Tax Account 1420-07-818-037

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Owners

DARROUGH, SHERRY THOMAS-
981 LEHIGH CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-037
Account Type	Real Estate
Location	981 LEHIGH CI INDIAN HILLS GID
Balance	$1,055.58
Currently Due	$351.86

Account ID

1420-07-818-037

Account Type

Real Estate

Location

981 LEHIGH CI
INDIAN HILLS GID

Balance

$1,055.58

Currently Due

$351.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,407.72
Total	$1,407.72
Paid	$352.14
Balance	$1,055.58
Due	$351.86
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

$1,407.72

Total

$1,407.72

Paid

$352.14

Balance

$1,055.58

Due

$351.86

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	$352.14	$0.00	$352.14	$352.14	$0.00
2	10/07/2024	10/17/2024	Due	$351.86	$0.00	$351.86	$0.00	$351.86
3	01/06/2025	01/16/2025	Due	$351.86	$0.00	$351.86	$0.00	$703.72
4	03/03/2025	03/13/2025	Due	$351.86	$0.00	$351.86	$0.00	$1,055.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.44	$0.00	$1,303.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,206.87	$0.00	$1,206.87	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,117.46	$0.00	$1,117.46	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,080.72	$0.00	$1,080.72	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,043.19	$0.00	$1,043.19	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$995.42	$0.00	$995.42	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$955.28	$0.00	$955.28	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$931.07	$0.00	$931.07	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$930.76	$0.00	$930.76	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$901.89	$0.00	$901.89	$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 -	$-352.14	$1,055.58
07/15/2024	BILL	DARROUGH, SHERRY THOMAS-	$1,407.72	$1,407.72
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.80	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.80	$325.80
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.80	$651.60
09/11/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-326.04	$977.40
09/11/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206453. REASON: COLLECTION FEE FIX	$326.04	$1,303.44
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-326.04	$977.40
07/14/2023	BILL	DARROUGH, SHERRY THOMAS-	$1,303.44	$1,303.44
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-301.71	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-301.71	$301.71
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-301.71	$603.42
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-301.74	$905.13
07/19/2022	BILL	DARROUGH, SHERRY THOMAS-	$1,206.87	$1,206.87
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-279.36	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-279.36	$279.36
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-279.36	$558.72
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-279.38	$838.08
07/14/2021	BILL	THOMAS, SHERRY	$1,117.46	$1,117.46
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-270.18	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-270.18	$270.18
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-270.18	$540.36
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-270.18	$810.54
07/13/2020	BILL	THOMAS, SHERRY	$1,080.72	$1,080.72
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-260.79	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-260.79	$260.79
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-260.79	$521.58
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-260.82	$782.37
07/15/2019	BILL	THOMAS, SHERRY	$1,043.19	$1,043.19
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-248.85	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-248.85	$248.85
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-248.85	$497.70
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-248.87	$746.55
07/12/2018	BILL	THOMAS, SHERRY	$995.42	$995.42
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-238.82	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-238.82	$238.82
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-238.82	$477.64
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-238.82	$716.46
07/14/2017	BILL	THOMAS, SHERRY	$955.28	$955.28
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-232.76	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-232.76	$232.76
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-232.76	$465.52
