Tax Account 1420-08-211-065

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Owners

GREEN, JAHN P
1006 SUNNYCREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-065
Account Type	Real Estate
Location	1006 SUNNYCREST DR INDIAN HILLS GID/EFD
Balance	$1,374.44
Currently Due	$0.00

Account ID

1420-08-211-065

Account Type

Real Estate

Location

1006 SUNNYCREST DR
INDIAN HILLS GID/EFD

Balance

$1,374.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,749.16
Total	$2,749.16
Paid	$1,374.72
Balance	$1,374.44
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

$2,749.16

Total

$2,749.16

Paid

$1,374.72

Balance

$1,374.44

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	$687.50	$0.00	$687.50	$687.50	$0.00
2	10/07/2024	10/17/2024	Paid	$687.22	$0.00	$687.22	$687.22	$0.00
3	01/06/2025	01/16/2025	Due	$687.22	$0.00	$687.22	$0.00	$687.22
4	03/03/2025	03/13/2025	Due	$687.22	$0.00	$687.22	$0.00	$1,374.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,669.09	$0.00	$2,669.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,591.36	$0.00	$2,591.36	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,515.89	$0.00	$2,515.89	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,442.60	$0.00	$2,442.60	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,371.47	$0.00	$2,371.47	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,302.41	$0.00	$2,302.41	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,235.34	$0.00	$2,235.34	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,178.68	$0.00	$2,178.68	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,174.34	$0.00	$2,174.34	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,111.02	$0.00	$2,111.02	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-687.22	$1,374.44
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-687.50	$2,061.66
07/15/2024	BILL	GREEN, JAHN P	$2,749.16	$2,749.16
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-667.21	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-667.21	$667.21
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-667.21	$1,334.42
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-667.46	$2,001.63
07/14/2023	BILL	GREEN, JAHN P	$2,669.09	$2,669.09
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-647.84	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-647.84	$647.84
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-647.84	$1,295.68
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-647.84	$1,943.52
07/19/2022	BILL	GREEN, JAHN P	$2,591.36	$2,591.36
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-628.97	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-628.97	$628.97
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-628.97	$1,257.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-628.98	$1,886.91
07/14/2021	BILL	GREEN, JAHN P	$2,515.89	$2,515.89
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-610.65	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-610.65	$610.65
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-610.65	$1,221.30
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-610.65	$1,831.95
07/13/2020	BILL	GREEN, JAHN P	$2,442.60	$2,442.60
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-592.86	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-592.86	$592.86
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-592.86	$1,185.72
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-592.89	$1,778.58
07/15/2019	BILL	GREEN, JAHN P	$2,371.47	$2,371.47
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-575.60	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-575.60	$575.60
10/08/2018	PAYMENT	SETERUS CHECK	$-575.60	$1,151.20
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-575.61	$1,726.80
07/12/2018	BILL	GREEN, JAHN P	$2,302.41	$2,302.41
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-558.83	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-558.83	$558.83
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-558.83	$1,117.66
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-558.85	$1,676.49
07/14/2017	BILL	GREEN, JAHN P	$2,235.34	$2,235.34
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-544.67	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-544.67	$544.67
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-544.67	$1,089.34
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-544.67	$1,634.01
07/12/2016	BILL	GREEN, JAHN P & KATHERINE MAY	$2,178.68	$2,178.68
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-543.58	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-543.58	$543.58
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-543.58	$1,087.16
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-543.60	$1,630.74
07/14/2015	BILL	GREEN, JAHN P & KATHERINE MAY	$2,174.34	$2,174.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-527.75	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-527.75	$527.75
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-527.75	$1,055.50
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-527.77	$1,583.25
07/17/2014	BILL	GREEN, JAHN P & KATHERINE MAY	$2,111.02	$2,111.02
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-512.36	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-512.36	$512.36
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-512.36	$1,024.72
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-512.39	$1,537.08
07/16/2013	BILL	GREEN, JAHN P & KATHERINE MAY	$2,049.47	$2,049.47
