Tax Account 1420-07-717-023

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Owners

SCOTT, JUDITH ANN & CHRISTOPHER M
3480 INDIAN DR
CARSON CITY, NV 89705

HILL, TRACEY M

Account Summary

Account ID	1420-07-717-023
Account Type	Real Estate
Location	3480 INDIAN DR INDIAN HILLS GID
Balance	$1,149.69
Currently Due	$383.23

Account ID

1420-07-717-023

Account Type

Real Estate

Location

3480 INDIAN DR
INDIAN HILLS GID

Balance

$1,149.69

Currently Due

$383.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.26
Total	$1,533.26
Paid	$383.57
Balance	$1,149.69
Due	$383.23
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

$1,533.26

Total

$1,533.26

Paid

$383.57

Balance

$1,149.69

Due

$383.23

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	$383.57	$0.00	$383.57	$383.57	$0.00
2	10/07/2024	10/17/2024	Due	$383.23	$0.00	$383.23	$0.00	$383.23
3	01/06/2025	01/16/2025	Due	$383.23	$0.00	$383.23	$0.00	$766.46
4	03/03/2025	03/13/2025	Due	$383.23	$0.00	$383.23	$0.00	$1,149.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.62	$0.00	$1,488.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,445.27	$0.00	$1,445.27	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,403.16	$0.00	$1,403.16	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,362.29	$0.00	$1,362.29	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,322.63	$0.00	$1,322.63	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,284.11	$0.00	$1,284.11	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,246.71	$0.00	$1,246.71	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,215.12	$0.00	$1,215.12	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,214.71	$0.00	$1,214.71	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,179.31	$0.00	$1,179.31	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-383.57	$1,149.69
07/15/2024	BILL	SCOTT, JUDITH ANN & CHRISTOPHER M	$1,533.26	$1,533.26
02/20/2024	PAYMENT	JA SCOTT WT NORW -	$-372.09	$0.00
12/15/2023	PAYMENT	JA SCOTT WT NORW -	$-372.09	$372.09
10/03/2023	PAYMENT	JA SCOTT WT NORW -	$-372.09	$744.18
08/02/2023	PAYMENT	JA SCOTT WT NORW -	$-372.35	$1,116.27
07/14/2023	BILL	SCOTT, JUDITH A & CHRISTOPHER M	$1,488.62	$1,488.62
02/22/2023	PAYMENT	JA SCOTT WT NORW -	$-361.31	$0.00
12/16/2022	PAYMENT	JA SCOTT WT NORW -	$-361.31	$361.31
09/22/2022	PAYMENT	JA SCOTT WT NORW -	$-361.31	$722.62
08/01/2022	PAYMENT	JA SCOTT WT NORW -	$-361.34	$1,083.93
07/19/2022	BILL	SCOTT, JUDITH A & CHRISTOPHER	$1,445.27	$1,445.27
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-350.79	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-350.79	$350.79
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-350.79	$701.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-350.79	$1,052.37
07/14/2021	BILL	SCOTT, JUDITH A & CHRISTOPHER	$1,403.16	$1,403.16
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-340.57	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-340.57	$340.57
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-340.57	$681.14
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-340.58	$1,021.71
07/13/2020	BILL	SCOTT, JUDITH A & CHRISTOPHER	$1,362.29	$1,362.29
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-330.65	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-330.65	$330.65
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-330.65	$661.30
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-330.68	$991.95
07/15/2019	BILL	SCOTT, JUDITH A & CHRISTOPHER	$1,322.63	$1,322.63
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-321.02	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-321.02	$321.02
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-321.02	$642.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-321.05	$963.06
07/12/2018	BILL	SCOTT, ANDREW M & JUDITH A	$1,284.11	$1,284.11
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-311.67	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-311.67	$311.67
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-311.67	$623.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-311.70	$935.01
07/14/2017	BILL	SCOTT, ANDREW M & JUDITH A	$1,246.71	$1,246.71
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-303.78	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-303.78	$303.78
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-303.78	$607.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-303.78	$911.34
07/12/2016	BILL	SCOTT, ANDREW M & JUDITH A	$1,215.12	$1,215.12
03/08/2016	PAYMENT	PENNYMAC CHECK	$-303.67	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-303.67	$303.67
10/07/2015	PAYMENT	PENNYMAC CHECK	$-303.67	$607.34
08/17/2015	PAYMENT	PENNYMAC CHECK	$-303.70	$911.01
07/14/2015	BILL	WATKINS, RICHARD B & JUDY L	$1,214.71	$1,214.71
03/03/2015	PAYMENT	PENNYMAC CHECK	$-294.82	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-294.82	$294.82
10/03/2014	PAYMENT	PENNYMAC CHECK	$-294.82	$589.64
08/18/2014	PAYMENT	PENNYMAC CHECK	$-294.85	$884.46
07/17/2014	BILL	WATKINS, RICHARD B & JUDY L	$1,179.31	$1,179.31
03/04/2014	PAYMENT	PENNYMAC CHECK	$-286.24	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-286.24	$286.24
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-286.24	$572.48
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-286.24	$858.72
07/16/2013	BILL	WATKINS, RICHARD B & JUDY L	$1,144.96	$1,144.96
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-284.73	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-284.73	$284.73
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-284.73	$569.46
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-284.73	$854.19
07/13/2012	BILL	WATKINS, RICHARD B & JUDY L	$1,138.92	$1,138.92
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-324.93	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-324.93	$324.93
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-324.93	$649.86
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-324.95	$974.79
07/15/2011	BILL	WATKINS, RICHARD B & JUDY L	$1,299.74	$1,299.74
