Tax Account 1420-08-210-043

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Owners

KING REVOCABLE TRUST 2024
988 SUNNYCREST DR
CARSON CITY, NV 89705

KING, MARY C TTEE

Account Summary

Account ID	1420-08-210-043
Account Type	Real Estate
Location	988 SUNNYCREST DR INDIAN HILLS GID/EFD
Balance	$523.05
Currently Due	$0.00

Account ID

1420-08-210-043

Account Type

Real Estate

Location

988 SUNNYCREST DR
INDIAN HILLS GID/EFD

Balance

$523.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,092.58
Total	$2,092.58
Paid	$1,569.53
Balance	$523.05
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

$2,092.58

Total

$2,092.58

Paid

$1,569.53

Balance

$523.05

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	$523.43	$0.00	$523.43	$523.43	$0.00
2	10/07/2024	10/17/2024	Paid	$523.05	$0.00	$523.05	$523.05	$0.00
3	01/06/2025	01/16/2025	Paid	$523.05	$0.00	$523.05	$523.05	$0.00
4	03/03/2025	03/13/2025	Due	$523.05	$0.00	$523.05	$0.00	$523.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.62	$0.00	$2,031.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,972.47	$0.00	$1,972.47	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,915.02	$0.00	$1,915.02	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,859.26	$0.00	$1,859.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,805.10	$0.00	$1,805.10	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,752.50	$0.00	$1,752.50	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,701.47	$0.00	$1,701.47	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,658.33	$0.00	$1,658.33	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,655.01	$0.00	$1,655.01	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,606.80	$0.00	$1,606.80	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-523.05	$523.05
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-523.05	$1,046.10
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-523.43	$1,569.15
07/15/2024	BILL	KING REVOCABLE TRUST 2024	$2,092.58	$2,092.58
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-507.84	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-507.84	$507.84
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-507.84	$1,015.68
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-508.10	$1,523.52
07/14/2023	BILL	KING, MARY C	$2,031.62	$2,031.62
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-493.11	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-493.11	$493.11
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-493.11	$986.22
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-493.14	$1,479.33
07/19/2022	BILL	KING, MARY C	$1,972.47	$1,972.47
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.75	$0.00
11/17/2021	PAYMENT	STEWART TITLE CO CHECK	$-478.75	$478.75
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-478.75	$957.50
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-478.77	$1,436.25
07/14/2021	BILL	KING, MARY C	$1,915.02	$1,915.02
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-464.81	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-464.81	$464.81
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-464.81	$929.62
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-464.83	$1,394.43
07/13/2020	BILL	KING, MARY C	$1,859.26	$1,859.26
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-451.27	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-451.27	$451.27
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-451.27	$902.54
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-451.29	$1,353.81
07/15/2019	BILL	KING, MARY C	$1,805.10	$1,805.10
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.12	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.12	$438.12
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.12	$876.24
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.14	$1,314.36
07/12/2018	BILL	KING, MARY C	$1,752.50	$1,752.50
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.36	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.36	$425.36
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.36	$850.72
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.39	$1,276.08
07/14/2017	BILL	KING, MARY C	$1,701.47	$1,701.47
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.58	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.58	$414.58
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.58	$829.16
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.59	$1,243.74
07/12/2016	BILL	KING, MARY C	$1,658.33	$1,658.33
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.75	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.75	$413.75
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.75	$827.50
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.76	$1,241.25
07/14/2015	BILL	KING, MARY C	$1,655.01	$1,655.01
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.70	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.70	$401.70
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.70	$803.40
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.70	$1,205.10
07/17/2014	BILL	KING, MARY C	$1,606.80	$1,606.80
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.00	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.00	$390.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.00	$780.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.00	$1,170.00
07/16/2013	BILL	KING, MARY C	$1,560.00	$1,560.00
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.80	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.80	$389.80
