Tax Account 1420-08-311-001

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Owners

P & V SCULLEN LIVING TRUST 2022
3525 N SUNRIDGE DR
CARSON CITY, NV 89705

ALEXANDER, VIRGINIA M TTEE

Account Summary

Account ID	1420-08-311-001
Account Type	Real Estate
Location	3525 N SUNRIDGE DR INDIAN HILLS GID/EFD
Balance	$947.38
Currently Due	$0.00

Account ID

1420-08-311-001

Account Type

Real Estate

Location

3525 N SUNRIDGE DR
INDIAN HILLS GID/EFD

Balance

$947.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,789.95
Total	$3,789.95
Paid	$2,842.57
Balance	$947.38
Due	$0.00
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

$3,789.95

Total

$3,789.95

Paid

$2,842.57

Balance

$947.38

Due

$0.00

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	$947.81	$0.00	$947.81	$947.81	$0.00
2	10/07/2024	10/17/2024	Paid	$947.38	$0.00	$947.38	$947.38	$0.00
3	01/06/2025	01/16/2025	Paid	$947.38	$0.00	$947.38	$947.38	$0.00
4	03/03/2025	03/13/2025	Due	$947.38	$0.00	$947.38	$0.00	$947.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,509.21	$0.00	$3,509.21	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,249.28	$0.00	$3,249.28	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,008.59	$0.00	$3,008.59	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,909.65	$0.00	$2,909.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,808.52	$0.00	$2,808.52	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,679.90	$0.00	$2,679.90	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,571.87	$0.00	$2,571.87	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,506.68	$0.00	$2,506.68	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,501.67	$25.02	$2,526.69	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,428.80	$0.00	$2,428.80	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-947.38	$947.38
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-947.38	$1,894.76
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-947.81	$2,842.14
07/15/2024	BILL	P & V SCULLEN LIVING TRUST 2022	$3,789.95	$3,789.95
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-877.25	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-877.25	$877.25
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-877.25	$1,754.50
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-877.46	$2,631.75
07/14/2023	BILL	P & V SCULLEN LIVING TRUST 2022	$3,509.21	$3,509.21
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-812.32	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-812.32	$812.32
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-812.32	$1,624.64
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-812.32	$2,436.96
07/19/2022	BILL	SCULLEN, PATRICK A & VIRGINIA	$3,249.28	$3,249.28
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-752.14	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-752.14	$752.14
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-752.14	$1,504.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-752.17	$2,256.42
07/14/2021	BILL	SCULLEN, PATRICK A & VIRGINIA	$3,008.59	$3,008.59
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-727.41	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-727.41	$727.41
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-727.41	$1,454.82
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-727.42	$2,182.23
07/13/2020	BILL	SCULLEN, PATRICK A & VIRGINIA	$2,909.65	$2,909.65
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-702.13	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-702.13	$702.13
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-702.13	$1,404.26
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-702.13	$2,106.39
07/15/2019	BILL	SCULLEN, PATRICK A & VIRGINIA	$2,808.52	$2,808.52
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-669.97	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-669.97	$669.97
