Tax Account 1420-07-813-015

Print Page · · Payments Cart · New Search

Owners

JEZEK, MELISSA A
982 HILLTOP DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-813-015
Account Type	Real Estate
Location	982 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$1,670.49
Currently Due	$556.83

Account ID

1420-07-813-015

Account Type

Real Estate

Location

982 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$1,670.49

Currently Due

$556.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.61
Total	$2,227.61
Paid	$557.12
Balance	$1,670.49
Due	$556.83
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

$2,227.61

Total

$2,227.61

Paid

$557.12

Balance

$1,670.49

Due

$556.83

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	$557.12	$0.00	$557.12	$557.12	$0.00
2	10/07/2024	10/17/2024	Due	$556.83	$0.00	$556.83	$0.00	$556.83
3	01/06/2025	01/16/2025	Due	$556.83	$0.00	$556.83	$0.00	$1,113.66
4	03/03/2025	03/13/2025	Due	$556.83	$0.00	$556.83	$0.00	$1,670.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,162.73	$0.00	$2,162.73	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,099.74	$0.00	$2,099.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,038.60	$0.00	$2,038.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,979.22	$0.00	$1,979.22	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,921.58	$0.00	$1,921.58	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,865.60	$0.00	$1,865.60	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,811.26	$0.00	$1,811.26	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,765.37	$0.00	$1,765.37	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,761.86	$0.00	$1,761.86	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,710.55	$0.00	$1,710.55	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-557.12	$1,670.49
07/15/2024	BILL	JEZEK, MELISSA A	$2,227.61	$2,227.61
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-540.59	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-540.59	$540.59
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-540.59	$1,081.18
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-540.96	$1,621.77
07/14/2023	BILL	JEZEK, MELISSA A	$2,162.73	$2,162.73
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-524.93	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-524.93	$524.93
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-524.93	$1,049.86
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-524.95	$1,574.79
07/19/2022	BILL	JEZEK, MELISSA A	$2,099.74	$2,099.74
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-509.65	$0.00
01/10/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-509.65	$509.65
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-509.65	$1,019.30
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-509.65	$1,528.95
07/14/2021	BILL	JEZEK, MELISSA A	$2,038.60	$2,038.60
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-494.80	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-494.80	$494.80
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-494.80	$989.60
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-494.82	$1,484.40
07/13/2020	BILL	JEZEK, MELISSA A	$1,979.22	$1,979.22
01/24/2020	PAYMENT	TIMIOS AGENCY OF NV INC CHECK	$-480.39	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-480.39	$480.39
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-480.39	$960.78
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-480.41	$1,441.17
07/15/2019	BILL	JEZEK, RYAN F & MELISSA A	$1,921.58	$1,921.58
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-466.40	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-466.40	$466.40
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-466.40	$932.80
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-466.40	$1,399.20
07/12/2018	BILL	JEZEK, RYAN F & MELISSA A	$1,865.60	$1,865.60
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-452.81	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-452.81	$452.81
09/29/2017	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-452.81	$905.62
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-452.83	$1,358.43
07/14/2017	BILL	JEZEK, RYAN F & MELISSA A	$1,811.26	$1,811.26
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-441.34	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-441.34	$441.34
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-441.34	$882.68
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-441.35	$1,324.02
07/12/2016	BILL	JEZEK, RYAN F & MELISSA A	$1,765.37	$1,765.37
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-440.46	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-440.46	$440.46
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-440.46	$880.92
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-440.48	$1,321.38
07/14/2015	BILL	JEZEK, RYAN F & MELISSA A	$1,761.86	$1,761.86
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-427.63	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-427.63	$427.63
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-427.63	$855.26
