Tax Account 1420-07-814-011

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Owners

LINDSAY, GERALD J & JAYE-ALTA V
970 HILLTOP DR
CARSON CITY, NV 89705

LINDSAY, JAYE-ALTA V

Account Summary

Account ID	1420-07-814-011
Account Type	Real Estate
Location	970 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-814-011

Account Type

Real Estate

Location

970 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,606.89
Total	$2,606.89
Paid	$2,606.89
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

$2,606.89

Total

$2,606.89

Paid

$2,606.89

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	$651.91	$0.00	$651.91	$651.91	$0.00
2	10/07/2024	10/17/2024	Paid	$651.66	$0.00	$651.66	$651.66	$0.00
3	01/06/2025	01/16/2025	Paid	$651.66	$0.00	$651.66	$651.66	$0.00
4	03/03/2025	03/13/2025	Paid	$651.66	$0.00	$651.66	$651.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.97	$0.00	$2,530.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,457.27	$0.00	$2,457.27	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,385.68	$0.00	$2,385.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,316.20	$0.00	$2,316.20	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,248.73	$0.00	$2,248.73	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,183.21	$0.00	$2,183.21	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,119.63	$0.00	$2,119.63	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,065.94	$0.00	$2,065.94	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,061.81	$0.00	$2,061.81	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,001.76	$0.00	$2,001.76	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-651.66	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-651.66	$651.66
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-651.66	$1,303.32
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-651.91	$1,954.98
07/15/2024	BILL	LINDSAY, GERALD J & JAYE-ALTA V	$2,606.89	$2,606.89
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-632.68	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-632.68	$632.68
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-632.68	$1,265.36
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-632.93	$1,898.04
07/14/2023	BILL	LINDSAY, GERALD J & JAYE-ALTA V	$2,530.97	$2,530.97
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.31	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.31	$614.31
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.31	$1,228.62
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.34	$1,842.93
07/19/2022	BILL	LINDSAY, GERALD J & JAYE-ALTA	$2,457.27	$2,457.27
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.42	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.42	$596.42
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.42	$1,192.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.42	$1,789.26
07/14/2021	BILL	LINDSAY, GERALD J & JAYE-ALTA	$2,385.68	$2,385.68
01/27/2021	PAYMENT	TICOR TITLE CHECK	$-579.05	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-579.05	$579.05
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-579.05	$1,158.10
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-579.05	$1,737.15
07/13/2020	BILL	LINDSAY, GERALD J & JAYE-ALTA	$2,316.20	$2,316.20
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-562.18	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-562.18	$562.18
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-562.18	$1,124.36
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-562.19	$1,686.54
07/15/2019	BILL	LINDSAY, GERALD J & JAYE-ALTA	$2,248.73	$2,248.73
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-545.80	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-545.80	$545.80
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-545.80	$1,091.60
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-545.81	$1,637.40
07/12/2018	BILL	LINDSAY, GERALD J & JAYE-ALTA	$2,183.21	$2,183.21
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-529.90	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-529.90	$529.90
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-529.90	$1,059.80
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-529.93	$1,589.70
07/14/2017	BILL	LINDSAY, GERALD J & JAYE-ALTA	$2,119.63	$2,119.63
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.48	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.48	$516.48
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.48	$1,032.96
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.50	$1,549.44
07/12/2016	BILL	LINDSAY, GERALD J & JAYE-ALTA	$2,065.94	$2,065.94
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.45	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.45	$515.45
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.45	$1,030.90
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.46	$1,546.35
07/14/2015	BILL	LINDSAY, GERALD J & JAYE-ALTA	$2,061.81	$2,061.81
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-500.44	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-500.44	$500.44
