Tax Account 1420-07-812-017

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Owners

STEVENS, LISSA B
973 DESERT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-812-017
Account Type	Real Estate
Location	973 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,633.26
Currently Due	$544.42

Account ID

1420-07-812-017

Account Type

Real Estate

Location

973 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,633.26

Currently Due

$544.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,177.92
Total	$2,177.92
Paid	$544.66
Balance	$1,633.26
Due	$544.42
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

$2,177.92

Total

$2,177.92

Paid

$544.66

Balance

$1,633.26

Due

$544.42

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	$544.66	$0.00	$544.66	$544.66	$0.00
2	10/07/2024	10/17/2024	Due	$544.42	$0.00	$544.42	$0.00	$544.42
3	01/06/2025	01/16/2025	Due	$544.42	$0.00	$544.42	$0.00	$1,088.84
4	03/03/2025	03/13/2025	Due	$544.42	$0.00	$544.42	$0.00	$1,633.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.52	$0.00	$2,114.52	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,052.95	$0.00	$2,052.95	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,993.17	$0.00	$1,993.17	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,935.11	$0.00	$1,935.11	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,878.75	$0.00	$1,878.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,824.02	$0.00	$1,824.02	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,770.90	$0.00	$1,770.90	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,726.03	$34.52	$1,760.55	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,722.57	$0.00	$1,722.57	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,672.40	$0.00	$1,672.40	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-544.66	$1,633.26
07/15/2024	BILL	STEVENS, LISSA B	$2,177.92	$2,177.92
02/29/2024	PAYMENT	CHASE WT CORE -	$-528.56	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-528.56	$528.56
10/03/2023	PAYMENT	CHASE WT CORE -	$-528.56	$1,057.12
08/09/2023	PAYMENT	CHASE WT CORE -	$-528.84	$1,585.68
07/14/2023	BILL	FEATHERS, SETH & ASHLEY	$2,114.52	$2,114.52
02/27/2023	PAYMENT	CHASE WT CORE -	$-513.23	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-513.23	$513.23
10/07/2022	PAYMENT	CHASE WT CORE -	$-513.23	$1,026.46
08/12/2022	PAYMENT	CHASE WT CORE -	$-513.26	$1,539.69
07/19/2022	BILL	FEATHERS, SETH & ASHLEY	$2,052.95	$2,052.95
03/01/2022	PAYMENT	CHASE CHECK	$-498.29	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-498.29	$498.29
10/01/2021	PAYMENT	CHASE CHECK	$-498.29	$996.58
08/17/2021	PAYMENT	CHASE CHECK	$-498.30	$1,494.87
07/14/2021	BILL	FEATHERS, SETH & ASHLEY	$1,993.17	$1,993.17
02/25/2021	PAYMENT	CHASE CHECK	$-483.77	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-483.77	$483.77
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-483.77	$967.54
08/27/2020	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-483.80	$1,451.31
07/13/2020	BILL	FEATHERS, SETH & ASHLEY	$1,935.11	$1,935.11
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-469.68	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-469.68	$469.68
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-469.68	$939.36
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-469.71	$1,409.04
07/15/2019	BILL	FEATHERS, SETH & ASHLEY	$1,878.75	$1,878.75
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-456.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-456.00	$456.00
