Tax Account 1420-08-210-036

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Owners

NUTI, SETH & MORAN, JOCELYN
1000 RIDGEVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-210-036
Account Type	Real Estate
Location	1000 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$589.86
Currently Due	$0.00

Account ID

1420-08-210-036

Account Type

Real Estate

Location

1000 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$589.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.71
Total	$2,359.71
Paid	$1,769.85
Balance	$589.86
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

$2,359.71

Total

$2,359.71

Paid

$1,769.85

Balance

$589.86

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	$590.13	$0.00	$590.13	$590.13	$0.00
2	10/07/2024	10/17/2024	Paid	$589.86	$0.00	$589.86	$589.86	$0.00
3	01/06/2025	01/16/2025	Paid	$589.86	$0.00	$589.86	$589.86	$0.00
4	03/03/2025	03/13/2025	Due	$589.86	$0.00	$589.86	$0.00	$589.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.99	$0.00	$2,290.99	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,224.25	$0.00	$2,224.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,159.49	$0.00	$2,159.49	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,096.58	$0.00	$2,096.58	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,035.51	$0.00	$2,035.51	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,976.21	$0.00	$1,976.21	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,918.66	$0.00	$1,918.66	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,870.04	$0.00	$1,870.04	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,866.32	$0.00	$1,866.32	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,811.96	$0.00	$1,811.96	$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	BSI FINANCIAL SERVICES WT CORE -	$-589.86	$589.86
10/03/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-589.86	$1,179.72
08/15/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-590.13	$1,769.58
07/15/2024	BILL	NUTI, SETH & MORAN, JOCELYN	$2,359.71	$2,359.71
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-572.67	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-572.67	$572.67
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-572.67	$1,145.34
08/09/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-572.98	$1,718.01
07/14/2023	BILL	NUTI, SETH & MORAN, JOCELYN	$2,290.99	$2,290.99
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-556.06	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-556.06	$556.06
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-556.06	$1,112.12
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-556.07	$1,668.18
07/19/2022	BILL	GROTENRATH, JENNIFER GRACE	$2,224.25	$2,224.25
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-539.87	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-539.87	$539.87
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-539.87	$1,079.74
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-539.88	$1,619.61
07/14/2021	BILL	GROTENRATH, JENNIFER GRACE	$2,159.49	$2,159.49
12/30/2020	PAYMENT	TITLE 395 CHECK	$-524.14	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-524.14	$524.14
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-524.14	$1,048.28
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-524.16	$1,572.42
07/13/2020	BILL	GROTENRATH, JENNIFER GRACE	$2,096.58	$2,096.58
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-508.87	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-508.87	$508.87
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-508.87	$1,017.74
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-508.90	$1,526.61
07/15/2019	BILL	GROTENRATH, JENNIFER GRACE	$2,035.51	$2,035.51
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-494.05	$0.00
11/20/2018	PAYMENT	WESTERN TITLE CHECK	$-494.05	$494.05
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-494.05	$988.10
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-494.06	$1,482.15
07/12/2018	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,976.21	$1,976.21
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-479.66	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-479.66	$479.66
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-479.66	$959.32
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-479.68	$1,438.98
07/14/2017	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,918.66	$1,918.66
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-467.51	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-467.51	$467.51
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-467.51	$935.02
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-467.51	$1,402.53
07/12/2016	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,870.04	$1,870.04
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-466.58	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-466.58	$466.58
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-466.58	$933.16
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-466.58	$1,399.74
07/14/2015	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,866.32	$1,866.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-452.99	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-452.99	$452.99
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-452.99	$905.98
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-452.99	$1,358.97
07/17/2014	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,811.96	$1,811.96
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-439.79	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-439.79	$439.79
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-439.79	$879.58
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-439.81	$1,319.37