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-232.79	$698.28
07/12/2016	BILL	THOMAS, SHERRY	$931.07	$931.07
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-232.69	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-232.69	$232.69
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-232.69	$465.38
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-232.69	$698.07
07/14/2015	BILL	THOMAS, SHERRY	$930.76	$930.76
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-225.47	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-225.47	$225.47
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-225.47	$450.94
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-225.48	$676.41
07/17/2014	BILL	THOMAS, SHERRY	$901.89	$901.89
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-218.90	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-218.90	$218.90
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-218.90	$437.80
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-218.92	$656.70
07/16/2013	BILL	THOMAS, SHERRY	$875.62	$875.62
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-223.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-223.56	$223.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-223.56	$447.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-223.57	$670.68
07/13/2012	BILL	THOMAS, SHERRY	$894.25	$894.25
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-260.76	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-260.76	$260.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-260.76	$521.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-260.78	$782.28
07/15/2011	BILL	THOMAS, SHERRY	$1,043.06	$1,043.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-274.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-274.30	$274.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.30	$548.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.31	$822.90
07/14/2010	BILL	THOMAS, SHERRY	$1,097.21	$1,097.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-255.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-255.17	$255.17
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-255.17	$510.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-255.17	$765.51
07/13/2009	BILL	THOMAS, SHERRY	$1,020.68	$1,020.68
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-236.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-236.27	$236.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-236.27	$472.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-236.27	$708.81
07/18/2008	BILL	THOMAS, SHERRY	$945.08	$945.08
02/26/2008	PAYMENT	COUNTRYWIDE	$-212.06	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-212.04	$212.06
09/25/2007	PAYMENT	COUNTRYWIDE	$-212.04	$424.10
08/13/2007	PAYMENT	COUNTRYWIDE	$-212.04	$636.14
07/01/2007	BILL	THOMAS, SHERRY	$848.18	$848.18
02/28/2007	PAYMENT	COUNTRYWIDE	$-196.36	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-196.34	$196.36
09/26/2006	PAYMENT	COUNTRYWIDE	$-196.34	$392.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-196.34	$589.04
07/01/2006	BILL	THOMAS, SHERRY	$785.38	$785.38
03/01/2006	PAYMENT	COUNTRYWIDE	$-181.80	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-181.80	$181.80
09/29/2005	PAYMENT	COUNTRYWIDE	$-181.80	$363.60
08/10/2005	PAYMENT	COUNTRYWIDE	$-181.80	$545.40
07/01/2005	BILL	THOMAS, SHERRY	$727.20	$727.20
02/14/2005	PAYMENT	COUNTRYWIDE	$-169.45	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-169.43	$169.45
09/28/2004	PAYMENT	COUNTRYWIDE	$-169.43	$338.88
07/28/2004	PAYMENT	COUNTRYWIDE	$-169.43	$508.31
07/01/2004	BILL	THOMAS, SHERRY	$677.74	$677.74
02/02/2004	PAYMENT	COUNTRYWIDE	$-173.11	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-173.11	$173.11
09/23/2003	PAYMENT	COUNTRYWIDE	$-173.11	$346.22
08/12/2003	PAYMENT	COUNTRYWIDE	$-173.11	$519.33
07/01/2003	BILL	THOMAS, SHERRY	$692.44	$692.44
02/14/2003	PAYMENT	22	$-177.33	$0.00
01/15/2003	PAYMENT	YAGER, JAMES T & SHE	$-177.33	$177.33
10/17/2002	PAYMENT	YAGER, JAMES T & SHE	$-177.33	$354.66
08/22/2002	PAYMENT	JIM DARROUGH	$-177.33	$531.99
07/01/2002	BILL	YAGER, JAMES T & SHERRY ANN T	$709.32	$709.32
03/11/2002	PAYMENT	YAGER, JAMES T & SHE	$-183.04	$0.00
01/16/2002	PAYMENT	YAGER, JAMES T & SHE	$-183.03	$183.04
10/11/2001	PAYMENT	YAGER, JAMES T & SHE	$-183.03	$366.07
08/29/2001	PAYMENT	YAGER, JAMES T & SHE	$-183.03	$549.10
07/01/2001	BILL	YAGER, JAMES T & SHERRY ANN T	$732.13	$732.13