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-497.45	$0.00
11/27/2012	PAYMENT	OLD REPUBLIC NAT'L TITLE CHECK	$-497.45	$497.45
09/21/2012	PAYMENT	BAC TAX SVC CHECK	$-497.45	$994.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-497.45	$1,492.35
07/13/2012	BILL	GREEN, JAHN P & KATHERINE MAY	$1,989.80	$1,989.80
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-482.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-482.96	$482.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-482.96	$965.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-482.96	$1,448.88
07/15/2011	BILL	GREEN, JAHN P & KATHERINE MAY	$1,931.84	$1,931.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-468.89	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-468.89	$468.89
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-468.89	$937.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-468.91	$1,406.67
07/14/2010	BILL	GREEN, JAHN P & KATHERINE MAY	$1,875.58	$1,875.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.24	$455.24
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-455.24	$910.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-455.24	$1,365.72
07/13/2009	BILL	GREEN, JAHN P & KATHERINE MAY	$1,820.96	$1,820.96
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-441.97	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-441.97	$441.97
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-441.97	$883.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-442.00	$1,325.91
07/18/2008	BILL	GREEN, JAHN P & KATHERINE MAY	$1,767.91	$1,767.91
02/26/2008	PAYMENT	COUNTRYWIDE	$-429.12	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-429.09	$429.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-429.09	$858.21
08/13/2007	PAYMENT	COUNTRYWIDE	$-429.09	$1,287.30
07/01/2007	BILL	GREEN, JAHN P & KATHERINE MAY	$1,716.39	$1,716.39
02/28/2007	PAYMENT	COUNTRYWIDE	$-416.62	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-416.61	$416.62
09/26/2006	PAYMENT	COUNTRYWIDE	$-416.61	$833.23
08/07/2006	PAYMENT	COUNTRYWIDE	$-416.61	$1,249.84
07/01/2006	BILL	GREEN, JAHN P & KATHERINE MAY	$1,666.45	$1,666.45
03/01/2006	PAYMENT	COUNTRYWIDE	$-404.50	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-404.47	$404.50
09/29/2005	PAYMENT	COUNTRYWIDE	$-404.47	$808.97
08/10/2005	PAYMENT	COUNTRYWIDE	$-404.47	$1,213.44
07/01/2005	BILL	GREEN, JAHN P & KATHERINE MAY	$1,617.91	$1,617.91
02/14/2005	PAYMENT	COUNTRYWIDE	$-392.72	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-392.69	$392.72
09/28/2004	PAYMENT	COUNTRYWIDE	$-392.69	$785.41
07/28/2004	PAYMENT	COUNTRYWIDE	$-392.69	$1,178.10
07/01/2004	BILL	GREEN, JAHN P & KATHERINE MAY	$1,570.79	$1,570.79
02/02/2004	PAYMENT	COUNTRYWIDE	$-397.73	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-397.73	$397.73
09/23/2003	PAYMENT	COUNTRYWIDE	$-397.73	$795.46
08/12/2003	PAYMENT	COUNTRYWIDE	$-397.73	$1,193.19
07/01/2003	BILL	GREEN, JAHN P & KATHERINE MAY	$1,590.92	$1,590.92
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-392.27	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-392.25	$392.27
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-392.25	$784.52
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-392.25	$1,176.77
07/01/2002	BILL	GREEN, JAHN P & KATHERINE MAY	$1,569.02	$1,569.02
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-382.48	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-382.48	$382.48
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-382.48	$764.96
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-382.48	$1,147.44
07/01/2001	BILL	GREEN, JAHN P & KATHERINE MAY	$1,529.92	$1,529.92
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-379.69	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-379.69	$379.69
10/23/2000	PAYMENT	CENLAR FED SAVINGS	$-812.54	$759.38
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.97	$1,571.92
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.19	$1,533.95
07/01/2000	BILL	GREEN, JAHN P & KATHERINE MAY	$1,518.76	$1,518.76
03/01/2000	PAYMENT	CENLAR FEDERAL SAVIN	$-362.55	$0.00
01/05/2000	PAYMENT	CENLAR FEDERAL	$-362.54	$362.55
09/29/1999	PAYMENT	CENLAR FEDERAL SAVIN	$-362.54	$725.09
08/12/1999	PAYMENT	CENLAR FEDERAL SAVIN	$-362.54	$1,087.63
07/01/1999	BILL	GREEN, JAHN P & KATHERINE MAY	$1,450.17	$1,450.17
01/13/1999	PAYMENT	22	$-363.83	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-363.81	$363.83
09/25/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-363.81	$727.64
08/06/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-363.81	$1,091.45
07/01/1998	BILL	GREEN, JAHN P & KATHERINE MAY	$1,455.26	$1,455.26
03/08/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-341.28	$0.00
11/25/1997	PAYMENT	11	$-341.25	$341.28
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-341.25	$682.53
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-341.25	$1,023.78
07/01/1997	BILL	RUFF, BRIAN	$1,365.03	$1,365.03
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-347.02	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-347.01	$347.02
10/07/1996	PAYMENT	TRANSAMERICA	$-347.01	$694.03
08/13/1996	PAYMENT	TRANSAMERICA	$-347.01	$1,041.04
07/01/1996	BILL	RUFF, BRIAN	$1,388.05	$1,388.05
03/04/1996	PAYMENT		$-357.05	$0.00
01/09/1996	PAYMENT		$-728.36	$357.05
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.28	$1,085.41
08/10/1995	PAYMENT		$-357.04	$1,071.13
07/01/1995	BILL	H & S CONSTRUCTION INC	$1,428.17	$1,428.17