Tax Account 1420-07-813-019

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Owners

NICHOLAS, BARBARA K
989 HILLTOP DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-813-019
Account Type	Real Estate
Location	989 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-813-019

Account Type

Real Estate

Location

989 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,781.43
Total	$2,781.43
Paid	$2,781.43
Balance	$0.00
Due	$0.00
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

$2,781.43

Total

$2,781.43

Paid

$2,781.43

Balance

$0.00

Due

$0.00

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	$695.53	$0.00	$695.53	$695.53	$0.00
2	10/07/2024	10/17/2024	Paid	$695.30	$0.00	$695.30	$695.30	$0.00
3	01/06/2025	01/16/2025	Paid	$695.30	$0.00	$695.30	$695.30	$0.00
4	03/03/2025	03/13/2025	Paid	$695.30	$0.00	$695.30	$695.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,700.42	$0.00	$2,700.42	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,621.78	$0.00	$2,621.78	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,545.41	$0.00	$2,545.41	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,471.26	$0.00	$2,471.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,399.29	$0.00	$2,399.29	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,329.40	$0.00	$2,329.40	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,261.55	$0.00	$2,261.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,204.24	$0.00	$2,204.24	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,199.86	$0.00	$2,199.86	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,135.78	$0.00	$2,135.78	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHASE WT CORE -	$-695.30	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-695.30	$695.30
10/03/2024	PAYMENT	CHASE WT CORE -	$-695.30	$1,390.60
08/15/2024	PAYMENT	CHASE WT CORE -	$-695.53	$2,085.90
07/15/2024	BILL	NICHOLAS, BARBARA K	$2,781.43	$2,781.43
02/29/2024	PAYMENT	CHASE WT CORE -	$-675.01	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-675.01	$675.01
10/03/2023	PAYMENT	CHASE WT CORE -	$-675.01	$1,350.02
08/09/2023	PAYMENT	CHASE WT CORE -	$-675.39	$2,025.03
07/14/2023	BILL	NICHOLAS, BARBARA K	$2,700.42	$2,700.42
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-655.44	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-655.44	$655.44
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-655.44	$1,310.88
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-655.46	$1,966.32
07/19/2022	BILL	NICHOLAS, BARBARA K	$2,621.78	$2,621.78
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-636.35	$0.00
08/20/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-1,272.70	$636.35
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-636.36	$1,909.05
07/14/2021	BILL	NICHOLAS, BARBARA K	$2,545.41	$2,545.41
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-617.81	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-617.81	$617.81
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-617.81	$1,235.62
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-617.83	$1,853.43
07/13/2020	BILL	NICHOLAS, BARBARA K	$2,471.26	$2,471.26
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-599.82	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-599.82	$599.82
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-599.82	$1,199.64
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-599.83	$1,799.46
07/15/2019	BILL	NICHOLAS, BARBARA K	$2,399.29	$2,399.29
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-582.35	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-582.35	$582.35
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-582.35	$1,164.70
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-582.35	$1,747.05
07/12/2018	BILL	NICHOLAS, BARBARA K	$2,329.40	$2,329.40
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-565.38	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-565.38	$565.38
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-565.38	$1,130.76
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-565.41	$1,696.14
07/14/2017	BILL	NICHOLAS, BARBARA K	$2,261.55	$2,261.55
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-551.06	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-551.06	$551.06
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-551.06	$1,102.12
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-551.06	$1,653.18
07/12/2016	BILL	NICHOLAS, BARBARA K	$2,204.24	$2,204.24
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-549.96	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-549.96	$549.96
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-549.96	$1,099.92
