Tax Account 1420-07-719-003

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Owners

THIELEN, DANIEL P & KATHERINE R
3476 GREGORY CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-719-003
Account Type	Real Estate
Location	3476 GREGORY CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-719-003

Account Type

Real Estate

Location

3476 GREGORY CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.73
Total	$1,273.73
Paid	$1,273.73
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

$1,273.73

Total

$1,273.73

Paid

$1,273.73

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	$318.53	$0.00	$318.53	$318.53	$0.00
2	10/07/2024	10/17/2024	Paid	$318.40	$0.00	$318.40	$318.40	$0.00
3	01/06/2025	01/16/2025	Paid	$318.40	$0.00	$318.40	$318.40	$0.00
4	03/03/2025	03/13/2025	Paid	$318.40	$0.00	$318.40	$318.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.62	$0.00	$1,236.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,230.40	$0.00	$1,230.40	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,207.44	$0.00	$1,207.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,164.01	$0.00	$1,164.01	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,129.42	$41.11	$1,170.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,594.02	$239.10	$1,833.12	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,547.58	$0.00	$1,547.58	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,032.57	$0.00	$1,032.57	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,505.36	$0.00	$1,505.36	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,461.52	$0.00	$1,461.52	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	DANIEL P & KATHERINE THIELEN GOV GOVOLUTION - 324741583	$-1,273.73	$0.00
07/15/2024	BILL	THIELEN, DANIEL P & KATHERINE R	$1,273.73	$1,273.73
08/24/2023	PAYMENT	DANIEL P & KATHERINE THIELEN GOVACH ACH - 309767073	$-1,236.62	$0.00
07/14/2023	BILL	THIELEN, DANIEL P & KATHERINE R	$1,236.62	$1,236.62
03/08/2023	PAYMENT	DANIEL P & KATHERINE THIELEN GOV GOVOLUTION - 302101204	$-307.60	$0.00
01/05/2023	PAYMENT	DANIEL P & KATHERINE THIELEN GOV GOVOLUTION - 299388731	$-307.60	$307.60
10/04/2022	PAYMENT	DANIEL P & KATHERINE THIELEN GOV GOVOLUTION - 295847337	$-307.60	$615.20
08/25/2022	PAYMENT	THIELEN, DANIEL P & KATHERINE R CHECK 379	$-307.60	$922.80
07/19/2022	BILL	THIELEN, DANIEL P & KATHERINE	$1,230.40	$1,230.40
02/22/2022	PAYMENT	THIELEN, KATHERINE CREDIT: D	$-301.86	$0.00
01/04/2022	PAYMENT	THIELEN, KATHERINE CREDIT: D	$-301.86	$301.86
10/06/2021	PAYMENT	THIELEN, KATHERINE CREDIT: D	$-301.86	$603.72
08/17/2021	PAYMENT	THIELEN, KATHERINE CREDIT: D	$-301.86	$905.58
07/14/2021	BILL	THIELEN, DANIEL P & KATHERINE	$1,207.44	$1,207.44
08/06/2020	PAYMENT	THIELEN, DANIEL P & KATHERINE CHECK	$-1,164.01	$0.00
07/13/2020	BILL	THIELEN, DANIEL P & KATHERINE	$1,164.01	$1,164.01
04/11/2020	PAYMENT	THIELEN, DANIEL P & KATHERINE CHECK	$-41.11	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.58	$41.11
12/24/2019	PAYMENT	THIELEN, DANIEL P & KATHERINE CHECK	$-1,129.42	$39.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.24	$1,168.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.29	$1,140.71
07/15/2019	BILL	THIELEN, DANIEL P & KATHERINE	$1,129.42	$1,129.42
04/10/2019	PAYMENT	DANIEL & KATHERINE THIELEN CHECK	$-1,833.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$111.58	$1,833.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.73	$1,721.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.85	$1,649.81
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.94	$1,609.96
07/12/2018	BILL	THIELEN, DANIEL P & KATHERINE	$1,594.02	$1,594.02
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-386.89	$0.00
12/19/2017	PAYMENT	DITECH CHECK	$-386.89	$386.89
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-386.89	$773.78
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-386.91	$1,160.67
07/14/2017	BILL	THIELEN, DANIEL P & KATHERINE	$1,547.58	$1,547.58
