Tax Account 1420-08-211-025

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Owners

HARLAN, JAMES E JR & DEBBRA LYNN
1021 SUNBURST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-025
Account Type	Real Estate
Location	1021 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$811.64
Currently Due	$0.00

Account ID

1420-08-211-025

Account Type

Real Estate

Location

1021 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$811.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,246.94
Total	$3,246.94
Paid	$2,435.30
Balance	$811.64
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

$3,246.94

Total

$3,246.94

Paid

$2,435.30

Balance

$811.64

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	$812.02	$0.00	$812.02	$812.02	$0.00
2	10/07/2024	10/17/2024	Paid	$811.64	$0.00	$811.64	$811.64	$0.00
3	01/06/2025	01/16/2025	Paid	$811.64	$0.00	$811.64	$811.64	$0.00
4	03/03/2025	03/13/2025	Due	$811.64	$0.00	$811.64	$0.00	$811.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,006.42	$0.00	$3,006.42	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,783.72	$0.00	$2,783.72	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,577.52	$0.00	$2,577.52	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,502.47	$0.00	$2,502.47	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,429.59	$0.00	$2,429.59	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,358.84	$0.00	$2,358.84	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,290.12	$52.63	$2,342.75	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,232.08	$0.00	$2,232.08	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,227.61	$0.00	$2,227.61	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,162.73	$0.00	$2,162.73	$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	PHH MORTGAGE WT CORE -	$-811.64	$811.64
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-811.64	$1,623.28
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-812.02	$2,434.92
07/15/2024	BILL	HARLAN, JAMES E JR & DEBBRA LYNN	$3,246.94	$3,246.94
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-751.55	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-751.55	$751.55
10/03/2023	PAYMENT	CALIBER WT CORE -	$-751.55	$1,503.10
08/09/2023	PAYMENT	CALIBER WT CORE -	$-751.77	$2,254.65
07/14/2023	BILL	CHAPPUIS, SHERRY R	$3,006.42	$3,006.42
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-695.93	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-695.93	$695.93
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-695.93	$1,391.86
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-695.93	$2,087.79
07/19/2022	BILL	CHAPPUIS, SHERRY R	$2,783.72	$2,783.72
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-644.38	$0.00
12/10/2021	PAYMENT	FATCO CHECK	$-644.38	$644.38
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-644.38	$1,288.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-644.38	$1,933.14
07/14/2021	BILL	SEXTON, ROY H III & MARIA F	$2,577.52	$2,577.52
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.61	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.61	$625.61
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.61	$1,251.22
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.64	$1,876.83
07/13/2020	BILL	SEXTON, ROY H III & MARIA F	$2,502.47	$2,502.47
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.39	$0.00
11/15/2019	PAYMENT	TICOR TITLE CHECK	$-607.39	$607.39
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.39	$1,214.78
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.42	$1,822.17
07/15/2019	BILL	SEXTON, ROY H III & MARIA F	$2,429.59	$2,429.59
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.71	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.71	$589.71
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.71	$1,179.42
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.71	$1,769.13
07/12/2018	BILL	SEXTON, ROY H III & MARIA F	$2,358.84	$2,358.84
03/20/2018	PAYMENT	ROY SEXTON CHECK	$-625.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.73	$625.16
03/13/2018	PAYMENT	GREATER NEVADA MTG CHECK	$-572.53	$595.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.90	$1,167.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-572.53	$1,145.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-572.53	$1,717.59
07/14/2017	BILL	SEXTON, ROY H & MARIA F	$2,290.12	$2,290.12
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-558.02	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-558.02	$558.02
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-558.02	$1,116.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-558.02	$1,674.06
07/12/2016	BILL	SEXTON, ROY H & MARIA F	$2,232.08	$2,232.08
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-556.90	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-556.90	$556.90
09/17/2015	PAYMENT	WESTERN TITLE CHECK	$-556.90	$1,113.80
08/26/2015	PAYMENT	UMPQUA BANK CHECK	$-556.91	$1,670.70
07/14/2015	BILL	NICHOLS, WILLIAM H & MARIANA M	$2,227.61	$2,227.61
02/11/2015	PAYMENT	PROVIDENT FUNDING ASSC CHECK	$-540.68	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-540.68	$540.68
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-540.68	$1,081.36
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-540.69	$1,622.04
07/17/2014	BILL	NUNES, BETH	$2,162.73	$2,162.73
