Tax Account 1420-08-211-033

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Owners

DOLAN TRUST 2024
1004 RIDGEVIEW DR
CARSON CITY, NV 89705

DOLAN, DEBORAH TTEE

Account Summary

Account ID	1420-08-211-033
Account Type	Real Estate
Location	1004 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$1,245.24
Currently Due	$0.00

Account ID

1420-08-211-033

Account Type

Real Estate

Location

1004 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,245.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,490.70
Total	$2,490.70
Paid	$1,245.46
Balance	$1,245.24
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

$2,490.70

Total

$2,490.70

Paid

$1,245.46

Balance

$1,245.24

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	$622.84	$0.00	$622.84	$622.84	$0.00
2	10/07/2024	10/17/2024	Paid	$622.62	$0.00	$622.62	$622.62	$0.00
3	01/06/2025	01/16/2025	Due	$622.62	$0.00	$622.62	$0.00	$622.62
4	03/03/2025	03/13/2025	Due	$622.62	$0.00	$622.62	$0.00	$1,245.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,418.17	$0.00	$2,418.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,347.75	$0.00	$2,347.75	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,279.37	$0.00	$2,279.37	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,212.99	$0.00	$2,212.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,148.52	$0.00	$2,148.52	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,085.95	$0.00	$2,085.95	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,025.19	$0.00	$2,025.19	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,973.86	$0.00	$1,973.86	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,969.91	$0.00	$1,969.91	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,912.53	$0.00	$1,912.53	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-622.62	$1,245.24
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-622.84	$1,867.86
07/15/2024	BILL	DOLAN TRUST 2024	$2,490.70	$2,490.70
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-604.47	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-604.47	$604.47
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-604.47	$1,208.94
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-604.76	$1,813.41
07/14/2023	BILL	DOLAN, KEVIN & DEBBIE	$2,418.17	$2,418.17
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-586.93	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-586.93	$586.93
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-586.93	$1,173.86
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-586.96	$1,760.79
07/19/2022	BILL	DOLAN, KEVIN & DEBBIE	$2,347.75	$2,347.75
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-569.84	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-569.84	$569.84
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-569.84	$1,139.68
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-569.85	$1,709.52
07/14/2021	BILL	DOLAN, KEVIN & DEBBIE	$2,279.37	$2,279.37
03/11/2021	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-553.24	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-553.24	$553.24
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-553.24	$1,106.48
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-553.27	$1,659.72
07/13/2020	BILL	DOLAN, KEVIN & DEBBIE	$2,212.99	$2,212.99
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-537.13	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-537.13	$537.13
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-537.13	$1,074.26
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-537.13	$1,611.39
07/15/2019	BILL	DOLAN, KEVIN & DEBBIE	$2,148.52	$2,148.52
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-521.48	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-521.48	$521.48
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-521.48	$1,042.96
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-521.51	$1,564.44
07/12/2018	BILL	DOLAN, KEVIN & DEBBIE	$2,085.95	$2,085.95
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-506.29	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-506.29	$506.29
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-506.29	$1,012.58
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-506.32	$1,518.87
07/14/2017	BILL	DOLAN, KEVIN & DEBBIE	$2,025.19	$2,025.19
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.46	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.46	$493.46
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.46	$986.92
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.48	$1,480.38
07/12/2016	BILL	DOLAN, KEVIN & DEBBIE	$1,973.86	$1,973.86
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.47	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.47	$492.47
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.47	$984.94
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.50	$1,477.41
07/14/2015	BILL	DOLAN, KEVIN & DEBBIE	$1,969.91	$1,969.91
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-478.13	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-478.13	$478.13
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-478.13	$956.26
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-478.14	$1,434.39
07/17/2014	BILL	DOLAN, KEVIN & DEBBIE	$1,912.53	$1,912.53
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.20	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.20	$464.20
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.20	$928.40
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.23	$1,392.60
07/16/2013	BILL	DOLAN, KEVIN & DEBBIE	$1,856.83	$1,856.83
