Tax Account 1420-18-113-107

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Owners

GERLETT, NILA RENE
897 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-107
Account Type	Real Estate
Location	897 AMADOR CI INDIAN HILLS GID
Balance	$961.34
Currently Due	$480.67

Account ID

1420-18-113-107

Account Type

Real Estate

Location

897 AMADOR CI
INDIAN HILLS GID

Balance

$961.34

Currently Due

$480.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.92
Total	$1,922.92
Paid	$961.58
Balance	$961.34
Due	$480.67
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

$1,922.92

Total

$1,922.92

Paid

$961.58

Balance

$961.34

Due

$480.67

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	$480.91	$0.00	$480.91	$480.91	$0.00
2	10/07/2024	10/17/2024	Paid	$480.67	$0.00	$480.67	$480.67	$0.00
3	01/06/2025	01/16/2025	Due	$480.67	$0.00	$480.67	$0.00	$480.67
4	03/03/2025	03/13/2025	Due	$480.67	$0.00	$480.67	$0.00	$961.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,780.50	$0.00	$1,780.50	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,648.63	$0.00	$1,648.63	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,526.50	$0.00	$1,526.50	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,482.03	$0.00	$1,482.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,438.86	$0.00	$1,438.86	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,396.94	$0.00	$1,396.94	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,356.25	$0.00	$1,356.25	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,321.89	$0.00	$1,321.89	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,319.24	$0.00	$1,319.24	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,280.83	$0.00	$1,280.83	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-480.67	$961.34
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-480.91	$1,442.01
07/15/2024	BILL	GERLETT, NILA RENE	$1,922.92	$1,922.92
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-445.05	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-445.05	$445.05
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-445.05	$890.10
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-445.35	$1,335.15
07/14/2023	BILL	GERLETT, NILA RENE	$1,780.50	$1,780.50
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-412.15	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-412.15	$412.15
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-412.15	$824.30
07/22/2022	PAYMENT	FATCO CHECK 1377432002	$-412.18	$1,236.45
07/19/2022	BILL	GERLETT, NILA RENE	$1,648.63	$1,648.63
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-381.62	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-381.62	$381.62
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-381.62	$763.24
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-381.64	$1,144.86
07/14/2021	BILL	RAPA, BONNIE SUE	$1,526.50	$1,526.50
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-370.50	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-370.50	$370.50
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-370.50	$741.00
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-370.53	$1,111.50
07/13/2020	BILL	RAPA, BONNIE SUE	$1,482.03	$1,482.03
01/14/2020	PAYMENT	VYLLA TITLE LLC CHECK	$-359.71	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-359.71	$359.71
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-359.71	$719.42
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-359.73	$1,079.13
07/15/2019	BILL	RAPA, BONNIE SUE	$1,438.86	$1,438.86
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-349.23	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-349.23	$349.23
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-349.23	$698.46
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-349.25	$1,047.69
07/12/2018	BILL	RAPA, BONNIE SUE	$1,396.94	$1,396.94
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-339.06	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-339.06	$339.06
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-339.06	$678.12
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-339.07	$1,017.18
07/14/2017	BILL	RAPA, BONNIE SUE	$1,356.25	$1,356.25
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.47	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.47	$330.47
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.47	$660.94
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.48	$991.41
07/12/2016	BILL	RAPA, BONNIE SUE	$1,321.89	$1,321.89
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.81	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.81	$329.81
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.81	$659.62
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.81	$989.43
07/14/2015	BILL	RAPA, BONNIE SUE	$1,319.24	$1,319.24
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-320.20	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-320.20	$320.20
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-320.20	$640.40
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-320.23	$960.60
07/17/2014	BILL	RAPA, BONNIE SUE	$1,280.83	$1,280.83
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.88	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.88	$310.88
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.88	$621.76
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.88	$932.64
07/16/2013	BILL	RAPA, BONNIE SUE	$1,243.52	$1,243.52
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-311.37	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-311.37	$311.37
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-311.37	$622.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-311.39	$934.11
07/13/2012	BILL	RAPA, BONNIE SUE	$1,245.50	$1,245.50
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-350.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-350.00	$350.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-350.00	$700.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-350.02	$1,050.00
