Tax Account 1420-07-814-016

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Owners

BOOKMYER, MICHAEL
980 HILLTOP DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-814-016
Account Type	Real Estate
Location	980 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-814-016

Account Type

Real Estate

Location

980 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,252.95
Total	$2,252.95
Paid	$2,252.95
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

$2,252.95

Total

$2,252.95

Paid

$2,252.95

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	$563.47	$0.00	$563.47	$563.47	$0.00
2	10/07/2024	10/17/2024	Paid	$563.16	$0.00	$563.16	$563.16	$0.00
3	01/06/2025	01/16/2025	Paid	$563.16	$0.00	$563.16	$563.16	$0.00
4	03/03/2025	03/13/2025	Paid	$563.16	$0.00	$563.16	$563.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.32	$0.00	$2,187.32	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,123.60	$0.00	$2,123.60	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,061.74	$0.00	$2,061.74	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,001.69	$0.00	$2,001.69	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,943.37	$0.00	$1,943.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,886.78	$18.87	$1,905.65	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,831.84	$0.00	$1,831.84	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,785.43	$0.00	$1,785.43	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,781.87	$0.00	$1,781.87	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,729.96	$0.00	$1,729.96	$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	ROUNDPOINT MORTGAGE WT CORE -	$-563.16	$0.00
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-563.16	$563.16
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-563.16	$1,126.32
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-563.47	$1,689.48
07/15/2024	BILL	BOOKMYER, MICHAEL	$2,252.95	$2,252.95
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-546.77	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-546.77	$546.77
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-546.77	$1,093.54
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-547.01	$1,640.31
07/14/2023	BILL	BOOKMYER, MICHAEL	$2,187.32	$2,187.32
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-530.90	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-530.90	$530.90
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-530.90	$1,061.80
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-530.90	$1,592.70
07/19/2022	BILL	BOOKMYER, MICHAEL	$2,123.60	$2,123.60
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-515.43	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-515.43	$515.43
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-515.43	$1,030.86
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-515.45	$1,546.29
07/14/2021	BILL	BOOKMYER, MICHAEL	$2,061.74	$2,061.74
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-500.42	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-500.42	$500.42
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-500.42	$1,000.84
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-500.43	$1,501.26
07/13/2020	BILL	BOOKMYER, MICHAEL	$2,001.69	$2,001.69
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-485.84	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-485.84	$485.84
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-485.84	$971.68
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-485.85	$1,457.52
07/15/2019	BILL	BOOKMYER, MICHAEL	$1,943.37	$1,943.37
04/29/2019	PAYMENT	ROUNDPOINT CHECK	$-490.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.87	$490.56
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-471.69	$471.69
09/18/2018	PAYMENT	DRIGGS TITLE AGENCY CHECK	$-471.69	$943.38
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-471.71	$1,415.07
07/12/2018	BILL	BERRY, MICHELLE & PETERLIN, S*	$1,886.78	$1,886.78
02/23/2018	PAYMENT	LERETA TAX SVC CHECK	$-457.96	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-457.96	$457.96
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-457.96	$915.92
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-457.96	$1,373.88
07/14/2017	BILL	BERRY, MICHELLE & PETERLIN, S*	$1,831.84	$1,831.84
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-446.35	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-446.35	$446.35
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-446.35	$892.70
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-446.38	$1,339.05
07/12/2016	BILL	BERRY, MICHELLE & PETERLIN, S*	$1,785.43	$1,785.43
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-445.46	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-445.46	$445.46
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-445.46	$890.92
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-445.49	$1,336.38
07/14/2015	BILL	BERRY, MICHELLE & PETERLIN, S*	$1,781.87	$1,781.87
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-432.49	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-432.49	$432.49
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-432.49	$864.98
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-432.49	$1,297.47
07/17/2014	BILL	BERRY, MICHELLE & PETERLIN, S*	$1,729.96	$1,729.96
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-419.89	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-419.89	$419.89
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-419.89	$839.78
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-419.90	$1,259.67
07/16/2013	BILL	BERRY, MICHELLE & PETERLIN, S*	$1,679.57	$1,679.57
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-418.83	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-418.83	$418.83
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-418.83	$837.66
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-418.84	$1,256.49
07/13/2012	BILL	BERRY, MICHELLE & PETERLIN, S*	$1,675.33	$1,675.33
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-458.23	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-458.23	$458.23
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-458.23	$916.46
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-458.24	$1,374.69
07/15/2011	BILL	BERRY, MICHELLE & PETERLIN, S*	$1,832.93	$1,832.93
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-456.77	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-456.77	$456.77
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-456.77	$913.54
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-456.79	$1,370.31
07/14/2010	BILL	BERRY, MICHELLE & PETERLIN, S*	$1,827.10	$1,827.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-443.47	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-443.47	$443.47
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-443.47	$886.94
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-443.47	$1,330.41
07/13/2009	BILL	BERRY, MICHELLE & PETERLIN, S*	$1,773.88	$1,773.88
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-430.56	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-430.56	$430.56
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-430.56	$861.12
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-430.56	$1,291.68
07/18/2008	BILL	BERRY, MICHELLE & PETERLIN, S*	$1,722.24	$1,722.24
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-418.02	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-418.00	$418.02
09/27/2007	PAYMENT	33	$-418.00	$836.02
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-418.00	$1,254.02
07/01/2007	BILL	INCH, STEVEN R & TARA ELIZABET	$1,672.02	$1,672.02
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-387.07	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-387.05	$387.07
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-387.05	$774.12
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-387.05	$1,161.17
07/01/2006	BILL	INCH, STEVEN R & TARA ELIZABET	$1,548.22	$1,548.22
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-358.40	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-358.38	$358.40
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-358.38	$716.78
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-358.38	$1,075.16
07/01/2005	BILL	INCH, STEVEN R & TARA ELIZABET	$1,433.54	$1,433.54
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.01	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.99	$334.01
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.99	$668.00
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.99	$1,001.99
07/01/2004	BILL	INCH, STEVEN R & TARA ELIZABET	$1,335.98	$1,335.98
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.48	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.45	$338.48
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.45	$676.93
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.45	$1,015.38
07/01/2003	BILL	INCH, STEVEN R & TARA ELIZABET	$1,353.83	$1,353.83
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.56	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.54	$331.56
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.54	$663.10
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.54	$994.64
07/01/2002	BILL	INCH, STEVEN R & TARA ELIZABET	$1,326.18	$1,326.18
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.55	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.54	$323.55
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.54	$647.09
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.54	$970.63
07/01/2001	BILL	INCH, STEVEN R & TARA ELIZABET	$1,294.17	$1,294.17
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.21	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.18	$321.21
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.18	$642.39
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.18	$963.57
07/01/2000	BILL	INCH, STEVEN R & TARA ELIZABET	$1,284.75	$1,284.75
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.18	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.18	$321.18
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.18	$642.36
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.18	$963.54
07/01/1999	BILL	INCH, STEVEN R & TARA ELIZABET	$1,284.72	$1,284.72
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-322.51	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-322.49	$322.51
09/08/1998	PAYMENT	FT MORTGAGE	$-322.49	$645.00
07/24/1998	PAYMENT	22	$-322.49	$967.49
07/01/1998	BILL	INCH, STEVEN R & TARA ELIZABET	$1,289.98	$1,289.98
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