Tax Account 1420-18-113-073

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Owners

CALVERLEY, CHRISTY
3374 ORE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-073
Account Type	Real Estate
Location	3374 ORE CT INDIAN HILLS GID
Balance	$1,444.70
Currently Due	$361.46

Account ID

1420-18-113-073

Account Type

Real Estate

Location

3374 ORE CT
INDIAN HILLS GID

Balance

$1,444.70

Currently Due

$361.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,444.70
Total	$1,444.70
Paid	$0.00
Balance	$1,444.70
Due	$361.46
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,444.70

Total

$1,444.70

Paid

$0.00

Balance

$1,444.70

Due

$361.46

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	08/18/2025	08/29/2025	Due	$361.46	$0.00	$361.46	$0.00	$361.46
2	10/06/2025	10/17/2025	Due	$361.08	$0.00	$361.08	$0.00	$722.54
3	01/05/2026	01/16/2026	Due	$361.08	$0.00	$361.08	$0.00	$1,083.62
4	03/02/2026	03/13/2026	Due	$361.08	$0.00	$361.08	$0.00	$1,444.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,402.63	$0.00	$1,402.63	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,361.80	$0.00	$1,361.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,322.15	$0.00	$1,322.15	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,283.62	$0.00	$1,283.62	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,246.22	$0.00	$1,246.22	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,209.92	$0.00	$1,209.92	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,174.67	$0.00	$1,174.67	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,140.44	$0.00	$1,140.44	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,111.53	$0.00	$1,111.53	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,109.30	$0.00	$1,109.30	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,077.00	$0.00	$1,077.00	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	CALVERLEY, CHRISTY	$1,444.70	$1,444.70
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-350.58	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-350.58	$350.58
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-350.58	$701.16
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-350.89	$1,051.74
07/15/2024	BILL	CALVERLEY, CHRISTY	$1,402.63	$1,402.63
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-340.38	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-340.38	$340.38
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-340.38	$680.76
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-340.66	$1,021.14
07/14/2023	BILL	CALVERLEY, CHRISTY	$1,361.80	$1,361.80
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-330.53	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-330.53	$330.53
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-330.53	$661.06
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-330.56	$991.59
07/19/2022	BILL	CALVERLEY, CHRISTY	$1,322.15	$1,322.15
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-320.90	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-320.90	$320.90
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-320.90	$641.80
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-320.92	$962.70
07/14/2021	BILL	CALVERLEY, CHRISTY	$1,283.62	$1,283.62
01/06/2021	PAYMENT	TICOR TITLE CHECK	$-311.55	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-311.55	$311.55
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-311.55	$623.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-311.57	$934.65
07/13/2020	BILL	CALVERLEY, CHRISTY	$1,246.22	$1,246.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-302.48	$0.00
10/03/2019	PAYMENT	WESTERN TITLE CHECK	$-604.96	$302.48
07/31/2019	PAYMENT	EDLING, MICHAEL & CAROLEE CHECK	$-302.48	$907.44
07/15/2019	BILL	EDLING, MICHAEL & CAROLEE TTEE	$1,209.92	$1,209.92
10/23/2018	PAYMENT	EDLING, MICHAEL & CAROLEE TTEE CHECK	$-293.66	$0.00
10/23/2018	PAYMENT	EDLING, MICHAEL & CAROLEE TTEE CHECK	$-293.66	$293.66
08/29/2018	PAYMENT	EDLING, MICHAEL & CAROLEE TTEE CHECK	$-293.66	$587.32
07/26/2018	PAYMENT	EDLING, MICHAEL & CAROLEE TTEE CHECK	$-293.69	$880.98
07/12/2018	BILL	EDLING, MICHAEL & CAROLEE TTEE	$1,174.67	$1,174.67
10/09/2017	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-285.11	$0.00
09/25/2017	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-285.11	$285.11
07/31/2017	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-285.11	$570.22
07/27/2017	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-285.11	$855.33
