Tax Account 1420-07-818-006

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Owners

MESERVY, MARY ELLEN
3401 PRINCETON AV
CARSON CITY, NV 89705

FIELD, LAWRENCE A

Account Summary

Account ID	1420-07-818-006
Account Type	Real Estate
Location	3401 PRINCETON AV INDIAN HILLS GID
Balance	$475.09
Currently Due	$0.00

Account ID

1420-07-818-006

Account Type

Real Estate

Location

3401 PRINCETON AV
INDIAN HILLS GID

Balance

$475.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.66
Total	$1,900.66
Paid	$1,425.57
Balance	$475.09
Due	$0.00
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

$1,900.66

Total

$1,900.66

Paid

$1,425.57

Balance

$475.09

Due

$0.00

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	$475.39	$0.00	$475.39	$475.39	$0.00
2	10/07/2024	10/17/2024	Paid	$475.09	$0.00	$475.09	$475.09	$0.00
3	01/06/2025	01/16/2025	Paid	$475.09	$0.00	$475.09	$475.09	$0.00
4	03/03/2025	03/13/2025	Due	$475.09	$0.00	$475.09	$0.00	$475.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.90	$0.00	$1,759.90	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,629.55	$0.00	$1,629.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,508.85	$0.00	$1,508.85	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,459.26	$0.00	$1,459.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,408.54	$0.00	$1,408.54	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,344.03	$0.00	$1,344.03	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,290.53	$0.00	$1,290.53	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,257.82	$0.00	$1,257.82	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,255.32	$0.00	$1,255.32	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,216.40	$0.00	$1,216.40	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.09	$475.09
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.09	$950.18
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.39	$1,425.27
07/15/2024	BILL	MESERVY, MARY ELLEN	$1,900.66	$1,900.66
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.91	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.91	$439.91
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.91	$879.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.17	$1,319.73
07/14/2023	BILL	MESERVY, MARY ELLEN	$1,759.90	$1,759.90
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-407.38	$0.00
08/25/2022	PAYMENT	TICOR TITLE CHECK 10100766	$-814.76	$407.38
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-407.41	$1,222.14
07/19/2022	BILL	MESERVY, MICHAEL A & MARY E	$1,629.55	$1,629.55
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-377.21	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-377.21	$377.21
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-377.21	$754.42
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-377.22	$1,131.63
07/14/2021	BILL	MESERVY, MICHAEL A & MARY E	$1,508.85	$1,508.85
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-364.81	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-364.81	$364.81
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-364.81	$729.62
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-364.83	$1,094.43
07/13/2020	BILL	MESERVY, MICHAEL A & MARY E	$1,459.26	$1,459.26
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-352.13	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-352.13	$352.13
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-352.13	$704.26
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-352.15	$1,056.39
07/15/2019	BILL	MESERVY, MICHAEL A & MARY E	$1,408.54	$1,408.54
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-336.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-336.00	$336.00
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-336.00	$672.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-336.03	$1,008.00
07/12/2018	BILL	MESERVY, MICHAEL A & MARY E	$1,344.03	$1,344.03
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-322.63	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-322.63	$322.63
