Tax Account 1420-08-315-001

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Owners

MARY, KEVIN M & MORROW, HOLLY E
3498 LONG DR
MINDEN, NV 89423

MORROW, HOLLY E

Account Summary

Account ID	1420-08-315-001
Account Type	Real Estate
Location	3498 LONG DR INDIAN HILLS GID/EFD
Balance	$3,030.21
Currently Due	$1,010.07

Account ID

1420-08-315-001

Account Type

Real Estate

Location

3498 LONG DR
INDIAN HILLS GID/EFD

Balance

$3,030.21

Currently Due

$1,010.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,040.50
Total	$4,040.50
Paid	$1,010.29
Balance	$3,030.21
Due	$1,010.07
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

$4,040.50

Total

$4,040.50

Paid

$1,010.29

Balance

$3,030.21

Due

$1,010.07

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	$1,010.29	$0.00	$1,010.29	$1,010.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,010.07	$0.00	$1,010.07	$0.00	$1,010.07
3	01/06/2025	01/16/2025	Due	$1,010.07	$0.00	$1,010.07	$0.00	$2,020.14
4	03/03/2025	03/13/2025	Due	$1,010.07	$0.00	$1,010.07	$0.00	$3,030.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,922.82	$0.00	$3,922.82	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,113.68	$0.00	$4,113.68	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,697.61	$0.00	$3,697.61	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,589.90	$0.00	$3,589.90	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,485.33	$0.00	$3,485.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,383.81	$0.00	$3,383.81	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,285.27	$0.00	$3,285.27	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,202.01	$0.00	$3,202.01	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,195.63	$0.00	$3,195.63	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,102.55	$0.00	$3,102.55	$0.00	$0.00	3.6600	351

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	305.13	305.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,010.29	$3,030.21
07/15/2024	BILL	MARY, KEVIN M & MORROW, HOLLY E	$4,040.50	$4,040.50
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-980.64	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-980.64	$980.64
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-980.64	$1,961.28
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-980.90	$2,941.92
07/14/2023	BILL	MARY, KEVIN M & MORROW, HOLLY E	$3,922.82	$3,922.82
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,028.41	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,028.41	$1,028.41
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,028.41	$2,056.82
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,028.45	$3,085.23
07/19/2022	BILL	MARY, KEVIN M & MORROW, HOLLY	$4,113.68	$4,113.68
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-924.40	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-924.40	$924.40
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-924.40	$1,848.80
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-924.41	$2,773.20
07/14/2021	BILL	MARY, KEVIN M & MORROW, HOLLY	$3,697.61	$3,697.61
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-897.47	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-897.47	$897.47
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-897.47	$1,794.94
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-897.49	$2,692.41
07/13/2020	BILL	MARY, KEVIN M & MORROW, HOLLY	$3,589.90	$3,589.90
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-871.33	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-871.33	$871.33
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-871.33	$1,742.66
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-871.34	$2,613.99
07/15/2019	BILL	MARY, KEVIN M & MORROW, HOLLY	$3,485.33	$3,485.33
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-845.95	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-845.95	$845.95
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-845.95	$1,691.90
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-845.96	$2,537.85
07/12/2018	BILL	MARY, KEVIN M & MORROW, HOLLY	$3,383.81	$3,383.81
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-821.31	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-821.31	$821.31
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-821.31	$1,642.62
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-821.34	$2,463.93
07/14/2017	BILL	MARY, KEVIN M & MORROW, HOLLY	$3,285.27	$3,285.27
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-800.50	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-800.50	$800.50
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-800.50	$1,601.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-800.51	$2,401.50
07/12/2016	BILL	MARY, KEVIN M & MORROW, HOLLY	$3,202.01	$3,202.01
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-798.90	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-798.90	$798.90
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-798.90	$1,597.80
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-798.93	$2,396.70
07/14/2015	BILL	MARY, KEVIN M & MORROW, HOLLY	$3,195.63	$3,195.63
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-775.63	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-775.63	$775.63
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-775.63	$1,551.26
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-775.66	$2,326.89
07/17/2014	BILL	MARY, KEVIN M & MORROW, HOLLY	$3,102.55	$3,102.55
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-753.04	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-753.04	$753.04
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-753.04	$1,506.08
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-753.06	$2,259.12
07/16/2013	BILL	MARY, KEVIN M & MORROW, HOLLY	$3,012.18	$3,012.18
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-743.97	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-743.97	$743.97
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-743.97	$1,487.94
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-744.00	$2,231.91
07/13/2012	BILL	MARY, KEVIN M & MORROW, HOLLY	$2,975.91	$2,975.91
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-910.36	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-910.36	$910.36
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-910.36	$1,820.72
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-910.36	$2,731.08
07/15/2011	BILL	MARY, KEVIN M & MORROW, HOLLY	$3,641.44	$3,641.44
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-927.55	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-927.55	$927.55
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-927.55	$1,855.10
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-927.57	$2,782.65
07/14/2010	BILL	MARY, KEVIN M & MORROW, HOLLY	$3,710.22	$3,710.22
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,067.31	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,067.31	$1,067.31
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,067.31	$2,134.62
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,067.33	$3,201.93
07/13/2009	BILL	MARY, KEVIN M & MORROW, HOLLY	$4,269.26	$4,269.26
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-988.27	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-988.27	$988.27
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-988.27	$1,976.54
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-988.27	$2,964.81
07/18/2008	BILL	MARY, KEVIN M & MORROW, HOLLY	$3,953.08	$3,953.08
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-915.04	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-915.01	$915.04
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-915.01	$1,830.05
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-915.01	$2,745.06
07/01/2007	BILL	MARY, KEVIN M & MORROW, HOLLY	$3,660.07	$3,660.07
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-847.29	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-847.28	$847.29
12/11/2006	PAYMENT	1ST HORIZON HOME LN	$-881.17	$1,694.57
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.89	$2,575.74
08/10/2006	PAYMENT	22	$-847.28	$2,541.85
07/01/2006	BILL	SYNCON HOMES	$3,389.13	$3,389.13
03/07/2006	PAYMENT	SYNCON HOMES	$-784.54	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-784.53	$784.54
10/19/2005	PAYMENT	SYNCON HOMES	$-815.91	$1,569.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.38	$2,384.98
08/26/2005	PAYMENT	SYNCON HOMES	$-784.53	$2,353.60
07/01/2005	BILL	SYNCON HOMES	$3,138.13	$3,138.13
03/11/2005	PAYMENT	SYNCON HOMES	$-368.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-368.64	$368.65
10/14/2004	PAYMENT	SYNCON HOMES	$-368.64	$737.29
08/19/2004	PAYMENT	SYNCON HOMES	$-368.64	$1,105.93
07/01/2004	BILL	SYNCON HOMES	$1,474.57	$1,474.57
07/24/2003	PAYMENT	SYNCON HOMES	$-10,929.38	$0.00
07/01/2003	BILL	SYNCON HOMES	$10,929.38	$10,929.38
03/13/2003	PAYMENT	SYNCON HOMES	$-2,480.47	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-2,480.45	$2,480.47
10/14/2002	PAYMENT	SYNCON HOMES	$-2,480.45	$4,960.92
08/27/2002	PAYMENT	SYNCON HOMES	$-2,480.45	$7,441.37
07/01/2002	BILL	SYNCON HOMES	$9,921.82	$9,921.82