Tax Account 1420-07-815-013
Owners
HOLLINGSHEAD, SHANNON & JACK
3411 SMOKETREE
CARSON CITY, NV 89705
HOLLINGSHEAD, SHANNON
HOLLINGSHEAD, JACK
Account Summary
| Account ID | 1420-07-815-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3411 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,405.66 |
| Total | $2,405.66 |
| Paid | $2,405.66 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,335.62 | $0.00 | $2,335.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,267.58 | $0.00 | $2,267.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,201.52 | $0.00 | $2,201.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,137.40 | $0.00 | $2,137.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,075.16 | $0.00 | $2,075.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,014.73 | $0.00 | $2,014.73 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,956.06 | $0.00 | $1,956.06 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,906.50 | $0.00 | $1,906.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,902.70 | $0.00 | $1,902.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,847.27 | $0.00 | $1,847.27 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-601.36 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-601.36 | $601.36 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-601.36 | $1,202.72 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-601.58 | $1,804.08 |
| 07/15/2024 | BILL | HOLLINGSHEAD, SHANNON & JACK | $2,405.66 | $2,405.66 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-583.84 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-583.84 | $583.84 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-583.84 | $1,167.68 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-584.10 | $1,751.52 |
| 07/14/2023 | BILL | HOLLINGSHEAD, SHANNON & JACK | $2,335.62 | $2,335.62 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-566.89 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-566.89 | $566.89 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-566.89 | $1,133.78 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-566.91 | $1,700.67 |
| 07/19/2022 | BILL | HOLLINGSHEAD, SHANNON & JACK | $2,267.58 | $2,267.58 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-550.38 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-550.38 | $550.38 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-550.38 | $1,100.76 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-550.38 | $1,651.14 |
| 07/14/2021 | BILL | HOLLINGSHEAD, SHANNON & JACK | $2,201.52 | $2,201.52 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-534.35 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-534.35 | $534.35 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-534.35 | $1,068.70 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-534.35 | $1,603.05 |
| 07/13/2020 | BILL | HOLLINGSHEAD, SHANNON & JACK | $2,137.40 | $2,137.40 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-518.79 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-518.79 | $518.79 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-518.79 | $1,037.58 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-518.79 | $1,556.37 |
| 07/15/2019 | BILL | HOLLINGSHEAD, SHANNON & JACK | $2,075.16 | $2,075.16 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-503.68 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-503.68 | $503.68 |
| 08/02/2018 | PAYMENT | PRIMELENDING CHECK | $-503.68 | $1,007.36 |
| 08/02/2018 | PAYMENT | PRIMELENDING CHECK | $-503.69 | $1,511.04 |
| 07/12/2018 | BILL | HOLLINGSHEAD, SHANNON & JACK | $2,014.73 | $2,014.73 |
| 03/05/2018 | PAYMENT | SHANNON HOLLINGSHEAD CHECK | $-489.01 | $0.00 |
| 01/09/2018 | PAYMENT | JACK & SHANNON HOLLINGSHEAD CHECK | $-489.01 | $489.01 |
| 10/05/2017 | PAYMENT | HOLLINGSHEAD, JACK CHECK | $-489.01 | $978.02 |
| 07/25/2017 | PAYMENT | TICOR TITLE CHECK | $-489.03 | $1,467.03 |
| 07/14/2017 | BILL | BOROUGHS, WHENDE K | $1,956.06 | $1,956.06 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-476.62 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-476.62 | $476.62 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-476.62 | $953.24 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-476.64 | $1,429.86 |
| 07/12/2016 | BILL | BOROUGHS, WHENDE K | $1,906.50 | $1,906.50 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-475.67 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-475.67 | $475.67 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-475.67 | $951.34 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-475.69 | $1,427.01 |
| 07/14/2015 | BILL | BOROUGHS, WHENDE K | $1,902.70 | $1,902.70 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-461.81 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-461.81 | $461.81 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-461.81 | $923.62 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-461.84 | $1,385.43 |
| 07/17/2014 | BILL | BOROUGHS, WHENDE K | $1,847.27 | $1,847.27 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-448.36 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-448.36 | $448.36 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-448.36 | $896.72 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-448.39 | $1,345.08 |
