Tax Account 1420-07-816-010
Owners
FANSLER, JOHN & NANETTE SEPSEY-
991 HILLSIDE DR
CARSON CITY, NV 89705
FANSLER, JOHN R
FANSLER, NANETTE J SEPSEY-
Account Summary
| Account ID | 1420-07-816-010 |
|---|---|
| Account Type | Real Estate |
| Location | 991 HILLSIDE DR INDIAN HILLS GID/EFD |
| Balance | $1,309.80 |
| Currently Due | $654.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,619.86 |
| Total | $2,619.86 |
| Paid | $1,310.06 |
| Balance | $1,309.80 |
| Due | $654.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,543.56 | $0.00 | $0.00 | $2,543.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,469.49 | $0.00 | $0.00 | $2,469.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,397.55 | $0.00 | $0.00 | $2,397.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,327.74 | $0.00 | $0.00 | $2,327.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,259.95 | $0.00 | $0.00 | $2,259.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,194.14 | $0.00 | $0.00 | $2,194.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,130.24 | $0.00 | $0.00 | $2,130.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,068.19 | $0.00 | $0.00 | $2,068.19 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,015.78 | $0.00 | $0.00 | $2,015.78 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,011.77 | $0.00 | $0.00 | $2,011.77 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,949.40 | $0.00 | $0.00 | $1,949.40 | $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 - | $-654.90 | $1,309.80 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-655.16 | $1,964.70 |
| 07/16/2025 | BILL | FANSLER, JOHN & NANETTE SEPSEY- | $2,619.86 | $2,619.86 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-635.81 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-635.49 | $635.81 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-636.13 | $1,271.30 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700096 | $-636.13 | $1,907.43 |
| 07/15/2024 | BILL | FANSLER, JOHN & NANETTE SEPSEY- | $2,543.56 | $2,543.56 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-617.32 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-617.32 | $617.32 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-617.32 | $1,234.64 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-617.53 | $1,851.96 |
| 07/14/2023 | BILL | FANSLER, JOHN & NANETTE SEPSEY- | $2,469.49 | $2,469.49 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-599.38 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-599.38 | $599.38 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-599.38 | $1,198.76 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-599.41 | $1,798.14 |
| 07/19/2022 | BILL | FANSLER, JOHN & NANETTE SEPSEY | $2,397.55 | $2,397.55 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-581.93 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-581.93 | $581.93 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-581.93 | $1,163.86 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-581.95 | $1,745.79 |
| 07/14/2021 | BILL | FANSLER, JOHN & NANETTE SEPSEY | $2,327.74 | $2,327.74 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-564.98 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-564.98 | $564.98 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-564.98 | $1,129.96 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-565.01 | $1,694.94 |
