Tax Account 1420-08-210-033

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Owners

DELOVIO 2020 TRUST
994 RIDGEVIEW DR
CARSON CITY, NV 89705

DELOVIO, RACHEL K TTEE

Account Summary

Account ID	1420-08-210-033
Account Type	Real Estate
Location	994 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$525.85
Currently Due	$0.00

Account ID

1420-08-210-033

Account Type

Real Estate

Location

994 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$525.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,103.70
Total	$2,103.70
Paid	$1,577.85
Balance	$525.85
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

$2,103.70

Total

$2,103.70

Paid

$1,577.85

Balance

$525.85

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	$526.15	$0.00	$526.15	$526.15	$0.00
2	10/07/2024	10/17/2024	Paid	$525.85	$0.00	$525.85	$525.85	$0.00
3	01/06/2025	01/16/2025	Paid	$525.85	$0.00	$525.85	$525.85	$0.00
4	03/03/2025	03/13/2025	Due	$525.85	$0.00	$525.85	$0.00	$525.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.44	$0.00	$2,042.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,982.96	$0.00	$1,982.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,925.20	$0.00	$1,925.20	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,869.14	$0.00	$1,869.14	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,814.71	$0.00	$1,814.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,761.86	$0.00	$1,761.86	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,710.55	$0.00	$1,710.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,667.20	$0.00	$1,667.20	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,663.87	$0.00	$1,663.87	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,615.40	$0.00	$1,615.40	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-525.85	$525.85
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-525.85	$1,051.70
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-526.15	$1,577.55
07/15/2024	BILL	DELOVIO 2020 TRUST	$2,103.70	$2,103.70
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-510.53	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-510.53	$510.53
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-510.53	$1,021.06
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-510.85	$1,531.59
07/14/2023	BILL	DELOVIO 2020 TRUST	$2,042.44	$2,042.44
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.74	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.74	$495.74
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.74	$991.48
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.74	$1,487.22
07/19/2022	BILL	DELOVIO, RACHEL K TTEE	$1,982.96	$1,982.96
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-481.30	$0.00
10/15/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK	$-481.30	$481.30
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.30	$962.60
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.30	$1,443.90
07/14/2021	BILL	DELOVIO, RACHEL K TTEE	$1,925.20	$1,925.20
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.28	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.28	$467.28
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.28	$934.56
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.30	$1,401.84
07/13/2020	BILL	DELOVIO, RACHEL K	$1,869.14	$1,869.14
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.67	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.67	$453.67
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.67	$907.34
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.70	$1,361.01
07/15/2019	BILL	DELOVIO, RACHEL K	$1,814.71	$1,814.71
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.46	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.46	$440.46
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.46	$880.92
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.48	$1,321.38
07/12/2018	BILL	DELOVIO, RACHEL K	$1,761.86	$1,761.86
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.63	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.63	$427.63
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.63	$855.26
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.66	$1,282.89
07/14/2017	BILL	DELOVIO, RACHEL K	$1,710.55	$1,710.55
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.80	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.80	$416.80
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.80	$833.60
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.80	$1,250.40
07/12/2016	BILL	DELOVIO, RACHEL K	$1,667.20	$1,667.20
01/15/2016	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-415.96	$0.00
10/12/2015	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-415.96	$415.96
08/20/2015	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-831.95	$831.92
07/14/2015	BILL	SCHWIETERMAN, MICHAEL J & LISA	$1,663.87	$1,663.87
01/13/2015	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-403.85	$0.00
10/21/2014	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-403.85	$403.85
09/18/2014	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-403.85	$807.70