07/15/2011	BILL	RAPA, BONNIE SUE	$1,400.02	$1,400.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-364.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-364.07	$364.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.07	$728.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.09	$1,092.21
07/14/2010	BILL	RAPA, BONNIE SUE	$1,456.30	$1,456.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.47	$353.47
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-353.47	$706.94
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-353.48	$1,060.41
07/13/2009	BILL	RAPA, BONNIE SUE	$1,413.89	$1,413.89
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-343.18	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-343.18	$343.18
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-343.18	$686.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-343.19	$1,029.54
07/18/2008	BILL	RAPA, BONNIE SUE	$1,372.73	$1,372.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-326.26	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-326.24	$326.26
09/25/2007	PAYMENT	COUNTRYWIDE	$-326.24	$652.50
08/13/2007	PAYMENT	COUNTRYWIDE	$-326.24	$978.74
07/01/2007	BILL	RAPA, BONNIE SUE	$1,304.98	$1,304.98
02/28/2007	PAYMENT	COUNTRYWIDE	$-302.09	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-302.08	$302.09
09/26/2006	PAYMENT	COUNTRYWIDE	$-302.08	$604.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-302.08	$906.25
07/01/2006	BILL	RAPA, BONNIE SUE	$1,208.33	$1,208.33
03/01/2006	PAYMENT	COUNTRYWIDE	$-279.72	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-279.70	$279.72
09/29/2005	PAYMENT	COUNTRYWIDE	$-279.70	$559.42
08/10/2005	PAYMENT	COUNTRYWIDE	$-279.70	$839.12
07/01/2005	BILL	RAPA, BONNIE SUE	$1,118.82	$1,118.82
02/14/2005	PAYMENT	COUNTRYWIDE	$-260.68	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-260.67	$260.68
09/28/2004	PAYMENT	COUNTRYWIDE	$-260.67	$521.35
07/28/2004	PAYMENT	COUNTRYWIDE	$-260.67	$782.02
07/01/2004	BILL	RAPA, BONNIE SUE	$1,042.69	$1,042.69
02/02/2004	PAYMENT	COUNTRYWIDE	$-263.18	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-263.17	$263.18
09/22/2003	PAYMENT	1ST CENTENNIAL TITLE	$-263.17	$526.35
08/15/2003	PAYMENT	CHASE	$-263.17	$789.52
07/01/2003	BILL	RAPA, BONNIE SUE	$1,052.69	$1,052.69
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-251.28	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-251.28	$251.28
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-251.28	$502.56
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-251.28	$753.84
07/01/2002	BILL	RAPA, BONNIE SUE	$1,005.12	$1,005.12
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-247.61	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-247.58	$247.61
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-247.58	$495.19
08/22/2001	PAYMENT	CHASE MANHATTAN	$-247.58	$742.77
07/01/2001	BILL	RAPA, BONNIE SUE	$990.35	$990.35
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-246.65	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-246.64	$246.65
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-246.64	$493.29
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-246.64	$739.93
07/01/2000	BILL	RAPA, BONNIE SUE	$986.57	$986.57
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-253.48	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-253.48	$253.48
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-253.48	$506.96
08/20/1999	PAYMENT	NO NV TITLE	$-253.48	$760.44
07/01/1999	BILL	RAPA, BONNIE SUE	$1,013.92	$1,013.92
02/01/1999	PAYMENT	NETS	$-252.71	$0.00
12/05/1998	PAYMENT	NETS	$-252.71	$252.71
09/15/1998	PAYMENT	NETS	$-252.71	$505.42
08/05/1998	PAYMENT	NETS	$-252.71	$758.13
07/01/1998	BILL	HEISER, CHARLES & CAROLYN RAWL	$1,010.84	$1,010.84
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-238.48	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-238.45	$238.48
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-238.45	$476.93
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-238.45	$715.38
07/01/1997	BILL	HEISER, CHARLES & CAROLYN RAWL	$953.83	$953.83
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-240.90	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-240.90	$240.90
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-240.90	$481.80
08/19/1996	PAYMENT	HEISER, CHARLES & CA	$-240.90	$722.70
07/01/1996	BILL	HEISER, CHARLES & CAROLYN RAWL	$963.60	$963.60
03/04/1996	PAYMENT		$-244.31	$0.00
01/01/1996	PAYMENT		$-244.30	$244.31
10/02/1995	PAYMENT		$-244.30	$488.61
08/21/1995	PAYMENT		$-244.30	$732.91
07/01/1995	BILL	HEISER, CHARLES & CAROLYN RAWL	$977.21	$977.21
01/02/1995	PAYMENT		$-443.21	$0.00
08/15/1994	PAYMENT		$-443.18	$443.21
07/01/1994	BILL	HEISER, CHARLES & CAROLYN RAWL	$886.39	$886.39
01/03/1994	PAYMENT		$-425.16	$0.00
08/16/1993	PAYMENT		$-425.14	$425.16
07/01/1993	BILL	HEISER, CHARLES & CAROLYN RAWL	$850.30	$850.30
12/31/1992	PAYMENT		$-403.66	$0.00
08/17/1992	PAYMENT		$-403.64	$403.66
07/01/1992	BILL	MAHONEY, RANDY DEL & TERESA AN	$807.30	$807.30
01/06/1992	PAYMENT		$-374.77	$0.00
08/20/1991	PAYMENT		$-374.74	$374.77
07/01/1991	BILL	MAHONEY, RANDY DEL & TERESA AN	$749.51	$749.51
01/07/1991	PAYMENT		$-363.69	$0.00
08/06/1990	PAYMENT		$-363.68	$363.69
07/01/1990	BILL	FOLK, CHARLES & DONNA J	$727.37	$727.37
01/02/1990	PAYMENT		$-286.32	$0.00
08/28/1989	PAYMENT		$-286.30	$286.32
07/01/1989	BILL	GREENWOOD, DANIEL G & TINA L	$572.62	$572.62
03/01/1989	PAYMENT		$-250.85	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.92	$250.85
08/09/1988	PAYMENT		$-245.90	$245.93
07/01/1988	BILL	SAMUELS, CHARLES R & DONNA M	$491.83	$491.83
04/25/1988	PAYMENT		$-125.34	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.63	$125.34
12/29/1987	PAYMENT		$-115.69	$115.71
09/24/1987	PAYMENT		$-115.69	$231.40
08/12/1987	PAYMENT		$-115.69	$347.09
07/01/1987	BILL	SAMUELS, CHARLES R & DONNA M	$462.78	$462.78
03/03/1987	PAYMENT		$-96.75	$0.00
12/18/1986	PAYMENT		$-96.73	$96.75
10/01/1986	PAYMENT		$-96.73	$193.48
07/18/1986	PAYMENT		$-96.73	$290.21
07/01/1986	BILL	SAMUELS,CHARLES R & DONNA M	$386.94	$386.94