Tax Account 1420-07-816-008

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Owners

PELENIO, LEONIDA M
987 HILLSIDE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-816-008
Account Type	Real Estate
Location	987 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-008

Account Type

Real Estate

Location

987 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,619.71
Total	$2,619.71
Paid	$2,619.71
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

$2,619.71

Total

$2,619.71

Paid

$2,619.71

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	$655.19	$0.00	$655.19	$655.19	$0.00
2	10/07/2024	10/17/2024	Paid	$654.84	$0.00	$654.84	$654.84	$0.00
3	01/06/2025	01/16/2025	Paid	$654.84	$0.00	$654.84	$654.84	$0.00
4	03/03/2025	03/13/2025	Paid	$654.84	$0.00	$654.84	$654.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,543.41	$0.00	$2,543.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,469.33	$0.00	$2,469.33	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,397.41	$0.00	$2,397.41	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,327.58	$0.00	$2,327.58	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,259.81	$0.00	$2,259.81	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,193.98	$0.00	$2,193.98	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,130.08	$0.00	$2,130.08	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,076.10	$0.00	$2,076.10	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,071.96	$0.00	$2,071.96	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,011.60	$0.00	$2,011.60	$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 -	$-654.84	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-654.84	$654.84
10/03/2024	PAYMENT	CHASE WT CORE -	$-654.84	$1,309.68
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 68474370	$-655.19	$1,964.52
07/15/2024	BILL	PELENIO, LEONIDA M	$2,619.71	$2,619.71
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-635.77	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-635.77	$635.77
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-635.77	$1,271.54
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-636.10	$1,907.31
07/14/2023	BILL	PELENIO, LEONIDA M	$2,543.41	$2,543.41
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-617.33	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-617.33	$617.33
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-617.33	$1,234.66
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-617.34	$1,851.99
07/19/2022	BILL	PELENIO, LEONIDA M	$2,469.33	$2,469.33
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-599.35	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-599.35	$599.35
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-599.35	$1,198.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-599.36	$1,798.05
07/14/2021	BILL	PELENIO, LEONIDA M	$2,397.41	$2,397.41
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-581.89	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-581.89	$581.89
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-581.89	$1,163.78
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-581.91	$1,745.67
07/13/2020	BILL	PELENIO, LEONIDA M	$2,327.58	$2,327.58
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-564.95	$0.00
12/20/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-564.95	$564.95
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.95	$1,129.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.96	$1,694.85
07/15/2019	BILL	PELENIO, LEONIDA M	$2,259.81	$2,259.81
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.49	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.49	$548.49
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.49	$1,096.98
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.51	$1,645.47
07/12/2018	BILL	PELENIO, LEONIDA M	$2,193.98	$2,193.98
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.52	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.52	$532.52
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.52	$1,065.04
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.52	$1,597.56
07/14/2017	BILL	PELENIO, LEONIDA M	$2,130.08	$2,130.08
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.02	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.02	$519.02
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.02	$1,038.04
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.04	$1,557.06
07/12/2016	BILL	PELENIO, LEONIDA M	$2,076.10	$2,076.10
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.99	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.99	$517.99
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.99	$1,035.98
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.99	$1,553.97
07/14/2015	BILL	PELENIO, LEONIDA M	$2,071.96	$2,071.96
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.90	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.90	$502.90
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.90	$1,005.80
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.90	$1,508.70
07/17/2014	BILL	PELENIO, LEONIDA M	$2,011.60	$2,011.60
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.25	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.25	$488.25
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.25	$976.50
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.26	$1,464.75
07/16/2013	BILL	PELENIO, LEONIDA M	$1,953.01	$1,953.01
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.69	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.69	$486.69
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.69	$973.38
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.72	$1,460.07
07/13/2012	BILL	PELENIO, LEONIDA M	$1,946.79	$1,946.79
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.06	$0.00
10/26/2011	PAYMENT	TICOR TITLE CHECK	$-528.06	$528.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-528.06	$1,056.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-528.08	$1,584.18
07/15/2011	BILL	ROSNER, DOUGLAS A & DIANE	$2,112.26	$2,112.26
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-569.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-569.18	$569.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-569.18	$1,138.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-569.18	$1,707.54
07/14/2010	BILL	ROSNER, DOUGLAS A & DIANE	$2,276.72	$2,276.72
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-553.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-553.97	$553.97
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-553.97	$1,107.94
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-553.99	$1,661.91
07/13/2009	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$2,215.90	$2,215.90
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-512.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-512.94	$512.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-512.94	$1,025.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-512.95	$1,538.82
07/18/2008	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$2,051.77	$2,051.77
02/26/2008	PAYMENT	COUNTRYWIDE	$-474.95	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-474.94	$474.95
09/25/2007	PAYMENT	COUNTRYWIDE	$-474.94	$949.89
08/13/2007	PAYMENT	COUNTRYWIDE	$-474.94	$1,424.83
07/01/2007	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$1,899.77	$1,899.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-439.77	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-439.76	$439.77
09/26/2006	PAYMENT	COUNTRYWIDE	$-439.76	$879.53
08/07/2006	PAYMENT	COUNTRYWIDE	$-439.76	$1,319.29
07/01/2006	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$1,759.05	$1,759.05
03/01/2006	PAYMENT	COUNTRYWIDE	$-407.21	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-407.18	$407.21
09/29/2005	PAYMENT	COUNTRYWIDE	$-407.18	$814.39
08/10/2005	PAYMENT	COUNTRYWIDE	$-407.18	$1,221.57
07/01/2005	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$1,628.75	$1,628.75
02/14/2005	PAYMENT	COUNTRYWIDE	$-379.51	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-379.48	$379.51
09/28/2004	PAYMENT	COUNTRYWIDE	$-379.48	$758.99
07/28/2004	PAYMENT	COUNTRYWIDE	$-379.48	$1,138.47
07/01/2004	BILL	ROSNER, DOUGLAS & DIANE	$1,517.95	$1,517.95
02/02/2004	PAYMENT	COUNTRYWIDE	$-384.43	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-384.40	$384.43
09/23/2003	PAYMENT	COUNTRYWIDE	$-384.40	$768.83
08/12/2003	PAYMENT	COUNTRYWIDE	$-384.40	$1,153.23
07/01/2003	BILL	ROSNER, DOUGLAS & DIANE	$1,537.63	$1,537.63
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-378.62	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-378.61	$378.62
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-378.61	$757.23
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-378.61	$1,135.84
07/01/2002	BILL	ROSNER, DOUGLAS & DIANE	$1,514.45	$1,514.45
02/22/2002	PAYMENT	WASHINGTON MUTUAL.	$-369.24	$0.00
02/15/2002	PAYMENT	WASHINGTON MUTUAL	$-383.99	$369.24
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.77	$753.23
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-369.22	$738.46
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-369.22	$1,107.68
07/01/2001	BILL	WHITTEN, GREGORY J & SHERRY M	$1,476.90	$1,476.90
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.54	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.54	$366.54
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.54	$733.08
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.54	$1,099.62
07/01/2000	BILL	WHITTEN, GREGORY J & SHERRY M	$1,466.16	$1,466.16
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.33	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.32	$366.33
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.32	$732.65
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.32	$1,098.97
07/01/1999	BILL	WHITTEN, GREGORY J & SHERRY M	$1,465.29	$1,465.29
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