| 07/13/2020 | BILL | FANSLER, JOHN & NANETTE SEPSEY | $2,259.95 | $2,259.95 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-548.53 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-548.53 | $548.53 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-548.53 | $1,097.06 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-548.55 | $1,645.59 |
| 07/15/2019 | BILL | FANSLER, JOHN & NANETTE SEPSEY | $2,194.14 | $2,194.14 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-532.56 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-532.56 | $532.56 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-532.56 | $1,065.12 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-532.56 | $1,597.68 |
| 07/12/2018 | BILL | FANSLER, JOHN & NANETTE SEPSEY | $2,130.24 | $2,130.24 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-517.04 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-517.04 | $517.04 |
| 09/27/2017 | PAYMENT | NATIONSTAR CHECK | $-517.04 | $1,034.08 |
| 09/21/2017 | PAYMENT | FANSLER, JOHN & NANETTE SEPSEY CHECK | $-94.49 | $1,551.12 |
| 09/21/2017 | PAYMENT | NATIONSTAR MTG CHECK | $-422.58 | $1,645.61 |
| 09/21/2017 | AMENDMENT | posting error rempve pen lmt | $-20.68 | $2,068.19 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $20.68 | $2,088.87 |
| 07/14/2017 | BILL | FANSLER, JOHN & NANETTE SEPSEY | $2,068.19 | $2,068.19 |
| 03/07/2017 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-503.94 | $0.00 |
| 12/07/2016 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-503.94 | $503.94 |
| 10/05/2016 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-503.94 | $1,007.88 |
| 08/18/2016 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-503.96 | $1,511.82 |
| 07/12/2016 | BILL | CYR, MICHAEL T & CAROL A TTEE | $2,015.78 | $2,015.78 |
| 03/09/2016 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-502.94 | $0.00 |
| 01/08/2016 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-502.94 | $502.94 |
| 10/16/2015 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-502.94 | $1,005.88 |
| 08/20/2015 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-502.95 | $1,508.82 |
| 07/14/2015 | BILL | CYR, MICHAEL T & CAROL A TTEE | $2,011.77 | $2,011.77 |
| 03/06/2015 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-487.35 | $0.00 |
| 01/13/2015 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-487.35 | $487.35 |
| 10/08/2014 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-487.35 | $974.70 |
| 08/19/2014 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-487.35 | $1,462.05 |
| 07/17/2014 | BILL | CYR, MICHAEL T & CAROL A TTEE | $1,949.40 | $1,949.40 |
| 03/10/2014 | PAYMENT | CYR, MICHAEL T & CAROL A TTEES CHECK | $-473.15 | $0.00 |
| 01/13/2014 | PAYMENT | CYR, MICHAEL T & CAROL A TTEES CHECK | $-473.15 | $473.15 |
| 10/02/2013 | PAYMENT | CYR, MICHAEL T & CAROL A TTEES CHECK | $-473.15 | $946.30 |
| 08/19/2013 | PAYMENT | CYR, MICHAEL T & CAROL A TTEES CHECK | $-473.17 | $1,419.45 |
| 07/16/2013 | BILL | CYR, MICHAEL T & CAROL A TTEES | $1,892.62 | $1,892.62 |
| 03/08/2013 | PAYMENT | CYR, MICHAEL T & CAROL A TTEES CHECK | $-471.85 | $0.00 |