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-549.98	$1,649.88
07/14/2015	BILL	NICHOLAS, BARBARA K	$2,199.86	$2,199.86
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-533.94	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-533.94	$533.94
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-533.94	$1,067.88
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-533.96	$1,601.82
07/17/2014	BILL	NICHOLAS, BARBARA K	$2,135.78	$2,135.78
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-518.39	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-518.39	$518.39
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-518.39	$1,036.78
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-518.40	$1,555.17
07/16/2013	BILL	NICHOLAS, BARBARA K	$2,073.57	$2,073.57
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-516.87	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-516.87	$516.87
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-516.87	$1,033.74
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-516.89	$1,550.61
07/13/2012	BILL	NICHOLAS, BARBARA K	$2,067.50	$2,067.50
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-506.81	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-506.81	$506.81
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-506.81	$1,013.62
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-506.83	$1,520.43
07/15/2011	BILL	NICHOLAS, BARBARA K	$2,027.26	$2,027.26
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-492.05	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-492.05	$492.05
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-492.05	$984.10
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-492.06	$1,476.15
07/14/2010	BILL	NICHOLAS, BARBARA K	$1,968.21	$1,968.21
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-477.71	$0.00
01/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 231483	$-477.71	$477.71
10/05/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 152288	$-477.71	$955.42
08/19/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 099398	$-477.73	$1,433.13
07/13/2009	BILL	NICHOLAS, BARBARA K	$1,910.86	$1,910.86
03/04/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-463.80	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 901421	$-463.80	$463.80
10/10/2008	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 818314	$-463.80	$927.60
09/02/2008	PAYMENT	SELECT PORTFOLIO CHECK	$-463.81	$1,391.40
07/18/2008	BILL	NICHOLAS, BARBARA K	$1,855.21	$1,855.21
02/28/2008	PAYMENT	SELECT PORTFOLIO SER	$-450.30	$0.00
01/02/2008	PAYMENT	SELECT PORTFOLIO SER	$-450.29	$450.30
09/27/2007	PAYMENT	SELECT PORTFOLIO SER	$-450.29	$900.59
08/16/2007	PAYMENT	SELECT PORTFOLIO SER	$-450.29	$1,350.88
07/01/2007	BILL	NICHOLAS, BARBARA K	$1,801.17	$1,801.17
03/01/2007	PAYMENT	SELECT PORTFOLIO SER	$-437.19	$0.00
01/04/2007	PAYMENT	SELECT PORTFOLIO SER	$-437.17	$437.19
10/06/2006	PAYMENT	NICHOLAS, BARBARA K	$-437.17	$874.36
08/01/2006	PAYMENT	11	$-437.17	$1,311.53
07/01/2006	BILL	NICHOLAS, BARBARA K	$1,748.70	$1,748.70
03/01/2006	PAYMENT	COUNTRYWIDE	$-424.45	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-424.44	$424.45
09/29/2005	PAYMENT	COUNTRYWIDE	$-424.44	$848.89
08/10/2005	PAYMENT	COUNTRYWIDE	$-424.44	$1,273.33
07/01/2005	BILL	NICHOLAS, BARBARA K	$1,697.77	$1,697.77
02/14/2005	PAYMENT	COUNTRYWIDE	$-412.08	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-412.07	$412.08
09/28/2004	PAYMENT	COUNTRYWIDE	$-412.07	$824.15
07/28/2004	PAYMENT	COUNTRYWIDE	$-412.07	$1,236.22
07/01/2004	BILL	NICHOLAS, BARBARA K	$1,648.29	$1,648.29
02/02/2004	PAYMENT	COUNTRYWIDE	$-417.32	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-417.30	$417.32
09/23/2003	PAYMENT	COUNTRYWIDE	$-417.30	$834.62
08/12/2003	PAYMENT	COUNTRYWIDE	$-417.30	$1,251.92
07/01/2003	BILL	NICHOLAS, BARBARA K	$1,669.22	$1,669.22
03/04/2003	PAYMENT	COUNTRYWIDE	$-412.31	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-412.29	$412.31
09/20/2002	PAYMENT	COUNTRYWIDE	$-412.29	$824.60
08/13/2002	PAYMENT	COUNTRYWIDE	$-412.29	$1,236.89
07/01/2002	BILL	NICHOLAS, BARBARA K	$1,649.18	$1,649.18
08/14/2001	PAYMENT	RIECHEL, WILLIAM A &	$-1,607.71	$0.00
07/01/2001	BILL	RIECHEL, WILLIAM A & CAROL ANN	$1,607.71	$1,607.71
07/26/2000	PAYMENT	RIECHEL, WILLIAM A &	$-1,595.99	$0.00
07/01/2000	BILL	RIECHEL, WILLIAM A & CAROL ANN	$1,595.99	$1,595.99
07/29/1999	PAYMENT	RIECHEL, WILLIAM A	$-1,537.86	$0.00
07/01/1999	BILL	RIECHEL, WILLIAM A	$1,537.86	$1,537.86
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-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
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06