Tax Account 1420-18-114-009

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Owners

BUTLER, JAMES & BECKY L
819 OVERVIEW CT
CARSON CITY, NV 89705

BUTLER, BECKY L

Account Summary

Account ID	1420-18-114-009
Account Type	Real Estate
Location	819 OVERVIEW CT INDIAN HILLS GID
Balance	$1,492.46
Currently Due	$746.23

Account ID

1420-18-114-009

Account Type

Real Estate

Location

819 OVERVIEW CT
INDIAN HILLS GID

Balance

$1,492.46

Currently Due

$746.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,985.23
Total	$2,985.23
Paid	$1,492.77
Balance	$1,492.46
Due	$746.23
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

$2,985.23

Total

$2,985.23

Paid

$1,492.77

Balance

$1,492.46

Due

$746.23

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	$746.54	$0.00	$746.54	$746.54	$0.00
2	10/07/2024	10/17/2024	Paid	$746.23	$0.00	$746.23	$746.23	$0.00
3	01/06/2025	01/16/2025	Due	$746.23	$0.00	$746.23	$0.00	$746.23
4	03/03/2025	03/13/2025	Due	$746.23	$0.00	$746.23	$0.00	$1,492.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,898.30	$0.00	$2,898.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,813.89	$0.00	$2,813.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,731.94	$0.00	$2,731.94	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,652.35	$0.00	$2,652.35	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,575.11	$0.00	$2,575.11	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,500.10	$0.00	$2,500.10	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,427.26	$0.00	$2,427.26	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,365.75	$0.00	$2,365.75	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,361.03	$0.00	$2,361.03	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,292.27	$0.00	$2,292.27	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-746.23	$1,492.46
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-746.54	$2,238.69
07/15/2024	BILL	BUTLER, JAMES & BECKY L	$2,985.23	$2,985.23
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-724.49	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-724.49	$724.49
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-724.49	$1,448.98
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-724.83	$2,173.47
07/14/2023	BILL	BUTLER, JAMES & BECKY L	$2,898.30	$2,898.30
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-703.47	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-703.47	$703.47
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-703.47	$1,406.94
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-703.48	$2,110.41
07/19/2022	BILL	BUTLER, JAMES & BECKY L	$2,813.89	$2,813.89
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-682.98	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-682.98	$682.98
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-682.98	$1,365.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-683.00	$2,048.94
07/14/2021	BILL	BUTLER, JAMES & BECKY L	$2,731.94	$2,731.94
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.08	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.08	$663.08
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.08	$1,326.16
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.11	$1,989.24
07/13/2020	BILL	BUTLER, JAMES & BECKY L	$2,652.35	$2,652.35
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.77	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.77	$643.77
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.77	$1,287.54
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.80	$1,931.31
07/15/2019	BILL	BUTLER, JAMES & BECKY L	$2,575.11	$2,575.11
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.02	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.02	$625.02
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.02	$1,250.04
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.04	$1,875.06
07/12/2018	BILL	BUTLER, JAMES & BECKY L	$2,500.10	$2,500.10
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.81	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.81	$606.81
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.81	$1,213.62
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.83	$1,820.43
07/14/2017	BILL	BUTLER, JAMES & BECKY L	$2,427.26	$2,427.26
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.43	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.43	$591.43
09/15/2016	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-591.43	$1,182.86
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.46	$1,774.29
07/12/2016	BILL	BUTLER, JAMES & BECKY L	$2,365.75	$2,365.75
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.25	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.25	$590.25
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.25	$1,180.50
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.28	$1,770.75
07/14/2015	BILL	BUTLER, JAMES & BECKY L	$2,361.03	$2,361.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.06	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.06	$573.06
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.06	$1,146.12
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.09	$1,719.18
07/17/2014	BILL	BUTLER, JAMES & BECKY L	$2,292.27	$2,292.27
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.37	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.37	$556.37
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.37	$1,112.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.39	$1,669.11
07/16/2013	BILL	BUTLER, JAMES & BECKY L	$2,225.50	$2,225.50
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.92	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.92	$553.92
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.92	$1,107.84
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.93	$1,661.76
07/13/2012	BILL	BUTLER, JAMES & BECKY L	$2,215.69	$2,215.69
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.43	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.43	$597.43
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.43	$1,194.86
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.43	$1,792.29
07/15/2011	BILL	BUTLER, JAMES & BECKY L	$2,389.72	$2,389.72
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.14	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.14	$582.14
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-582.14	$1,164.28
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-582.16	$1,746.42
07/14/2010	BILL	BUTLER, JAMES & BECKY L	$2,328.58	$2,328.58
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-565.19	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-565.19	$565.19
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-565.19	$1,130.38
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-565.20	$1,695.57
07/13/2009	BILL	BUTLER, JAMES & BECKY L	$2,260.77	$2,260.77
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-548.73	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-548.73	$548.73
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-548.73	$1,097.46
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-548.74	$1,646.19
07/18/2008	BILL	BUTLER, JAMES & BECKY L	$2,194.93	$2,194.93
02/28/2008	PAYMENT	NATIONA CITY MTG	$-521.02	$0.00
12/06/2007	PAYMENT	NORTHERN NV TITLE	$-521.01	$521.02
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-521.01	$1,042.03
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-521.01	$1,563.04
07/01/2007	BILL	BUTLER, JAMES & BECKY L	$2,084.05	$2,084.05
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-482.44	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-482.43	$482.44
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-482.43	$964.87
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-482.43	$1,447.30
07/01/2006	BILL	BUTLER, JAMES & BECKY L	$1,929.73	$1,929.73
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-446.72	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-446.69	$446.72
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-446.69	$893.41
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-446.69	$1,340.10
07/01/2005	BILL	BUTLER, JAMES & BECKY L	$1,786.79	$1,786.79
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-416.31	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-416.31	$416.31
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-416.31	$832.62
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-416.31	$1,248.93
07/01/2004	BILL	BUTLER, JAMES & BECKY L	$1,665.24	$1,665.24
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-419.83	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-419.82	$419.83
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-419.82	$839.65
08/07/2003	PAYMENT	22	$-419.82	$1,259.47
07/01/2003	BILL	BUTLER, JAMES & BECKY L	$1,679.29	$1,679.29
04/11/2003	PAYMENT	SYNCON HOMES	$-157.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.38	$157.87
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.95	$150.49
10/14/2002	PAYMENT	SYNCON HOMES	$-73.77	$147.54
08/27/2002	PAYMENT	SYNCON HOMES	$-73.77	$221.31
07/01/2002	BILL	SYNCON HOMES	$295.08	$295.08