Tax Account 1420-07-812-001

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Owners

YOUNG, STEVE
965 DESERT CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-812-001
Account Type	Real Estate
Location	965 DESERT CT INDIAN HILLS GID/EFD
Balance	$2,472.21
Currently Due	$824.07

Account ID

1420-07-812-001

Account Type

Real Estate

Location

965 DESERT CT
INDIAN HILLS GID/EFD

Balance

$2,472.21

Currently Due

$824.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,296.52
Total	$3,296.52
Paid	$824.31
Balance	$2,472.21
Due	$824.07
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,296.52

Total

$3,296.52

Paid

$824.31

Balance

$2,472.21

Due

$824.07

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$824.31	$0.00	$824.31	$824.31	$0.00
2	10/07/2024	10/17/2024	Due	$824.07	$0.00	$824.07	$0.00	$824.07
3	01/06/2025	01/16/2025	Due	$824.07	$0.00	$824.07	$0.00	$1,648.14
4	03/03/2025	03/13/2025	Due	$824.07	$0.00	$824.07	$0.00	$2,472.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,052.35	$0.00	$3,052.35	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,826.25	$0.00	$2,826.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,616.90	$0.00	$2,616.90	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,530.84	$0.00	$2,530.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,442.91	$0.00	$2,442.91	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,331.03	$0.00	$2,331.03	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,237.06	$0.00	$2,237.06	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,180.37	$0.00	$2,180.37	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,176.03	$0.00	$2,176.03	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,108.56	$0.00	$2,108.56	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-824.31	$2,472.21
07/15/2024	BILL	YOUNG, STEVE	$3,296.52	$3,296.52
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-763.01	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-763.01	$763.01
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-763.01	$1,526.02
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-763.32	$2,289.03
07/14/2023	BILL	YOUNG, STEVE	$3,052.35	$3,052.35
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-706.56	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-706.56	$706.56
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-706.56	$1,413.12
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-706.57	$2,119.68
07/19/2022	BILL	YOUNG, STEVE	$2,826.25	$2,826.25
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-654.22	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-654.22	$654.22
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-654.22	$1,308.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-654.24	$1,962.66
07/14/2021	BILL	YOUNG, STEVE	$2,616.90	$2,616.90
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-632.71	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-632.71	$632.71
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-632.71	$1,265.42
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-632.71	$1,898.13
07/13/2020	BILL	YOUNG, STEVE	$2,530.84	$2,530.84
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-610.72	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-610.72	$610.72
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-610.72	$1,221.44
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-610.75	$1,832.16
07/15/2019	BILL	YOUNG, STEVE	$2,442.91	$2,442.91
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-582.75	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-582.75	$582.75
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-582.75	$1,165.50
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-582.78	$1,748.25
07/12/2018	BILL	YOUNG, STEVE	$2,331.03	$2,331.03
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-559.26	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-559.26	$559.26
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-559.26	$1,118.52
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-559.28	$1,677.78
07/14/2017	BILL	YOUNG, STEVE	$2,237.06	$2,237.06
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.09	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.09	$545.09
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.09	$1,090.18
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.10	$1,635.27
07/12/2016	BILL	YOUNG, STEVE	$2,180.37	$2,180.37
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-544.00	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-544.00	$544.00
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-544.00	$1,088.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-544.03	$1,632.00
07/14/2015	BILL	YOUNG, STEVE	$2,176.03	$2,176.03
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.14	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.14	$527.14
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.14	$1,054.28
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.14	$1,581.42
07/17/2014	BILL	YOUNG, STEVE	$2,108.56	$2,108.56
