Tax Account 1420-07-817-022

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Owners

ANDERSON FAMILY TRUST 2022
928 LOYOLA ST
CARSON CITY, NV 89705

ANDERSON, DEBORA TTEE

Account Summary

Account ID	1420-07-817-022
Account Type	Real Estate
Location	928 LOYOLA ST INDIAN HILLS GID
Balance	$1,069.74
Currently Due	$356.58

Account ID

1420-07-817-022

Account Type

Real Estate

Location

928 LOYOLA ST
INDIAN HILLS GID

Balance

$1,069.74

Currently Due

$356.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.60
Total	$1,426.60
Paid	$356.86
Balance	$1,069.74
Due	$356.58
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

$1,426.60

Total

$1,426.60

Paid

$356.86

Balance

$1,069.74

Due

$356.58

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	$356.86	$0.00	$356.86	$356.86	$0.00
2	10/07/2024	10/17/2024	Due	$356.58	$0.00	$356.58	$0.00	$356.58
3	01/06/2025	01/16/2025	Due	$356.58	$0.00	$356.58	$0.00	$713.16
4	03/03/2025	03/13/2025	Due	$356.58	$0.00	$356.58	$0.00	$1,069.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,385.06	$0.00	$1,385.06	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,344.73	$0.00	$1,344.73	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,305.56	$0.00	$1,305.56	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,267.52	$0.00	$1,267.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,230.61	$0.00	$1,230.61	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,194.76	$0.00	$1,194.76	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,159.96	$0.00	$1,159.96	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,132.03	$0.00	$1,132.03	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,129.77	$0.00	$1,129.77	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,110.41	$0.00	$1,110.41	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-356.86	$1,069.74
07/15/2024	BILL	ANDERSON FAMILY TRUST 2022	$1,426.60	$1,426.60
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-346.20	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-346.20	$346.20
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-346.20	$692.40
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-346.46	$1,038.60
07/14/2023	BILL	ANDERSON FAMILY TRUST 2022	$1,385.06	$1,385.06
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-336.18	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-336.18	$336.18
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-336.18	$672.36
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-336.19	$1,008.54
07/19/2022	BILL	ANDERSON, DEBORA TTEE	$1,344.73	$1,344.73
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-326.39	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-326.39	$326.39
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-326.39	$652.78
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-326.39	$979.17
07/14/2021	BILL	ANDERSON, DEBORA	$1,305.56	$1,305.56
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-316.88	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-316.88	$316.88
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-316.88	$633.76
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-316.88	$950.64
07/13/2020	BILL	ANDERSON, DEBORA	$1,267.52	$1,267.52
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-307.65	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-307.65	$307.65
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-307.65	$615.30
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-307.66	$922.95
07/15/2019	BILL	ANDERSON, DEBORA	$1,230.61	$1,230.61
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-298.69	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-298.69	$298.69
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-298.69	$597.38
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-298.69	$896.07
07/12/2018	BILL	ANDERSON, DEBORA	$1,194.76	$1,194.76
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-289.99	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-289.99	$289.99
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-289.99	$579.98
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-289.99	$869.97
07/14/2017	BILL	ANDERSON, DEBORA	$1,159.96	$1,159.96
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.00	$283.00
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.00	$566.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.03	$849.00
07/12/2016	BILL	ANDERSON, DEBORA	$1,132.03	$1,132.03
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-282.44	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-282.44	$282.44
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-282.44	$564.88
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-282.45	$847.32
07/14/2015	BILL	ANDERSON, DEBORA	$1,129.77	$1,129.77
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-277.60	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-277.60	$277.60
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-277.60	$555.20
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-277.61	$832.80
07/17/2014	BILL	ANDERSON, DEBORA	$1,110.41	$1,110.41
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-269.86	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-269.86	$269.86
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-269.86	$539.72
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-269.86	$809.58
07/16/2013	BILL	ANDERSON, DEBORA	$1,079.44	$1,079.44