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-322.63	$645.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-322.64	$967.89
07/14/2017	BILL	MESERVY, MICHAEL A & MARY E	$1,290.53	$1,290.53
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-314.45	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-314.45	$314.45
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-314.45	$628.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-314.47	$943.35
07/12/2016	BILL	MESERVY, MICHAEL A & MARY E	$1,257.82	$1,257.82
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-313.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-313.83	$313.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-313.83	$627.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-313.83	$941.49
07/14/2015	BILL	MESERVY, MICHAEL A & MARY E	$1,255.32	$1,255.32
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-304.10	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-304.10	$304.10
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-304.10	$608.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-304.10	$912.30
07/17/2014	BILL	MESERVY, MICHAEL A & MARY E	$1,216.40	$1,216.40
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-295.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-295.24	$295.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-295.24	$590.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-295.25	$885.72
07/16/2013	BILL	MESERVY, MICHAEL A & MARY E	$1,180.97	$1,180.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-303.24	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-303.24	$303.24
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-303.24	$606.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-303.24	$909.72
07/13/2012	BILL	MESERVY, MICHAEL A & MARY E	$1,212.96	$1,212.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-345.28	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-345.28	$345.28
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-345.28	$690.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-345.30	$1,035.84
07/15/2011	BILL	MESERVY, MICHAEL A & MARY E	$1,381.14	$1,381.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-373.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-373.76	$373.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-373.76	$747.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-373.78	$1,121.28
07/14/2010	BILL	MESERVY, MICHAEL A & MARY E	$1,495.06	$1,495.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-363.68	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-363.68	$363.68
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-363.68	$727.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-363.69	$1,091.04
07/13/2009	BILL	MESERVY, MICHAEL A & MARY E	$1,454.73	$1,454.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-336.75	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-336.75	$336.75
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-336.75	$673.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-336.75	$1,010.25
07/18/2008	BILL	MESERVY, MICHAEL A & MARY E	$1,347.00	$1,347.00
02/29/2008	PAYMENT	WELLS FARGO	$-308.52	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-308.50	$308.52
09/26/2007	PAYMENT	WELLS FARGO	$-308.50	$617.02
07/30/2007	PAYMENT	WELLS FARGO	$-308.50	$925.52
07/01/2007	BILL	MESERVY, MICHAEL A & MARY E	$1,234.02	$1,234.02
03/06/2007	PAYMENT	WELLS FARGO	$-196.40	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-196.37	$196.40
09/29/2006	PAYMENT	WELLS FARGO	$-196.37	$392.77
08/03/2006	PAYMENT	WELLS FARGO	$-196.37	$589.14
07/01/2006	BILL	MESERVEY, MICHAEL A & MARY E	$785.51	$785.51
02/28/2006	PAYMENT	WELLS FARGO	$-181.83	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-181.83	$181.83
09/30/2005	PAYMENT	WELLS FARGO	$-181.83	$363.66
08/12/2005	PAYMENT	WELLS FARGO	$-181.83	$545.49
07/01/2005	BILL	MESERVY, MICHAEL A & MARY ELLE	$727.32	$727.32
