Tax Account 1420-08-211-028

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Owners

COLE, NANCY J
1009 SUNBURST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-028
Account Type	Real Estate
Location	1009 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$533.65
Currently Due	$0.00

Account ID

1420-08-211-028

Account Type

Real Estate

Location

1009 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$533.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.91
Total	$2,134.91
Paid	$1,601.26
Balance	$533.65
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

$2,134.91

Total

$2,134.91

Paid

$1,601.26

Balance

$533.65

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	$533.96	$0.00	$533.96	$533.96	$0.00
2	10/07/2024	10/17/2024	Paid	$533.65	$0.00	$533.65	$533.65	$0.00
3	01/06/2025	01/16/2025	Paid	$533.65	$0.00	$533.65	$533.65	$0.00
4	03/03/2025	03/13/2025	Due	$533.65	$0.00	$533.65	$0.00	$533.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.75	$0.00	$2,072.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,012.39	$0.00	$2,012.39	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,953.78	$0.00	$1,953.78	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,896.85	$0.00	$1,896.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,841.59	$0.00	$1,841.59	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,787.94	$0.00	$1,787.94	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,735.86	$0.00	$1,735.86	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,691.88	$0.00	$1,691.88	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,688.49	$0.00	$1,688.49	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,639.30	$0.00	$1,639.30	$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	BANK OF AMERICA WT CORE -	$-533.65	$533.65
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-533.65	$1,067.30
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-533.96	$1,600.95
07/15/2024	BILL	COLE, NANCY J	$2,134.91	$2,134.91
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-518.11	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-518.11	$518.11
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-518.11	$1,036.22
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-518.42	$1,554.33
07/14/2023	BILL	COLE, NANCY J	$2,072.75	$2,072.75
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-503.09	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-503.09	$503.09
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-503.09	$1,006.18
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-503.12	$1,509.27
07/19/2022	BILL	COLE, NANCY J	$2,012.39	$2,012.39
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-488.44	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-488.44	$488.44
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-488.44	$976.88
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-488.46	$1,465.32
07/14/2021	BILL	COLE, NANCY J	$1,953.78	$1,953.78
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-474.21	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-474.21	$474.21
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-474.21	$948.42
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-474.22	$1,422.63
07/13/2020	BILL	COLE, NANCY J	$1,896.85	$1,896.85
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-460.39	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-460.39	$460.39
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-460.39	$920.78
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-460.42	$1,381.17
07/15/2019	BILL	COLE, NANCY J	$1,841.59	$1,841.59
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-446.98	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-446.98	$446.98
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-446.98	$893.96
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-447.00	$1,340.94
07/12/2018	BILL	COLE, NANCY J	$1,787.94	$1,787.94
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-433.96	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-433.96	$433.96
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-433.96	$867.92
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-433.98	$1,301.88
07/14/2017	BILL	COLE, NANCY J	$1,735.86	$1,735.86
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-422.97	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-422.97	$422.97
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-422.97	$845.94
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-422.97	$1,268.91
07/12/2016	BILL	COLE, NANCY J	$1,691.88	$1,691.88
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-422.12	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-422.12	$422.12
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-422.12	$844.24
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-422.13	$1,266.36
07/14/2015	BILL	COLE, NANCY J	$1,688.49	$1,688.49
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-409.82	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-409.82	$409.82
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-409.82	$819.64
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-409.84	$1,229.46
07/17/2014	BILL	COLE, NANCY J	$1,639.30	$1,639.30
02/10/2014	PAYMENT	BAC TAX SVC CHECK	$-397.88	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-397.88	$397.88
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-397.88	$795.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-397.91	$1,193.64