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-669.97	$1,339.94
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-669.99	$2,009.91
07/12/2018	BILL	SCULLEN, PATRICK A & VIRGINIA	$2,679.90	$2,679.90
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-642.96	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-642.96	$642.96
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-642.96	$1,285.92
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-642.99	$1,928.88
07/14/2017	BILL	SCULLEN, PATRICK A & VIRGINIA	$2,571.87	$2,571.87
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.67	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.67	$626.67
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.67	$1,253.34
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-626.67	$1,880.01
07/12/2016	BILL	SCULLEN, PATRICK A & VIRGINIA	$2,506.68	$2,506.68
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-625.41	$0.00
12/16/2015	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-625.41	$625.41
10/12/2015	PAYMENT	US BANK CHECK	$-1,275.87	$1,250.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.02	$2,526.69
07/14/2015	BILL	HORNADY, KENNETH M & MARY A	$2,501.67	$2,501.67
07/22/2014	PAYMENT	HORNADY, KENNETH M & MARY A CHECK	$-2,428.80	$0.00
07/17/2014	BILL	HORNADY, KENNETH M & MARY A	$2,428.80	$2,428.80
07/22/2013	PAYMENT	HORNADY, KENNETH M & MARY A CHECK	$-2,358.05	$0.00
07/16/2013	BILL	HORNADY, KENNETH M & MARY A	$2,358.05	$2,358.05
07/23/2012	PAYMENT	HORNADY, KENNETH M & MARY A CHECK	$-2,289.38	$0.00
07/13/2012	BILL	HORNADY, KENNETH M & MARY A	$2,289.38	$2,289.38
07/20/2011	PAYMENT	HORNADY, KENNETH M & MARY A CHECK	$-2,198.87	$0.00
07/15/2011	BILL	HORNADY, KENNETH M & MARY A	$2,198.87	$2,198.87
07/20/2010	PAYMENT	HORNADY, KENNETH M & MARY A CHECK	$-2,134.84	$0.00
07/14/2010	BILL	HORNADY, KENNETH M & MARY A	$2,134.84	$2,134.84
10/07/2009	PAYMENT	HORNADY, KENNETH M & MARY A CHECK	$-1,036.34	$0.00
09/02/2009	PAYMENT	HORNADY, KENNETH M & MARY A CHECK	$-518.17	$1,036.34
08/03/2009	PAYMENT	HORNADY, KENNETH M & MARY A CHECK	$-518.17	$1,554.51
07/13/2009	BILL	HORNADY, KENNETH M & MARY A	$2,072.68	$2,072.68
07/28/2008	PAYMENT	HORNADY, KENNETH M & MARY A CHECK	$-2,012.32	$0.00
07/18/2008	BILL	HORNADY, KENNETH M & MARY A	$2,012.32	$2,012.32
07/27/2007	PAYMENT	HORNADY, KENNETH M &	$-1,953.71	$0.00
07/01/2007	BILL	HORNADY, KENNETH M & MARY A	$1,953.71	$1,953.71
08/01/2006	PAYMENT	HORNADY, KENNETH M &	$-1,896.81	$0.00
07/01/2006	BILL	HORNADY, KENNETH M & MARY A	$1,896.81	$1,896.81
08/03/2005	PAYMENT	HORNADY, KENNETH M &	$-1,841.56	$0.00
07/01/2005	BILL	HORNADY, KENNETH M & MARY A	$1,841.56	$1,841.56
07/27/2004	PAYMENT	HORNADY, KENNETH M &	$-1,787.92	$0.00
07/01/2004	BILL	HORNADY, KENNETH M & MARY A	$1,787.92	$1,787.92
08/04/2003	PAYMENT	HORNADY, KENNETH M &	$-1,810.70	$0.00
07/01/2003	BILL	HORNADY, KENNETH M & MARY A	$1,810.70	$1,810.70
08/06/2002	PAYMENT	HORNADY, KENNETH M &	$-1,787.37	$0.00
07/01/2002	BILL	HORNADY, KENNETH M & MARY A	$1,787.37	$1,787.37
07/26/2001	PAYMENT	HORNADY, KENNETH M &	$-1,742.62	$0.00
07/01/2001	BILL	HORNADY, KENNETH M & MARY A	$1,742.62	$1,742.62
08/01/2000	PAYMENT	HORNADY, KENNETH M &	$-1,729.94	$0.00
07/01/2000	BILL	HORNADY, KENNETH M & MARY A	$1,729.94	$1,729.94
07/22/1999	PAYMENT	HORNADY, KENNETH M &	$-1,779.45	$0.00
07/01/1999	BILL	HORNADY, KENNETH M & MARY A	$1,779.45	$1,779.45
07/24/1998	PAYMENT	HORNADY, KENNETH M &	$-1,786.01	$0.00
07/01/1998	BILL	HORNADY, KENNETH M & MARY A	$1,786.01	$1,786.01
08/13/1997	PAYMENT	HORNADY, KENNETH M &	$-1,675.17	$0.00
07/01/1997	BILL	HORNADY, KENNETH M & MARY A	$1,675.17	$1,675.17
07/29/1996	PAYMENT	HORNADY, KENNETH M &	$-1,703.40	$0.00
07/01/1996	BILL	HORNADY, KENNETH M & MARY A	$1,703.40	$1,703.40
08/02/1995	PAYMENT		$-876.35	$0.00
07/27/1995	PAYMENT		$-438.17	$876.35
07/14/1995	PAYMENT		$-438.17	$1,314.52
07/01/1995	BILL	HORNADY, KENNETH M & MARY A	$1,752.69	$1,752.69