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-456.00	$912.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-456.02	$1,368.00
07/12/2018	BILL	FEATHERS, SETH & ASHLEY	$1,824.02	$1,824.02
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.72	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.72	$442.72
09/12/2017	PAYMENT	PRIME LENDING CHECK	$-442.72	$885.44
08/17/2017	PAYMENT	TICOR TITLE CHECK	$-442.74	$1,328.16
07/14/2017	BILL	FEATHERS, SETH & ASHLEY	$1,770.90	$1,770.90
04/04/2017	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-448.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.26	$448.76
01/13/2017	PAYMENT	CHASE CHECK	$-448.76	$431.50
12/07/2016	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-431.50	$880.26
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.26	$1,311.76
08/02/2016	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-431.53	$1,294.50
07/12/2016	BILL	MOREAU, DONALD RUSSELL	$1,726.03	$1,726.03
02/25/2016	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-430.64	$0.00
12/22/2015	PAYMENT	CHASE CHECK	$-430.64	$430.64
09/28/2015	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-430.64	$861.28
08/10/2015	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-430.65	$1,291.92
07/14/2015	BILL	MOREAU, DONALD RUSSELL	$1,722.57	$1,722.57
03/03/2015	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-418.10	$0.00
01/02/2015	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-418.10	$418.10
09/24/2014	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-418.10	$836.20
08/20/2014	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-418.10	$1,254.30
07/17/2014	BILL	MOREAU, DONALD RUSSELL	$1,672.40	$1,672.40
02/26/2014	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-405.92	$0.00
01/08/2014	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-405.92	$405.92
09/25/2013	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-405.92	$811.84
08/22/2013	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-405.93	$1,217.76
07/16/2013	BILL	MOREAU, DONALD RUSSELL	$1,623.69	$1,623.69
02/20/2013	PAYMENT	CHASE CHECK	$-405.48	$0.00
01/15/2013	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-405.48	$405.48
09/19/2012	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-405.48	$810.96
08/14/2012	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-405.49	$1,216.44
07/13/2012	BILL	MOREAU, DONALD RUSSELL	$1,621.93	$1,621.93
02/27/2012	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-444.21	$0.00
11/02/2011	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-444.21	$444.21
10/10/2011	PAYMENT	CHASE CHECK	$-444.21	$888.42
08/25/2011	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-444.23	$1,332.63
07/15/2011	BILL	MOREAU, DONALD RUSSELL	$1,776.86	$1,776.86
03/14/2011	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-435.07	$0.00
11/04/2010	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-435.07	$435.07
09/28/2010	PAYMENT	CHASE CHECK	$-435.07	$870.14
08/25/2010	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-435.08	$1,305.21
07/14/2010	BILL	MOREAU, DONALD RUSSELL	$1,740.29	$1,740.29
02/25/2010	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-422.38	$0.00
01/04/2010	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-422.38	$422.38
11/13/2009	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-439.28	$844.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.90	$1,284.04
07/30/2009	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-422.41	$1,267.14