| 01/09/2013 | PAYMENT | CYR, MICHAEL T & CAROL A TTEES CHECK | $-471.85 | $471.85 |
| 10/08/2012 | PAYMENT | CYR, MICHAEL T & CAROL A TTEES CHECK | $-471.85 | $943.70 |
| 08/13/2012 | PAYMENT | CYR, MICHAEL T & CAROL A TTEES CHECK | $-471.88 | $1,415.55 |
| 07/13/2012 | BILL | CYR, MICHAEL T & CAROL A TTEES | $1,887.43 | $1,887.43 |
| 03/05/2012 | PAYMENT | CYR, MICHAEL T & CAROL A TTEES CHECK | $-513.01 | $0.00 |
| 01/11/2012 | PAYMENT | CYR, MICHAEL T & CAROL A TTEES CHECK | $-513.01 | $513.01 |
| 10/12/2011 | PAYMENT | CYR, MICHAEL T & CAROL A TTEES CHECK | $-513.01 | $1,026.02 |
| 08/24/2011 | PAYMENT | CYR, MICHAEL T & CAROL A TTEES CHECK | $-513.02 | $1,539.03 |
| 07/15/2011 | BILL | CYR, MICHAEL T & CAROL A TTEES | $2,052.05 | $2,052.05 |
| 03/17/2011 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-553.98 | $0.00 |
| 01/10/2011 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-553.98 | $553.98 |
| 10/13/2010 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-553.98 | $1,107.96 |
| 08/20/2010 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-553.98 | $1,661.94 |
| 07/14/2010 | BILL | CYR, MICHAEL T & CAROL A | $2,215.92 | $2,215.92 |
| 03/08/2010 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-544.31 | $0.00 |
| 01/07/2010 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-544.31 | $544.31 |
| 10/21/2009 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-544.31 | $1,088.62 |
| 10/21/2009 | ADJUSTMENT | amt error in posting mw | $1,088.62 | $1,632.93 |
| 10/21/2009 | VOID | CYR, MICHAEL T & CAROL A CHECK | $-1,088.62 | $544.31 |
| 10/21/2009 | AMENDMENT | postmarked for 2nd - tll | $-21.77 | $1,632.93 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.77 | $1,654.70 |
| 08/24/2009 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-544.34 | $1,632.93 |
| 07/13/2009 | BILL | CYR, MICHAEL T & CAROL A | $2,177.27 | $2,177.27 |
| 03/10/2009 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-503.99 | $0.00 |
| 01/14/2009 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-503.99 | $503.99 |
| 10/10/2008 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-503.99 | $1,007.98 |
| 08/25/2008 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-504.02 | $1,511.97 |
| 07/18/2008 | BILL | CYR, MICHAEL T & CAROL A | $2,015.99 | $2,015.99 |
| 03/10/2008 | PAYMENT | CYR, MICHAEL T & CAR | $-466.64 | $0.00 |
| 01/15/2008 | PAYMENT | CYR, MICHAEL T & CAR | $-466.64 | $466.64 |
| 10/09/2007 | PAYMENT | CYR, MICHAEL T & CAR | $-466.64 | $933.28 |
| 08/23/2007 | PAYMENT | CYR, MICHAEL T & CAR | $-466.64 | $1,399.92 |
| 07/01/2007 | BILL | CYR, MICHAEL T & CAROL A | $1,866.56 | $1,866.56 |
| 03/09/2007 | PAYMENT | CYR, MICHAEL T & CAR | $-432.11 | $0.00 |
| 01/10/2007 | PAYMENT | CYR, MICHAEL T & CAR | $-432.09 | $432.11 |
| 10/11/2006 | PAYMENT | CYR, MICHAEL T & CAR | $-432.09 | $864.20 |
| 08/25/2006 | PAYMENT | CYR, MICHAEL T & CAR | $-432.09 | $1,296.29 |
| 07/01/2006 | BILL | CYR, MICHAEL T & CAROL A | $1,728.38 | $1,728.38 |
| 03/13/2006 | PAYMENT | CYR, MICHAEL T & CAR | $-400.11 | $0.00 |
| 01/12/2006 | PAYMENT | CYR, MICHAEL T & CAR | $-400.08 | $400.11 |
| 10/13/2005 | PAYMENT | CYR, MICHAEL T & CAR | $-400.08 | $800.19 |
| 08/18/2005 | PAYMENT | CYR, MICHAEL T & CAR | $-400.08 | $1,200.27 |
| 07/01/2005 | BILL | CYR, MICHAEL T & CAROL A | $1,600.35 | $1,600.35 |
