Tax Account 1420-07-812-002
Owners
DANIELS, CHRISTOPHER & KIMBERLY
963 DESERT CT
CARSON CITY, NV 89705
DANIELS, CHRISTOPHER L
DANIELS, KIMBERLY A
Account Summary
| Account ID | 1420-07-812-002 |
|---|---|
| Account Type | Real Estate |
| Location | 963 DESERT CT INDIAN HILLS GID/EFD |
| Balance | $2,311.56 |
| Currently Due | $770.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,082.31 |
| Total | $3,082.31 |
| Paid | $770.75 |
| Balance | $2,311.56 |
| Due | $770.52 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,992.54 | $0.00 | $2,992.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,905.38 | $0.00 | $2,905.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,820.77 | $28.21 | $2,848.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,404.75 | $0.00 | $2,404.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,334.71 | $0.00 | $2,334.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,266.70 | $0.00 | $2,266.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,200.68 | $0.00 | $2,200.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,144.90 | $0.00 | $2,144.90 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,140.61 | $0.00 | $2,140.61 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,078.25 | $0.00 | $2,078.25 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-770.75 | $2,311.56 |
| 07/15/2024 | BILL | DANIELS, CHRISTOPHER & KIMBERLY | $3,082.31 | $3,082.31 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-748.08 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-748.08 | $748.08 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-748.08 | $1,496.16 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-748.30 | $2,244.24 |
| 07/14/2023 | BILL | DANIELS, CHRISTOPHER & KIMBERLY | $2,992.54 | $2,992.54 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-726.34 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-726.34 | $726.34 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-726.34 | $1,452.68 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-726.36 | $2,179.02 |
| 07/19/2022 | BILL | DANIELS, CHRISTOPHER & KIMBERL | $2,905.38 | $2,905.38 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-705.19 | $0.00 |
| 01/10/2022 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,438.59 | $705.19 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $28.21 | $2,143.78 |
| 08/14/2021 | PAYMENT | STEWART TITLE CHECK | $-705.20 | $2,115.57 |
| 07/14/2021 | BILL | DANIELS, C L & GRIFFIN, K A | $2,820.77 | $2,820.77 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-601.18 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-601.18 | $601.18 |
| 09/15/2020 | PAYMENT | STEWART TITLE CO CHECK | $-601.18 | $1,202.36 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-601.21 | $1,803.54 |
| 07/13/2020 | BILL | DANIELS, C L & GRIFFIN, K A | $2,404.75 | $2,404.75 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-583.67 | $0.00 |
| 11/13/2019 | PAYMENT | TICOR TITLE CHECK | $-583.67 | $583.67 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-583.67 | $1,167.34 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-583.70 | $1,751.01 |
| 07/15/2019 | BILL | ETCHEMENDY, JOHN M | $2,334.71 | $2,334.71 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-566.67 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-566.67 | $566.67 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-566.67 | $1,133.34 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-566.69 | $1,700.01 |
| 07/12/2018 | BILL | ETCHEMENDY, JOHN M | $2,266.70 | $2,266.70 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-550.17 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-550.17 | $550.17 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-550.17 | $1,100.34 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-550.17 | $1,650.51 |
| 07/14/2017 | BILL | ETCHEMENDY, JOHN M | $2,200.68 | $2,200.68 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-536.22 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-536.22 | $536.22 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-536.22 | $1,072.44 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-536.24 | $1,608.66 |
| 07/12/2016 | BILL | ETCHEMENDY, JOHN M | $2,144.90 | $2,144.90 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-535.15 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-535.15 | $535.15 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-535.15 | $1,070.30 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-535.16 | $1,605.45 |
| 07/14/2015 | BILL | ETCHEMENDY, JOHN M | $2,140.61 | $2,140.61 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.56 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.56 | $519.56 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.56 | $1,039.12 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.57 | $1,558.68 |
| 07/17/2014 | BILL | ETCHEMENDY, JOHN M | $2,078.25 | $2,078.25 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-504.42 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-504.42 | $504.42 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-504.42 | $1,008.84 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-504.42 | $1,513.26 |
