Tax Account 1420-07-816-011

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Owners

GILMAN, HOLLY M
986 RANCHVIEW CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-816-011
Account Type	Real Estate
Location	986 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-011

Account Type

Real Estate

Location

986 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.94
Total	$2,292.94
Paid	$2,292.94
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

$2,292.94

Total

$2,292.94

Paid

$2,292.94

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	$573.49	$0.00	$573.49	$573.49	$0.00
2	10/07/2024	10/17/2024	Paid	$573.15	$0.00	$573.15	$573.15	$0.00
3	01/06/2025	01/16/2025	Paid	$573.15	$0.00	$573.15	$573.15	$0.00
4	03/03/2025	03/13/2025	Paid	$573.15	$0.00	$573.15	$573.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,226.18	$0.00	$2,226.18	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,161.34	$0.00	$2,161.34	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,098.39	$0.00	$2,098.39	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,037.28	$0.00	$2,037.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,977.94	$0.00	$1,977.94	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,920.33	$0.00	$1,920.33	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,864.40	$0.00	$1,864.40	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,817.16	$18.17	$1,835.33	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,813.54	$0.00	$1,813.54	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,760.72	$0.00	$1,760.72	$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	US BANK HOME MORTGAGE WT CORE -	$-573.15	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-573.15	$573.15
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-573.15	$1,146.30
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-573.49	$1,719.45
07/15/2024	BILL	GILMAN, HOLLY M	$2,292.94	$2,292.94
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-556.48	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-556.48	$556.48
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-556.48	$1,112.96
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-556.74	$1,669.44
07/14/2023	BILL	GILMAN, HOLLY M	$2,226.18	$2,226.18
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-540.33	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-540.33	$540.33
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-540.33	$1,080.66
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-540.35	$1,620.99
07/19/2022	BILL	GILMAN, HOLLY M	$2,161.34	$2,161.34
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-524.59	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-524.59	$524.59
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-524.59	$1,049.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-524.62	$1,573.77
07/14/2021	BILL	GILMAN, HOLLY M	$2,098.39	$2,098.39
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-509.32	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-509.32	$509.32
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-509.32	$1,018.64
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-509.32	$1,527.96
07/13/2020	BILL	GILMAN, HOLLY M	$2,037.28	$2,037.28
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.48	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.48	$494.48
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.48	$988.96
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.50	$1,483.44
07/15/2019	BILL	GILMAN, HOLLY M	$1,977.94	$1,977.94
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-480.08	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-480.08	$480.08
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-480.08	$960.16
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-480.09	$1,440.24
07/12/2018	BILL	GILMAN, HOLLY M	$1,920.33	$1,920.33
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-466.10	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-466.10	$466.10
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-466.10	$932.20
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-466.10	$1,398.30
07/14/2017	BILL	GILMAN, HOLLY M	$1,864.40	$1,864.40
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-454.29	$0.00
12/21/2016	PAYMENT	US BANK CHECK	$-926.75	$454.29
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.17	$1,381.04
08/22/2016	PAYMENT	GILMAN, HOLLY M CHECK	$-454.29	$1,362.87
07/12/2016	BILL	GILMAN, HOLLY M	$1,817.16	$1,817.16
03/11/2016	PAYMENT	HOLLY GILMAN CHECK	$-453.38	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-453.38	$453.38
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-453.38	$906.76
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-453.40	$1,360.14
07/14/2015	BILL	GILMAN, HOLLY M	$1,813.54	$1,813.54
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-440.18	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-440.18	$440.18
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-440.18	$880.36
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-440.18	$1,320.54
07/17/2014	BILL	GILMAN, HOLLY M	$1,760.72	$1,760.72
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-427.36	$0.00
01/02/2014	PAYMENT	BAC TAX SVC CHECK	$-427.36	$427.36
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-427.36	$854.72
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-427.36	$1,282.08
07/16/2013	BILL	SHALLENBERGER, JUDY LU	$1,709.44	$1,709.44
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-426.01	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-426.01	$426.01
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-426.01	$852.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-426.03	$1,278.03
07/13/2012	BILL	SHALLENBERGER, JUDY LU	$1,704.06	$1,704.06
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-464.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-464.96	$464.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-464.96	$929.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-464.99	$1,394.88
07/15/2011	BILL	SHALLENBERGER, JUDY LU	$1,859.87	$1,859.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-483.96	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-483.96	$483.96
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.96	$967.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.96	$1,451.88
07/14/2010	BILL	SHALLENBERGER, JUDY LU	$1,935.84	$1,935.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.86	$469.86
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-469.86	$939.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-469.89	$1,409.58
07/13/2009	BILL	SHALLENBERGER, JUDY LU	$1,879.47	$1,879.47
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-435.06	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-435.06	$435.06
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-435.06	$870.12
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-435.07	$1,305.18
07/18/2008	BILL	SHALLENBERGER, JUDY LU	$1,740.25	$1,740.25
02/26/2008	PAYMENT	COUNTRYWIDE	$-422.39	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-422.38	$422.39
09/25/2007	PAYMENT	COUNTRYWIDE	$-422.38	$844.77
08/13/2007	PAYMENT	COUNTRYWIDE	$-422.38	$1,267.15
07/01/2007	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,689.53	$1,689.53
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-391.10	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-391.10	$391.10
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-391.10	$782.20
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-391.10	$1,173.30
07/01/2006	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,564.40	$1,564.40
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-362.13	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-362.13	$362.13
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-362.13	$724.26
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-362.13	$1,086.39
07/01/2005	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,448.52	$1,448.52
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-337.51	$0.00
02/23/2005	PAYMENT	WASHINGTON MUTUAL	$-398.24	$337.51
01/26/2005	PAYMENT	WASHINGTON MUTUAL	$-722.23	$735.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$60.75	$1,457.98
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.75	$1,397.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.50	$1,363.48
07/01/2004	BILL	SHALLENBERGER, JUDY L	$1,349.98	$1,349.98
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-341.99	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-341.99	$341.99
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-341.99	$683.98
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-341.99	$1,025.97
07/01/2003	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,367.96	$1,367.96
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-335.18	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-335.16	$335.18
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-335.16	$670.34
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-335.16	$1,005.50
07/01/2002	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,340.66	$1,340.66
02/26/2002	PAYMENT	22	$-327.06	$0.00
02/04/2002	PAYMENT	SHALLENBERGER, JUDY	$-340.13	$327.06
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.08	$667.19
09/18/2001	PAYMENT	SHALLENBERGER, JUDY	$-327.05	$654.11
08/09/2001	PAYMENT	SHALLENBERGER, JUDY	$-327.05	$981.16
07/01/2001	BILL	SHALLENBERGER, JUDY L TRUSTEE	$1,308.21	$1,308.21
03/27/2001	PAYMENT	JUDY SHALLENBERGER	$-337.68	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.99	$337.68
11/16/2000	PAYMENT	11	$-324.66	$324.69
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-324.66	$649.35
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-324.66	$974.01
07/01/2000	BILL	H & S CONSTRUCTION INC	$1,298.67	$1,298.67
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
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	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06