Tax Account 1420-07-813-001

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Owners

CRONIN, MICHAEL J
988 DESERT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-813-001
Account Type	Real Estate
Location	988 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,861.17
Currently Due	$620.39

Account ID

1420-07-813-001

Account Type

Real Estate

Location

988 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,861.17

Currently Due

$620.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.85
Total	$2,481.85
Paid	$620.68
Balance	$1,861.17
Due	$620.39
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

$2,481.85

Total

$2,481.85

Paid

$620.68

Balance

$1,861.17

Due

$620.39

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	$620.68	$0.00	$620.68	$620.68	$0.00
2	10/07/2024	10/17/2024	Due	$620.39	$0.00	$620.39	$0.00	$620.39
3	01/06/2025	01/16/2025	Due	$620.39	$0.00	$620.39	$0.00	$1,240.78
4	03/03/2025	03/13/2025	Due	$620.39	$0.00	$620.39	$0.00	$1,861.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,409.58	$0.00	$2,409.58	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,339.39	$0.00	$2,339.39	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,271.26	$79.49	$2,350.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,205.11	$0.00	$2,205.11	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,140.87	$0.00	$2,140.87	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,078.52	$0.00	$2,078.52	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,017.99	$0.00	$2,017.99	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,966.86	$0.00	$1,966.86	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,962.94	$0.00	$1,962.94	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,902.05	$0.00	$1,902.05	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ACH ACH - 600012	$-620.68	$1,861.17
07/15/2024	BILL	CRONIN, MICHAEL J	$2,481.85	$2,481.85
02/13/2024	PAYMENT	CRONIN, MICHAEL J CHECK 0072912211	$-602.33	$0.00
12/12/2023	PAYMENT	CRONIN, MICHAEL J CHECK 0067200346	$-602.33	$602.33
09/07/2023	PAYMENT	CRONIN, MICHAEL J CHECK 58598989	$-602.33	$1,204.66
08/08/2023	PAYMENT	CRONIN, MICHAEL J CHECK 0055831518	$-602.59	$1,806.99
07/14/2023	BILL	CRONIN, MICHAEL J	$2,409.58	$2,409.58
03/21/2023	PAYMENT	CRONIN, MICHAEL J CHECK 42667871	$-584.84	$0.00
12/13/2022	PAYMENT	CRONIN, MICHAEL J CHECK 0034335840	$-584.84	$584.84
09/26/2022	PAYMENT	CRONIN, MICHAEL J CHECK 26261094	$-584.84	$1,169.68
08/09/2022	PAYMENT	CRONIN, MICHAEL J CHECK 0021321956	$-584.87	$1,754.52
07/19/2022	BILL	CRONIN, MICHAEL J	$2,339.39	$2,339.39
04/19/2022	PAYMENT	CORNIN, MICHAEL CHECK	$-1,215.11	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.78	$1,215.11
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.71	$1,158.33
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.81	$1,135.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.83	$1,703.43
07/14/2021	BILL	CRONIN, MICHAEL J	$2,271.26	$2,271.26
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.27	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.27	$551.27
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.27	$1,102.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.30	$1,653.81
07/13/2020	BILL	CRONIN, MICHAEL J	$2,205.11	$2,205.11
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.21	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.21	$535.21
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.21	$1,070.42
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.24	$1,605.63
07/15/2019	BILL	CRONIN, MICHAEL J	$2,140.87	$2,140.87
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.63	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.63	$519.63
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.63	$1,039.26
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.63	$1,558.89
07/12/2018	BILL	CRONIN, MICHAEL J	$2,078.52	$2,078.52
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.49	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.49	$504.49
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.49	$1,008.98
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.52	$1,513.47
07/14/2017	BILL	CRONIN, MICHAEL J	$2,017.99	$2,017.99
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.71	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.71	$491.71
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.71	$983.42
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.73	$1,475.13
07/12/2016	BILL	CRONIN, MICHAEL J	$1,966.86	$1,966.86
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.73	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.73	$490.73
10/16/2015	PAYMENT	WESTERN TITLE CHECK	$-490.73	$981.46
08/20/2015	PAYMENT	JJT PROPERTIES CHECK	$-490.75	$1,472.19
07/14/2015	BILL	JJT PROPERTIES	$1,962.94	$1,962.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.51	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.51	$475.51
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.51	$951.02
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.52	$1,426.53
