Tax Account 1420-07-812-013

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Owners

OBRAS, EARVIN N & CORNELIO P
978 DESERT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-812-013
Account Type	Real Estate
Location	978 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,728.99
Currently Due	$576.33

Account ID

1420-07-812-013

Account Type

Real Estate

Location

978 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,728.99

Currently Due

$576.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,305.57
Total	$2,305.57
Paid	$576.58
Balance	$1,728.99
Due	$576.33
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

$2,305.57

Total

$2,305.57

Paid

$576.58

Balance

$1,728.99

Due

$576.33

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	$576.58	$0.00	$576.58	$576.58	$0.00
2	10/07/2024	10/17/2024	Due	$576.33	$0.00	$576.33	$0.00	$576.33
3	01/06/2025	01/16/2025	Due	$576.33	$0.00	$576.33	$0.00	$1,152.66
4	03/03/2025	03/13/2025	Due	$576.33	$0.00	$576.33	$0.00	$1,728.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,238.43	$0.00	$2,238.43	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,173.25	$0.00	$2,173.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,109.96	$0.00	$2,109.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,048.51	$0.00	$2,048.51	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,988.84	$0.00	$1,988.84	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,897.74	$0.00	$1,897.74	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,821.25	$0.00	$1,821.25	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,775.09	$0.00	$1,775.09	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,771.54	$17.72	$1,789.26	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,719.94	$0.00	$1,719.94	$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	PENNYMAC WT CORE -	$-576.58	$1,728.99
07/15/2024	BILL	OBRAS, EARVIN N & CORNELIO P	$2,305.57	$2,305.57
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-559.53	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-559.53	$559.53
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-559.53	$1,119.06
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-559.84	$1,678.59
07/14/2023	BILL	OBRAS, EARVIN N & CORNELIO P	$2,238.43	$2,238.43
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-543.31	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-543.31	$543.31
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-543.31	$1,086.62
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-543.32	$1,629.93
07/19/2022	BILL	OBRAS, EARVIN N & CORNELIO P	$2,173.25	$2,173.25
03/01/2022	PAYMENT	PENNYMAC CHECK	$-527.49	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-527.49	$527.49
10/13/2021	PAYMENT	PENNYMAC CHECK	$-527.49	$1,054.98
08/17/2021	PAYMENT	CITIZENS CHECK	$-527.49	$1,582.47
07/14/2021	BILL	OBRAS, EARVIN N & CORNELIO P	$2,109.96	$2,109.96
02/25/2021	PAYMENT	CITIZENS CHECK	$-512.12	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-512.12	$512.12
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-512.12	$1,024.24
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-512.15	$1,536.36
07/13/2020	BILL	OBRAS, EARVIN N & CORNELIO P	$2,048.51	$2,048.51
02/28/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-497.21	$0.00
12/30/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-497.21	$497.21
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-497.21	$994.42
08/09/2019	PAYMENT	TICOR TITLE CHECK	$-497.21	$1,491.63
07/15/2019	BILL	BROOKS, CRISTINA K & GEOFFREY	$1,988.84	$1,988.84