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.80	$779.60
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.80	$1,169.40
07/13/2012	BILL	KING, MARY C	$1,559.20	$1,559.20
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-385.63	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-385.63	$385.63
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-385.63	$771.26
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-385.64	$1,156.89
07/15/2011	BILL	KING, MARY C	$1,542.53	$1,542.53
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-374.39	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-374.39	$374.39
09/24/2010	PAYMENT	GMAC MORTG CHECK	$-374.39	$748.78
09/07/2010	PAYMENT	GMAC MTG CHECK	$-374.42	$1,123.17
09/03/2010	AMENDMENT	pymt on time ovpd w/p lmt	$-14.98	$1,497.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.98	$1,512.57
08/05/2010	AMENDMENT	tax cap chg rental lmt	$-65.43	$1,497.59
07/14/2010	BILL	KING, MARY C	$1,563.02	$1,563.02
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-363.49	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-363.49	$363.49
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-363.49	$726.98
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-363.50	$1,090.47
07/13/2009	BILL	KING, MARY C	$1,453.97	$1,453.97
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-352.90	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-352.90	$352.90
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-352.90	$705.80
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-352.92	$1,058.70
07/18/2008	BILL	KING, MARY C	$1,411.62	$1,411.62
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-342.60	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-342.59	$342.60
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-342.59	$685.19
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-342.59	$1,027.78
07/01/2007	BILL	KING, MARY C	$1,370.37	$1,370.37
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-332.65	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-332.65	$332.65
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-332.65	$665.30
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-332.65	$997.95
07/01/2006	BILL	KING, MARY C	$1,330.60	$1,330.60
02/07/2006	PAYMENT	33	$-322.96	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-322.96	$322.96
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-322.96	$645.92
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-322.96	$968.88
07/01/2005	BILL	KING, MARY C	$1,291.84	$1,291.84
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-313.56	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-313.55	$313.56
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-313.55	$627.11
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-313.55	$940.66
07/01/2004	BILL	KING, MARY C	$1,254.21	$1,254.21
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-317.84	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-317.81	$317.84
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-317.81	$635.65
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-317.81	$953.46
07/01/2003	BILL	KING, MARY C	$1,271.27	$1,271.27
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-310.44	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-310.42	$310.44
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-310.42	$620.86
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-310.42	$931.28
07/01/2002	BILL	KING, MARY C	$1,241.70	$1,241.70
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-303.04	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-303.02	$303.04
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-303.02	$606.06
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-303.02	$909.08
07/01/2001	BILL	KING, MARY C	$1,212.10	$1,212.10
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-300.83	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-300.82	$300.83
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-300.82	$601.65
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-300.82	$902.47
07/01/2000	BILL	KING, MARY C	$1,203.29	$1,203.29
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-294.66	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-294.64	$294.66
09/21/1999	PAYMENT	CAPSTEAD INC	$-294.64	$589.30
08/05/1999	PAYMENT	CAPSTEAD INC	$-294.64	$883.94
07/01/1999	BILL	KING, MARY C	$1,178.58	$1,178.58
02/24/1999	PAYMENT	11	$-603.84	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.84	$603.84
10/06/1998	PAYMENT	MARY KING	$-295.99	$592.00
08/12/1998	PAYMENT	ROUKAS, MARY C	$-295.99	$887.99
07/01/1998	BILL	ROUKAS, MARY C	$1,183.98	$1,183.98
03/11/1998	PAYMENT	MARY KING	$-872.46	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.79	$872.46
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.11	$844.67
08/20/1997	PAYMENT	ROUKAS, MARY C	$-277.85	$833.56
07/01/1997	BILL	ROUKAS, MARY C	$1,111.41	$1,111.41
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-282.55	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-282.53	$282.55
10/07/1996	PAYMENT	TRANSAMERICA	$-282.53	$565.08
08/13/1996	PAYMENT	TRANSAMERICA	$-282.53	$847.61
07/01/1996	BILL	ROUKAS, MARY C	$1,130.14	$1,130.14
03/05/1996	PAYMENT		$-291.00	$0.00
01/22/1996	PAYMENT		$-290.98	$291.00
01/22/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$581.98
10/03/1995	PAYMENT		$-593.60	$581.98
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.64	$1,175.58
07/01/1995	BILL	ROUKAS, MARY C	$1,163.94	$1,163.94
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77