Tax Account 1420-18-113-050

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Owners

MCENTEE, MARKUS & JENNIFER
3550 GREEN ACRES DR
CARSON CITY, NV 89705

MCENTEE, MARKUS

MCENTEE, JENNIFER

Account Summary

Account ID	1420-18-113-050
Account Type	Real Estate
Location	869 AMADOR CI INDIAN HILLS GID
Balance	$1,348.02
Currently Due	$449.34

Account ID

1420-18-113-050

Account Type

Real Estate

Location

869 AMADOR CI
INDIAN HILLS GID

Balance

$1,348.02

Currently Due

$449.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,797.57
Total	$1,797.57
Paid	$449.55
Balance	$1,348.02
Due	$449.34
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

$1,797.57

Total

$1,797.57

Paid

$449.55

Balance

$1,348.02

Due

$449.34

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	$449.55	$0.00	$449.55	$449.55	$0.00
2	10/07/2024	10/17/2024	Due	$449.34	$0.00	$449.34	$0.00	$449.34
3	01/06/2025	01/16/2025	Due	$449.34	$0.00	$449.34	$0.00	$898.68
4	03/03/2025	03/13/2025	Due	$449.34	$0.00	$449.34	$0.00	$1,348.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.44	$0.00	$1,664.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,541.16	$0.00	$1,541.16	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,427.00	$0.00	$1,427.00	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,380.09	$0.00	$1,380.09	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,332.13	$0.00	$1,332.13	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,271.11	$0.00	$1,271.11	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,219.86	$0.00	$1,219.86	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,188.94	$0.00	$1,188.94	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,186.58	$0.00	$1,186.58	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,152.01	$0.00	$1,152.01	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-449.55	$1,348.02
07/15/2024	BILL	MCENTEE, MARKUS & JENNIFER	$1,797.57	$1,797.57
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-416.04	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-416.04	$416.04
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-416.04	$832.08
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-416.32	$1,248.12
07/14/2023	BILL	MCENTEE, MARKUS & JENNIFER	$1,664.44	$1,664.44
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-385.29	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-385.29	$385.29
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-385.29	$770.58
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-385.29	$1,155.87
07/19/2022	BILL	MCENTEE, MARKUS & JENNIFER	$1,541.16	$1,541.16
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-356.75	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-356.75	$356.75
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-356.75	$713.50
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-356.75	$1,070.25
07/14/2021	BILL	MCENTEE, MARKUS & JENNIFER	$1,427.00	$1,427.00
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-345.02	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-345.02	$345.02
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-345.02	$690.04
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-345.03	$1,035.06
07/13/2020	BILL	MCENTEE, MARKUS & JENNIFER	$1,380.09	$1,380.09
02/28/2020	PAYMENT	PNC CHECK	$-333.03	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-333.03	$333.03
10/07/2019	PAYMENT	PNC CHECK	$-333.03	$666.06
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-333.04	$999.09
07/15/2019	BILL	MCENTEE, MARKUS & JENNIFER	$1,332.13	$1,332.13
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-317.77	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-317.77	$317.77
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.77	$635.54
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.80	$953.31
07/12/2018	BILL	MCENTEE, MARKUS & JENNIFER	$1,271.11	$1,271.11
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.96	$0.00
10/05/2017	PAYMENT	CHICAGO TITLE CHECK	$-304.96	$304.96
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.96	$609.92
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.98	$914.88
07/14/2017	BILL	MCENTEE, MARKUS & JENNIFER	$1,219.86	$1,219.86
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.23	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.23	$297.23
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.23	$594.46
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.25	$891.69
07/12/2016	BILL	MCENTEE, MARKUS & JENNIFER	$1,188.94	$1,188.94
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.64	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.64	$296.64
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.64	$593.28
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.66	$889.92
07/14/2015	BILL	MCENTEE, MARKUS & JENNIFER	$1,186.58	$1,186.58
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.00	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.00	$288.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.00	$576.00
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.01	$864.00
07/17/2014	BILL	MCENTEE, MARKUS & JENNIFER	$1,152.01	$1,152.01
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.61	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.61	$279.61
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.61	$559.22
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.63	$838.83
07/16/2013	BILL	MCENTEE, MARKUS & JENNIFER	$1,118.46	$1,118.46
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.24	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.24	$280.24
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.24	$560.48
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.26	$840.72
07/13/2012	BILL	MCENTEE, MARKUS & JENNIFER	$1,120.98	$1,120.98
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.92	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.92	$318.92
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.92	$637.84