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-258.14	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-258.14	$258.14
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-258.14	$516.28
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-258.15	$774.42
07/12/2016	BILL	THIELEN, DANIEL P & KATHERINE	$1,032.57	$1,032.57
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-376.34	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-376.34	$376.34
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-376.34	$752.68
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-376.34	$1,129.02
07/14/2015	BILL	THIELEN, DANIEL P & KATHERINE	$1,505.36	$1,505.36
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-365.38	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-365.38	$365.38
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-365.38	$730.76
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-365.38	$1,096.14
07/17/2014	BILL	THIELEN, DANIEL P & KATHERINE	$1,461.52	$1,461.52
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-354.73	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-354.73	$354.73
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-354.73	$709.46
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-354.76	$1,064.19
07/16/2013	BILL	THIELEN, DANIEL P & KATHERINE	$1,418.95	$1,418.95
03/05/2013	PAYMENT	GREEN TREE SERVICING CHECK	$-354.81	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.81	$354.81
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-354.81	$709.62
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-354.81	$1,064.43
07/13/2012	BILL	THIELEN, DANIEL P & KATHERINE	$1,419.24	$1,419.24
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-345.34	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-345.34	$345.34
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-345.34	$690.68
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-345.37	$1,036.02
07/15/2011	BILL	THIELEN, DANIEL P & KATHERINE	$1,381.39	$1,381.39
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-335.29	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-335.29	$335.29
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-335.29	$670.58
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-335.31	$1,005.87
07/14/2010	BILL	THIELEN, DANIEL P & KATHERINE	$1,341.18	$1,341.18
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-325.53	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-325.53	$325.53
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-325.53	$651.06
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-325.53	$976.59
07/13/2009	BILL	THIELEN, DANIEL P & KATHERINE	$1,302.12	$1,302.12
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-316.05	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-316.05	$316.05
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-316.05	$632.10
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-316.05	$948.15
07/18/2008	BILL	THIELEN, DANIEL P & KATHERINE	$1,264.20	$1,264.20
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-298.74	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-298.73	$298.74
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-298.73	$597.47
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-298.73	$896.20
07/01/2007	BILL	THIELEN, DANIEL P & KATHERINE	$1,194.93	$1,194.93
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-290.03	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-290.03	$290.03
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-290.03	$580.06
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-290.03	$870.09
07/01/2006	BILL	THIELEN, DANIEL P & KATHERINE	$1,160.12	$1,160.12
02/28/2006	PAYMENT	GMAC - USAA FEDERAL	$-281.59	$0.00
12/28/2005	PAYMENT	GMAC - USAA FEDERAL	$-281.58	$281.59
10/06/2005	PAYMENT	GMAC - USAA FEDERAL	$-281.58	$563.17
08/12/2005	PAYMENT	GMAC - USAA FEDERAL	$-281.58	$844.75
07/01/2005	BILL	THIELEN, DANIEL P & KATHERINE	$1,126.33	$1,126.33
