Tax Account 1420-07-814-008

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Owners

UNDERHILL, GARY & STACY
964 HILLTOP CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-814-008
Account Type	Real Estate
Location	964 HILLTOP CT INDIAN HILLS GID/EFD
Balance	$1,028.06
Currently Due	$514.03

Account ID

1420-07-814-008

Account Type

Real Estate

Location

964 HILLTOP CT
INDIAN HILLS GID/EFD

Balance

$1,028.06

Currently Due

$514.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,056.35
Total	$2,056.35
Paid	$1,028.29
Balance	$1,028.06
Due	$514.03
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,056.35

Total

$2,056.35

Paid

$1,028.29

Balance

$1,028.06

Due

$514.03

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$514.26	$0.00	$0.00	$514.26	$514.26	$0.00
2	10/06/2025	10/17/2025	Paid	$514.03	$0.00	$0.00	$514.03	$514.03	$0.00
3	01/05/2026	01/16/2026	Due	$514.03	$0.00	$0.00	$514.03	$0.00	$514.03
4	03/02/2026	03/13/2026	Due	$514.03	$0.00	$0.00	$514.03	$0.00	$1,028.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,854.00	$0.00	$0.00	$2,854.00	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,730.34	$0.00	$0.00	$1,730.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,446.87	$0.00	$0.00	$2,446.87	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,375.58	$0.00	$0.00	$2,375.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,306.40	$0.00	$0.00	$2,306.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,239.22	$0.00	$0.00	$2,239.22	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,174.01	$0.00	$0.00	$2,174.01	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,110.67	$21.11	$0.00	$2,131.78	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,057.19	$0.00	$0.00	$2,057.19	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,053.07	$0.00	$0.00	$2,053.07	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,993.29	$0.00	$0.00	$1,993.29	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-514.03	$1,028.06
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-514.26	$1,542.09
07/16/2025	BILL	UNDERHILL, GARY & STACY	$2,056.35	$2,056.35
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-713.42	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-713.42	$713.42
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-713.42	$1,426.84
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-713.74	$2,140.26
07/15/2024	BILL	UNDERHILL, GARY & STACY	$2,854.00	$2,854.00
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-432.54	$0.00
12/20/2023	PAYMENT	FREEDOM CHECK 80209399	$-432.54	$432.54
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-432.54	$865.08
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-432.72	$1,297.62
07/14/2023	BILL	UNDERHILL, GARY & STACY	$1,730.34	$1,730.34
02/06/2023	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK 3027	$-611.71	$0.00
12/28/2022	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK 3016	$-611.71	$611.71
10/03/2022	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK 2996	$-611.71	$1,223.42
08/04/2022	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK 2986	$-611.74	$1,835.13
07/19/2022	BILL	DEVLIN, MICHAEL E & ANNE C	$2,446.87	$2,446.87
02/04/2022	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-593.89	$0.00
01/08/2022	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-593.89	$593.89
09/22/2021	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-593.89	$1,187.78
08/24/2021	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-593.91	$1,781.67
07/14/2021	BILL	DEVLIN, MICHAEL E & ANNE C	$2,375.58	$2,375.58
02/19/2021	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-576.60	$0.00
01/02/2021	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-576.60	$576.60
09/30/2020	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-576.60	$1,153.20
08/03/2020	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-576.60	$1,729.80
07/13/2020	BILL	DEVLIN, MICHAEL E & ANNE C	$2,306.40	$2,306.40
03/05/2020	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-559.80	$0.00
12/26/2019	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-559.80	$559.80
09/25/2019	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-559.80	$1,119.60
07/23/2019	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-559.82	$1,679.40
07/15/2019	BILL	DEVLIN, MICHAEL E & ANNE C	$2,239.22	$2,239.22
02/20/2019	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-543.50	$0.00
12/19/2018	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-543.50	$543.50
09/20/2018	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-543.50	$1,087.00
07/25/2018	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-543.51	$1,630.50
07/12/2018	BILL	DEVLIN, MICHAEL E & ANNE C	$2,174.01	$2,174.01
02/28/2018	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-548.77	$0.00
02/21/2018	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-527.66	$548.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.11	$1,076.43
10/04/2017	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-527.66	$1,055.32
08/09/2017	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-527.69	$1,582.98
07/14/2017	BILL	DEVLIN, MICHAEL E & ANNE C	$2,110.67	$2,110.67
02/23/2017	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-514.29	$0.00
