Tax Account 1420-08-310-004

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Owners

SMITH, JOHN T JR & HULICK, LISA
1012 SUNBURST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-310-004
Account Type	Real Estate
Location	991 ROLLING RIDGE CT INDIAN HILLS GID/EFD
Balance	$1,927.44
Currently Due	$642.48

Account ID

1420-08-310-004

Account Type

Real Estate

Location

991 ROLLING RIDGE CT
INDIAN HILLS GID/EFD

Balance

$1,927.44

Currently Due

$642.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,570.31
Total	$2,570.31
Paid	$642.87
Balance	$1,927.44
Due	$642.48
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

$2,570.31

Total

$2,570.31

Paid

$642.87

Balance

$1,927.44

Due

$642.48

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	$642.87	$0.00	$642.87	$642.87	$0.00
2	10/07/2024	10/17/2024	Due	$642.48	$0.00	$642.48	$0.00	$642.48
3	01/06/2025	01/16/2025	Due	$642.48	$0.00	$642.48	$0.00	$1,284.96
4	03/03/2025	03/13/2025	Due	$642.48	$0.00	$642.48	$0.00	$1,927.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,379.91	$0.00	$2,379.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,310.59	$0.00	$2,310.59	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,243.30	$0.00	$2,243.30	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,169.52	$0.00	$2,169.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,106.34	$0.00	$2,106.34	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,045.00	$0.00	$2,045.00	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,985.43	$0.00	$1,985.43	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,935.13	$0.00	$1,935.13	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,931.27	$0.00	$1,931.27	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,871.41	$0.00	$1,871.41	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-642.87	$1,927.44
07/15/2024	BILL	SMITH, JOHN T JR & HULICK, LISA	$2,570.31	$2,570.31
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-594.92	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-594.92	$594.92
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-594.92	$1,189.84
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-595.15	$1,784.76
07/14/2023	BILL	SMITH, JOHN T JR & HULICK, LISA	$2,379.91	$2,379.91
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-577.64	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-577.64	$577.64
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-577.64	$1,155.28
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-577.67	$1,732.92
07/19/2022	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,310.59	$2,310.59
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-560.82	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-560.82	$560.82
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-560.82	$1,121.64
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-560.84	$1,682.46
07/14/2021	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,243.30	$2,243.30
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-542.38	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-542.38	$542.38
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-542.38	$1,084.76
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-542.38	$1,627.14
07/13/2020	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,169.52	$2,169.52
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-526.58	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-526.58	$526.58
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-526.58	$1,053.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-526.60	$1,579.74
07/15/2019	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,106.34	$2,106.34
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-511.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-511.25	$511.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-511.25	$1,022.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-511.25	$1,533.75
07/12/2018	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,045.00	$2,045.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-496.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-496.35	$496.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-496.35	$992.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-496.38	$1,489.05
07/14/2017	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,985.43	$1,985.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-483.78	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-483.78	$483.78
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-483.78	$967.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-483.79	$1,451.34
07/12/2016	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,935.13	$1,935.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-482.81	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-482.81	$482.81
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-482.81	$965.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-482.84	$1,448.43
07/14/2015	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,931.27	$1,931.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-467.85	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-467.85	$467.85
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-467.85	$935.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-467.86	$1,403.55
07/17/2014	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,871.41	$1,871.41
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-454.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-454.22	$454.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-454.22	$908.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-454.24	$1,362.66
07/16/2013	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,816.90	$1,816.90
