Tax Account 1420-08-310-015

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Owners

KEILLOR, CHRISTOPHER D
1002 CAREFREE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-310-015
Account Type	Real Estate
Location	1002 CAREFREE CT INDIAN HILLS GID/EFD
Balance	$3,485.28
Currently Due	$1,161.76

Account ID

1420-08-310-015

Account Type

Real Estate

Location

1002 CAREFREE CT
INDIAN HILLS GID/EFD

Balance

$3,485.28

Currently Due

$1,161.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,647.33
Total	$4,647.33
Paid	$1,162.05
Balance	$3,485.28
Due	$1,161.76
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

$4,647.33

Total

$4,647.33

Paid

$1,162.05

Balance

$3,485.28

Due

$1,161.76

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	$1,162.05	$0.00	$1,162.05	$1,162.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,161.76	$0.00	$1,161.76	$0.00	$1,161.76
3	01/06/2025	01/16/2025	Due	$1,161.76	$0.00	$1,161.76	$0.00	$2,323.52
4	03/03/2025	03/13/2025	Due	$1,161.76	$0.00	$1,161.76	$0.00	$3,485.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,512.00	$0.00	$4,512.00	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,380.58	$0.00	$4,380.58	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,253.01	$0.00	$4,253.01	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,129.14	$0.00	$4,129.14	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,008.88	$0.00	$4,008.88	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,892.13	$0.00	$3,892.13	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,778.78	$0.00	$3,778.78	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,683.01	$0.00	$3,683.01	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,675.67	$0.00	$3,675.67	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,568.61	$0.00	$3,568.61	$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	BANK OF AMERICA WT CORE -	$-1,162.05	$3,485.28
07/15/2024	BILL	KEILLOR, CHRISTOPHER D	$4,647.33	$4,647.33
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,127.94	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,127.94	$1,127.94
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,127.94	$2,255.88
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,128.18	$3,383.82
07/14/2023	BILL	KEILLOR, CHRISTOPHER D	$4,512.00	$4,512.00
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,095.14	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,095.14	$1,095.14
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,095.14	$2,190.28
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,095.16	$3,285.42
07/19/2022	BILL	KEILLOR, CHRISTOPHER D	$4,380.58	$4,380.58
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,063.25	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,063.25	$1,063.25
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,063.25	$2,126.50
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,063.26	$3,189.75
07/14/2021	BILL	KEILLOR, CHRISTOPHER D	$4,253.01	$4,253.01
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,032.28	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,032.28	$1,032.28
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,032.28	$2,064.56
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,032.30	$3,096.84
07/13/2020	BILL	KEILLOR, CHRISTOPHER D	$4,129.14	$4,129.14
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,002.22	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,002.22	$1,002.22
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,002.22	$2,004.44
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,002.22	$3,006.66
07/15/2019	BILL	KEILLOR, CHRISTOPHER D	$4,008.88	$4,008.88
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-973.03	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-973.03	$973.03
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-973.03	$1,946.06
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-973.04	$2,919.09
07/12/2018	BILL	KEILLOR, CHRISTOPHER D	$3,892.13	$3,892.13
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-944.69	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-944.69	$944.69
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-944.69	$1,889.38
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-944.71	$2,834.07
07/14/2017	BILL	KEILLOR, CHRISTOPHER D	$3,778.78	$3,778.78
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-920.75	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-920.75	$920.75
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-920.75	$1,841.50
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-920.76	$2,762.25
07/12/2016	BILL	KEILLOR, CHRISTOPHER D	$3,683.01	$3,683.01
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-918.91	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-918.91	$918.91
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-918.91	$1,837.82
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-918.94	$2,756.73