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-316.07	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-316.07	$316.07
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-316.07	$632.14
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-316.09	$948.21
07/14/2010	BILL	WATKINS, RICHARD B & JUDY L	$1,264.30	$1,264.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.87	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.87	$306.87
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.87	$613.74
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.87	$920.61
07/13/2009	BILL	WATKINS, RICHARD B & JUDY L	$1,227.48	$1,227.48
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.92	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.92	$297.92
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.92	$595.84
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.95	$893.76
07/18/2008	BILL	WATKINS, RICHARD B & JUDY L	$1,191.71	$1,191.71
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-282.15	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-282.12	$282.15
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-282.12	$564.27
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-282.12	$846.39
07/01/2007	BILL	WATKINS, RICHARD B & JUDY L	$1,128.51	$1,128.51
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-255.53	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-255.53	$255.53
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-255.53	$511.06
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-255.53	$766.59
07/01/2006	BILL	WATKINS, RICHARD B & JUDY L	$1,022.12	$1,022.12
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-248.11	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-248.08	$248.11
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-248.08	$496.19
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-248.08	$744.27
07/01/2005	BILL	WATKINS, RICHARD B & JUDY L	$992.35	$992.35
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-240.87	$0.00
12/01/2004	PAYMENT	TRANCONTINENTAL TITL	$-240.86	$240.87
09/30/2004	PAYMENT	CHASE	$-240.86	$481.73
08/11/2004	PAYMENT	CHASE	$-240.86	$722.59
07/01/2004	BILL	WATKINS, RICHARD B & JUDY L	$963.45	$963.45
02/25/2004	PAYMENT	CHASE	$-243.26	$0.00
12/31/2003	PAYMENT	CHASE	$-243.23	$243.26
10/02/2003	PAYMENT	CHASE	$-243.23	$486.49
08/15/2003	PAYMENT	CHASE	$-243.23	$729.72
07/01/2003	BILL	WATKINS, RICHARD B & JUDY L	$972.95	$972.95
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-230.88	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-230.87	$230.88
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.87	$461.75
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.87	$692.62
07/01/2002	BILL	WATKINS, RICHARD B & JUDY L	$923.49	$923.49
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-227.56	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-227.56	$227.56
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-227.56	$455.12
08/22/2001	PAYMENT	CHASE MANHATTAN	$-227.56	$682.68
07/01/2001	BILL	WATKINS, RICHARD B & JUDY L	$910.24	$910.24
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-226.71	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-226.69	$226.71
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-226.69	$453.40
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-226.69	$680.09
07/01/2000	BILL	WATKINS, RICHARD B & JUDY L	$906.78	$906.78
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-234.06	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-234.04	$234.06
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-234.04	$468.10
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-234.04	$702.14
07/01/1999	BILL	WATKINS, RICHARD B & JUDY L	$936.18	$936.18
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-233.43	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-233.43	$233.43
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-233.43	$466.86
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-233.43	$700.29
07/01/1998	BILL	WATKINS, RICHARD B & JUDY L	$933.72	$933.72
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-220.38	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-220.36	$220.38
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-220.36	$440.74
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-220.36	$661.10
07/01/1997	BILL	WATKINS, RICHARD B & JUDY L	$881.46	$881.46
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-222.64	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-222.61	$222.64
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-222.61	$445.25
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-222.61	$667.86
07/01/1996	BILL	WATKINS, RICHARD B & JUDY L	$890.47	$890.47
03/04/1996	PAYMENT		$-225.88	$0.00
01/02/1996	PAYMENT		$-225.85	$225.88
07/24/1995	PAYMENT		$-451.70	$451.73
07/01/1995	BILL	WATKINS, RICHARD B & JUDY L	$903.43	$903.43
12/13/1994	PAYMENT		$-405.45	$0.00
08/22/1994	PAYMENT		$-405.42	$405.45
07/01/1994	BILL	HOCHSPRUNG, PAUL D	$810.87	$810.87
12/21/1993	PAYMENT		$-388.82	$0.00
08/11/1993	PAYMENT		$-388.80	$388.82
07/01/1993	BILL	HOCHSPRUNG, PAUL D	$777.62	$777.62
01/04/1993	PAYMENT		$-387.83	$0.00
08/17/1992	PAYMENT		$-387.80	$387.83
07/01/1992	BILL	HOCHSPRUNG, PAUL D	$775.63	$775.63
01/06/1992	PAYMENT		$-360.12	$0.00
08/13/1991	PAYMENT		$-360.12	$360.12
07/01/1991	BILL	HALE-BYRON, KIRK & N J	$720.24	$720.24
07/24/1990	PAYMENT		$-699.03	$0.00
07/01/1990	BILL	HALE-BYRON, KIRK & N J	$699.03	$699.03
12/19/1989	PAYMENT		$-300.96	$0.00
08/25/1989	PAYMENT		$-300.94	$300.96
07/01/1989	BILL	HALE-BYRON, KIRK & N J	$601.90	$601.90
08/15/1988	PAYMENT		$-446.02	$0.00
08/09/1988	PAYMENT		$-148.67	$446.02
07/01/1988	BILL	HALE-BYRON, KIRK & N J	$594.69	$594.69
01/04/1988	PAYMENT		$-279.84	$0.00
08/19/1987	PAYMENT		$-279.84	$279.84
07/01/1987	BILL	HALE-BYRON, KIRK & N J	$559.68	$559.68
01/05/1987	PAYMENT		$-233.98	$0.00
07/25/1986	PAYMENT		$-233.98	$233.98
07/01/1986	BILL	HALE-BYRON,KIRK & N J	$467.96	$467.96