERGER, JUDY LU	$673.37	$673.37
01/07/1991	PAYMENT		$-326.90	$0.00
08/06/1990	PAYMENT		$-326.88	$326.90
07/01/1990	BILL	SHALLENBERGER, JUDY LU	$653.78	$653.78
01/02/1990	PAYMENT		$-288.05	$0.00
08/28/1989	PAYMENT		$-288.04	$288.05
07/01/1989	BILL	SHALLENBERGER, JUDY LU	$576.09	$576.09
01/03/1989	PAYMENT		$-284.62	$0.00
08/10/1988	PAYMENT		$-284.60	$284.62
07/01/1988	BILL	SHALLENBERGER, JUDY LU	$569.22	$569.22
01/04/1988	PAYMENT		$-267.79	$0.00
08/17/1987	PAYMENT		$-267.78	$267.79
07/01/1987	BILL	SHALLENBERGER, JUDY LU	$535.57	$535.57
01/05/1987	PAYMENT		$-223.96	$0.00
07/15/1986	PAYMENT		$-223.94	$223.96
07/01/1986	BILL	SHALLENBERGER,JUDY LU	$447.90	$447.90