08/11/2014	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-403.85	$1,211.55
07/17/2014	BILL	SCHWIETERMAN, MICHAEL J & LISA	$1,615.40	$1,615.40
08/21/2013	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-1,568.35	$0.00
07/16/2013	BILL	SCHWIETERMAN, MICHAEL J & LISA	$1,568.35	$1,568.35
03/08/2013	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-391.62	$0.00
12/05/2012	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-391.62	$391.62
09/18/2012	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-391.62	$783.24
08/06/2012	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-391.62	$1,174.86
07/13/2012	BILL	SCHWIETERMAN, MICHAEL J & LISA	$1,566.48	$1,566.48
12/02/2011	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-860.36	$0.00
10/07/2011	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-430.18	$860.36
08/01/2011	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-430.21	$1,290.54
07/15/2011	BILL	SCHWIETERMAN, MICHAEL J & LISA	$1,720.75	$1,720.75
12/09/2010	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-433.14	$0.00
11/10/2010	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-433.14	$433.14
09/09/2010	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-433.14	$866.28
08/09/2010	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-433.15	$1,299.42
07/14/2010	BILL	SCHWIETERMAN, MICHAEL J & LISA	$1,732.57	$1,732.57
08/25/2009	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-1,682.13	$0.00
07/13/2009	BILL	SCHWIETERMAN, MICHAEL J & LISA	$1,682.13	$1,682.13
01/08/2009	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-816.56	$0.00
08/22/2008	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK	$-816.58	$816.56
07/18/2008	BILL	SCHWIETERMAN, MICHAEL J & LISA	$1,633.14	$1,633.14
03/05/2008	PAYMENT	SCHWIETERMAN, MICHAE	$-396.37	$0.00
11/19/2007	PAYMENT	SCHWIETERMAN, MICHAE	$-396.36	$396.37
08/24/2007	PAYMENT	SCHWIETERMAN, MICHAE	$-792.72	$792.73
07/01/2007	BILL	SCHWIETERMAN, MICHAEL J & LISA	$1,585.45	$1,585.45
08/23/2006	PAYMENT	SCHWIETERMAN, MICHAE	$-1,468.09	$0.00
07/01/2006	BILL	SCHWIETERMAN, MICHAEL J & LISA	$1,468.09	$1,468.09
08/25/2005	PAYMENT	SCHWIETERMAN, MICHAE	$-1,359.34	$0.00
07/01/2005	BILL	SCHWIETERMAN, MICHAEL J & LISA	$1,359.34	$1,359.34
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-316.73	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-316.71	$316.73
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-316.71	$633.44
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-316.71	$950.15
07/01/2004	BILL	ALFREY, ANN L	$1,266.86	$1,266.86
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-321.03	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-321.02	$321.03
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-321.02	$642.05
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-321.02	$963.07
07/01/2003	BILL	ALFREY, ANN L	$1,284.09	$1,284.09
02/06/2003	PAYMENT	22	$-639.97	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.55	$639.97
10/28/2002	PAYMENT	1ST CENTENNIAL TITLE	$-326.25	$627.42
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.55	$953.67
08/20/2002	PAYMENT	HELLAND, JON	$-313.70	$941.12
07/01/2002	BILL	HELLAND, JON	$1,254.82	$1,254.82
03/14/2002	PAYMENT	HELLAND, JON	$-306.22	$0.00
01/11/2002	PAYMENT	HELLAND, JON	$-306.20	$306.22
10/08/2001	PAYMENT	HELLAND, JON	$-306.20	$612.42
08/10/2001	PAYMENT	HELLAND, JON	$-306.20	$918.62
07/01/2001	BILL	HELLAND, JON	$1,224.82	$1,224.82
03/19/2001	PAYMENT	HELLAND, JON	$-303.98	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$303.98
12/28/2000	PAYMENT	HELLAND, JON	$-303.98	$303.98
10/11/2000	PAYMENT	HELLAND, JON	$-303.98	$607.96
08/16/2000	PAYMENT	HELLAND, JON	$-303.98	$911.94
07/01/2000	BILL	HELLAND, JON	$1,215.92	$1,215.92
03/09/2000	PAYMENT	HELLAND, JON	$-297.57	$0.00
01/03/2000	PAYMENT	HELLAND, JON	$-297.57	$297.57
10/08/1999	PAYMENT	HELLAND, JON	$-297.57	$595.14
08/16/1999	PAYMENT	HELLAND, JON	$-297.57	$892.71
07/01/1999	BILL	HELLAND, JON	$1,190.28	$1,190.28
03/10/1999	PAYMENT	HELLAND, JON	$-298.90	$0.00
12/24/1998	PAYMENT	HELLAND, JON	$-298.87	$298.90
09/14/1998	PAYMENT	HELLAND, JON	$-298.87	$597.77
08/12/1998	PAYMENT	HELLAND, JON	$-298.87	$896.64
07/01/1998	BILL	HELLAND, JON	$1,195.51	$1,195.51
03/11/1998	PAYMENT	PETER PROPERTIES	$-280.62	$0.00
01/09/1998	PAYMENT	PETER PROPERTIES	$-280.60	$280.62
10/02/1997	PAYMENT	PETER PROPERTIES	$-280.60	$561.22
08/12/1997	PAYMENT	PETER PROPERTIES	$-280.60	$841.82
07/01/1997	BILL	PETER PROPERTIES	$1,122.42	$1,122.42
02/07/1997	PAYMENT	PETER PROPERTIES	$-285.34	$0.00
01/09/1997	PAYMENT	PETER PROPERTIES	$-285.33	$285.34
10/07/1996	PAYMENT	PETER PROPERTIES	$-285.33	$570.67
08/13/1996	PAYMENT	PETER PROPERTIES	$-285.33	$856.00
07/01/1996	BILL	PETER PROPERTIES	$1,141.33	$1,141.33
02/29/1996	PAYMENT		$-293.87	$0.00
12/18/1995	PAYMENT		$-293.85	$293.87
09/28/1995	PAYMENT		$-599.45	$587.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.75	$1,187.17
07/01/1995	BILL	PETER PROPERTIES	$1,175.42	$1,175.42
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77