Tax Account 1420-08-314-038

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Owners

BALDRY, WILLIAM & LINDA
3481 LONG DR
MINDEN, NV 89423

BALDRY, LINDA

Account Summary

Account ID	1420-08-314-038
Account Type	Real Estate
Location	3481 LONG DR INDIAN HILLS GID/EFD
Balance	$2,248.71
Currently Due	$749.57

Account ID

1420-08-314-038

Account Type

Real Estate

Location

3481 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,248.71

Currently Due

$749.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,998.58
Total	$2,998.58
Paid	$749.87
Balance	$2,248.71
Due	$749.57
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

$2,998.58

Total

$2,998.58

Paid

$749.87

Balance

$2,248.71

Due

$749.57

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	$749.87	$0.00	$749.87	$749.87	$0.00
2	10/07/2024	10/17/2024	Due	$749.57	$0.00	$749.57	$0.00	$749.57
3	01/06/2025	01/16/2025	Due	$749.57	$0.00	$749.57	$0.00	$1,499.14
4	03/03/2025	03/13/2025	Due	$749.57	$0.00	$749.57	$0.00	$2,248.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,911.23	$0.00	$2,911.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,826.44	$0.00	$2,826.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,744.12	$0.00	$2,744.12	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,664.20	$0.00	$2,664.20	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,586.61	$0.00	$2,586.61	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,511.29	$0.00	$2,511.29	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,438.15	$0.00	$2,438.15	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,376.38	$0.00	$2,376.38	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,371.64	$0.00	$2,371.64	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,367.03	$0.00	$2,367.03	$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 -	$-749.87	$2,248.71
07/15/2024	BILL	BALDRY, WILLIAM & LINDA	$2,998.58	$2,998.58
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-727.74	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-727.74	$727.74
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-727.74	$1,455.48
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-728.01	$2,183.22
07/14/2023	BILL	BALDRY, WILLIAM & LINDA	$2,911.23	$2,911.23
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-706.61	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-706.61	$706.61
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-706.61	$1,413.22
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-706.61	$2,119.83
07/19/2022	BILL	BALDRY, WILLIAM & LINDA	$2,826.44	$2,826.44
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-686.03	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-686.03	$686.03
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-686.03	$1,372.06
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-686.03	$2,058.09
07/14/2021	BILL	BALDRY, WILLIAM & LINDA	$2,744.12	$2,744.12
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-666.05	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-666.05	$666.05
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-666.05	$1,332.10
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-666.05	$1,998.15
07/13/2020	BILL	BALDRY, WILLIAM & LINDA	$2,664.20	$2,664.20
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-646.65	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-646.65	$646.65
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-646.65	$1,293.30
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-646.66	$1,939.95
07/15/2019	BILL	BALDRY, WILLIAM & LINDA	$2,586.61	$2,586.61
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-627.82	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-627.82	$627.82
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-627.82	$1,255.64
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-627.83	$1,883.46
07/12/2018	BILL	BALDRY, WILLIAM & LINDA	$2,511.29	$2,511.29
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.53	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.53	$609.53
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.53	$1,219.06
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.56	$1,828.59
07/14/2017	BILL	BALDRY, WILLIAM & LINDA	$2,438.15	$2,438.15
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-594.09	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-594.09	$594.09
10/18/2016	PAYMENT	TITLE SOURCE CHECK	$-594.09	$1,188.18
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-594.11	$1,782.27
07/12/2016	BILL	BALDRY, WILLIAM & LINDA	$2,376.38	$2,376.38
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-592.91	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-592.91	$592.91
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-592.91	$1,185.82
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-592.91	$1,778.73
07/14/2015	BILL	BALDRY, WILLIAM & LINDA	$2,371.64	$2,371.64
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-591.75	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-591.75	$591.75
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-591.75	$1,183.50
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-591.78	$1,775.25
07/17/2014	BILL	BALDRY, WILLIAM & LINDA	$2,367.03	$2,367.03
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-621.35	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-621.35	$621.35
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-621.35	$1,242.70
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-621.35	$1,864.05
07/16/2013	BILL	BALDRY, WILLIAM & LINDA	$2,485.40	$2,485.40
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-619.95	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-619.95	$619.95
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-619.95	$1,239.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-619.98	$1,859.85
07/13/2012	BILL	BALDRY, WILLIAM & LINDA	$2,479.83	$2,479.83
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-627.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-627.08	$627.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-627.08	$1,254.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-627.08	$1,881.24
07/15/2011	BILL	BALDRY, WILLIAM & LINDA	$2,508.32	$2,508.32
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-608.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-608.81	$608.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-608.81	$1,217.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-608.82	$1,826.43
07/14/2010	BILL	BALDRY, WILLIAM & LINDA	$2,435.25	$2,435.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-591.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-591.07	$591.07
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-591.07	$1,182.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-591.10	$1,773.21
07/13/2009	BILL	BALDRY, WILLIAM & LINDA	$2,364.31	$2,364.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-573.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-573.86	$573.86
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-573.86	$1,147.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-573.86	$1,721.58
07/18/2008	BILL	BALDRY, WILLIAM & LINDA	$2,295.44	$2,295.44
02/26/2008	PAYMENT	COUNTRYWIDE	$-557.13	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-557.10	$557.13
09/25/2007	PAYMENT	COUNTRYWIDE	$-557.10	$1,114.23
08/13/2007	PAYMENT	COUNTRYWIDE	$-557.10	$1,671.33
07/01/2007	BILL	BALDRY, WILLIAM & LINDA	$2,228.43	$2,228.43
02/28/2007	PAYMENT	COUNTRYWIDE	$-540.94	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-540.91	$540.94
09/26/2006	PAYMENT	COUNTRYWIDE	$-540.91	$1,081.85
08/07/2006	PAYMENT	COUNTRYWIDE	$-540.91	$1,622.76
07/01/2006	BILL	BALDRY, WILLIAM & LINDA	$2,163.67	$2,163.67
03/01/2006	PAYMENT	COUNTRYWIDE	$-525.17	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-525.16	$525.17
09/29/2005	PAYMENT	COUNTRYWIDE	$-525.16	$1,050.33
08/10/2005	PAYMENT	COUNTRYWIDE	$-525.16	$1,575.49
07/01/2005	BILL	BALDRY, WILLIAM & LINDA	$2,100.65	$2,100.65
02/14/2005	PAYMENT	COUNTRYWIDE	$-509.88	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-509.87	$509.88
09/28/2004	PAYMENT	COUNTRYWIDE	$-509.87	$1,019.75
07/28/2004	PAYMENT	COUNTRYWIDE	$-509.87	$1,529.62
07/01/2004	BILL	BALDRY, WILLIAM & LINDA	$2,039.49	$2,039.49
02/02/2004	PAYMENT	COUNTRYWIDE	$-516.20	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-516.17	$516.20
09/23/2003	PAYMENT	COUNTRYWIDE	$-516.17	$1,032.37
08/12/2003	PAYMENT	COUNTRYWIDE	$-516.17	$1,548.54
07/01/2003	BILL	BALDRY, WILLIAM & LINDA	$2,064.71	$2,064.71
03/13/2003	PAYMENT	SYNCON HOMES	$-114.91	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-114.88	$114.91
10/14/2002	PAYMENT	SYNCON HOMES	$-114.88	$229.79
08/27/2002	PAYMENT	SYNCON HOMES	$-114.88	$344.67
07/01/2002	BILL	SYNCON HOMES	$459.55	$459.55