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-474.43	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-474.43	$474.43
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-474.43	$948.86
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-474.45	$1,423.29
07/12/2018	BILL	BROOKS, CRISTINA K & GEOFFREY	$1,897.74	$1,897.74
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-455.31	$0.00
12/31/2017	PAYMENT	WESTERN TITLE CHECK	$-455.31	$455.31
09/12/2017	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-455.31	$910.62
08/25/2017	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-455.32	$1,365.93
07/14/2017	BILL	MILLER, ANNE MARIE & RICHARD E	$1,821.25	$1,821.25
02/14/2017	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-443.77	$0.00
12/09/2016	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-443.77	$443.77
10/10/2016	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-443.77	$887.54
08/13/2016	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-443.78	$1,331.31
07/12/2016	BILL	MILLER, ANNE MARIE & RICHARD E	$1,775.09	$1,775.09
02/18/2016	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-442.88	$0.00
12/24/2015	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-442.88	$442.88
12/08/2015	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-460.60	$885.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.72	$1,346.36
08/17/2015	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-442.90	$1,328.64
07/14/2015	BILL	MILLER, ANNE MARIE & RICHARD E	$1,771.54	$1,771.54
03/06/2015	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-429.98	$0.00
01/02/2015	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-429.98	$429.98
09/29/2014	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-429.98	$859.96
08/06/2014	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-430.00	$1,289.94
07/17/2014	BILL	MILLER, ANNE MARIE & RICHARD E	$1,719.94	$1,719.94
03/19/2014	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-434.16	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.70	$434.16
01/13/2014	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-417.46	$417.46
10/15/2013	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-417.46	$834.92
08/21/2013	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-417.46	$1,252.38
07/16/2013	BILL	MILLER, ANNE MARIE & RICHARD E	$1,669.84	$1,669.84
02/28/2013	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-416.32	$0.00
02/20/2013	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-432.97	$416.32
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.65	$849.29
10/02/2012	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-416.32	$832.64
08/07/2012	PAYMENT	MILLER, ANNE MARIE & RICHARD E CHECK	$-416.34	$1,248.96
07/13/2012	BILL	MILLER, ANNE MARIE & RICHARD E	$1,665.30	$1,665.30
03/05/2012	PAYMENT	ANN MILLER CHECK	$-416.50	$0.00
12/21/2011	PAYMENT	MCRAE, ANNE MARIE CHECK	$-416.50	$416.50
10/05/2011	PAYMENT	MCRAE, ANNE MARIE CHECK	$-416.50	$833.00
07/26/2011	PAYMENT	MCRAE, ANNE MARIE CHECK	$-416.53	$1,249.50
07/15/2011	BILL	MCRAE, ANNE MARIE	$1,666.03	$1,666.03
03/07/2011	PAYMENT	MCRAE, ANNE MARIE CHECK	$-404.37	$0.00
12/14/2010	PAYMENT	MCRAE, ANNE MARIE CHECK	$-404.37	$404.37
10/05/2010	PAYMENT	MCRAE, ANNE MARIE CHECK	$-404.37	$808.74
07/28/2010	PAYMENT	MCRAE, ANNE MARIE CHECK	$-404.39	$1,213.11
07/14/2010	BILL	MCRAE, ANNE MARIE	$1,617.50	$1,617.50
05/13/2010	PAYMENT	ANN MARIE MCRAE CHECK	$-848.16	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$848.16
