Tax Account 1420-07-818-001

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Owners

MESERVEY, MELISSA N
3415 PRINCETON AV
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-001
Account Type	Real Estate
Location	3415 PRINCETON AV INDIAN HILLS GID
Balance	$1,174.68
Currently Due	$391.56

Account ID

1420-07-818-001

Account Type

Real Estate

Location

3415 PRINCETON AV
INDIAN HILLS GID

Balance

$1,174.68

Currently Due

$391.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,566.45
Total	$1,566.45
Paid	$391.77
Balance	$1,174.68
Due	$391.56
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,566.45

Total

$1,566.45

Paid

$391.77

Balance

$1,174.68

Due

$391.56

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.77	$0.00	$391.77	$391.77	$0.00
2	10/07/2024	10/17/2024	Due	$391.56	$0.00	$391.56	$0.00	$391.56
3	01/06/2025	01/16/2025	Due	$391.56	$0.00	$391.56	$0.00	$783.12
4	03/03/2025	03/13/2025	Due	$391.56	$0.00	$391.56	$0.00	$1,174.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.44	$0.00	$1,450.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,343.00	$0.00	$1,343.00	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,243.53	$0.00	$1,243.53	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,202.63	$0.00	$1,202.63	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,160.83	$0.00	$1,160.83	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,107.66	$0.00	$1,107.66	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,063.01	$0.00	$1,063.01	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,036.06	$0.00	$1,036.06	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,033.99	$0.00	$1,033.99	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,006.08	$35.21	$1,041.29	$0.00	$0.00	3.6600	350
2013/2014 REAL ESTATE TAXES	$886.74	$275.39	$1,162.13	$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	GUILD MORTGAGE COMPANY WT CORE -	$-391.77	$1,174.68
07/15/2024	BILL	MESERVEY, MELISSA N	$1,566.45	$1,566.45
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.52	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.52	$362.52
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.52	$725.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.88	$1,087.56
07/14/2023	BILL	MESERVEY, MELISSA N	$1,450.44	$1,450.44
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-335.75	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-335.75	$335.75
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-335.75	$671.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-335.75	$1,007.25
07/19/2022	BILL	MESERVEY, MELISSA N	$1,343.00	$1,343.00
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.88	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.88	$310.88
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.88	$621.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.89	$932.64
07/14/2021	BILL	MESERVEY, MELISSA N	$1,243.53	$1,243.53
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.65	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.65	$300.65
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.65	$601.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.68	$901.95
07/13/2020	BILL	MESERVEY, MELISSA N	$1,202.63	$1,202.63
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.20	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.20	$290.20
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.20	$580.40
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.23	$870.60
07/15/2019	BILL	MESERVEY, MELISSA N	$1,160.83	$1,160.83
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.91	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.91	$276.91