12/14/2016	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-514.29	$514.29
10/05/2016	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-514.29	$1,028.58
08/04/2016	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-514.32	$1,542.87
07/12/2016	BILL	DEVLIN, MICHAEL E & ANNE C	$2,057.19	$2,057.19
02/25/2016	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-513.26	$0.00
12/16/2015	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-513.26	$513.26
09/29/2015	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-513.26	$1,026.52
07/28/2015	PAYMENT	DEVLIN, MICHAEL E & ANNE C CHECK	$-513.29	$1,539.78
07/14/2015	BILL	DEVLIN, MICHAEL E & ANNE C	$2,053.07	$2,053.07
02/03/2015	PAYMENT	WELLS FARGO CHECK	$-498.32	$0.00
12/23/2014	PAYMENT	MICHAEL DEVLIN CHECK	$-498.32	$498.32
09/23/2014	PAYMENT	WELLS FARGO CHECK	$-498.32	$996.64
08/27/2014	PAYMENT	WELLS FARGO CHECK	$-498.33	$1,494.96
07/17/2014	BILL	DEVLIN, MICHAEL E & ANNE C	$1,993.29	$1,993.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-483.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-483.80	$483.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-483.80	$967.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-483.83	$1,451.40
07/16/2013	BILL	DEVLIN, MICHAEL E & ANNE C	$1,935.23	$1,935.23
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-469.71	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-469.71	$469.71
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-469.71	$939.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-469.72	$1,409.13
07/13/2012	BILL	DEVLIN, MICHAEL E & ANNE C	$1,878.85	$1,878.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-456.04	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-456.04	$456.04
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-456.04	$912.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-456.04	$1,368.12
07/15/2011	BILL	DEVLIN, MICHAEL E & ANNE C	$1,824.16	$1,824.16
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-442.75	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-442.75	$442.75
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-442.75	$885.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-442.78	$1,328.25
07/14/2010	BILL	DEVLIN, MICHAEL E & ANNE C	$1,771.03	$1,771.03
03/15/2010	PAYMENT	SUMMERSETT, GARY E CHECK	$-429.86	$0.00
01/21/2010	PAYMENT	SUMMERSETT, GARY E CHECK	$-429.86	$429.86
01/19/2010	AMENDMENT	postmarked for 3rd - tll	$-17.19	$859.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.19	$876.91
10/05/2009	PAYMENT	SUMMERSETT, GARY E CHECK	$-429.86	$859.72
08/06/2009	PAYMENT	SUMMERSETT, GARY E CHECK	$-429.87	$1,289.58
07/13/2009	BILL	SUMMERSETT, GARY E	$1,719.45	$1,719.45
02/26/2009	PAYMENT	SUMMERSETT, GARY E CHECK	$-417.34	$0.00
01/02/2009	PAYMENT	SUMMERSETT, GARY E CHECK	$-417.34	$417.34
10/06/2008	PAYMENT	SUMMERSETT, GARY E CHECK	$-417.34	$834.68
08/14/2008	PAYMENT	SUMMERSETT, GARY E CHECK	$-417.37	$1,252.02
07/18/2008	BILL	SUMMERSETT, GARY E	$1,669.39	$1,669.39
02/25/2008	PAYMENT	SUMMERSETT, GARY E	$-405.19	$0.00
12/24/2007	PAYMENT	SUMMERSETT, GARY E	$-405.18	$405.19
10/01/2007	PAYMENT	SUMMERSETT	$-405.18	$810.37
08/30/2007	PAYMENT	SUMMERSETT, GARY E	$-405.18	$1,215.55
07/01/2007	BILL	SUMMERSETT, GARY E	$1,620.73	$1,620.73
03/05/2007	PAYMENT	SUMMERSETT, GARY E	$-393.39	$0.00
01/04/2007	PAYMENT	SUMMERSETT, GARY E	$-393.39	$393.39
10/04/2006	PAYMENT	SUMMERSETT, GARY E	$-393.39	$786.78
08/09/2006	PAYMENT	SUMMERSETT, GARY E	$-393.39	$1,180.17
07/01/2006	BILL	SUMMERSETT, GARY E	$1,573.56	$1,573.56
02/07/2006	PAYMENT	SUMMERSETT, GARY E	$-381.94	$0.00
01/17/2006	PAYMENT	SUMMERSETT, GARY E	$-381.93	$381.94
10/05/2005	PAYMENT	SUMMERSETT, GARY E	$-381.93	$763.87
08/23/2005	PAYMENT	SUMMERSETT, GARY E	$-381.93	$1,145.80
07/01/2005	BILL	SUMMERSETT, GARY E	$1,527.73	$1,527.73
08/20/2004	PAYMENT	SUMMERSETT, GARY E	$-1,483.25	$0.00
07/01/2004	BILL	SUMMERSETT, GARY E	$1,483.25	$1,483.25
01/14/2004	PAYMENT	SUMMERSETT, GARY E	$-751.26	$0.00
08/25/2003	PAYMENT	SUMMERSETT, GARY E	$-751.26	$751.26
07/01/2003	BILL	SUMMERSETT, GARY E	$1,502.52	$1,502.52
03/05/2003	PAYMENT	SUMMERSETT, GARY E	$-369.64	$0.00
01/08/2003	PAYMENT	SUMMERSETT, GARY E	$-369.62	$369.64
10/08/2002	PAYMENT	SUMMERSETT, GARY E	$-369.62	$739.26
08/26/2002	PAYMENT	SUMMERSETT, GARY E	$-369.62	$1,108.88
07/01/2002	BILL	SUMMERSETT, GARY E	$1,478.50	$1,478.50
03/05/2002	PAYMENT	SUMMERSETT, GARY E	$-360.52	$0.00
01/07/2002	PAYMENT	SUMMERSETT, GARY E	$-360.50	$360.52
10/03/2001	PAYMENT	SUMMERSETT, GARY E	$-360.50	$721.02
07/26/2001	PAYMENT	SUMMERSETT, GARY E	$-360.50	$1,081.52
07/01/2001	BILL	SUMMERSETT, GARY E	$1,442.02	$1,442.02
01/12/2001	PAYMENT	SUMMERSETT, GARY E	$-715.77	$0.00
11/09/2000	PAYMENT	SUMMERSETT, GARY E	$-372.20	$715.77
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.32	$1,087.97
08/11/2000	PAYMENT	SUMMERSETT, GARY E	$-357.88	$1,073.65
07/01/2000	BILL	SUMMERSETT, GARY E	$1,431.53	$1,431.53
01/19/2000	PAYMENT	22	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	SUNRIDGE CORP	$-83.03	$0.00
01/13/1999	PAYMENT	SUNRIDGE CORP	$-260.68	$83.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.30	$343.71
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.32	$335.41
07/01/1998	BILL	SUNRIDGE CORP	$332.09	$332.09
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06