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-524.93	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-524.93	$524.93
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-524.93	$1,049.86
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-524.95	$1,574.79
07/16/2013	BILL	NUNES, BETH	$2,099.74	$2,099.74
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-523.93	$0.00
12/04/2012	PAYMENT	VANTAGE POINT TITLE CHECK	$-523.93	$523.93
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-523.93	$1,047.86
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-523.96	$1,571.79
07/13/2012	BILL	NUNES, BETH	$2,095.75	$2,095.75
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-512.40	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-512.40	$512.40
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-512.40	$1,024.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-512.40	$1,537.20
07/15/2011	BILL	NUNES, BETH	$2,049.60	$2,049.60
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-497.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-497.47	$497.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-497.47	$994.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-497.50	$1,492.41
07/14/2010	BILL	NUNES, BETH	$1,989.91	$1,989.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-482.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-482.98	$482.98
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-482.98	$965.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-483.01	$1,448.94
07/13/2009	BILL	NUNES, BETH	$1,931.95	$1,931.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-468.92	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-468.92	$468.92
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-468.92	$937.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-468.92	$1,406.76
07/18/2008	BILL	NUNES, BETH	$1,875.68	$1,875.68
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-455.25	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-455.25	$455.25
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-455.25	$910.50
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-455.25	$1,365.75
07/01/2007	BILL	NUNES, JAMES M & BETH	$1,821.00	$1,821.00
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-442.03	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-442.00	$442.03
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-442.00	$884.03
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-442.00	$1,326.03
07/01/2006	BILL	NUNES, JAMES M & BETH	$1,768.03	$1,768.03
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-429.14	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-429.13	$429.14
10/19/2005	PAYMENT	CHASE HOME FIN	$-429.13	$858.27
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,287.40
10/05/2005	PAYMENT	CHASE HOME FINANCIAL	$-446.30	$1,287.40
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.17	$1,733.70
07/01/2005	BILL	NUNES, JAMES M & BETH	$1,716.53	$1,716.53
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.64	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.64	$416.64
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.64	$833.28
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.64	$1,249.92
07/01/2004	BILL	NUNES, JAMES M & BETH	$1,666.56	$1,666.56
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-422.04	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-422.04	$422.04
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-422.04	$844.08
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-422.04	$1,266.12
07/01/2003	BILL	NUNES, JAMES M & BETH	$1,688.16	$1,688.16
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.50	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.47	$415.50
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.47	$830.97
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.47	$1,246.44
07/01/2002	BILL	NUNES, JAMES M & BETH	$1,661.91	$1,661.91
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.19	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.19	$405.19
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.19	$810.38
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.19	$1,215.57
07/01/2001	BILL	NUNES, JAMES M & BETH	$1,620.76	$1,620.76
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-402.26	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-402.24	$402.26
10/23/2000	PAYMENT	1ST HORIZON LOANS	$-418.33	$804.50
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.09	$1,222.83
08/03/2000	PAYMENT	22	$-402.24	$1,206.74
07/01/2000	BILL	NUNES, JAMES M & BETH	$1,608.98	$1,608.98
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-101.29	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$101.29
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$202.58
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$303.87
07/01/1999	BILL	H & S CONSTRUCTION INC	$405.16	$405.16
12/24/1998	PAYMENT	SUNRIDGE CORP	$-205.49	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-205.48	$205.49
07/01/1998	BILL	SUNRIDGE CORP	$410.97	$410.97
10/17/1997	PAYMENT	SUNRIDGE CORP	$-194.79	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-194.78	$194.79
07/01/1997	BILL	SUNRIDGE CORP	$389.57	$389.57
08/13/1996	PAYMENT	SUNRIDGE CORP	$-396.12	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$396.12	$396.12
08/18/1995	PAYMENT		$-411.90	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$411.90	$411.90