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.91	$553.82
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.93	$830.73
07/12/2018	BILL	MESERVEY, MELISSA N	$1,107.66	$1,107.66
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.75	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.75	$265.75
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.75	$531.50
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.76	$797.25
07/14/2017	BILL	MESERVEY, MELISSA N	$1,063.01	$1,063.01
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.01	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.01	$259.01
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.01	$518.02
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.03	$777.03
07/12/2016	BILL	MESERVEY, MELISSA N	$1,036.06	$1,036.06
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.49	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.49	$258.49
09/22/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-258.49	$516.98
08/27/2015	PAYMENT	NORTHERN NEVADA VENTURES CHECK	$-258.52	$775.47
07/14/2015	BILL	NORTHERN NEVADA VENTURES	$1,033.99	$1,033.99
03/06/2015	PAYMENT	CELINE REVERSE MGT CHECK	$-251.52	$0.00
12/26/2014	PAYMENT	CELINK REVERSE MTG CHECK	$-251.52	$251.52
10/28/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-1,700.38	$503.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.15	$2,203.42
10/01/2014	INTEREST	Monthly Interest	$7.39	$2,178.27
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.06	$2,170.88
09/03/2014	INTEREST	Monthly Interest	$7.39	$2,160.82
08/01/2014	INTEREST	Monthly Interest	$7.39	$2,153.43
07/17/2014	BILL	SHIELDS, FRANK R	$1,006.08	$2,146.04
07/01/2014	INTEREST	Monthly Interest	$7.39	$1,139.96
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,132.57
06/03/2014	INTEREST	Monthly Interest	$88.67	$1,118.57
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,029.90
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.07	$1,019.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.90	$957.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.17	$917.78
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.87	$895.61
07/16/2013	BILL	SHIELDS, FRANK R	$886.74	$886.74
08/01/2012	PAYMENT	SHIELDS, FRANK R CHECK	$-915.59	$0.00
07/13/2012	BILL	SHIELDS, FRANK R	$915.59	$915.59
08/05/2011	PAYMENT	SHIELDS, FRANK R CHECK	$-911.00	$0.00
07/15/2011	BILL	SHIELDS, FRANK R	$911.00	$911.00
07/29/2010	PAYMENT	SHIELDS, FRANK R CHECK	$-885.78	$0.00
07/14/2010	BILL	SHIELDS, FRANK R	$885.78	$885.78
08/03/2009	PAYMENT	SHIELDS, FRANK R CHECK	$-856.16	$0.00
07/13/2009	BILL	SHIELDS, FRANK R	$856.16	$856.16
12/02/2008	PAYMENT	SHIELDS, FRANK R CHECK	$-416.36	$0.00
10/08/2008	PAYMENT	SHIELDS, FRANK R CHECK	$-208.18	$416.36
07/30/2008	PAYMENT	SHIELDS, FRANK R CHECK	$-208.20	$624.54
07/18/2008	BILL	SHIELDS, FRANK R	$832.74	$832.74
08/10/2007	PAYMENT	SHIELDS, FRANK R	$-859.31	$0.00
07/01/2007	BILL	SHIELDS, FRANK R	$859.31	$859.31
08/02/2006	PAYMENT	SHIELDS, FRANK R	$-834.65	$0.00
07/01/2006	BILL	SHIELDS, FRANK R	$834.65	$834.65
09/08/2005	PAYMENT	SHIELDS, FRANK R & M	$-607.75	$0.00
08/10/2005	PAYMENT	SHIELDS, FRANK R & M	$-202.58	$607.75
07/01/2005	BILL	SHIELDS, FRANK R & M ELEANOR	$810.33	$810.33
08/23/2004	PAYMENT	SHIELDS, FRANK R & M	$-589.66	$0.00
08/06/2004	PAYMENT	SHIELDS, FRANK R & M	$-196.55	$589.66
07/01/2004	BILL	SHIELDS, FRANK R & M ELEANOR	$786.21	$786.21
01/28/2004	PAYMENT	SHIELDS, FRANK R & M	$-200.37	$0.00
01/06/2004	PAYMENT	SHIELDS, FRANK R & M	$-200.37	$200.37
10/07/2003	PAYMENT	SHIELDS, FRANK R & M	$-200.37	$400.74
08/01/2003	PAYMENT	SHIELDS, FRANK R & M	$-200.37	$601.11