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-266.97	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-266.97	$266.97
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-266.97	$533.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-266.97	$800.91
07/13/2012	BILL	ANDERSON, DEBORA	$1,067.88	$1,067.88
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-283.05	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-283.05	$283.05
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-283.05	$566.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-283.06	$849.15
07/15/2011	BILL	ANDERSON, DEBORA	$1,132.21	$1,132.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-274.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-274.81	$274.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.81	$549.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.84	$824.43
07/14/2010	BILL	ANDERSON, DEBORA	$1,099.27	$1,099.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.81	$266.81
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-266.81	$533.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-266.83	$800.43
07/13/2009	BILL	ANDERSON, DEBORA	$1,067.26	$1,067.26
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-259.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-259.04	$259.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-259.04	$518.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-259.05	$777.12
07/18/2008	BILL	ANDERSON, DEBORA	$1,036.17	$1,036.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-244.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-244.21	$244.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-244.21	$488.43
08/13/2007	PAYMENT	COUNTRYWIDE	$-244.21	$732.64
07/01/2007	BILL	ANDERSON, DEBORA	$976.85	$976.85
02/28/2007	PAYMENT	COUNTRYWIDE	$-237.11	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-237.11	$237.11
09/26/2006	PAYMENT	COUNTRYWIDE	$-237.11	$474.22
08/07/2006	PAYMENT	COUNTRYWIDE	$-237.11	$711.33
07/01/2006	BILL	ANDERSON, DEBORA	$948.44	$948.44
03/01/2006	PAYMENT	COUNTRYWIDE	$-230.22	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-230.20	$230.22
09/29/2005	PAYMENT	COUNTRYWIDE	$-230.20	$460.42
08/10/2005	PAYMENT	COUNTRYWIDE	$-230.20	$690.62
07/01/2005	BILL	ANDERSEN, DEBORA	$920.82	$920.82
02/14/2005	PAYMENT	COUNTRYWIDE	$-223.51	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-223.49	$223.51
09/28/2004	PAYMENT	COUNTRYWIDE	$-223.49	$447.00
07/28/2004	PAYMENT	COUNTRYWIDE	$-223.49	$670.49
07/01/2004	BILL	ANDERSEN, DEBORA	$893.98	$893.98
02/02/2004	PAYMENT	COUNTRYWIDE	$-225.76	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-225.74	$225.76
09/23/2003	PAYMENT	COUNTRYWIDE	$-225.74	$451.50
08/12/2003	PAYMENT	COUNTRYWIDE	$-225.74	$677.24
07/01/2003	BILL	ANDERSEN, DEBORA	$902.98	$902.98
03/04/2003	PAYMENT	COUNTRYWIDE	$-228.85	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-228.82	$228.85
09/20/2002	PAYMENT	COUNTRYWIDE	$-228.82	$457.67
08/13/2002	PAYMENT	COUNTRYWIDE	$-228.82	$686.49
07/01/2002	BILL	ANDERSEN, CLINTON & DEBORA	$915.31	$915.31
02/25/2002	PAYMENT	9997	$-225.76	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-225.74	$225.76
09/20/2001	PAYMENT	COUNTRYWIDE	$-225.74	$451.50
08/17/2001	PAYMENT	COUNTRYWIDE	$-225.74	$677.24
07/01/2001	BILL	ANDERSEN, CLINTON & DEBORA	$902.98	$902.98
02/13/2001	PAYMENT	COUNTRYWIDE	$-224.90	$0.00
12/28/2000	PAYMENT	9997	$-224.88	$224.90
10/13/2000	PAYMENT	9997	$-224.88	$449.78
08/23/2000	PAYMENT	9997	$-224.88	$674.66
07/01/2000	BILL	ANDERSEN, CLINTON & DEBORA	$899.54	$899.54
03/14/2000	PAYMENT	ANDERSEN, DEBORA LYN	$-232.56	$0.00
01/14/2000	PAYMENT	ANDERSEN, DEBORA LYN	$-232.55	$232.56
10/13/1999	PAYMENT	ANDERSEN, DEBORA LYN	$-232.55	$465.11
08/17/1999	PAYMENT	ANDERSEN, DEBORA LYN	$-232.55	$697.66
07/01/1999	BILL	ANDERSEN, DEBORA LYNN	$930.21	$930.21
03/11/1999	PAYMENT	ANDERSEN, DEBORA LYN	$-232.19	$0.00
01/13/1999	PAYMENT	ANDERSEN, DEBORA LYN	$-232.18	$232.19
10/14/1998	PAYMENT	ANDERSEN, DEBORA LYN	$-232.18	$464.37
08/26/1998	PAYMENT	ANDERSEN, DEBORA LYN	$-232.18	$696.55
07/01/1998	BILL	ANDERSEN, DEBORA LYNN	$928.73	$928.73
01/23/1998	PAYMENT	NO NEV TITLE	$-159.46	$0.00
01/07/1998	PAYMENT	CLAUDIA ORPUT	$-159.44	$159.46
10/03/1997	PAYMENT	CLAUDIA ORPUT	$-159.44	$318.90
08/15/1997	PAYMENT	CLAUDIA ORPUT	$-159.44	$478.34
07/01/1997	BILL	MOBLEY, MARILYN & ORPUT,CLAUDI	$637.78	$637.78
02/19/1997	PAYMENT	GROSE, ROSELYN	$-161.08	$0.00
01/02/1997	PAYMENT	GROSE, ROSELYN	$-161.08	$161.08
10/02/1996	PAYMENT	GROSE, ROSELYN	$-161.08	$322.16
08/19/1996	PAYMENT	GROSE, ROSELYN	$-161.08	$483.24
07/01/1996	BILL	GROSE, ROSELYN	$644.32	$644.32
08/30/1995	PAYMENT		$-674.36	$0.00
07/01/1995	BILL	GROSE, ROSELYN	$674.36	$674.36
08/11/1994	PAYMENT		$-642.68	$0.00
07/01/1994	BILL	GROSE, ROSELYN	$642.68	$642.68
08/10/1993	PAYMENT		$-636.47	$0.00
07/01/1993	BILL	GROSE, ROSELYN	$636.47	$636.47
08/07/1992	PAYMENT		$-621.49	$0.00
07/01/1992	BILL	GROSE, ROSELYN	$621.49	$621.49
08/08/1991	PAYMENT		$-570.05	$0.00
07/01/1991	BILL	GROSE, ROSELYN	$570.05	$570.05
08/09/1990	PAYMENT		$-572.90	$0.00
07/01/1990	BILL	GROSE, ROSELYN	$572.90	$572.90
08/17/1989	PAYMENT		$-587.51	$0.00
07/01/1989	BILL	GROSE, ROSELYN	$587.51	$587.51
07/22/1988	PAYMENT		$-487.62	$0.00
07/01/1988	BILL	GROSE, ROSELYN	$487.62	$487.62
08/26/1987	PAYMENT		$-476.04	$0.00
07/01/1987	BILL	GROSE, ROSELYN	$476.04	$476.04
07/30/1986	PAYMENT		$-421.70	$0.00
07/01/1986	BILL	GROSE,ROSELYN	$421.70	$421.70