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.78	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.78	$511.78
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.78	$1,023.56
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.81	$1,535.34
07/16/2013	BILL	YOUNG, STEVEN & PHYLLIS	$2,047.15	$2,047.15
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.13	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.13	$511.13
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.13	$1,022.26
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.16	$1,533.39
07/13/2012	BILL	YOUNG, STEVEN & PHYLLIS	$2,044.55	$2,044.55
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.64	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.64	$553.64
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.64	$1,107.28
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.67	$1,660.92
07/15/2011	BILL	YOUNG, STEVEN & PHYLLIS	$2,214.59	$2,214.59
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-595.04	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-595.04	$595.04
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-595.04	$1,190.08
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-595.07	$1,785.12
07/14/2010	BILL	YOUNG, STEVEN & PHYLLIS	$2,380.19	$2,380.19
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-566.15	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-566.15	$566.15
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-566.15	$1,132.30
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-566.18	$1,698.45
07/13/2009	BILL	YOUNG, STEVEN & PHYLLIS	$2,264.63	$2,264.63
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.22	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.22	$524.22
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.22	$1,048.44
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.24	$1,572.66
07/18/2008	BILL	YOUNG, STEVEN & PHYLLIS	$2,096.90	$2,096.90
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-485.38	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-485.37	$485.38
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-485.37	$970.75
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-485.37	$1,456.12
07/01/2007	BILL	YOUNG, STEVEN & PHYLLIS	$1,941.49	$1,941.49
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-449.44	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-449.44	$449.44
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-449.44	$898.88
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-449.44	$1,348.32
07/01/2006	BILL	YOUNG, STEVEN & PHYLLIS	$1,797.76	$1,797.76
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-416.17	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-416.14	$416.17
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-416.14	$832.31
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-416.14	$1,248.45
07/01/2005	BILL	YOUNG, STEVEN & PHYLLIS	$1,664.59	$1,664.59
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-387.84	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-387.83	$387.84
09/30/2004	PAYMENT	YOUNG, STEVEN & PHYL	$-387.83	$775.67
08/16/2004	PAYMENT	YOUNG, STEVEN & PHYL	$-387.83	$1,163.50
07/01/2004	BILL	YOUNG, STEVEN & PHYLLIS	$1,551.33	$1,551.33
03/02/2004	PAYMENT	YOUNG, STEVEN & PHYL	$-392.83	$0.00
01/07/2004	PAYMENT	YOUNG, STEVEN & PHYL	$-392.83	$392.83
10/07/2003	PAYMENT	YOUNG, STEVEN & PHYL	$-392.83	$785.66
08/20/2003	PAYMENT	YOUNG, STEVEN & PHYL	$-392.83	$1,178.49
07/01/2003	BILL	YOUNG, STEVEN & PHYLLIS	$1,571.32	$1,571.32
03/05/2003	PAYMENT	YOUNG, STEVEN & PHYL	$-387.23	$0.00
12/10/2002	PAYMENT	YOUNG, STEVEN & PHYL	$-387.23	$387.23
10/09/2002	PAYMENT	YOUNG, STEVEN & PHYL	$-387.23	$774.46
08/06/2002	PAYMENT	YOUNG, STEVEN & PHYL	$-387.23	$1,161.69
07/01/2002	BILL	YOUNG, STEVEN & PHYLLIS	$1,548.92	$1,548.92
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-366.96	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-366.94	$366.96
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-366.94	$733.90
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-366.94	$1,100.84
07/01/2001	BILL	YOUNG, STEVEN & PHYLLIS	$1,467.78	$1,467.78
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-364.28	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-364.27	$364.28
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-364.27	$728.55
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-364.27	$1,092.82
07/01/2000	BILL	YOUNG, STEVEN & PHYLLIS	$1,457.09	$1,457.09
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-359.33	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-359.33	$359.33
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-359.33	$718.66
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-359.33	$1,077.99
07/01/1999	BILL	YOUNG, STEVEN & PHYLLIS	$1,437.32	$1,437.32
02/12/1999	PAYMENT	9993	$-360.65	$0.00
12/04/1998	PAYMENT	9993	$-360.63	$360.65
09/15/1998	PAYMENT	9993	$-360.63	$721.28
08/07/1998	PAYMENT	HARBOR FIN MTGE	$-360.63	$1,081.91
07/01/1998	BILL	YOUNG, STEVEN & PHYLLIS	$1,442.54	$1,442.54
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06