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-427.66	$1,282.89
07/17/2014	BILL	JEZEK, RYAN F & MELISSA A	$1,710.55	$1,710.55
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-415.18	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-415.18	$415.18
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-415.18	$830.36
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-415.19	$1,245.54
07/16/2013	BILL	JEZEK, RYAN F & MELISSA A	$1,660.73	$1,660.73
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-414.41	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-414.41	$414.41
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-414.41	$828.82
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-414.42	$1,243.23
07/13/2012	BILL	JEZEK, RYAN F & MELISSA A	$1,657.65	$1,657.65
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-423.60	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-423.60	$423.60
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-423.60	$847.20
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-423.63	$1,270.80
07/15/2011	BILL	JEZEK, RYAN F & MELISSA A	$1,694.43	$1,694.43
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-411.27	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-411.27	$411.27
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-411.27	$822.54
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-411.29	$1,233.81
07/14/2010	BILL	JEZEK, RYAN F & MELISSA A	$1,645.10	$1,645.10
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-399.29	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-399.29	$399.29
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-399.29	$798.58
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-399.32	$1,197.87
07/13/2009	BILL	JEZEK, RYAN F & MELISSA A	$1,597.19	$1,597.19
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-387.66	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-387.66	$387.66
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-387.66	$775.32
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-387.67	$1,162.98
07/18/2008	BILL	JEZEK, RYAN F & MELISSA A	$1,550.65	$1,550.65
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-376.36	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-376.36	$376.36
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-376.36	$752.72
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-376.36	$1,129.08
07/01/2007	BILL	JEZEK, RYAN F & MELISSA A	$1,505.44	$1,505.44
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-365.43	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-365.40	$365.43
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-365.40	$730.83
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-365.40	$1,096.23
07/01/2006	BILL	JEZEK, RYAN F & MELISSA A	$1,461.63	$1,461.63
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-338.34	$0.00
10/27/2005	PAYMENT	33	$-338.34	$338.34
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-338.34	$676.68
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-338.34	$1,015.02
07/01/2005	BILL	CARTER, ROBERT M	$1,353.36	$1,353.36
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-328.52	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-328.49	$328.52
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-328.49	$657.01
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-328.49	$985.50
07/01/2004	BILL	CARTER, ROBERT M	$1,313.99	$1,313.99
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-332.95	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-332.92	$332.95
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-332.92	$665.87
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-332.92	$998.79
07/01/2003	BILL	CARTER, ROBERT M	$1,331.71	$1,331.71
03/14/2003	PAYMENT	CARTER, ROBERT M	$-325.90	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-325.88	$325.90
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-325.88	$651.78
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-325.88	$977.66
07/01/2002	BILL	CARTER, ROBERT M	$1,303.54	$1,303.54
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-318.04	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-318.04	$318.04
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-318.04	$636.08
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-318.04	$954.12
07/01/2001	BILL	CARTER, ROBERT M	$1,272.16	$1,272.16
02/14/2001	PAYMENT	NETS	$-315.74	$0.00
12/22/2000	PAYMENT	NETS	$-315.72	$315.74
09/20/2000	PAYMENT	NETS	$-315.72	$631.46
08/15/2000	PAYMENT	NETS	$-315.72	$947.18
07/01/2000	BILL	STEWART, JAMES V	$1,262.90	$1,262.90
02/04/2000	PAYMENT	NETS	$-317.30	$0.00
12/07/1999	PAYMENT	NETS	$-317.30	$317.30
09/13/1999	PAYMENT	NETS	$-317.30	$634.60
07/28/1999	PAYMENT	NETS	$-317.30	$951.90
07/01/1999	BILL	STEWART, JAMES V	$1,269.20	$1,269.20
02/01/1999	PAYMENT	NETS	$-318.62	$0.00
12/05/1998	PAYMENT	NETS	$-318.59	$318.62
09/15/1998	PAYMENT	NETS	$-318.59	$637.21
08/21/1998	PAYMENT	11	$-318.59	$955.80
07/01/1998	BILL	STEWART, JAMES V	$1,274.39	$1,274.39
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
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06