Tax Account 1420-08-411-010

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Owners

MILLER, JOHN-D J & TIBADUIZA, C
990 HILLTOP DR
CARSON CITY, NV 89705

MILLER, JOHN-DOUGLAS J

TIBADUIZA, CARA

Account Summary

Account ID	1420-08-411-010
Account Type	Real Estate
Location	990 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$1,943.76
Currently Due	$647.92

Account ID

1420-08-411-010

Account Type

Real Estate

Location

990 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$1,943.76

Currently Due

$647.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,592.01
Total	$2,592.01
Paid	$648.25
Balance	$1,943.76
Due	$647.92
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

$2,592.01

Total

$2,592.01

Paid

$648.25

Balance

$1,943.76

Due

$647.92

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	$648.25	$0.00	$648.25	$648.25	$0.00
2	10/07/2024	10/17/2024	Due	$647.92	$0.00	$647.92	$0.00	$647.92
3	01/06/2025	01/16/2025	Due	$647.92	$0.00	$647.92	$0.00	$1,295.84
4	03/03/2025	03/13/2025	Due	$647.92	$0.00	$647.92	$0.00	$1,943.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,400.02	$0.00	$2,400.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,222.23	$0.00	$2,222.23	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,057.60	$20.58	$2,078.18	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,989.93	$0.00	$1,989.93	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,931.98	$0.00	$1,931.98	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,875.70	$0.00	$1,875.70	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,821.07	$0.00	$1,821.07	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,774.91	$0.00	$1,774.91	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,771.35	$0.00	$1,771.35	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,719.75	$0.00	$1,719.75	$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	PHH MORTGAGE WT CORE -	$-648.25	$1,943.76
07/15/2024	BILL	MILLER, JOHN-D J & TIBADUIZA, C	$2,592.01	$2,592.01
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-599.94	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-599.94	$599.94
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-599.94	$1,199.88
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-600.20	$1,799.82
07/14/2023	BILL	MILLER, JOHN-D J & TIBADUIZA, C	$2,400.02	$2,400.02
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-555.55	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-555.55	$555.55
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-555.55	$1,111.10
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-555.58	$1,666.65
07/19/2022	BILL	MILLER, JOHN-D J & TIBADUIZA,	$2,222.23	$2,222.23
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-514.40	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-514.40	$514.40
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-514.40	$1,028.80
09/07/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-37.50	$1,543.20
09/07/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-497.48	$1,580.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.58	$2,078.18
07/14/2021	BILL	MILLER, JOHN-D J & TIBADUIZA,	$2,057.60	$2,057.60
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-497.48	$0.00
11/16/2020	PAYMENT	FATCO CHECK	$-497.48	$497.48
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-497.48	$994.96
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-497.49	$1,492.44
07/13/2020	BILL	PACKER, DAVID & KATSUKO	$1,989.93	$1,989.93
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.99	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.99	$482.99
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.99	$965.98
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.01	$1,448.97
07/15/2019	BILL	PACKER, DAVID & KATSUKO	$1,931.98	$1,931.98
02/28/2019	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.92	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.92	$468.92
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.92	$937.84
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.94	$1,406.76
07/12/2018	BILL	PACKER, DAVID & KATSUKO	$1,875.70	$1,875.70
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.26	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.26	$455.26
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.26	$910.52
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.29	$1,365.78
07/14/2017	BILL	PACKER, DAVID & KATSUKO	$1,821.07	$1,821.07
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.72	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.72	$443.72
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.72	$887.44
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.75	$1,331.16
07/12/2016	BILL	PACKER, DAVID & KATSUKO	$1,774.91	$1,774.91
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.83	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.83	$442.83
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.83	$885.66
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.86	$1,328.49
07/14/2015	BILL	PACKER, DAVID & KATSUKO	$1,771.35	$1,771.35
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.93	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.93	$429.93
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.93	$859.86
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.96	$1,289.79
07/17/2014	BILL	PACKER, DAVID & KATSUKO	$1,719.75	$1,719.75
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.41	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.41	$417.41
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.41	$834.82
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.43	$1,252.23
07/16/2013	BILL	PACKER, DAVID & KATSUKO	$1,669.66	$1,669.66
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.39	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.39	$416.39
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.39	$832.78
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.39	$1,249.17
07/13/2012	BILL	PACKER, DAVID & KATSUKO	$1,665.56	$1,665.56
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.46	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.46	$444.46
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.46	$888.92
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.48	$1,333.38
07/15/2011	BILL	PACKER, DAVID & KATSUKO	$1,777.86	$1,777.86
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.52	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.52	$431.52
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.52	$863.04
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.53	$1,294.56
07/14/2010	BILL	PACKER, DAVID & KATSUKO	$1,726.09	$1,726.09
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.95	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.95	$418.95
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.95	$837.90
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.96	$1,256.85
07/13/2009	BILL	PACKER, DAVID & KATSUKO	$1,675.81	$1,675.81
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.75	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.75	$406.75
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.75	$813.50
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.76	$1,220.25
07/18/2008	BILL	PACKER, DAVID & KATSUKO	$1,627.01	$1,627.01
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-394.90	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-394.90	$394.90
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-394.90	$789.80
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-394.90	$1,184.70
07/01/2007	BILL	PACKER, DAVID & KATSUKO	$1,579.60	$1,579.60
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-365.68	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-365.65	$365.68
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-365.65	$731.33
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-365.65	$1,096.98
07/01/2006	BILL	PACKER, DAVID & KATSUKO	$1,462.63	$1,462.63
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-355.03	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-355.00	$355.03
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-355.00	$710.03
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-355.00	$1,065.03
07/01/2005	BILL	PACKER, DAVID & KATSUKO	$1,420.03	$1,420.03
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-330.85	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-330.85	$330.85
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-330.85	$661.70
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-330.85	$992.55
07/01/2004	BILL	PACKER, DAVID & KATSUKO	$1,323.40	$1,323.40
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-335.32	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-335.29	$335.32
08/12/2003	PAYMENT	22	$-670.58	$670.61
07/01/2003	BILL	PACKER, DAVID & KATSUKO TRUSTE	$1,341.19	$1,341.19
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-328.35	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-328.32	$328.35
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-328.32	$656.67
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-328.32	$984.99
07/01/2002	BILL	PACKER, DAVID & KATSUKO TRUSTE	$1,313.31	$1,313.31
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-320.41	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-320.39	$320.41
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-320.39	$640.80
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-320.39	$961.19
07/01/2001	BILL	PACKER, DAVID & KATSUKO TRUSTE	$1,281.58	$1,281.58
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-318.08	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-318.06	$318.08
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-318.06	$636.14
08/25/2000	PAYMENT	CHASE MAN	$-318.06	$954.20
07/01/2000	BILL	PACKER, DAVID & KATSUKO TRUSTE	$1,272.26	$1,272.26
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-324.30	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-324.29	$324.30
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-324.29	$648.59
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-324.29	$972.88
07/01/1999	BILL	PACKER, DAVID & KATSUKO TRUSTE	$1,297.17	$1,297.17
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06