Tax Account 1420-08-314-008

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Owners

STITH, KEVIN C & VICKY D
5130 METRIC WAY
CARSON CITY, NV 89706

Account Summary

Account ID	1420-08-314-008
Account Type	Real Estate
Location	1052 PEBBLE BEACH CT INDIAN HILLS GID/EFD
Balance	$753.82
Currently Due	$0.00

Account ID

1420-08-314-008

Account Type

Real Estate

Location

1052 PEBBLE BEACH CT
INDIAN HILLS GID/EFD

Balance

$753.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,015.55
Total	$3,015.55
Paid	$2,261.73
Balance	$753.82
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

$3,015.55

Total

$3,015.55

Paid

$2,261.73

Balance

$753.82

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	$754.09	$0.00	$754.09	$754.09	$0.00
2	10/07/2024	10/17/2024	Paid	$753.82	$0.00	$753.82	$753.82	$0.00
3	01/06/2025	01/16/2025	Paid	$753.82	$0.00	$753.82	$753.82	$0.00
4	03/03/2025	03/13/2025	Due	$753.82	$0.00	$753.82	$0.00	$753.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,792.18	$0.00	$2,792.18	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,585.36	$0.00	$2,585.36	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,510.05	$0.00	$2,510.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,436.95	$0.00	$2,436.95	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,365.96	$0.00	$2,365.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,297.05	$0.00	$2,297.05	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,230.15	$0.00	$2,230.15	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,173.62	$0.00	$2,173.62	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,169.29	$0.00	$2,169.29	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,106.11	$0.00	$2,106.11	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-753.82	$753.82
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-753.82	$1,507.64
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-754.09	$2,261.46
07/15/2024	BILL	STITH, KEVIN C & VICKY D	$3,015.55	$3,015.55
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-697.98	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-697.98	$697.98
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-697.98	$1,395.96
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-698.24	$2,093.94
07/14/2023	BILL	STITH, KEVIN C & VICKY D	$2,792.18	$2,792.18
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-646.34	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-646.34	$646.34
08/25/2022	PAYMENT	FIRST CENTENNIAL CHECK 025817	$-646.34	$1,292.68
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-646.34	$1,939.02
07/19/2022	BILL	GLASSCOCK, BILL J & BARBARA A	$2,585.36	$2,585.36
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-627.51	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-627.51	$627.51
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-627.51	$1,255.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-627.52	$1,882.53
07/14/2021	BILL	GLASSCOCK, BILL J & BARBARA A	$2,510.05	$2,510.05
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-609.23	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-609.23	$609.23
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-609.23	$1,218.46
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-609.26	$1,827.69
07/13/2020	BILL	GLASSCOCK, BILL J & BARBARA A	$2,436.95	$2,436.95
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-591.49	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-591.49	$591.49
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-591.49	$1,182.98
07/25/2019	PAYMENT	AMROCK INC CHECK	$-591.49	$1,774.47
07/15/2019	BILL	GLASSCOCK, BILL J & BARBARA A	$2,365.96	$2,365.96
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-574.26	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-574.26	$574.26
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-574.26	$1,148.52
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-574.27	$1,722.78
07/12/2018	BILL	GLASSCOCK, BILL J & BARBARA A	$2,297.05	$2,297.05
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-557.53	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-557.53	$557.53
09/27/2017	PAYMENT	DITECH CHECK	$-557.53	$1,115.06
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-557.56	$1,672.59
07/14/2017	BILL	GLASSCOCK, BILL J & BARBARA A	$2,230.15	$2,230.15
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-543.40	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-543.40	$543.40
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-543.40	$1,086.80
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-543.42	$1,630.20
07/12/2016	BILL	GLASSCOCK, BILL J & BARBARA A	$2,173.62	$2,173.62
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-542.32	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-542.32	$542.32
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-542.32	$1,084.64
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-542.33	$1,626.96
07/14/2015	BILL	GLASSCOCK, BILL J & BARBARA A	$2,169.29	$2,169.29
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-526.52	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-526.52	$526.52
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-526.52	$1,053.04
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-526.55	$1,579.56
07/17/2014	BILL	GLASSCOCK, BILL J & BARBARA A	$2,106.11	$2,106.11
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-511.19	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-511.19	$511.19
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-511.19	$1,022.38
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-511.20	$1,533.57
07/16/2013	BILL	GLASSCOCK, BILL J & BARBARA A	$2,044.77	$2,044.77
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-509.21	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.21	$509.21
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.21	$1,018.42
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.23	$1,527.63
07/13/2012	BILL	GLASSCOCK, BILL J & BARBARA A	$2,036.86	$2,036.86
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-580.50	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-580.50	$580.50
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-580.50	$1,161.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-580.51	$1,741.50
07/15/2011	BILL	GLASSCOCK, BILL J & BARBARA A	$2,322.01	$2,322.01
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-627.17	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-627.17	$627.17
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-627.17	$1,254.34
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-627.18	$1,881.51
07/14/2010	BILL	GLASSCOCK, BILL J & BARBARA A	$2,508.69	$2,508.69
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-610.27	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-610.27	$610.27
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-610.27	$1,220.54
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-610.27	$1,830.81
07/13/2009	BILL	GLASSCOCK, BILL J & BARBARA A	$2,441.08	$2,441.08
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-592.49	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-592.49	$592.49
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-592.49	$1,184.98
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-592.51	$1,777.47
07/18/2008	BILL	GLASSCOCK, BILL J & BARBARA A	$2,369.98	$2,369.98
03/03/2008	PAYMENT	GMAC MORTGAGE	$-575.25	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-575.23	$575.25
10/01/2007	PAYMENT	GMAC MORTGAGE	$-575.23	$1,150.48
08/20/2007	PAYMENT	GMAC MORTGAGE	$-575.23	$1,725.71
07/01/2007	BILL	GLASSCOCK, BILL J & BARBARA A	$2,300.94	$2,300.94
03/05/2007	PAYMENT	GMAC MORTGAGE	$-558.49	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-558.48	$558.49
09/27/2006	PAYMENT	GMAC MORTGAGE	$-558.48	$1,116.97
08/09/2006	PAYMENT	GMAC MORTGAGE	$-558.48	$1,675.45
07/01/2006	BILL	GLASSCOCK, BILL J & BARBARA A	$2,233.93	$2,233.93
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-542.23	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-542.21	$542.23
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-542.21	$1,084.44
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-542.21	$1,626.65
07/01/2005	BILL	GLASSCOCK, BILL J & BARBARA A	$2,168.86	$2,168.86
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-526.44	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-526.41	$526.44
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-526.41	$1,052.85
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-526.41	$1,579.26
07/01/2004	BILL	GLASSCOCK, BILL J & BARBARA A	$2,105.67	$2,105.67
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-533.02	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-533.00	$533.02
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-533.00	$1,066.02
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-533.00	$1,599.02
07/01/2003	BILL	GLASSCOCK, BILL J & BARBARA A	$2,132.02	$2,132.02
02/14/2003	PAYMENT	22	$-125.35	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-125.32	$125.35
10/14/2002	PAYMENT	SYNCON HOMES	$-125.32	$250.67
08/27/2002	PAYMENT	SYNCON HOMES	$-125.32	$375.99
07/01/2002	BILL	SYNCON HOMES	$501.31	$501.31