| 07/16/2013 | BILL | BOROUGHS, WHENDE K | $1,793.47 | $1,793.47 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-440.31 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-440.31 | $440.31 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-440.31 | $880.62 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-440.32 | $1,320.93 |
| 07/13/2012 | BILL | BOROUGHS, WHENDE K | $1,761.25 | $1,761.25 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-427.49 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-427.49 | $427.49 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-427.49 | $854.98 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-427.49 | $1,282.47 |
| 07/15/2011 | BILL | BOROUGHS, WHENDE K | $1,709.96 | $1,709.96 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-415.04 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-415.04 | $415.04 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-415.04 | $830.08 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-415.04 | $1,245.12 |
| 07/14/2010 | BILL | BOROUGHS, WHENDE K | $1,660.16 | $1,660.16 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.95 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.95 | $402.95 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.95 | $805.90 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.96 | $1,208.85 |
| 07/13/2009 | BILL | BOROUGHS, ERIC | $1,611.81 | $1,611.81 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-391.21 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-391.21 | $391.21 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-391.21 | $782.42 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-391.24 | $1,173.63 |
| 07/18/2008 | BILL | BOROUGHS, ERIC | $1,564.87 | $1,564.87 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-379.81 | $0.00 |
| 01/03/2008 | PAYMENT | 22 | $-379.80 | $379.81 |
| 09/10/2007 | PAYMENT | MCINTYRE, MICHAEL E | $-379.80 | $759.61 |
| 07/31/2007 | PAYMENT | MCINTYRE, MICHAEL E | $-379.80 | $1,139.41 |
| 07/01/2007 | BILL | MCINTYRE, MICHAEL E & JANIE M | $1,519.21 | $1,519.21 |
| 08/02/2006 | PAYMENT | MCINTYRE, MICHAEL E | $-1,475.01 | $0.00 |
| 07/01/2006 | BILL | MCINTYRE, MICHAEL E & JANIE M | $1,475.01 | $1,475.01 |
| 02/22/2006 | PAYMENT | MCINTYRE, MICHAEL E | $-358.02 | $0.00 |
| 01/03/2006 | PAYMENT | MCINTYRE, MICHAEL E | $-358.01 | $358.02 |
| 10/06/2005 | PAYMENT | MCINTYRE, MICHAEL E | $-358.01 | $716.03 |
| 08/02/2005 | PAYMENT | MCINTYRE, MICHAEL E | $-358.01 | $1,074.04 |
| 07/01/2005 | BILL | MCINTYRE, MICHAEL E & JANIE M | $1,432.05 | $1,432.05 |
| 02/16/2005 | PAYMENT | MCINTYRE, MICHAEL E | $-347.60 | $0.00 |
| 12/08/2004 | PAYMENT | MCINTYRE, MICHAEL E | $-347.57 | $347.60 |
| 09/21/2004 | PAYMENT | MCINTYRE, MICHAEL E | $-347.57 | $695.17 |
| 07/28/2004 | PAYMENT | MCINTYRE, MICHAEL E | $-347.57 | $1,042.74 |
| 07/01/2004 | BILL | MCINTYRE, MICHAEL E & JANIE M | $1,390.31 | $1,390.31 |
| 02/09/2004 | PAYMENT | MCINTYRE, MICHAEL E | $-352.18 | $0.00 |
| 01/02/2004 | PAYMENT | MCINTYRE, MICHAEL E | $-352.17 | $352.18 |
| 09/22/2003 | PAYMENT | MCINTYRE, MICHAEL E | $-352.17 | $704.35 |
| 08/08/2003 | PAYMENT | MCINTYRE, MICHAEL E | $-352.17 | $1,056.52 |
| 07/01/2003 | BILL | MCINTYRE, MICHAEL E & JANIE M | $1,408.69 | $1,408.69 |
| 02/25/2003 | PAYMENT | MCINTYRE, MICHAEL E | $-345.62 | $0.00 |
| 12/18/2002 | PAYMENT | MCINTYRE, MICHAEL E | $-345.60 | $345.62 |
| 09/30/2002 | PAYMENT | MCINTYRE, MICHAEL E | $-345.60 | $691.22 |
| 07/29/2002 | PAYMENT | MCINTYRE, MICHAEL E | $-345.60 | $1,036.82 |
| 07/01/2002 | BILL | MCINTYRE, MICHAEL E & JANIE M | $1,382.42 | $1,382.42 |
| 03/05/2002 | PAYMENT | MCINTYRE, MICHAEL E | $-337.21 | $0.00 |
| 12/31/2001 | PAYMENT | MCINTYRE, MICHAEL E | $-337.18 | $337.21 |
| 10/08/2001 | PAYMENT | MCINTYRE, MICHAEL E | $-337.18 | $674.39 |
| 08/16/2001 | PAYMENT | MCINTYRE, MICHAEL E | $-337.18 | $1,011.57 |
| 07/01/2001 | BILL | MCINTYRE, MICHAEL E & JANIE M | $1,348.75 | $1,348.75 |
| 03/02/2001 | PAYMENT | MCINTYRE, MICHAEL E | $-334.73 | $0.00 |
| 12/22/2000 | PAYMENT | MCINTYRE, MICHAEL E | $-334.73 | $334.73 |
| 09/27/2000 | PAYMENT | MCINTYRE, MICHAEL E | $-334.73 | $669.46 |
| 08/14/2000 | PAYMENT | MCINTYRE, MICHAEL E | $-334.73 | $1,004.19 |
| 07/01/2000 | BILL | MCINTYRE, MICHAEL E & JANIE M | $1,338.92 | $1,338.92 |
| 02/18/2000 | PAYMENT | MCINTYRE, MICHAEL E | $-337.28 | $0.00 |
| 12/30/1999 | PAYMENT | MCINTYRE, MICHAEL E | $-337.25 | $337.28 |
| 10/06/1999 | PAYMENT | MCINTYRE, MICHAEL E | $-337.25 | $674.53 |
| 08/10/1999 | PAYMENT | MCINTYRE, MICHAEL E | $-337.25 | $1,011.78 |
| 07/01/1999 | BILL | MCINTYRE, MICHAEL E & JANIE M | $1,349.03 | $1,349.03 |
| 02/23/1999 | PAYMENT | MCINTYRE, MICHAEL E | $-338.60 | $0.00 |
| 12/22/1998 | PAYMENT | MCINTYRE, MICHAEL E | $-338.57 | $338.60 |
| 09/23/1998 | PAYMENT | MCINTYRE, MICHAEL E | $-338.57 | $677.17 |
| 08/03/1998 | PAYMENT | MCINTYRE, MICHAEL E | $-338.57 | $1,015.74 |
| 07/01/1998 | BILL | MCINTYRE, MICHAEL E & JANIE M | $1,354.31 | $1,354.31 |
| 03/10/1998 | PAYMENT | SUNRIDGE CORP | $-160.56 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.15 | $160.56 |
| 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 |