07/16/2013	BILL	COLE, NANCY J	$1,591.55	$1,591.55
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-397.16	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-397.16	$397.16
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-397.16	$794.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-397.18	$1,191.48
07/13/2012	BILL	COLE, NANCY J	$1,588.66	$1,588.66
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-392.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-392.60	$392.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-392.60	$785.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-392.63	$1,177.80
07/15/2011	BILL	COLE, NANCY J	$1,570.43	$1,570.43
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-381.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-381.17	$381.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-381.17	$762.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-381.18	$1,143.51
07/14/2010	BILL	COLE, NANCY J	$1,524.69	$1,524.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.06	$370.06
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-370.06	$740.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-370.09	$1,110.18
07/13/2009	BILL	COLE, NANCY J	$1,480.27	$1,480.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-359.29	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-359.29	$359.29
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-359.29	$718.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-359.29	$1,077.87
07/18/2008	BILL	COLE, NANCY J	$1,437.16	$1,437.16
02/26/2008	PAYMENT	COUNTRYWIDE	$-348.84	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-348.82	$348.84
09/25/2007	PAYMENT	COUNTRYWIDE	$-348.82	$697.66
08/13/2007	PAYMENT	COUNTRYWIDE	$-348.82	$1,046.48
07/01/2007	BILL	COLE, NANCY J	$1,395.30	$1,395.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-338.69	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-338.67	$338.69
09/26/2006	PAYMENT	COUNTRYWIDE	$-338.67	$677.36
08/07/2006	PAYMENT	COUNTRYWIDE	$-338.67	$1,016.03
07/01/2006	BILL	COLE, NANCY J	$1,354.70	$1,354.70
03/01/2006	PAYMENT	COUNTRYWIDE	$-328.81	$0.00
12/28/2005	PAYMENT	5200	$-1,032.46	$328.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.88	$1,361.27
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.15	$1,328.39
07/01/2005	BILL	COLE, NANCY J	$1,315.24	$1,315.24
03/01/2005	PAYMENT	CITIFINANCIAL MORTGA	$-319.24	$0.00
12/28/2004	PAYMENT	CITIFINANCIAL MORTGA	$-319.24	$319.24
09/30/2004	PAYMENT	CITIFINANCIAL MORTGA	$-319.24	$638.48
08/11/2004	PAYMENT	CITIFINANCIAL MORTGA	$-319.24	$957.72
07/01/2004	BILL	COLE, NANCY J	$1,276.96	$1,276.96
03/04/2004	PAYMENT	CITI FINANCIAL	$-323.57	$0.00
11/21/2003	PAYMENT	44	$-323.56	$323.57
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-323.56	$647.13
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-323.56	$970.69
07/01/2003	BILL	COLE, NANCY J	$1,294.25	$1,294.25
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-316.32	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-316.29	$316.32
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-316.29	$632.61
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-316.29	$948.90
07/01/2002	BILL	COLE, NANCY J	$1,265.19	$1,265.19
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-308.73	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-308.72	$308.73
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-308.72	$617.45
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-308.72	$926.17
07/01/2001	BILL	COLE, NANCY J	$1,234.89	$1,234.89
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-306.50	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-306.47	$306.50
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-306.47	$612.97
08/25/2000	PAYMENT	CHASE MAN	$-306.47	$919.44
07/01/2000	BILL	COLE, HARRY W & NANCY J	$1,225.91	$1,225.91
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-298.67	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-298.67	$298.67
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-298.67	$597.34
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-298.67	$896.01
07/01/1999	BILL	COLE, HARRY W & NANCY J	$1,194.68	$1,194.68
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-300.01	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-299.99	$300.01
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-299.99	$600.00
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-299.99	$899.99
07/01/1998	BILL	COLE, HARRY W & NANCY J	$1,199.98	$1,199.98
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-281.60	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-281.60	$281.60
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-281.60	$563.20
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-281.60	$844.80
07/01/1997	BILL	COLE, HARRY W & NANCY J	$1,126.40	$1,126.40
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-286.35	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-286.34	$286.35
10/07/1996	PAYMENT	TRANSAMERICA	$-286.34	$572.69
08/19/1996	PAYMENT	COLE, HARRY W & NANC	$-286.34	$859.03
07/01/1996	BILL	COLE, HARRY W & NANCY J	$1,145.37	$1,145.37
03/04/1996	PAYMENT		$-294.89	$0.00
01/03/1996	PAYMENT		$-294.89	$294.89
10/05/1995	PAYMENT		$-294.89	$589.78
08/18/1995	PAYMENT		$-294.89	$884.67
07/01/1995	BILL	PRIMROSE, DENNIS & JANINE	$1,179.56	$1,179.56