03/15/2001	PAYMENT	YAGER, JAMES T & SHE	$-185.20	$0.00
01/16/2001	PAYMENT	YAGER, JAMES T & SHE	$-185.17	$185.20
10/13/2000	PAYMENT	YAGER, JAMES T & SHE	$-185.17	$370.37
09/01/2000	PAYMENT	YAGER, JAMES T & SHE	$-185.17	$555.54
07/01/2000	BILL	YAGER, JAMES T & SHERRY ANN T	$740.71	$740.71
03/13/2000	PAYMENT	YAGER, JAMES T & SHE	$-190.63	$0.00
01/04/2000	PAYMENT	YAGER, JAMES T & SHE	$-190.63	$190.63
10/06/1999	PAYMENT	YAGER, JAMES T & SHE	$-190.63	$381.26
08/23/1999	PAYMENT	YAGER, JAMES T & SHE	$-190.63	$571.89
07/01/1999	BILL	YAGER, JAMES T & SHERRY ANN T	$762.52	$762.52
03/08/1999	PAYMENT	NORMAN THOMAS	$-193.55	$0.00
01/07/1999	PAYMENT	YAGER, JAMES T & SHE	$-193.54	$193.55
09/25/1998	PAYMENT	YAGER, JAMES T & SHE	$-193.54	$387.09
08/28/1998	PAYMENT	YAGER, JAMES T & SHE	$-193.54	$580.63
07/01/1998	BILL	YAGER, JAMES T & SHERRY ANN T	$774.17	$774.17
03/06/1998	PAYMENT	YAGER, JAMES T & SHE	$-186.53	$0.00
01/12/1998	PAYMENT	YAGER, JAMES T & SHE	$-186.50	$186.53
10/08/1997	PAYMENT	YAGER, JAMES T & SHE	$-186.50	$373.03
08/20/1997	PAYMENT	YAGER, JAMES T & SHE	$-186.50	$559.53
07/01/1997	BILL	YAGER, JAMES T & SHERRY ANN T	$746.03	$746.03
03/04/1997	PAYMENT	YAGER, JAMES T & SHE	$-192.01	$0.00
01/07/1997	PAYMENT	YAGER, JAMES T & SHE	$-192.01	$192.01
10/11/1996	PAYMENT	YAGER, JAMES T & SHE	$-192.01	$384.02
09/11/1996	PAYMENT	YAGER, JAMES T & SHE	$-199.69	$576.03
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.68	$775.72
07/01/1996	BILL	YAGER, JAMES T & SHERRY ANN T	$768.04	$768.04
08/15/1995	PAYMENT		$-577.14	$0.00
07/01/1995	BILL	YAGER, JAMES T & SHERRY ANN T	$577.14	$577.14
08/02/1994	PAYMENT		$-349.06	$0.00
07/01/1994	BILL	YAGER, JAMES T & SHERRY ANN T	$349.06	$349.06
03/18/1994	PAYMENT		$-172.00	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.37	$172.00
08/03/1993	PAYMENT		$-168.60	$168.63
07/01/1993	BILL	HANSON, WILLIAM M	$337.23	$337.23
03/15/1993	PAYMENT		$-155.97	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.06	$155.97
12/21/1992	PAYMENT		$-1,270.23	$152.91
12/21/1992	INTEREST	Interest to date	$182.97	$1,423.14
10/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,240.17
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.65	$1,240.17
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.06	$1,232.52
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$305.81	$1,229.46
06/30/1992	PENALTY	Miscellaneous Cost for 1991-92	$50.00	$923.65
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.17	$873.65
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.68	$855.48
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.49	$843.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.60	$837.31
07/01/1991	BILL	HUSTON, HOWARD & CAROL J	$259.62	$834.71
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.83	$575.09
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.46	$557.26
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.37	$545.80
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.55	$539.43
07/01/1990	BILL	HUSTON, HOWARD & CAROL J	$254.75	$536.88
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$26.56	$282.13
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.65	$255.57
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.92	$244.92
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.37	$239.00
07/01/1989	BILL	HUSTON, HOWARD & CAROL J	$236.63	$236.63
04/28/1989	PAYMENT		$-266.09	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.89	$266.09
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.22	$245.20
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.68	$234.98
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.27	$229.30
07/01/1988	BILL	HUSTON, HOWARD & CAROL J	$227.03	$227.03
05/04/1988	PAYMENT		$-316.87	$0.00
05/04/1988	INTEREST	Interest to date	$8.86	$316.87
05/04/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$308.01
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.26	$308.01
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.81	$292.75
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.45	$282.94
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.18	$277.49
07/01/1987	BILL	HUSTON, HOWARD & CAROL J	$217.95	$275.31
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.94	$57.36
01/20/1987	PAYMENT		$-48.45	$50.42
12/04/1986	PAYMENT		$-48.45	$98.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.94	$147.32
08/01/1986	PAYMENT		$-48.45	$145.38
07/01/1986	BILL	HUSTON,HOWARD & CAROL J	$193.83	$193.83