| 07/16/2013 | BILL | ETCHEMENDY, JOHN M | $2,017.68 | $2,017.68 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.73 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.73 | $489.73 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.73 | $979.46 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.75 | $1,469.19 |
| 07/13/2012 | BILL | ETCHEMENDY, JOHN M | $1,958.94 | $1,958.94 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-475.47 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-475.47 | $475.47 |
| 08/24/2011 | PAYMENT | NO NV TITLE CHECK | $-475.47 | $950.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-475.47 | $1,426.41 |
| 07/15/2011 | BILL | CAMERON, JAMES C & CAROLYN T | $1,901.88 | $1,901.88 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-461.62 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-461.62 | $461.62 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.62 | $923.24 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.64 | $1,384.86 |
| 07/14/2010 | BILL | CAMERON, JAMES C & CAROLYN T | $1,846.50 | $1,846.50 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.18 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.18 | $448.18 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-448.18 | $896.36 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-448.18 | $1,344.54 |
| 07/13/2009 | BILL | CAMERON, JAMES C & CAROLYN T | $1,792.72 | $1,792.72 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-435.12 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-435.12 | $435.12 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-435.12 | $870.24 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-435.14 | $1,305.36 |
| 07/18/2008 | BILL | CAMERON, JAMES C & CAROLYN T | $1,740.50 | $1,740.50 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-422.45 | $0.00 |
| 10/05/2007 | PAYMENT | HOME FOCUS SERVICES | $-422.45 | $422.45 |
| 10/04/2007 | PAYMENT | CAMERON, JAMES C & C | $-422.45 | $844.90 |
| 07/30/2007 | PAYMENT | CAMERON, JAMES C & C | $-422.45 | $1,267.35 |
| 07/01/2007 | BILL | CAMERON, JAMES C & CAROLYN T | $1,689.80 | $1,689.80 |
| 01/03/2007 | PAYMENT | CAMERON, JAMES C & C | $-410.16 | $0.00 |
| 12/05/2006 | PAYMENT | CAMERON, JAMES C & C | $-410.15 | $410.16 |
| 09/26/2006 | PAYMENT | CAMERON, JAMES C & C | $-410.15 | $820.31 |
| 08/09/2006 | PAYMENT | CAMERON, JAMES C & C | $-410.15 | $1,230.46 |
| 07/01/2006 | BILL | CAMERON, JAMES C & CAROLYN T | $1,640.61 | $1,640.61 |
| 01/20/2006 | PAYMENT | CAMERON, JAMES C & C | $-398.23 | $0.00 |
| 12/30/2005 | PAYMENT | CAMERON, JAMES C & C | $-398.20 | $398.23 |
| 08/29/2005 | PAYMENT | CAMERON, JAMES C & C | $-398.20 | $796.43 |
| 08/09/2005 | PAYMENT | CAMERON, JAMES C & C | $-398.20 | $1,194.63 |
| 07/01/2005 | BILL | CAMERON, JAMES C & CAROLYN T | $1,592.83 | $1,592.83 |
| 03/04/2005 | PAYMENT | CAMERON, JAMES C & C | $-386.63 | $0.00 |
| 01/06/2005 | PAYMENT | CAMERON, JAMES C & C | $-386.61 | $386.63 |
| 09/30/2004 | PAYMENT | CAMERON, JAMES C & C | $-386.61 | $773.24 |
| 08/03/2004 | PAYMENT | CAMERON, JAMES C & C | $-386.61 | $1,159.85 |
| 07/01/2004 | BILL | CAMERON, JAMES C & CAROLYN T | $1,546.46 | $1,546.46 |
| 02/24/2004 | PAYMENT | CAMERON, JAMES C & C | $-391.61 | $0.00 |
| 12/02/2003 | PAYMENT | CAMERON, JAMES C & C | $-391.59 | $391.61 |
| 10/03/2003 | PAYMENT | CAMERON, JAMES C & C | $-391.59 | $783.20 |
| 08/07/2003 | PAYMENT | CAMERON, JAMES C & C | $-391.59 | $1,174.79 |
| 07/01/2003 | BILL | CAMERON, JAMES C & CAROLYN T | $1,566.38 | $1,566.38 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-385.96 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-385.96 | $385.96 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-385.96 | $771.92 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-385.96 | $1,157.88 |
| 07/01/2002 | BILL | CAMERON, JAMES C & CAROLYN T | $1,543.84 | $1,543.84 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-376.37 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-376.37 | $376.37 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-376.37 | $752.74 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-376.37 | $1,129.11 |
| 07/01/2001 | BILL | CAMERON, JAMES C & CAROLYN T | $1,505.48 | $1,505.48 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-373.65 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-373.62 | $373.65 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-373.62 | $747.27 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-373.62 | $1,120.89 |
| 07/01/2000 | BILL | CAMERON, JAMES C & CAROLYN T | $1,494.51 | $1,494.51 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-366.70 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-366.70 | $366.70 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-366.70 | $733.40 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-366.70 | $1,100.10 |
| 07/01/1999 | BILL | CAMERON, JAMES C & CAROLYN T | $1,466.80 | $1,466.80 |
| 01/12/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.03 | $0.00 |
| 12/08/1998 | PAYMENT | 22 | $-83.02 | $83.03 |
| 09/28/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $166.05 |
| 08/10/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $249.07 |
| 07/01/1998 | BILL | H & S CONSTRUCTION INC | $332.09 | $332.09 |
| 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 |