Tax Account 1420-08-315-006

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Owners

SYDNEY, TERESA
3501 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-315-006
Account Type	Real Estate
Location	3501 LONG DR INDIAN HILLS GID/EFD
Balance	$2,096.01
Currently Due	$698.67

Account ID

1420-08-315-006

Account Type

Real Estate

Location

3501 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,096.01

Currently Due

$698.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,795.04
Total	$2,795.04
Paid	$699.03
Balance	$2,096.01
Due	$698.67
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

$2,795.04

Total

$2,795.04

Paid

$699.03

Balance

$2,096.01

Due

$698.67

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	$699.03	$0.00	$699.03	$699.03	$0.00
2	10/07/2024	10/17/2024	Due	$698.67	$0.00	$698.67	$0.00	$698.67
3	01/06/2025	01/16/2025	Due	$698.67	$0.00	$698.67	$0.00	$1,397.34
4	03/03/2025	03/13/2025	Due	$698.67	$0.00	$698.67	$0.00	$2,096.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,713.62	$0.00	$2,713.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,634.60	$0.00	$2,634.60	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,557.85	$0.00	$2,557.85	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,483.36	$0.00	$2,483.36	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,411.01	$0.00	$2,411.01	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,340.78	$0.00	$2,340.78	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,272.62	$0.00	$2,272.62	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,215.02	$0.00	$2,215.02	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,210.60	$0.00	$2,210.60	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,203.69	$0.00	$2,203.69	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-699.03	$2,096.01
07/15/2024	BILL	SYDNEY, TERESA	$2,795.04	$2,795.04
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-678.34	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-678.34	$678.34
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-678.34	$1,356.68
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-678.60	$2,035.02
07/14/2023	BILL	SYDNEY, TERESA	$2,713.62	$2,713.62
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-658.65	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-658.65	$658.65
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-658.65	$1,317.30
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-658.65	$1,975.95
07/19/2022	BILL	SYDNEY, TERESA	$2,634.60	$2,634.60
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-639.46	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-639.46	$639.46
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-639.46	$1,278.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-639.47	$1,918.38
07/14/2021	BILL	SYDNEY, TERESA	$2,557.85	$2,557.85
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-620.84	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-620.84	$620.84
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-620.84	$1,241.68
07/24/2020	PAYMENT	WESTERN TITLE CHECK	$-620.84	$1,862.52
07/13/2020	BILL	SYDNEY, TERESA	$2,483.36	$2,483.36
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-602.75	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-602.75	$602.75
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-602.75	$1,205.50
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-602.76	$1,808.25
07/15/2019	BILL	SYDNEY, TERESA	$2,411.01	$2,411.01
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-585.19	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-585.19	$585.19
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-585.19	$1,170.38
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-585.21	$1,755.57
07/12/2018	BILL	SYDNEY, TERESA	$2,340.78	$2,340.78
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-568.15	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-568.15	$568.15
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-568.15	$1,136.30
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-568.17	$1,704.45
07/14/2017	BILL	SYDNEY, TERESA	$2,272.62	$2,272.62
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-553.75	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-553.75	$553.75
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-553.75	$1,107.50
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-553.77	$1,661.25
07/12/2016	BILL	SYDNEY, TERESA	$2,215.02	$2,215.02
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-552.65	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.65	$552.65
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.65	$1,105.30
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.65	$1,657.95
07/14/2015	BILL	SYDNEY, TERESA	$2,210.60	$2,210.60
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-550.92	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-550.92	$550.92
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-550.92	$1,101.84
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-550.93	$1,652.76
07/17/2014	BILL	SYDNEY, TERESA	$2,203.69	$2,203.69
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-583.58	$0.00
11/19/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-583.58	$583.58
10/29/2013	PAYMENT	TERRANOVA, DONNA CHECK	$-606.92	$1,167.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.34	$1,774.08
08/02/2013	PAYMENT	TERRANOVA, DONNA CHECK	$-583.61	$1,750.74
07/16/2013	BILL	TERRANOVA, DONNA	$2,334.35	$2,334.35
03/01/2013	PAYMENT	TERRANOVA, DONNA CHECK	$-581.43	$0.00
01/04/2013	PAYMENT	TERRANOVA, DONNA CHECK	$-581.43	$581.43
10/02/2012	PAYMENT	TERRANOVA, DONNA CHECK	$-581.43	$1,162.86
07/24/2012	PAYMENT	TERRANOVA, DONNA CHECK	$-581.46	$1,744.29
07/13/2012	BILL	TERRANOVA, DONNA	$2,325.75	$2,325.75
04/11/2012	PAYMENT	TERRANOVA, DONNA CHECK	$-674.37	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.94	$674.37
12/19/2011	PAYMENT	TERRANOVA, DONNA CHECK	$-1,322.80	$648.43
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.94	$1,971.23
08/03/2011	PAYMENT	TERRANOVA, DONNA CHECK	$-648.44	$1,945.29
07/15/2011	BILL	TERRANOVA, DONNA	$2,593.73	$2,593.73
03/03/2011	PAYMENT	TERRANOVA, DONNA CHECK	$-692.44	$0.00
01/07/2011	PAYMENT	TERRANOVA, DONNA CHECK	$-692.44	$692.44
10/05/2010	PAYMENT	TERRANOVA, DONNA CHECK	$-692.44	$1,384.88
08/03/2010	PAYMENT	TERRANOVA, DONNA CHECK	$-692.47	$2,077.32
07/14/2010	BILL	TERRANOVA, DONNA	$2,769.79	$2,769.79
02/23/2010	PAYMENT	33 CHECK	$-704.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-704.73	$704.73
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-704.73	$1,409.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-704.76	$2,114.19
07/13/2009	BILL	COSTANZA-MACARA, LOREEN A	$2,818.95	$2,818.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-652.53	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-652.53	$652.53
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-652.53	$1,305.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-652.55	$1,957.59
07/18/2008	BILL	COSTANZA-MACARA, LOREEN A	$2,610.14	$2,610.14
02/26/2008	PAYMENT	COUNTRYWIDE	$-604.21	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-604.20	$604.21
09/25/2007	PAYMENT	COUNTRYWIDE	$-604.20	$1,208.41
08/13/2007	PAYMENT	COUNTRYWIDE	$-604.20	$1,812.61
07/01/2007	BILL	COSTANZA-MACARA, LOREEN A	$2,416.81	$2,416.81
02/28/2007	PAYMENT	COUNTRYWIDE	$-559.46	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-559.44	$559.46
09/26/2006	PAYMENT	COUNTRYWIDE	$-559.44	$1,118.90
08/07/2006	PAYMENT	COUNTRYWIDE	$-559.44	$1,678.34
07/01/2006	BILL	ALEXANDER, LOREEN	$2,237.78	$2,237.78
03/01/2006	PAYMENT	COUNTRYWIDE	$-518.02	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-518.00	$518.02
09/29/2005	PAYMENT	COUNTRYWIDE	$-518.00	$1,036.02
08/10/2005	PAYMENT	COUNTRYWIDE	$-518.00	$1,554.02
07/01/2005	BILL	MACARA, TARIUS A & ALEXANDER,	$2,072.02	$2,072.02
02/14/2005	PAYMENT	COUNTRYWIDE	$-346.29	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-346.28	$346.29
09/20/2004	PAYMENT	22	$-346.28	$692.57
08/19/2004	PAYMENT	SYNCON HOMES	$-346.28	$1,038.85
07/01/2004	BILL	SYNCON HOMES	$1,385.13	$1,385.13