07/14/2015	BILL	BEESLEY, PATRICIA D TTEE	$3,675.67	$3,675.67
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.15	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.15	$892.15
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.15	$1,784.30
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.16	$2,676.45
07/17/2014	BILL	BEESLEY, PATRICIA D TTEE	$3,568.61	$3,568.61
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.16	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.16	$866.16
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.16	$1,732.32
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.19	$2,598.48
07/16/2013	BILL	BEESLEY, PATRICIA D TTEE	$3,464.67	$3,464.67
01/15/2013	PAYMENT	11 CHECK	$-868.98	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-868.98	$868.98
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-868.98	$1,737.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-869.00	$2,606.94
07/13/2012	BILL	BEESLEY, PATRICIA D TRUSTEE	$3,475.94	$3,475.94
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-900.29	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-900.29	$900.29
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-900.29	$1,800.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-900.29	$2,700.87
07/15/2011	BILL	BEESLEY, PATRICIA D TRUSTEE	$3,601.16	$3,601.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-865.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-865.66	$865.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-865.66	$1,731.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-865.67	$2,596.98
07/14/2010	BILL	BEESLEY, PATRICIA D TRUSTEE	$3,462.65	$3,462.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-848.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-848.62	$848.62
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-848.62	$1,697.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-848.62	$2,545.86
07/13/2009	BILL	BEESLEY, PATRICIA D TRUSTEE	$3,394.48	$3,394.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-823.90	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-823.90	$823.90
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-823.90	$1,647.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-823.91	$2,471.70
07/18/2008	BILL	BEESLEY, LEE P & PATRICIA D	$3,295.61	$3,295.61
02/26/2008	PAYMENT	COUNTRYWIDE	$-799.93	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-799.91	$799.93
09/25/2007	PAYMENT	COUNTRYWIDE	$-799.91	$1,599.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-799.91	$2,399.75
07/01/2007	BILL	BEESLEY, LEE P & PATRICIA D	$3,199.66	$3,199.66
02/28/2007	PAYMENT	COUNTRYWIDE	$-776.62	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-776.61	$776.62
09/26/2006	PAYMENT	COUNTRYWIDE	$-776.61	$1,553.23
08/07/2006	PAYMENT	COUNTRYWIDE	$-776.61	$2,329.84
07/01/2006	BILL	BEESLEY, LEE P & PATRICIA D	$3,106.45	$3,106.45
03/01/2006	PAYMENT	COUNTRYWIDE	$-754.00	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-753.99	$754.00
09/29/2005	PAYMENT	COUNTRYWIDE	$-753.99	$1,507.99
08/10/2005	PAYMENT	COUNTRYWIDE	$-753.99	$2,261.98
07/01/2005	BILL	BEESLEY, LEE P & PATRICIA D	$3,015.97	$3,015.97
02/14/2005	PAYMENT	COUNTRYWIDE	$-732.05	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-732.04	$732.05
09/28/2004	PAYMENT	COUNTRYWIDE	$-732.04	$1,464.09
07/28/2004	PAYMENT	COUNTRYWIDE	$-732.04	$2,196.13
07/01/2004	BILL	BEESLEY, LEE P & PATRICIA D	$2,928.17	$2,928.17
02/02/2004	PAYMENT	COUNTRYWIDE	$-741.27	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-741.24	$741.27
09/23/2003	PAYMENT	COUNTRYWIDE	$-741.24	$1,482.51
08/12/2003	PAYMENT	COUNTRYWIDE	$-741.24	$2,223.75
07/01/2003	BILL	BEESLEY, LEE P & PATRICIA D	$2,964.99	$2,964.99
03/04/2003	PAYMENT	COUNTRYWIDE	$-470.26	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-470.23	$470.26
10/03/2002	PAYMENT	44	$-470.23	$940.49
08/21/2002	PAYMENT	AZELTON, CLAUDE W &	$-470.23	$1,410.72
07/01/2002	BILL	AZELTON, CLAUDE W & DEANNA J	$1,880.95	$1,880.95
08/23/2001	PAYMENT	SUNRIDGE CORP	$-655.79	$0.00
08/20/2001	PAYMENT	SUNRIDGE CORP	$-218.59	$655.79
07/01/2001	BILL	SUNRIDGE CORP	$874.38	$874.38
08/18/2000	PAYMENT	SUNRIDGE CORP	$-694.41	$0.00
07/01/2000	BILL	SUNRIDGE CORP	$694.41	$694.41
08/13/1999	PAYMENT	SUNRIDGE CORP	$-691.61	$0.00
07/01/1999	BILL	SUNRIDGE CORP	$691.61	$691.61
12/24/1998	PAYMENT	SUNRIDGE CORP	$-350.78	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-350.78	$350.78
07/01/1998	BILL	SUNRIDGE CORP	$701.56	$701.56
10/17/1997	PAYMENT	SUNRIDGE CORP	$-332.53	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-332.50	$332.53
07/01/1997	BILL	SUNRIDGE CORP	$665.03	$665.03
08/13/1996	PAYMENT	SUNRIDGE CORP	$-676.24	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$676.24	$676.24
08/18/1995	PAYMENT		$-703.16	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$703.16	$703.16
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77