Tax Account 1420-08-313-016
Owners
MCCOLLISTER JOINT LIV TRST 2013
3459 LONG DR
MINDEN, NV 89423
MCCOLLISTER, JOHN & JANICE TTEE
MCCOLLISTER, JOHN WM III TTEE
MCCOLLISTER, JANICE HILL TTEE
Account Summary
| Account ID | 1420-08-313-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3459 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,358.84 |
| Currently Due | $786.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,145.37 |
| Total | $3,145.37 |
| Paid | $786.53 |
| Balance | $2,358.84 |
| Due | $786.28 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,053.76 | $0.00 | $3,053.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,964.83 | $0.00 | $2,964.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,878.47 | $0.00 | $2,878.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,794.63 | $0.00 | $2,794.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,713.24 | $0.00 | $2,713.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,634.23 | $0.00 | $2,634.23 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,557.49 | $0.00 | $2,557.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,492.68 | $0.00 | $2,492.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,487.70 | $0.00 | $2,487.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,481.74 | $0.00 | $2,481.74 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100349 | $-786.53 | $2,358.84 |
| 07/15/2024 | BILL | MCCOLLISTER JOINT LIV TRST 2013 | $3,145.37 | $3,145.37 |
| 02/06/2024 | PAYMENT | MCCOLLISTER, JOHN & JANICE CHECK 7212 | $-763.36 | $0.00 |
| 12/06/2023 | PAYMENT | MCCOLLISTER , JOHN W & JANICE H CHECK 7195 | $-763.36 | $763.36 |
| 09/06/2023 | PAYMENT | MCCOLLISTER , JOHN W & JANICE H CHECK 7167 | $-763.36 | $1,526.72 |
| 08/17/2023 | PAYMENT | MCCOLLISTER, J & J CHECK 7160 | $-763.68 | $2,290.08 |
| 07/14/2023 | BILL | MCCOLLISTER JOINT LIV TRST 2013 | $3,053.76 | $3,053.76 |
| 03/15/2023 | PAYMENT | MCCOLLISTER, JOHN & JANICE CHECK 5160 | $-741.20 | $0.00 |
| 12/07/2022 | PAYMENT | MCCOLLISTER, JOHN & JANICE TTEE CHECK 5154 | $-741.20 | $741.20 |
| 10/18/2022 | PAYMENT | MCCOLLISTER, JOHN & JANICE CHECK 7066 | $-741.20 | $1,482.40 |
| 08/13/2022 | PAYMENT | MCCOLLISTER, JOHN & JANICE CHECK 7051 | $-741.23 | $2,223.60 |
| 07/19/2022 | BILL | MCCOLLISTER, JOHN & JANICE TTE | $2,964.83 | $2,964.83 |
| 01/08/2022 | PAYMENT | STEWART TITLE CO CHECK | $-719.61 | $0.00 |
| 01/08/2022 | PAYMENT | STEWART TITLE CO CHECK | $-719.61 | $719.61 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-719.61 | $1,439.22 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-719.64 | $2,158.83 |
| 07/14/2021 | BILL | HENDERSON, HEATHER | $2,878.47 | $2,878.47 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-698.65 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-698.65 | $698.65 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-698.65 | $1,397.30 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-698.68 | $2,095.95 |
| 07/13/2020 | BILL | HENDERSON, HEATHER | $2,794.63 | $2,794.63 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-678.31 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-678.31 | $678.31 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-678.31 | $1,356.62 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-678.31 | $2,034.93 |
| 07/15/2019 | BILL | HENDERSON, HEATHER | $2,713.24 | $2,713.24 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-658.55 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-658.55 | $658.55 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-658.55 | $1,317.10 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-658.58 | $1,975.65 |
| 07/12/2018 | BILL | HENDERSON, HEATHER | $2,634.23 | $2,634.23 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-639.37 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-639.37 | $639.37 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-639.37 | $1,278.74 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-639.38 | $1,918.11 |
| 07/14/2017 | BILL | HENDERSON, HEATHER | $2,557.49 | $2,557.49 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-623.17 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-623.17 | $623.17 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-623.17 | $1,246.34 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-623.17 | $1,869.51 |
| 07/12/2016 | BILL | HENDERSON, HEATHER | $2,492.68 | $2,492.68 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-621.92 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-621.92 | $621.92 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-621.92 | $1,243.84 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-621.94 | $1,865.76 |
| 07/14/2015 | BILL | HENDERSON, HEATHER | $2,487.70 | $2,487.70 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-620.43 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-620.43 | $620.43 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-620.43 | $1,240.86 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-620.45 | $1,861.29 |