02/28/2005	PAYMENT	WELLS FARGO	$-169.46	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-169.46	$169.46
09/30/2004	PAYMENT	NETS	$-169.46	$338.92
08/20/2004	PAYMENT	NETS	$-169.46	$508.38
07/01/2004	BILL	MESERVY, MICHAEL A & MARY ELLE	$677.84	$677.84
02/29/2004	PAYMENT	NETS	$-167.47	$0.00
01/05/2004	PAYMENT	NETS	$-167.45	$167.47
09/12/2003	PAYMENT	WELLS	$-167.45	$334.92
08/15/2003	PAYMENT	NETS	$-167.45	$502.37
07/01/2003	BILL	MESERVY, MICHAEL A & MARY ELLE	$669.82	$669.82
02/11/2003	PAYMENT	NETS	$-167.37	$0.00
12/24/2002	PAYMENT	NETS	$-167.36	$167.37
09/20/2002	PAYMENT	NETS	$-167.36	$334.73
08/08/2002	PAYMENT	NETS	$-167.36	$502.09
07/01/2002	BILL	MESERVY, MICHAEL A & MARY ELLE	$669.45	$669.45
02/26/2002	PAYMENT	5400	$-168.53	$0.00
02/22/2002	PAYMENT	5400	$-360.59	$168.53
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.85	$529.12
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.74	$512.27
08/13/2001	PAYMENT	WELLS FARGO	$-168.50	$505.53
07/01/2001	BILL	MESERVY, MICHAEL A & MARY ELLE	$674.03	$674.03
02/14/2001	PAYMENT	NETS	$-166.94	$0.00
12/22/2000	PAYMENT	NETS	$-166.93	$166.94
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-166.93	$333.87
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-166.93	$500.80
07/01/2000	BILL	MESERVY, MICHAEL A & MARY ELLE	$667.73	$667.73
03/13/2000	PAYMENT	33	$-367.09	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.20	$367.09
09/24/1999	PAYMENT	B OF A MTG	$-367.06	$359.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.20	$726.95
07/01/1999	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$719.75	$719.75
02/12/1999	PAYMENT	BK OF AMERICA	$-808.58	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.69	$808.58
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.72	$774.89
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.49	$756.17
07/01/1998	BILL	MOLLOY, EDWARD G & MARYANN T	$748.68	$748.68
04/21/1998	PAYMENT	MOLLOY, EDWARD G & M	$-191.64	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.37	$191.64
12/23/1997	PAYMENT	MOLLOY, EDWARD G & M	$-184.27	$184.27
08/25/1997	PAYMENT	MOLLOY, EDWARD G & M	$-368.54	$368.54
07/01/1997	BILL	MOLLOY, EDWARD G & MARYANN T	$737.08	$737.08
03/05/1997	PAYMENT	MOLLOY, EDWARD G & M	$-194.21	$0.00
01/02/1997	PAYMENT	MOLLOY, EDWARD G & M	$-194.21	$194.21
10/09/1996	PAYMENT	MOLLOY, EDWARD G & M	$-194.21	$388.42
08/08/1996	PAYMENT	MOLLOY, EDWARD G & M	$-194.21	$582.63
07/01/1996	BILL	MOLLOY, EDWARD G & MARYANN T	$776.84	$776.84
02/29/1996	PAYMENT		$-204.57	$0.00
12/01/1995	PAYMENT		$-204.56	$204.57
09/28/1995	PAYMENT		$-204.56	$409.13
08/25/1995	PAYMENT		$-204.56	$613.69
07/01/1995	BILL	MOLLOY, EDWARD G & MARYANN T	$818.25	$818.25
03/01/1995	PAYMENT		$-195.94	$0.00
01/06/1995	PAYMENT		$-195.93	$195.94
10/10/1994	PAYMENT		$-195.93	$391.87
08/09/1994	PAYMENT		$-195.93	$587.80
07/01/1994	BILL	MOLLOY, EDWARD G & MARYANN T	$783.73	$783.73
03/08/1994	PAYMENT		$-194.21	$0.00
01/03/1994	PAYMENT		$-194.19	$194.21
10/04/1993	PAYMENT		$-194.19	$388.40
08/11/1993	PAYMENT		$-194.19	$582.59
07/01/1993	BILL	MOLLOY, EDWARD G & MARYANN T	$776.78	$776.78
03/03/1993	PAYMENT		$-181.47	$0.00
01/05/1993	PAYMENT		$-181.47	$181.47
10/14/1992	PAYMENT		$-181.47	$362.94
07/20/1992	PAYMENT		$-181.47	$544.41
07/01/1992	BILL	MOLLOY, EDWARD G & MARYANN T	$725.88	$725.88
03/03/1992	PAYMENT		$-168.26	$0.00
01/07/1992	PAYMENT		$-168.25	$168.26
09/26/1991	PAYMENT		$-168.25	$336.51
08/07/1991	PAYMENT		$-168.25	$504.76
07/01/1991	BILL	MOLLOY, EDWARD G & MARYANN T	$673.01	$673.01
03/01/1991	PAYMENT		$-167.16	$0.00
09/11/1990	PAYMENT		$-334.30	$167.16
08/14/1990	PAYMENT		$-167.15	$501.46
07/01/1990	BILL	MOLLOY, EDWARD G & MARYANN T	$668.61	$668.61
08/04/1989	PAYMENT		$-236.63	$0.00
07/01/1989	BILL	MILLER, W LEE & GLADYS	$236.63	$236.63
07/11/1988	PAYMENT		$-227.03	$0.00
07/01/1988	BILL	MILLER, W LEE & GLADYS	$227.03	$227.03
08/03/1987	PAYMENT		$-217.95	$0.00
07/01/1987	BILL	MILLER, W LEE & GLADYS	$217.95	$217.95
07/07/1986	PAYMENT		$-193.83	$0.00
07/01/1986	BILL	MILLER,W LEE & GLADYS	$193.83	$193.83