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.93	$956.76
07/15/2011	BILL	MCENTEE, MARKUS & JENNIFER	$1,275.69	$1,275.69
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.32	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.32	$355.32
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.32	$710.64
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.34	$1,065.96
07/14/2010	BILL	MCENTEE, MARKUS & JENNIFER	$1,421.30	$1,421.30
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.24	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.24	$354.24
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.24	$708.48
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.24	$1,062.72
07/13/2009	BILL	MCENTEE, MARKUS & JENNIFER	$1,416.96	$1,416.96
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$328.00
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$656.00
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.02	$984.00
07/18/2008	BILL	MCENTEE, MARKUS & JENNIFER	$1,312.02	$1,312.02
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-297.30	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-297.27	$297.30
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-297.27	$594.57
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-297.27	$891.84
07/01/2007	BILL	MCENTEE, MARKUS & JENNIFER	$1,189.11	$1,189.11
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-275.27	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-275.25	$275.27
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-275.25	$550.52
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-275.25	$825.77
07/01/2006	BILL	MCENTEE, MARKUS & JENNIFER	$1,101.02	$1,101.02
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-254.88	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-254.86	$254.88
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-254.86	$509.74
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-254.86	$764.60
07/01/2005	BILL	MCENTEE, MARKUS & JENNIFER	$1,019.46	$1,019.46
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-237.52	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-237.52	$237.52
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-237.52	$475.04
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-237.52	$712.56
07/01/2004	BILL	MCENTEE, MARKUS & JENNIFER	$950.08	$950.08
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-239.88	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-239.88	$239.88
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-239.88	$479.76
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-239.88	$719.64
07/01/2003	BILL	MCENTEE, MARKUS & JENNIFER	$959.52	$959.52
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-227.45	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-227.43	$227.45
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-227.43	$454.88
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-227.43	$682.31
07/01/2002	BILL	MCENTEE, MARKUS & JENNIFER	$909.74	$909.74
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-224.20	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-224.18	$224.20
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-224.18	$448.38
08/20/2001	PAYMENT	CHASE MANHATTAN	$-224.18	$672.56
07/01/2001	BILL	MCENTEE, MARKUS & JENNIFER	$896.74	$896.74
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-223.33	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-223.33	$223.33
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-223.33	$446.66
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-223.33	$669.99
07/01/2000	BILL	MCENTEE, MARKUS & JENNIFER	$893.32	$893.32
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-230.70	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-230.68	$230.70
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-230.68	$461.38
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-230.68	$692.06
07/01/1999	BILL	MCENTEE, MARKUS & JENNIFER	$922.74	$922.74
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-230.13	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-230.12	$230.13
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-230.12	$460.25
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-230.12	$690.37
07/01/1998	BILL	MCENTEE, MARKUS & JENNIFER	$920.49	$920.49
01/05/1998	PAYMENT	STEWART TITLE	$-434.57	$0.00
09/16/1997	PAYMENT	SOURCE ONE	$-217.28	$434.57
08/21/1997	PAYMENT	5500	$-217.28	$651.85
07/01/1997	BILL	DENNEY, FELICIA & BRUCE D	$869.13	$869.13
02/24/1997	PAYMENT	9998	$-219.52	$0.00
12/23/1996	PAYMENT	9998	$-219.50	$219.52
09/26/1996	PAYMENT	9998	$-219.50	$439.02
08/09/1996	PAYMENT	DENNEY, FELICIA & BR	$-219.50	$658.52
07/01/1996	BILL	DENNEY, FELICIA & BRUCE D	$878.02	$878.02
02/23/1996	PAYMENT		$-222.71	$0.00
12/26/1995	PAYMENT		$-222.71	$222.71
09/25/1995	PAYMENT		$-222.71	$445.42
08/14/1995	PAYMENT		$-222.71	$668.13
07/01/1995	BILL	DENNEY, FELICIA & BRUCE D	$890.84	$890.84
12/23/1994	PAYMENT		$-431.03	$0.00
08/19/1994	PAYMENT		$-431.02	$431.03
07/01/1994	BILL	DENNEY, FELICIA & BRUCE D	$862.05	$862.05
08/16/1993	PAYMENT		$-827.04	$0.00
07/01/1993	BILL	STANDISH, BROOK L & DEBORAH S	$827.04	$827.04
08/17/1992	PAYMENT		$-784.10	$0.00
07/01/1992	BILL	STANDISH, BROOK L & DEBORAH S	$784.10	$784.10
08/20/1991	PAYMENT		$-728.08	$0.00
07/01/1991	BILL	STANDISH, BROOK L & DEBORAH S	$728.08	$728.08
08/06/1990	PAYMENT		$-706.58	$0.00
07/01/1990	BILL	STANDISH, BROOK L & DEBORAH S	$706.58	$706.58
09/05/1989	PAYMENT		$-551.15	$0.00
07/01/1989	BILL	STANDISH, BROOK L & DEBORAH S	$551.15	$551.15
01/02/1989	PAYMENT		$-272.30	$0.00
08/01/1988	PAYMENT		$-272.28	$272.30
07/01/1988	BILL	STANDISH, BROOK L & DEBORAH S	$544.58	$544.58
01/04/1988	PAYMENT		$-256.33	$0.00
08/18/1987	PAYMENT		$-256.32	$256.33
07/01/1987	BILL	STANDISH, BROOK L & DEBORAH S	$512.65	$512.65
02/24/1987	PAYMENT		$-218.54	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.28	$218.54
07/15/1986	PAYMENT		$-214.24	$214.26
07/01/1986	BILL	STANDISH,BROOK L & DEBORAH S	$428.50	$428.50