07/14/2017	BILL	EDLING, MICHAEL M & CAROLEE E	$1,140.44	$1,140.44
08/02/2016	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-1,111.53	$0.00
07/12/2016	BILL	EDLING, MICHAEL M & CAROLEE E	$1,111.53	$1,111.53
08/05/2015	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-1,109.30	$0.00
07/14/2015	BILL	EDLING, MICHAEL M & CAROLEE E	$1,109.30	$1,109.30
09/02/2014	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-538.50	$0.00
08/01/2014	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-538.50	$538.50
07/17/2014	BILL	EDLING, MICHAEL M & CAROLEE E	$1,077.00	$1,077.00
11/21/2013	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-522.80	$0.00
08/21/2013	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-261.40	$522.80
08/06/2013	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-261.43	$784.20
07/16/2013	BILL	EDLING, MICHAEL M & CAROLEE E	$1,045.63	$1,045.63
12/10/2012	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-262.01	$0.00
09/25/2012	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-524.02	$262.01
08/15/2012	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-262.01	$786.03
07/13/2012	BILL	EDLING, MICHAEL M & CAROLEE E	$1,048.04	$1,048.04
12/02/2011	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-286.78	$0.00
11/01/2011	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-286.78	$286.78
09/12/2011	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-286.78	$573.56
08/04/2011	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-286.78	$860.34
07/15/2011	BILL	EDLING, MICHAEL M & CAROLEE E	$1,147.12	$1,147.12
12/14/2010	PAYMENT	EDLING, MICHAEL M & CAROLEE E CHECK	$-278.43	$0.00
10/04/2010	PAYMENT	PRECISION MAINT & LAWN CHECK	$-278.43	$278.43
08/13/2010	PAYMENT	PRECISION MAINT & LAWN CHECK	$-556.86	$556.86
07/14/2010	BILL	EDLING, MICHAEL M & CAROLEE E	$1,113.72	$1,113.72
08/18/2009	PAYMENT	EDLING, R F JR & E M TRUST CHECK	$-1,081.28	$0.00
07/13/2009	BILL	EDLING, R F JR & E M TRUST	$1,081.28	$1,081.28
08/22/2008	PAYMENT	EDLING, R F JR & E M TRUST CHECK	$-1,049.78	$0.00
07/18/2008	BILL	EDLING, R F JR & E M TRUST	$1,049.78	$1,049.78
08/21/2007	PAYMENT	EDLING, R F JR & E M	$-994.58	$0.00
07/01/2007	BILL	EDLING, R F JR & E M TRUST	$994.58	$994.58
08/17/2006	PAYMENT	EDLING, R F JR & E M	$-965.64	$0.00
07/01/2006	BILL	EDLING, R F JR & E M TRUST	$965.64	$965.64
08/19/2005	PAYMENT	EDLING, R F JR & E M	$-937.51	$0.00
07/01/2005	BILL	EDLING, R F JR & E M TRUST	$937.51	$937.51
08/04/2004	PAYMENT	EDLING, R F JR & E M	$-910.21	$0.00
07/01/2004	BILL	EDLING, R F JR & E M TRUST	$910.21	$910.21
07/29/2003	PAYMENT	EDLING, R F JR & E M	$-919.40	$0.00
07/01/2003	BILL	EDLING, R F JR & E M TRUST	$919.40	$919.40
08/15/2002	PAYMENT	EDLING, R F JR & E M	$-868.55	$0.00
07/01/2002	BILL	EDLING, R F JR & E M TRUST	$868.55	$868.55
08/17/2001	PAYMENT	EDLING, R F JR & E M	$-856.39	$0.00
07/01/2001	BILL	EDLING, R F JR & E M TRUST	$856.39	$856.39
08/16/2000	PAYMENT	EDLING, R F JR & E M	$-853.16	$0.00
07/01/2000	BILL	EDLING, R F JR & E M TRUST	$853.16	$853.16
08/13/1999	PAYMENT	EDLING, R F JR & E M	$-876.68	$0.00
07/01/1999	BILL	EDLING, R F JR & E M TRUST	$876.68	$876.68
08/13/1998	PAYMENT	EDLING, R F JR & E M	$-874.68	$0.00
07/01/1998	BILL	EDLING, R F JR & E M TRUST	$874.68	$874.68
08/14/1997	PAYMENT	EDLING, R F JR & E M	$-825.92	$0.00
07/01/1997	BILL	EDLING, R F JR & E M TRUST	$825.92	$825.92
08/16/1996	PAYMENT	EDLING, R F JR & E M	$-834.36	$0.00
07/01/1996	BILL	EDLING, R F JR & E M TRUST	$834.36	$834.36
08/18/1995	PAYMENT		$-846.79	$0.00
07/01/1995	BILL	EDLING, R F JR & E M TRUST	$846.79	$846.79
08/01/1994	PAYMENT		$-854.31	$0.00
07/01/1994	BILL	EDLING, R F JR & E M TRUST	$854.31	$854.31
07/26/1993	PAYMENT		$-819.59	$0.00
07/01/1993	BILL	EDLING, R F JR & E M TRUST	$819.59	$819.59
07/24/1992	PAYMENT		$-776.68	$0.00
07/01/1992	BILL	EDLING, R F JR & E M TRUST	$776.68	$776.68
07/30/1991	PAYMENT		$-721.26	$0.00
07/01/1991	BILL	EDLING, R F JR & E M TRUST	$721.26	$721.26
07/16/1990	PAYMENT		$-700.00	$0.00
07/01/1990	BILL	EDLING, R F JR & E M TRUST	$700.00	$700.00
08/07/1989	PAYMENT		$-548.46	$0.00
07/01/1989	BILL	EDLING, R F JR & E M TRUST	$548.46	$548.46
07/12/1988	PAYMENT		$-541.93	$0.00
07/01/1988	BILL	EDLING, R F JR & E M TRUST	$541.93	$541.93
08/14/1987	PAYMENT		$-510.19	$0.00
07/01/1987	BILL	EDLING, R F JR & E M TRUST	$510.19	$510.19
07/02/1986	PAYMENT		$-426.42	$0.00
07/01/1986	BILL	EDLING,R F JR & E M TRUST	$426.42	$426.42