07/01/2003	BILL	SHIELDS, FRANK R & M ELEANOR	$801.48	$801.48
08/13/2002	PAYMENT	SHIELDS, FRANK R & M	$-820.24	$0.00
07/01/2002	BILL	SHIELDS, FRANK R & M ELEANOR	$820.24	$820.24
02/26/2002	PAYMENT	SHIELDS, FRANK R & M	$-204.16	$0.00
12/13/2001	PAYMENT	SHIELDS, FRANK R & M	$-204.15	$204.16
09/17/2001	PAYMENT	SHIELDS, FRANK R & M	$-204.15	$408.31
08/09/2001	PAYMENT	SHIELDS, FRANK R & M	$-204.15	$612.46
07/01/2001	BILL	SHIELDS, FRANK R & M ELEANOR	$816.61	$816.61
08/25/2000	PAYMENT	SHIELDS, FRANK R & M	$-615.72	$0.00
08/14/2000	PAYMENT	SHIELDS, FRANK R & M	$-205.23	$615.72
07/01/2000	BILL	SHIELDS, FRANK R & M ELEANOR	$820.95	$820.95
03/09/2000	PAYMENT	SHIELDS, FRANK R & M	$-188.02	$0.00
01/05/2000	PAYMENT	SHIELDS, FRANK R & M	$-188.00	$188.02
09/29/1999	PAYMENT	SHIELDS, FRANK R & M	$-188.00	$376.02
08/18/1999	PAYMENT	SHIELDS, FRANK R & M	$-188.00	$564.02
07/01/1999	BILL	SHIELDS, FRANK R & M ELEANOR	$752.02	$752.02
03/02/1999	PAYMENT	SHIELDS, FRANK R & M	$-187.81	$0.00
01/05/1999	PAYMENT	SHIELDS, FRANK R & M	$-187.79	$187.81
10/07/1998	PAYMENT	SHIELDS, FRANK R & M	$-187.79	$375.60
08/19/1998	PAYMENT	SHIELDS, FRANK R & M	$-187.79	$563.39
07/01/1998	BILL	SHIELDS, FRANK R & M ELEANOR	$751.18	$751.18
03/04/1998	PAYMENT	SHIELDS, FRANK R & M	$-177.57	$0.00
01/08/1998	PAYMENT	SHIELDS, FRANK R & M	$-177.56	$177.57
10/07/1997	PAYMENT	SHIELDS, FRANK R & M	$-177.56	$355.13
08/14/1997	PAYMENT	SHIELDS, FRANK R & M	$-177.56	$532.69
07/01/1997	BILL	SHIELDS, FRANK R & M ELEANOR	$710.25	$710.25
02/14/1997	PAYMENT	SHIELDS, FRANK R & M	$-179.40	$0.00
01/02/1997	PAYMENT	SHIELDS, FRANK R & M	$-179.38	$179.40
10/02/1996	PAYMENT	SHIELDS, FRANK R & M	$-179.38	$358.78
08/13/1996	PAYMENT	SHIELDS, FRANK R & M	$-179.38	$538.16
07/01/1996	BILL	SHIELDS, FRANK R & M ELEANOR	$717.54	$717.54
02/29/1996	PAYMENT		$-182.29	$0.00
01/02/1996	PAYMENT		$-182.29	$182.29
09/15/1995	PAYMENT		$-182.29	$364.58
07/26/1995	PAYMENT		$-182.29	$546.87
07/01/1995	BILL	SHIELDS, FRANK R & M ELEANOR	$729.16	$729.16
02/23/1995	PAYMENT		$-185.33	$0.00
12/29/1994	PAYMENT		$-185.32	$185.33
10/10/1994	PAYMENT		$-185.32	$370.65
08/18/1994	PAYMENT		$-185.32	$555.97
07/01/1994	BILL	SHIELDS, FRANK R & M ELEANOR	$741.29	$741.29
03/02/1994	PAYMENT		$-185.34	$0.00
12/29/1993	PAYMENT		$-185.34	$185.34
10/07/1993	PAYMENT		$-185.34	$370.68
07/29/1993	PAYMENT		$-185.34	$556.02
07/01/1993	BILL	SHIELDS, FRANK R & M ELEANOR	$741.36	$741.36
03/02/1993	PAYMENT		$-91.00	$0.00
01/08/1993	PAYMENT		$-90.97	$91.00
09/30/1992	PAYMENT		$-90.97	$181.97
08/17/1992	PAYMENT		$-90.97	$272.94
07/01/1992	BILL	SHIELDS, FRANK R & M ELEANOR	$363.91	$363.91
02/27/1992	PAYMENT		$-78.31	$0.00
01/03/1992	PAYMENT		$-78.31	$78.31
09/26/1991	PAYMENT		$-78.31	$156.62
08/08/1991	PAYMENT		$-78.31	$234.93
07/01/1991	BILL	SHIELDS, FRANK R & M ELEANOR	$313.24	$313.24
02/28/1991	PAYMENT		$-76.67	$0.00
01/04/1991	PAYMENT		$-76.64	$76.67
09/27/1990	PAYMENT		$-76.64	$153.31
08/07/1990	PAYMENT		$-76.64	$229.95
07/01/1990	BILL	SHIELDS, FRANK R & M ELEANOR	$306.59	$306.59
03/01/1990	PAYMENT		$-141.98	$0.00
12/27/1989	PAYMENT		$-141.95	$141.98
09/28/1989	PAYMENT		$-141.95	$283.93
08/21/1989	PAYMENT		$-141.95	$425.88
07/01/1989	BILL	SHIELDS, FRANK R & M ELEANOR	$567.83	$567.83
12/30/1988	PAYMENT		$-277.15	$0.00
09/16/1988	PAYMENT		$-138.56	$277.15
07/26/1988	PAYMENT		$-138.56	$415.71
07/01/1988	BILL	SHIELDS, FRANK R & M ELEANOR	$554.27	$554.27
09/15/1987	PAYMENT		$-395.49	$0.00
07/30/1987	PAYMENT		$-131.82	$395.49
07/01/1987	BILL	SHIELDS, FRANK R & M ELEANOR	$527.31	$527.31
09/03/1986	PAYMENT		$-225.67	$0.00
07/25/1986	PAYMENT		$-225.66	$225.67
07/01/1986	BILL	SHIELDS,FRANK R & M ELEANOR	$451.33	$451.33