Tax Account 1420-07-812-002

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Owners

THORPE, JOHN & LEE
3760 S CURRY ST #201
CARSON CITY, NV 89703

Account Summary

Account ID	1420-07-812-002
Account Type	Real Estate
Location	963 DESERT CT INDIAN HILLS GID/EFD
Balance	$793.62
Currently Due	$0.00

Account ID

1420-07-812-002

Account Type

Real Estate

Location

963 DESERT CT
INDIAN HILLS GID/EFD

Balance

$793.62

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,174.78
Total	$3,174.78
Paid	$2,381.16
Balance	$793.62
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,174.78

Total

$3,174.78

Paid

$2,381.16

Balance

$793.62

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$793.92	$0.00	$0.00	$793.92	$793.92	$0.00
2	10/06/2025	10/17/2025	Paid	$793.62	$0.00	$0.00	$793.62	$793.62	$0.00
3	01/05/2026	01/16/2026	Paid	$793.62	$0.00	$0.00	$793.62	$793.62	$0.00
4	03/02/2026	03/13/2026	Due	$793.62	$0.00	$0.00	$793.62	$0.00	$793.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,082.31	$0.00	$0.00	$3,082.31	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,992.54	$0.00	$0.00	$2,992.54	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,905.38	$0.00	$0.00	$2,905.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,820.77	$28.21	$0.00	$2,848.98	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,404.75	$0.00	$0.00	$2,404.75	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,334.71	$0.00	$0.00	$2,334.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,266.70	$0.00	$0.00	$2,266.70	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,200.68	$0.00	$0.00	$2,200.68	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,144.90	$0.00	$0.00	$2,144.90	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,140.61	$0.00	$0.00	$2,140.61	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,078.25	$0.00	$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
10/16/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM DANIELS, CHRISTOPHER & KIMBERLY TO CORE TITLE GROUP	$0.00	$793.62
10/16/2025	PAYMENT	DANIELS, CHRISTOPHER & KIMBERLY CHECK 24728	$-793.62	$793.62
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-793.62	$1,587.24
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-793.92	$2,380.86
07/16/2025	BILL	DANIELS, CHRISTOPHER & KIMBERLY	$3,174.78	$3,174.78
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-770.52	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-770.52	$770.52
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-770.52	$1,541.04
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