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-500.44	$1,000.88
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-500.44	$1,501.32
07/17/2014	BILL	LINDSAY, GERALD J & JAYE-ALTA	$2,001.76	$2,001.76
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-485.86	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-485.86	$485.86
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-485.86	$971.72
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-485.88	$1,457.58
07/16/2013	BILL	LINDSAY, GERALD J & JAYE-ALTA	$1,943.46	$1,943.46
03/05/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-476.48	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-476.48	$476.48
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-476.48	$952.96
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-476.49	$1,429.44
07/13/2012	BILL	LINDSAY, GERALD J & JAYE-ALTA	$1,905.93	$1,905.93
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-462.60	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-462.60	$462.60
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-462.60	$925.20
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-462.63	$1,387.80
07/15/2011	BILL	LINDSAY, GERALD J & JAYE-ALTA	$1,850.43	$1,850.43
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-449.13	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-449.13	$449.13
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-449.13	$898.26
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-449.15	$1,347.39
07/14/2010	BILL	LINDSAY, GERALD J & JAYE-ALTA	$1,796.54	$1,796.54
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-436.05	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-436.05	$436.05
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-436.05	$872.10
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-436.05	$1,308.15
07/13/2009	BILL	LINDSAY, GERALD J & JAYE-ALTA	$1,744.20	$1,744.20
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-423.34	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-423.34	$423.34
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-423.34	$846.68
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-423.36	$1,270.02
07/18/2008	BILL	LINDSAY, GERALD J & JAYE-ALTA	$1,693.38	$1,693.38
02/22/2008	PAYMENT	NAVY FEDERAL CREDIT	$-1,290.53	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.10	$1,290.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.44	$1,249.43
07/27/2007	PAYMENT	22	$-410.99	$1,232.99
07/01/2007	BILL	NEGRETE, JOAN A TRUSTEE	$1,643.98	$1,643.98
12/22/2006	PAYMENT	NEGRETE, JOAN A TRUS	$-798.09	$0.00
10/04/2006	PAYMENT	NEGRETE, JOAN A TRUS	$-399.04	$798.09
08/07/2006	PAYMENT	NEGRETE, JOAN A TRUS	$-399.04	$1,197.13
07/01/2006	BILL	NEGRETE, JOAN A TRUSTEE	$1,596.17	$1,596.17
08/23/2005	PAYMENT	NEGRETE, JOAN A TRUS	$-1,549.68	$0.00
07/01/2005	BILL	NEGRETE, JOAN A TRUSTEE	$1,549.68	$1,549.68
08/11/2004	PAYMENT	NEGRETE, JOAN A TRUS	$-1,504.57	$0.00
07/01/2004	BILL	NEGRETE, JOAN A TRUSTEE	$1,504.57	$1,504.57
12/15/2003	PAYMENT	NEGRETE, JOAN A TRUS	$-762.05	$0.00
10/02/2003	PAYMENT	NEGRETE, JOAN A TRUS	$-381.02	$762.05
07/30/2003	PAYMENT	NEGRETE, JOAN A TRUS	$-381.02	$1,143.07
07/01/2003	BILL	NEGRETE, JOAN A TRUSTEE	$1,524.09	$1,524.09
09/27/2002	PAYMENT	NEGRETE, JOAN A TRUS	$-1,125.42	$0.00
08/05/2002	PAYMENT	NEGRETE, JOAN A TRUS	$-375.13	$1,125.42
07/01/2002	BILL	NEGRETE, JOAN A TRUSTEE	$1,500.55	$1,500.55
10/16/2001	PAYMENT	NEGRETE, JOAN A TRUS	$-731.72	$0.00
09/18/2001	PAYMENT	NEGRETE, JOAN A TRUS	$-365.85	$731.72
08/03/2001	PAYMENT	NEGRETE, JOAN A TRUS	$-365.85	$1,097.57
07/01/2001	BILL	NEGRETE, JOAN A TRUSTEE	$1,463.42	$1,463.42
02/21/2001	PAYMENT	NEGRETE, JOAN A TRUS	$-363.20	$0.00
12/05/2000	PAYMENT	NEGRETE, JOAN A TRUS	$-363.19	$363.20
08/23/2000	PAYMENT	NEGRETE, JOAN A TRUS	$-363.19	$726.39
08/08/2000	PAYMENT	NEGRETE, JOAN A TRUS	$-363.19	$1,089.58
07/01/2000	BILL	NEGRETE, JOAN A TRUSTEE	$1,452.77	$1,452.77
03/27/2000	PAYMENT	NEGRETTE, JOAN A	$-368.68	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.18	$368.68
11/15/1999	PAYMENT	NEGRETTE, JOAN A	$-354.50	$354.50
09/03/1999	PAYMENT	NEGRETTE, JOAN A	$-354.50	$709.00
07/29/1999	PAYMENT	NEGRETTE, JOAN A	$-354.50	$1,063.50
07/01/1999	BILL	NEGRETTE, JOAN A	$1,418.00	$1,418.00
02/10/1999	PAYMENT	NEGRETTE, JOAN A	$-355.82	$0.00
12/11/1998	PAYMENT	NEGRETTE, JOAN A	$-355.81	$355.82
09/01/1998	PAYMENT	NEGRETTE, JOAN A	$-355.81	$711.63
08/13/1998	PAYMENT	NEGRETTE, JOAN A	$-355.81	$1,067.44
07/01/1998	BILL	NEGRETTE, JOAN A	$1,423.25	$1,423.25
02/05/1998	PAYMENT	NEGRETTE, JOAN A	$-333.74	$0.00
09/23/1997	PAYMENT	NEGRETTE, JOAN A	$-667.46	$333.74
08/05/1997	PAYMENT	NEGRETTE, JOAN A	$-333.73	$1,001.20
07/01/1997	BILL	NEGRETTE, JOAN A	$1,334.93	$1,334.93
03/03/1997	PAYMENT	WENDOVER FUNDING INC	$-50.03	$0.00
01/07/1997	PAYMENT	WENDOVER LOAN	$-50.01	$50.03
08/22/1996	PAYMENT	WESTERN TITLE	$-100.02	$100.04
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06