Tax Account 1420-07-721-007

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Owners

SINGLETON, JOSEPH E IV
939 AZURITE LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-721-007
Account Type	Real Estate
Location	939 AZURITE LN INDIAN HILLS GID
Balance	$688.83
Currently Due	$0.00

Account ID

1420-07-721-007

Account Type

Real Estate

Location

939 AZURITE LN
INDIAN HILLS GID

Balance

$688.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,755.54
Total	$2,755.54
Paid	$2,066.71
Balance	$688.83
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

$2,755.54

Total

$2,755.54

Paid

$2,066.71

Balance

$688.83

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	$689.05	$0.00	$689.05	$689.05	$0.00
2	10/07/2024	10/17/2024	Paid	$688.83	$0.00	$688.83	$688.83	$0.00
3	01/06/2025	01/16/2025	Paid	$688.83	$0.00	$688.83	$688.83	$0.00
4	03/03/2025	03/13/2025	Due	$688.83	$0.00	$688.83	$0.00	$688.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,675.28	$0.00	$2,675.28	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,597.35	$0.00	$2,597.35	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,521.70	$0.00	$2,521.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,448.25	$0.00	$2,448.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$430.56	$15.07	$445.63	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$410.85	$0.00	$410.85	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$394.29	$0.00	$394.29	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-688.83	$688.83
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-688.83	$1,377.66
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-689.05	$2,066.49
07/15/2024	BILL	SINGLETON, JOSEPH E IV	$2,755.54	$2,755.54
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-668.75	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-668.75	$668.75
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-668.75	$1,337.50
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-669.03	$2,006.25
07/14/2023	BILL	SINGLETON, JOSEPH E IV	$2,675.28	$2,675.28
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-649.33	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-649.33	$649.33
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-649.33	$1,298.66
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-649.36	$1,947.99
07/19/2022	BILL	SINGLETON, JOSEPH E IV	$2,597.35	$2,597.35
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.42	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.42	$630.42
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.42	$1,260.84
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.44	$1,891.26
07/14/2021	BILL	SINGLETON, JOSEPH E IV	$2,521.70	$2,521.70
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-612.06	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-612.06	$612.06
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-612.06	$1,224.12
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-612.07	$1,836.18
07/13/2020	BILL	SINGLETON, JOSEPH E IV	$2,448.25	$2,448.25
11/15/2019	PAYMENT	RIVERPARK DUNES LLC CHECK	$-221.73	$0.00
11/14/2019	PAYMENT	RIVERPARK DUNES LLC CHECK	$-223.90	$221.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.76	$445.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.31	$434.87
07/15/2019	BILL	RIVERPARK DUNES LLC	$430.56	$430.56
12/11/2018	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-205.42	$0.00
08/07/2018	PAYMENT	MAX HOSIET PROPERTIES CHECK	$-205.43	$205.42
07/12/2018	BILL	HOSEIT MANAGEMENT LLC	$410.85	$410.85
12/11/2017	PAYMENT	MAX HOSEIR PROPERTIES CHECK	$-197.14	$0.00
08/11/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-197.15	$197.14
07/14/2017	BILL	HOSEIT MANAGEMENT LLC	$394.29	$394.29
01/06/2017	PAYMENT	HOSEIT MANAGEMENT LLC CHECK	$-192.14	$0.00
08/18/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-192.16	$192.14
07/12/2016	BILL	HOSEIT MANAGEMENT LLC	$384.30	$384.30
12/30/2015	PAYMENT	E M HOMES LLC CHECK	$-192.14	$0.00
08/24/2015	PAYMENT	MAX HOSEIT CHECK	$-192.16	$192.14
07/14/2015	BILL	E M HOMES LLC	$384.30	$384.30
01/08/2015	PAYMENT	E M HOMES LLC CHECK	$-192.14	$0.00
08/08/2014	PAYMENT	MAX HOSEIT PROP CHECK	$-192.16	$192.14
07/17/2014	BILL	E M HOMES LLC	$384.30	$384.30
01/10/2014	PAYMENT	MAX HOSIET PROP CHECK	$-192.14	$0.00
10/14/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$192.14
08/22/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-96.09	$288.21
07/16/2013	BILL	E M HOMES LLC	$384.30	$384.30
03/11/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$0.00
01/11/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$96.07
10/11/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$192.14
08/29/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-96.09	$288.21
07/13/2012	BILL	E M HOMES LLC	$384.30	$384.30
03/14/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$0.00
01/10/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$96.07
10/10/2011	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$192.14
08/17/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-96.09	$288.21
07/15/2011	BILL	E M HOMES LLC	$384.30	$384.30
03/11/2011	PAYMENT	MAX HOSEIT PROP CHECK	$-190.46	$0.00
01/12/2011	PAYMENT	MAX HOSEIT PROP CHECK	$-190.46	$190.46
01/12/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-198.08	$380.92
01/12/2011	ADJUSTMENT	KEYED WRONG AMOUNT TT	$388.54	$579.00
01/12/2011	ADJUSTMENT	KEYED WRONG AMOUNT TT	$190.46	$190.46
01/12/2011	VOID	E M HOMES LLC CHECK	$-190.46	$0.00
01/12/2011	VOID	MAX HOSEIT PROERTIES CHECK	$-388.54	$190.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.62	$579.00
08/25/2010	PAYMENT	MAX HOSEIT PROP CHECK	$-190.48	$571.38
07/14/2010	BILL	E M HOMES LLC	$761.86	$761.86
03/15/2010	PAYMENT	MAX HOSEIT PROP CHECK	$-221.38	$0.00
12/14/2009	PAYMENT	MAXC HOSEIT PROP CHECK	$-221.38	$221.38
10/08/2009	PAYMENT	MAX HOSEIT PROP CHECK	$-221.38	$442.76
08/27/2009	PAYMENT	max hoseit prop CHECK	$-1,745.78	$664.14
08/27/2009	AMENDMENT	remove int to post lmt	$-20.06	$2,409.92
08/05/2009	INTEREST	Monthly Interest	$10.03	$2,429.98
07/13/2009	BILL	E M HOMES LLC	$885.55	$2,419.95
07/13/2009	INTEREST	Monthly Interest	$10.03	$1,534.40
06/02/2009	INTEREST	Monthly Interest	$120.37	$1,524.37
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,404.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,390.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$84.26	$1,384.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.17	$1,299.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.09	$1,245.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.04	$1,215.73
07/18/2008	BILL	MASON, EDWARD L & JOAN P	$1,203.69	$1,203.69