07/16/2013	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,759.18	$1,759.18
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-435.72	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-435.72	$435.72
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-435.72	$871.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-435.75	$1,307.16
07/13/2012	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,742.91	$1,742.91
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-423.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-423.04	$423.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-423.04	$846.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-423.06	$1,269.12
07/15/2011	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,692.18	$1,692.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-410.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-410.72	$410.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-410.72	$821.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-410.73	$1,232.16
07/14/2010	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,642.89	$1,642.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.75	$398.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-398.75	$797.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-398.78	$1,196.25
07/13/2009	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,595.03	$1,595.03
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-387.14	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-387.14	$387.14
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-387.14	$774.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-387.15	$1,161.42
07/18/2008	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,548.57	$1,548.57
02/26/2008	PAYMENT	COUNTRYWIDE	$-375.86	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-375.84	$375.86
09/25/2007	PAYMENT	COUNTRYWIDE	$-375.84	$751.70
08/13/2007	PAYMENT	COUNTRYWIDE	$-375.84	$1,127.54
07/01/2007	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,503.38	$1,503.38
02/28/2007	PAYMENT	COUNTRYWIDE	$-364.94	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-364.91	$364.94
09/26/2006	PAYMENT	COUNTRYWIDE	$-364.91	$729.85
08/07/2006	PAYMENT	COUNTRYWIDE	$-364.91	$1,094.76
07/01/2006	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,459.67	$1,459.67
03/01/2006	PAYMENT	COUNTRYWIDE	$-354.29	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-354.29	$354.29
09/29/2005	PAYMENT	COUNTRYWIDE	$-354.29	$708.58
08/10/2005	PAYMENT	COUNTRYWIDE	$-354.29	$1,062.87
07/01/2005	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,417.16	$1,417.16
02/14/2005	PAYMENT	COUNTRYWIDE	$-343.98	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-343.97	$343.98
09/28/2004	PAYMENT	COUNTRYWIDE	$-343.97	$687.95
07/28/2004	PAYMENT	COUNTRYWIDE	$-343.97	$1,031.92
07/01/2004	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,375.89	$1,375.89
02/02/2004	PAYMENT	COUNTRYWIDE	$-348.55	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-348.55	$348.55
09/23/2003	PAYMENT	COUNTRYWIDE	$-348.55	$697.10
08/12/2003	PAYMENT	COUNTRYWIDE	$-348.55	$1,045.65
07/01/2003	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,394.20	$1,394.20
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-341.90	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-341.87	$341.90
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-341.87	$683.77
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-341.87	$1,025.64
07/01/2002	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,367.51	$1,367.51
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-333.57	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-333.56	$333.57
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-333.56	$667.13
09/04/2001	PAYMENT	9996	$-333.56	$1,000.69
07/01/2001	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,334.25	$1,334.25
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-331.16	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-331.13	$331.16
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-331.13	$662.29
08/23/2000	PAYMENT	PNC MTG	$-331.13	$993.42
07/01/2000	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,324.55	$1,324.55
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-337.63	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-337.62	$337.63
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-337.62	$675.25
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-337.62	$1,012.87
07/01/1999	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,350.49	$1,350.49
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-338.92	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-338.90	$338.92
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-338.90	$677.82
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-338.90	$1,016.72
07/01/1998	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,355.62	$1,355.62
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-318.02	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-317.99	$318.02
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-317.99	$636.01
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-317.99	$954.00
07/01/1997	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,271.99	$1,271.99
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-323.39	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-323.36	$323.39
10/08/1996	PAYMENT	PNC MTG	$-323.36	$646.75
08/26/1996	PAYMENT	PNC MTG	$-323.36	$970.11
07/01/1996	BILL	WEST, JAMES V & PEGGY J TRUSTE	$1,293.47	$1,293.47
03/01/1996	PAYMENT		$-104.04	$0.00
01/04/1996	PAYMENT		$-104.01	$104.04
09/26/1995	PAYMENT		$-104.01	$208.05
08/10/1995	PAYMENT		$-104.01	$312.06
07/01/1995	BILL	H & S CONSTRUCTION INC	$416.07	$416.07
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77