03/01/2005	PAYMENT	GMAC - USAA FEDERAL	$-273.40	$0.00
12/28/2004	PAYMENT	GMAC - USAA FEDERAL	$-273.38	$273.40
09/30/2004	PAYMENT	GMAC - USAA FEDERAL	$-273.38	$546.78
08/11/2004	PAYMENT	USAA FEDERAL SAVINGS	$-273.38	$820.16
07/01/2004	BILL	THIELEN, DANIEL P & KATHERINE	$1,093.54	$1,093.54
02/25/2004	PAYMENT	USAA FEDERAL SAVINGS	$-275.85	$0.00
12/31/2003	PAYMENT	USAA FEDERAL SAVINGS	$-275.84	$275.85
10/02/2003	PAYMENT	USAA FEDERAL SAVINGS	$-275.84	$551.69
08/15/2003	PAYMENT	USAA FEDERAL SAVINGS	$-275.84	$827.53
07/01/2003	BILL	THIELEN, DANIEL P & KATHERINE	$1,103.37	$1,103.37
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-266.70	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-266.67	$266.70
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-266.67	$533.37
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-266.67	$800.04
07/01/2002	BILL	THIELEN, DANIEL P & KATHERINE	$1,066.71	$1,066.71
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-262.56	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-262.54	$262.56
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-262.54	$525.10
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-262.54	$787.64
07/01/2001	BILL	THIELEN, DANIEL P & KATHERINE	$1,050.18	$1,050.18
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-261.57	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-261.54	$261.57
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-261.54	$523.11
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-261.54	$784.65
07/01/2000	BILL	THIELEN, DANIEL P & KATHERINE	$1,046.19	$1,046.19
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-267.41	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-267.38	$267.41
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-267.38	$534.79
08/13/1999	PAYMENT	9994	$-267.38	$802.17
07/01/1999	BILL	THIELEN, DANIEL P & KATHERINE	$1,069.55	$1,069.55
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-258.89	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-258.88	$258.89
09/29/1998	PAYMENT	NO NEV TITLE	$-258.88	$517.77
08/19/1998	PAYMENT	CARDILLO, BENEDETTO	$-258.88	$776.65
07/01/1998	BILL	CARDILLO, BENEDETTO	$1,035.53	$1,035.53
03/02/1998	PAYMENT	CARDILLO, BENEDETTO	$-244.03	$0.00
01/05/1998	PAYMENT	CARDILLO, BENEDETTO	$-244.03	$244.03
10/09/1997	PAYMENT	CARDILLO, BENEDETTO	$-244.03	$488.06
08/19/1997	PAYMENT	CARDILLO, BENEDETTO	$-244.03	$732.09
07/01/1997	BILL	CARDILLO, BENEDETTO	$976.12	$976.12
03/04/1997	PAYMENT	CARDILLO, BENEDETTO	$-253.78	$0.00
01/07/1997	PAYMENT	CARDILLO, BENEDETTO	$-253.78	$253.78
10/03/1996	PAYMENT	CARDILLO, BENEDETTO	$-253.78	$507.56
08/14/1996	PAYMENT	CARDILLO, BENEDETTO	$-253.78	$761.34
07/01/1996	BILL	CARDILLO, BENEDETTO	$1,015.12	$1,015.12
03/05/1996	PAYMENT		$-249.72	$0.00
01/02/1996	PAYMENT		$-249.72	$249.72
10/03/1995	PAYMENT		$-249.72	$499.44
08/23/1995	PAYMENT		$-249.72	$749.16
07/01/1995	BILL	CARDILLO, BENEDETTO	$998.88	$998.88
03/08/1995	PAYMENT		$-237.01	$0.00
01/06/1995	PAYMENT		$-237.01	$237.01
10/11/1994	PAYMENT		$-237.01	$474.02
08/18/1994	PAYMENT		$-237.01	$711.03
07/01/1994	BILL	CARDILLO, BENEDETTO	$948.04	$948.04
03/08/1994	PAYMENT		$-227.25	$0.00
01/07/1994	PAYMENT		$-227.25	$227.25
10/05/1993	PAYMENT		$-227.25	$454.50
08/16/1993	PAYMENT		$-227.25	$681.75
07/01/1993	BILL	CARDILLO, BENEDETTO	$909.00	$909.00
03/03/1993	PAYMENT		$-233.97	$0.00
01/08/1993	PAYMENT		$-233.96	$233.97
10/13/1992	PAYMENT		$-233.96	$467.93
08/17/1992	PAYMENT		$-233.96	$701.89
07/01/1992	BILL	CARDILLO, BENEDETTO	$935.85	$935.85
03/02/1992	PAYMENT		$-217.26	$0.00
01/07/1992	PAYMENT		$-217.24	$217.26
10/03/1991	PAYMENT		$-217.24	$434.50
08/16/1991	PAYMENT		$-217.24	$651.74
07/01/1991	BILL	CARDILLO, BENEDETTO	$868.98	$868.98
02/19/1991	PAYMENT		$-153.08	$0.00
01/04/1991	PAYMENT		$-153.06	$153.08
09/19/1990	PAYMENT		$-153.06	$306.14
08/06/1990	PAYMENT		$-153.06	$459.20
07/01/1990	BILL	CARDILLO, BENEDETTO & ANITA Y	$612.26	$612.26