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-461.75	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-461.75	$461.75
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-461.75	$923.50
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-461.77	$1,385.25
07/13/2012	BILL	DOLAN, KEVIN & DEBBIE	$1,847.02	$1,847.02
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.30	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.30	$448.30
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.30	$896.60
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.32	$1,344.90
07/15/2011	BILL	DOLAN, KEVIN & DEBBIE	$1,793.22	$1,793.22
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-435.24	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-435.24	$435.24
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-435.24	$870.48
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-435.27	$1,305.72
07/14/2010	BILL	DOLAN, KEVIN & DEBBIE	$1,740.99	$1,740.99
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-422.57	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-422.57	$422.57
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-422.57	$845.14
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-422.57	$1,267.71
07/13/2009	BILL	DOLAN, KEVIN & DEBBIE	$1,690.28	$1,690.28
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-410.26	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-410.26	$410.26
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-410.26	$820.52
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-410.27	$1,230.78
07/18/2008	BILL	DOLAN, KEVIN & DEBBIE	$1,641.05	$1,641.05
03/03/2008	PAYMENT	GMAC MORTGAGE	$-398.34	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-398.31	$398.34
10/01/2007	PAYMENT	GMAC MORTGAGE	$-398.31	$796.65
08/20/2007	PAYMENT	GMAC MORTGAGE	$-398.31	$1,194.96
07/01/2007	BILL	DOLAN, KEVIN & DEBBIE	$1,593.27	$1,593.27
03/05/2007	PAYMENT	GMAC MORTGAGE	$-339.42	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-339.42	$339.42
09/27/2006	PAYMENT	GMAC MORTGAGE	$-339.42	$678.84
08/09/2006	PAYMENT	GMAC MORTGAGE	$-339.42	$1,018.26
07/01/2006	BILL	DOLAN, KEVIN & DEBBIE	$1,357.68	$1,357.68
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-329.55	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-329.53	$329.55
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-329.53	$659.08
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-329.53	$988.61
07/01/2005	BILL	DOLAN, KEVIN & DEBBIE	$1,318.14	$1,318.14
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-319.96	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-319.94	$319.96
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-319.94	$639.90
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-319.94	$959.84
07/01/2004	BILL	DOLAN, KEVIN & DEBBIE	$1,279.78	$1,279.78
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-324.29	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.26	$324.29
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.26	$648.55
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.26	$972.81
07/01/2003	BILL	DOLAN, KEVIN & DEBBIE	$1,297.07	$1,297.07
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-317.02	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-317.02	$317.02
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-317.02	$634.04
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-317.02	$951.06
07/01/2002	BILL	DOLAN, KEVIN & DEBBIE	$1,268.08	$1,268.08
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-309.45	$0.00
01/08/2002	PAYMENT	GMAC CORP	$-309.43	$309.45
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-309.43	$618.88
09/04/2001	PAYMENT	9996	$-309.43	$928.31
07/01/2001	BILL	DOLAN, KEVIN & DEBBIE	$1,237.74	$1,237.74
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-307.19	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-307.18	$307.19
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-307.18	$614.37
08/23/2000	PAYMENT	PNC MTG	$-307.18	$921.55
07/01/2000	BILL	DOLAN, KEVIN & DEBBIE	$1,228.73	$1,228.73
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-306.49	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-306.48	$306.49
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-306.48	$612.97
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-306.48	$919.45
07/01/1999	BILL	DOLAN, KEVIN & DEBBIE	$1,225.93	$1,225.93
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-307.86	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-307.86	$307.86
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-307.86	$615.72
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-307.86	$923.58
07/01/1998	BILL	DOLAN, KEVIN & DEBBIE	$1,231.44	$1,231.44
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-288.98	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-288.97	$288.98
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-288.97	$577.95
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-288.97	$866.92
07/01/1997	BILL	DOLAN, KEVIN & DEBBIE	$1,155.89	$1,155.89
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-293.87	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-293.84	$293.87
10/07/1996	PAYMENT	TRANSAMERICA	$-293.84	$587.71
09/24/1996	PAYMENT	PNC MTG	$-305.59	$881.55
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.75	$1,187.14
07/01/1996	BILL	DOLAN, KEVIN	$1,175.39	$1,175.39
01/26/1996	PAYMENT		$-104.04	$0.00
01/03/1996	PAYMENT		$-104.01	$104.04
08/02/1995	PAYMENT		$-208.02	$208.05
07/01/1995	BILL	H & S CONSTRUCTION INC	$416.07	$416.07