07/13/2009	BILL	MOREAU, DONALD RUSSELL	$1,689.55	$1,689.55
01/08/2009	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-391.11	$0.00
12/05/2008	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-391.11	$391.11
11/10/2008	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-406.75	$782.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.64	$1,188.97
08/26/2008	PAYMENT	MOREAU, DONALD RUSSELL CHECK	$-391.11	$1,173.33
07/18/2008	BILL	MOREAU, DONALD RUSSELL	$1,564.44	$1,564.44
02/19/2008	PAYMENT	MOREAU, DONALD RUSSE	$-379.73	$0.00
11/21/2007	PAYMENT	MOREAU, DONALD RUSSE	$-379.71	$379.73
11/01/2007	PAYMENT	MOREAU, DONALD RUSSE	$-394.90	$759.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.19	$1,154.34
08/15/2007	PAYMENT	MOREAU, DONALD RUSSE	$-379.71	$1,139.15
07/01/2007	BILL	MOREAU, DONALD RUSSELL	$1,518.86	$1,518.86
11/17/2006	PAYMENT	MOREAU, DONALD RUSSE	$-1,068.85	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.06	$1,068.85
08/28/2006	PAYMENT	MOREAU, DONALD RUSSE	$-351.59	$1,054.79
07/01/2006	BILL	MOREAU, DONALD RUSSELL	$1,406.38	$1,406.38
03/14/2006	PAYMENT	MOREAU, DONALD RUSSE	$-341.37	$0.00
12/21/2005	PAYMENT	MOREAU, DONALD RUSSE	$-341.35	$341.37
10/06/2005	PAYMENT	MOREAU, DONALD RUSSE	$-341.35	$682.72
09/23/2005	PAYMENT	MOREAU, DONALD RUSSE	$-355.00	$1,024.07
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.65	$1,379.07
07/01/2005	BILL	MOREAU, DONALD RUSSELL	$1,365.42	$1,365.42
12/14/2004	PAYMENT	MOREAU, DONALD RUSSE	$-318.15	$0.00
11/12/2004	PAYMENT	MOREAU, DONALD RUSSE	$-318.13	$318.15
08/04/2004	PAYMENT	MOREAU, DONALD RUSSE	$-636.26	$636.28
07/01/2004	BILL	MOREAU, DONALD RUSSELL	$1,272.54	$1,272.54
01/07/2004	PAYMENT	MOREAU, DONALD RUSSE	$-644.91	$0.00
10/13/2003	PAYMENT	MOREAU, DONALD RUSSE	$-322.45	$644.91
08/25/2003	PAYMENT	MOREAU, DONALD RUSSE	$-322.45	$967.36
07/01/2003	BILL	MOREAU, DONALD RUSSELL	$1,289.81	$1,289.81
03/06/2003	PAYMENT	MOREAU, DONALD RUSSE	$-315.16	$0.00
12/10/2002	PAYMENT	MOREAU, DONALD RUSSE	$-315.15	$315.16
09/24/2002	PAYMENT	MOREAU, DONALD RUSSE	$-315.15	$630.31
08/06/2002	PAYMENT	MOREAU, DONALD RUSSE	$-315.15	$945.46
07/01/2002	BILL	MOREAU, DONALD RUSSELL	$1,260.61	$1,260.61
03/18/2002	PAYMENT	MOREAU, DONALD RUSSE	$-307.64	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$307.64
11/19/2001	PAYMENT	MOREAU, DONALD RUSSE	$-307.61	$307.64
10/16/2001	PAYMENT	MOREAU, DONALD RUSSE	$-307.61	$615.25
08/17/2001	PAYMENT	MOREAU, DONALD RUSSE	$-307.61	$922.86
07/01/2001	BILL	MOREAU, DONALD RUSSELL	$1,230.47	$1,230.47
08/01/2000	PAYMENT	MOREAU, DONALD RUSSE	$-1,221.53	$0.00
07/01/2000	BILL	MOREAU, DONALD RUSSELL	$1,221.53	$1,221.53
11/29/1999	PAYMENT	MOREAU, DONALD RUSSE	$-608.30	$0.00
09/28/1999	PAYMENT	MOREAU, DONALD RUSSE	$-304.14	$608.30
08/03/1999	PAYMENT	MOREAU, DONALD RUSSE	$-304.14	$912.44
07/01/1999	BILL	MOREAU, DONALD RUSSELL	$1,216.58	$1,216.58
01/28/1999	PAYMENT	MOREAU, DONALD RUSSE	$-305.50	$0.00
12/24/1998	PAYMENT	MOREAU, DONALD RUSSE	$-305.47	$305.50
09/29/1998	PAYMENT	MOREAU, DONALD RUSSE	$-305.47	$610.97
07/28/1998	PAYMENT	MOREAU, DONALD RUSSE	$-305.47	$916.44
07/01/1998	BILL	MOREAU, DONALD RUSSELL	$1,221.91	$1,221.91
10/20/1997	PAYMENT	MOREAU, DONALD RUSSE	$-573.53	$0.00
09/08/1997	PAYMENT	MOREAU, DONALD RUSSE	$-286.76	$573.53
08/25/1997	PAYMENT	MOREAU, DONALD RUSSE	$-286.76	$860.29
07/01/1997	BILL	MOREAU, DONALD RUSSELL	$1,147.05	$1,147.05
02/10/1997	PAYMENT	WESTERN TITE	$-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