| 07/17/2014 | BILL | HENDERSON, DONALD TRUSTEE | $2,481.74 | $2,481.74 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-648.26 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-648.26 | $648.26 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-648.26 | $1,296.52 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-648.26 | $1,944.78 |
| 07/16/2013 | BILL | HENDERSON, DONALD TRUSTEE | $2,593.04 | $2,593.04 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-646.01 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-646.01 | $646.01 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-646.01 | $1,292.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-646.04 | $1,938.03 |
| 07/13/2012 | BILL | HENDERSON, DONALD TRUSTEE | $2,584.07 | $2,584.07 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-670.82 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-670.82 | $670.82 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-670.82 | $1,341.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-670.85 | $2,012.46 |
| 07/15/2011 | BILL | HENDERSON, DONALD TRUSTEE | $2,683.31 | $2,683.31 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-651.26 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-651.26 | $651.26 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-651.26 | $1,302.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-651.29 | $1,953.78 |
| 07/14/2010 | BILL | HENDERSON, DONALD TRUSTEE | $2,605.07 | $2,605.07 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-632.32 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-632.32 | $632.32 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-632.32 | $1,264.64 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-632.34 | $1,896.96 |
| 07/13/2009 | BILL | HENDERSON, DONALD TRUSTEE | $2,529.30 | $2,529.30 |
| 01/08/2009 | PAYMENT | HENDERSON, DONALD TRUSTEE CHECK | $-613.90 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-613.90 | $613.90 |
| 09/09/2008 | PAYMENT | HENDERSON, DONALD TRUSTEE CHECK | $-613.90 | $1,227.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-613.92 | $1,841.70 |
| 07/18/2008 | BILL | HENDERSON, DONALD TRUSTEE | $2,455.62 | $2,455.62 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-596.06 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-596.03 | $596.06 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-596.03 | $1,192.09 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-596.03 | $1,788.12 |
| 07/01/2007 | BILL | HENDERSON, DONALD B | $2,384.15 | $2,384.15 |
| 03/01/2007 | PAYMENT | PASCAL, STEVE TRUSTE | $-578.67 | $0.00 |
| 12/28/2006 | PAYMENT | PASCAL, STEVE TRUSTE | $-578.66 | $578.67 |
| 09/27/2006 | PAYMENT | PASCAL, STEVE TRUSTE | $-578.66 | $1,157.33 |
| 08/17/2006 | PAYMENT | PASCAL, STEVE TRUSTE | $-578.66 | $1,735.99 |
| 07/01/2006 | BILL | PASCAL, STEVE TRUSTEE | $2,314.65 | $2,314.65 |
| 03/06/2006 | PAYMENT | PASCAL, STEVE TRUSTE | $-561.83 | $0.00 |
| 12/27/2005 | PAYMENT | PASCAL, STEVE TRUSTE | $-561.80 | $561.83 |
| 10/03/2005 | PAYMENT | PASCAL, STEVE TRUSTE | $-561.80 | $1,123.63 |
| 08/15/2005 | PAYMENT | PASCAL, STEVE TRUSTE | $-561.80 | $1,685.43 |
| 07/01/2005 | BILL | PASCAL, STEVE TRUSTEE | $2,247.23 | $2,247.23 |
| 03/08/2005 | PAYMENT | PASCAL, STEVE TRUSTE | $-545.44 | $0.00 |
| 01/24/2005 | PAYMENT | PASCAL, STEVE TRUSTE | $-567.26 | $545.44 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.82 | $1,112.70 |
| 09/30/2004 | PAYMENT | PASCAL, STEVE TRUSTE | $-545.44 | $1,090.88 |
| 08/13/2004 | PAYMENT | PASCAL, STEVE TRUSTE | $-545.44 | $1,636.32 |
| 07/01/2004 | BILL | PASCAL, STEVE TRUSTEE | $2,181.76 | $2,181.76 |
| 02/27/2004 | PAYMENT | PASCAL, STEVE TRUSTE | $-552.11 | $0.00 |
| 01/06/2004 | PAYMENT | PASCAL, STEVE TRUSTE | $-552.10 | $552.11 |
| 11/06/2003 | PAYMENT | PASCAL, STEVE TRUSTE | $-574.18 | $1,104.21 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.08 | $1,678.39 |
| 08/14/2003 | PAYMENT | PASCAL, STEVE TRUSTE | $-552.10 | $1,656.31 |
| 07/01/2003 | BILL | PASCAL, STEVE TRUSTEE | $2,208.41 | $2,208.41 |
| 04/11/2003 | PAYMENT | PASCAL, STEVE TRUSTE | $-584.19 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $22.47 | $584.19 |
| 02/11/2003 | PAYMENT | PASCAL, STEVE TRUSTE | $-1,864.88 | $561.72 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $101.11 | $2,426.60 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $56.17 | $2,325.49 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $22.47 | $2,269.32 |
| 07/01/2002 | BILL | PASCAL, STEVE TRUSTEE | $2,246.85 | $2,246.85 |
| 02/01/2002 | PAYMENT | 22 | $-113.17 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-113.15 | $113.17 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-113.15 | $226.32 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-113.15 | $339.47 |
| 07/01/2001 | BILL | SYNCON HOMES | $452.62 | $452.62 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-112.34 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-112.33 | $112.34 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $224.67 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $337.00 |
| 07/01/2000 | BILL | SYNCON HOMES | $449.33 | $449.33 |