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-453.49	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-453.49	$453.49
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-453.49	$906.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-453.50	$1,360.47
07/13/2012	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,813.97	$1,813.97
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-494.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-494.37	$494.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-494.37	$988.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-494.39	$1,483.11
07/15/2011	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,977.50	$1,977.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-535.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-535.15	$535.15
10/07/2010	PAYMENT	WELLS FARGO HOME MTG CHECK	$-535.15	$1,070.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-535.16	$1,605.45
07/14/2010	BILL	SMITH, JOHN THOMAS JR	$2,140.61	$2,140.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.18	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.18	$527.18
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.18	$1,054.36
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.21	$1,581.54
07/13/2009	BILL	SMITH, JOHN THOMAS JR	$2,108.75	$2,108.75
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-488.16	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-488.16	$488.16
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-488.16	$976.32
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-488.16	$1,464.48
07/18/2008	BILL	SMITH, JOHN THOMAS JR	$1,952.64	$1,952.64
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-451.99	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-451.99	$451.99
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-451.99	$903.98
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-451.99	$1,355.97
07/01/2007	BILL	SMITH, JOHN THOMAS JR	$1,807.96	$1,807.96
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-418.53	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-418.51	$418.53
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-418.51	$837.04
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-418.51	$1,255.55
07/01/2006	BILL	SMITH, JOHN THOMAS JR	$1,674.06	$1,674.06
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-387.53	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-387.51	$387.53
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-387.51	$775.04
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-387.51	$1,162.55
07/01/2005	BILL	SMITH, JOHN THOMAS JR	$1,550.06	$1,550.06
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-361.16	$0.00
12/28/2004	PAYMENT	CHASE	$-361.15	$361.16
09/30/2004	PAYMENT	CHASE	$-361.15	$722.31
08/11/2004	PAYMENT	CHASE	$-361.15	$1,083.46
07/01/2004	BILL	SMITH, JOHN THOMAS JR	$1,444.61	$1,444.61
02/25/2004	PAYMENT	CHASE	$-365.92	$0.00
01/08/2004	PAYMENT	CHASE MANHATTAN MTGE	$-746.42	$365.92
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.64	$1,112.34
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-365.89	$1,097.70
07/01/2003	BILL	CAIN, PATRICIA J	$1,463.59	$1,463.59
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-359.67	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-359.65	$359.67
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-359.65	$719.32
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-359.65	$1,078.97
07/01/2002	BILL	CAIN, PATRICIA J	$1,438.62	$1,438.62
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.83	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.80	$350.83
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.80	$701.63
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.80	$1,052.43
07/01/2001	BILL	MARCUS, CAROLE L	$1,403.23	$1,403.23
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.27	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.25	$348.27
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.25	$696.52
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.25	$1,044.77
07/01/2000	BILL	MARCUS, CAROLE L	$1,393.02	$1,393.02
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.82	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.79	$335.82
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.79	$671.61
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.79	$1,007.40
07/01/1999	BILL	MARCUS, CAROLE L	$1,343.19	$1,343.19
03/03/1999	PAYMENT	22	$-337.13	$0.00
12/11/1998	PAYMENT	HUSE, JUDSON B & SAL	$-337.13	$337.13
09/28/1998	PAYMENT	HUSE, JUDSON B & SAL	$-337.13	$674.26
08/13/1998	PAYMENT	HUSE, JUDSON B & SAL	$-337.13	$1,011.39
07/01/1998	BILL	HUSE, JUDSON B & SALLY J	$1,348.52	$1,348.52
04/03/1998	PAYMENT	HUSE, JUDSON B & SAL	$-328.97	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.65	$328.97
01/02/1998	PAYMENT	HUSE, JUDSON B & SAL	$-316.29	$316.32
10/06/1997	PAYMENT	HUSE, JUDSON B & SAL	$-645.23	$632.61
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.65	$1,277.84
07/01/1997	BILL	HUSE, JUDSON B & SALLY J	$1,265.19	$1,265.19
02/24/1997	PAYMENT	HUSE, JUDSON B & SAL	$-321.63	$0.00
12/30/1996	PAYMENT	HUSE, JUDSON B & SAL	$-321.63	$321.63
10/02/1996	PAYMENT	HUSE, JUDSON B & SAL	$-321.63	$643.26
08/16/1996	PAYMENT	HUSE, JUDSON B & SAL	$-321.63	$964.89
07/01/1996	BILL	HUSE, JUDSON B & SALLY J	$1,286.52	$1,286.52
02/27/1996	PAYMENT		$-330.96	$0.00
12/21/1995	PAYMENT		$-330.93	$330.96
09/28/1995	PAYMENT		$-330.93	$661.89
08/24/1995	PAYMENT		$-330.93	$992.82
07/01/1995	BILL	HUSE, JUDSON B & SALLY J	$1,323.75	$1,323.75
03/16/1995	PAYMENT		$-407.07	$0.00
03/15/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$407.07
08/25/1994	PAYMENT		$-203.52	$407.07
08/10/1994	PAYMENT		$-203.52	$610.59
07/01/1994	BILL	H & S CONSTRUCTION	$814.11	$814.11