07/17/2014	BILL	HARPER, RONALD & KAREN	$1,902.05	$1,902.05
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.66	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.66	$461.66
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.66	$923.32
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.67	$1,384.98
07/16/2013	BILL	HARPER, RONALD & KAREN	$1,846.65	$1,846.65
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.20	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.20	$460.20
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.20	$920.40
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.23	$1,380.60
07/13/2012	BILL	HARPER, RONALD & KAREN	$1,840.83	$1,840.83
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.21	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.21	$447.21
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.21	$894.42
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.24	$1,341.63
07/15/2011	BILL	HARPER, RONALD & KAREN	$1,788.87	$1,788.87
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.18	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.18	$434.18
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.18	$868.36
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.21	$1,302.54
07/14/2010	BILL	HARPER, RONALD & KAREN	$1,736.75	$1,736.75
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.54	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.54	$421.54
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.54	$843.08
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.57	$1,264.62
07/13/2009	BILL	HARPER, RONALD & KAREN	$1,686.19	$1,686.19
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.26	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.26	$409.26
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.26	$818.52
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.29	$1,227.78
07/18/2008	BILL	HARPER, RONALD & KAREN	$1,637.07	$1,637.07
03/03/2008	PAYMENT	MVB MORTGAGE CORP	$-397.32	$0.00
01/07/2008	PAYMENT	MVB MORTGAGE CORP	$-397.32	$397.32
10/01/2007	PAYMENT	MVB MORTGAGE CORP	$-397.32	$794.64
08/20/2007	PAYMENT	MVB MORTGAGE CORP	$-397.32	$1,191.96
07/01/2007	BILL	HARPER, RONALD & KAREN	$1,589.28	$1,589.28
03/05/2007	PAYMENT	MVB MORTGAGE CORP	$-368.07	$0.00
12/27/2006	PAYMENT	MVB MORTGAGE CORP	$-368.05	$368.07
09/27/2006	PAYMENT	MVB MORTGAGE CORP	$-368.05	$736.12
08/09/2006	PAYMENT	MVB MORTGAGE CORP	$-368.05	$1,104.17
07/01/2006	BILL	HARPER, RONALD & KAREN	$1,472.22	$1,472.22
01/31/2006	PAYMENT	RICHMOND TITLE SERV	$-357.35	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-357.33	$357.35
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-357.33	$714.68
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-357.33	$1,072.01
07/01/2005	BILL	HARPER, RONALD & KAREN	$1,429.34	$1,429.34
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-346.95	$0.00
12/28/2004	PAYMENT	CHASE	$-346.92	$346.95
09/30/2004	PAYMENT	CHASE	$-346.92	$693.87
08/11/2004	PAYMENT	CHASE	$-346.92	$1,040.79
07/01/2004	BILL	HARPER, RONALD & KAREN	$1,387.71	$1,387.71
02/25/2004	PAYMENT	CHASE	$-351.55	$0.00
12/31/2003	PAYMENT	CHASE	$-351.53	$351.55
10/02/2003	PAYMENT	CHASE	$-351.53	$703.08
08/15/2003	PAYMENT	CHASE	$-351.53	$1,054.61
07/01/2003	BILL	HARPER, RONALD & KAREN	$1,406.14	$1,406.14
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-344.96	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-344.93	$344.96
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-344.93	$689.89
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-344.93	$1,034.82
07/01/2002	BILL	HARPER, RONALD & KAREN	$1,379.75	$1,379.75
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-336.56	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-336.53	$336.56
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-336.53	$673.09
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-336.53	$1,009.62
07/01/2001	BILL	HARPER, RONALD & KAREN	$1,346.15	$1,346.15
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-334.11	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-334.08	$334.11
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-334.08	$668.19
08/25/2000	PAYMENT	CHASE MAN	$-334.08	$1,002.27
07/01/2000	BILL	HARPER, RONALD & KAREN	$1,336.35	$1,336.35
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-336.74	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-336.74	$336.74
10/05/1999	PAYMENT	CHASE MANHATTAN	$-336.74	$673.48
08/12/1999	PAYMENT	CHASE MANHATTAN MTGE	$-336.74	$1,010.22
07/01/1999	BILL	HARPER, RONALD & KAREN	$1,346.96	$1,346.96
02/25/1999	PAYMENT	5600	$-338.08	$0.00
01/04/1999	PAYMENT	5600	$-338.05	$338.08
08/13/1998	PAYMENT	11	$-676.10	$676.13
07/01/1998	BILL	H & S CONSTRUCTION INC	$1,352.23	$1,352.23
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-98.38	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$98.38
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$196.75
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$295.12
07/01/1997	BILL	H & S CONSTRUCTION INC	$393.49	$393.49
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