| 03/14/2005 | PAYMENT | CYR, MICHAEL T & CAR | $-372.87 | $0.00 |
| 01/10/2005 | PAYMENT | CYR, MICHAEL T & CAR | $-372.87 | $372.87 |
| 10/19/2004 | PAYMENT | CYR, MICHAEL T & CAR | $-387.78 | $745.74 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.91 | $1,133.52 |
| 08/20/2004 | PAYMENT | CYR, MICHAEL T & CAR | $-372.87 | $1,118.61 |
| 07/01/2004 | BILL | CYR, MICHAEL T & CAROL A | $1,491.48 | $1,491.48 |
| 03/11/2004 | PAYMENT | CYR, MICHAEL T & CAR | $-377.73 | $0.00 |
| 01/14/2004 | PAYMENT | CYR, MICHAEL T & CAR | $-377.72 | $377.73 |
| 10/16/2003 | PAYMENT | CYR, MICHAEL T & CAR | $-377.72 | $755.45 |
| 08/21/2003 | PAYMENT | CYR, MICHAEL T & CAR | $-377.72 | $1,133.17 |
| 07/01/2003 | BILL | CYR, MICHAEL T & CAROL A | $1,510.89 | $1,510.89 |
| 03/12/2003 | PAYMENT | CYR, MICHAEL T & CAR | $-371.76 | $0.00 |
| 01/16/2003 | PAYMENT | CYR, MICHAEL T & CAR | $-371.75 | $371.76 |
| 10/14/2002 | PAYMENT | CYR, MICHAEL T & CAR | $-371.75 | $743.51 |
| 08/19/2002 | PAYMENT | CYR, MICHAEL T & CAR | $-371.75 | $1,115.26 |
| 07/01/2002 | BILL | CYR, MICHAEL T & CAROL A | $1,487.01 | $1,487.01 |
| 03/11/2002 | PAYMENT | CYR, MICHAEL T & CAR | $-362.57 | $0.00 |
| 01/11/2002 | PAYMENT | CYR, MICHAEL T & CAR | $-362.56 | $362.57 |
| 10/10/2001 | PAYMENT | CYR, MICHAEL T & CAR | $-362.56 | $725.13 |
| 08/29/2001 | PAYMENT | CYR, MICHAEL T & CAR | $-362.56 | $1,087.69 |
| 07/01/2001 | BILL | CYR, MICHAEL T & CAROL A | $1,450.25 | $1,450.25 |
| 03/12/2001 | PAYMENT | CYR, MICHAEL T & CAR | $-359.93 | $0.00 |
| 01/09/2001 | PAYMENT | CYR, MICHAEL T & CAR | $-359.92 | $359.93 |
| 10/06/2000 | PAYMENT | CYR, MICHAEL T & CAR | $-359.92 | $719.85 |
| 08/22/2000 | PAYMENT | CYR, MICHAEL T & CAR | $-359.92 | $1,079.77 |
| 07/01/2000 | BILL | CYR, MICHAEL T & CAROL A | $1,439.69 | $1,439.69 |
| 03/09/2000 | PAYMENT | CYR, MICHAEL T & CAR | $-351.58 | $0.00 |
| 01/07/2000 | PAYMENT | CYR, MICHAEL T & CAR | $-351.58 | $351.58 |
| 10/07/1999 | PAYMENT | CYR, MICHAEL T & CAR | $-351.58 | $703.16 |
| 08/17/1999 | PAYMENT | CYR, MICHAEL T & CAR | $-351.58 | $1,054.74 |
| 07/01/1999 | BILL | CYR, MICHAEL T & CAROL A | $1,406.32 | $1,406.32 |
| 03/02/1999 | PAYMENT | CYR, MICHAEL T & CAR | $-352.95 | $0.00 |
| 01/14/1999 | PAYMENT | CYR, MICHAEL T & CAR | $-352.92 | $352.95 |
| 10/05/1998 | PAYMENT | CYR, MICHAEL T & CAR | $-352.92 | $705.87 |
| 08/18/1998 | PAYMENT | CYR, MICHAEL T & CAR | $-352.92 | $1,058.79 |
| 07/01/1998 | BILL | CYR, MICHAEL T & CAROL A | $1,411.71 | $1,411.71 |
| 03/04/1998 | PAYMENT | CYR, MICHAEL T & CAR | $-331.05 | $0.00 |
| 01/20/1998 | PAYMENT | CYR, MICHAEL T & CAR | $-331.03 | $331.05 |
| 01/20/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $662.08 |
| 10/07/1997 | PAYMENT | CYR, MICHAEL T & CAR | $-331.03 | $662.08 |
| 08/14/1997 | PAYMENT | CYR, MICHAEL T & CAR | $-331.03 | $993.11 |
| 07/01/1997 | BILL | CYR, MICHAEL T & CAROL A | $1,324.14 | $1,324.14 |
| 03/11/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.03 | $0.00 |
| 01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $50.03 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $100.04 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $150.05 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $200.06 | $200.06 |