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.26	$840.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.70	$800.90
10/06/2009	PAYMENT	MCMANIGAL, DEBORAH S & ROBERT CHECK	$-392.60	$785.20
08/20/2009	PAYMENT	MCMANIGAL, DEBORAH S & ROBERT CHECK	$-392.60	$1,177.80
07/13/2009	BILL	MCMANIGAL, DEBORAH S & ROBERT	$1,570.40	$1,570.40
03/03/2009	PAYMENT	MCMANIGAL, DEBORAH S & ROBERT CHECK	$-381.16	$0.00
01/08/2009	PAYMENT	MCMANIGAL, DEBORAH S & ROBERT CHECK	$-381.16	$381.16
10/10/2008	PAYMENT	MCMANIGAL, DEBORAH S & ROBERT CHECK	$-381.16	$762.32
08/18/2008	PAYMENT	MCMANIGAL, DEBORAH S & ROBERT CHECK	$-381.19	$1,143.48
07/18/2008	BILL	MCMANIGAL, DEBORAH S & ROBERT	$1,524.67	$1,524.67
09/19/2007	PAYMENT	WALL, VIRGINIA M TTE	$-1,110.16	$0.00
08/21/2007	PAYMENT	33	$-370.05	$1,110.16
07/01/2007	BILL	WALL, VIRGINIA M TTEE	$1,480.21	$1,480.21
02/26/2007	PAYMENT	WALL, VINCENT E & VI	$-348.70	$0.00
12/28/2006	PAYMENT	WALL, VINCENT E & VI	$-348.68	$348.70
09/27/2006	PAYMENT	WALL, VINCENT E & VI	$-348.68	$697.38
08/22/2006	PAYMENT	WALL, VINCENT E & VI	$-348.68	$1,046.06
07/01/2006	BILL	WALL, VINCENT E & VIRGINIA M	$1,394.74	$1,394.74
03/03/2006	PAYMENT	CARMICHAEL, CHARLES	$-338.53	$0.00
01/10/2006	PAYMENT	CARMICHAEL, CHARLES	$-338.53	$338.53
10/18/2005	PAYMENT	CARMICHAEL, CHARLES	$-338.53	$677.06
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,015.59
08/15/2005	PAYMENT	CARMICHAEL, CHARLES	$-338.53	$1,015.59
07/01/2005	BILL	CARMICHAEL, CHARLES S TRUSTEE	$1,354.12	$1,354.12
03/10/2005	PAYMENT	CARMICHAEL, CHARLES	$-328.69	$0.00
01/07/2005	PAYMENT	CARMICHAEL, CHARLES	$-328.68	$328.69
10/04/2004	PAYMENT	CARMICHAEL, CHARLES	$-328.68	$657.37
08/18/2004	PAYMENT	CARMICHAEL, CHARLES	$-328.68	$986.05
07/01/2004	BILL	CARMICHAEL, CHARLES S TRUSTEE	$1,314.73	$1,314.73
03/04/2004	PAYMENT	CARMICHAEL, CHARLES	$-333.10	$0.00
01/08/2004	PAYMENT	CARMICHAEL, CHARLES	$-333.08	$333.10
10/06/2003	PAYMENT	CARMICHAEL, CHARLES	$-333.08	$666.18
08/07/2003	PAYMENT	CARMICHAEL, CHARLES	$-333.08	$999.26
07/01/2003	BILL	CARMICHAEL, CHARLES S TRUSTEE	$1,332.34	$1,332.34
08/07/2002	PAYMENT	CARMICHAEL, CHARLES	$-1,304.20	$0.00
07/01/2002	BILL	CARMICHAEL, CHARLES S TRUSTEE	$1,304.20	$1,304.20
08/13/2001	PAYMENT	CARMICHAEL, CHARLES	$-1,272.78	$0.00
07/01/2001	BILL	CARMICHAEL, CHARLES S TRUSTEE	$1,272.78	$1,272.78
07/24/2000	PAYMENT	CARMICHAEL, CHARLES	$-1,263.52	$0.00
07/01/2000	BILL	CARMICHAEL, CHARLES S TRUSTEE	$1,263.52	$1,263.52
03/23/2000	PAYMENT	CARMICHAEL, CHARLES	$-330.23	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.70	$330.23
01/10/2000	PAYMENT	CARMICHAEL, CHARLES	$-317.53	$317.53
08/10/1999	PAYMENT	CARMICHAEL, CHARLES	$-635.06	$635.06
07/01/1999	BILL	CARMICHAEL, CHARLES STUART	$1,270.12	$1,270.12
02/05/1999	PAYMENT	CARMICHAEL, CHARLES	$-318.85	$0.00
01/05/1999	PAYMENT	CARMICHAEL, CHARLES	$-318.85	$318.85
10/08/1998	PAYMENT	CARMICHAEL, CHARLES	$-318.85	$637.70
07/29/1998	PAYMENT	CARMICHAEL, CHARLES	$-318.85	$956.55
07/01/1998	BILL	CARMICHAEL, CHARLES STUART	$1,275.40	$1,275.40
11/20/1997	PAYMENT	11	$-485.98	$0.00
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-242.99	$485.98
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-242.99	$728.97
07/01/1997	BILL	H & S CONSTRUCTION INC	$971.96	$971.96
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-50.03	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-50.01	$50.03
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$100.04
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$150.05
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06