Tax Account 1420-18-114-016

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Owners

CARNEY REVOCABLE TRUST 2004
818 OVERVIEW CT
CARSON CITY, NV 89705

CARNEY, GRACE U TTEE

Account Summary

Account ID	1420-18-114-016
Account Type	Real Estate
Location	818 OVERVIEW CT INDIAN HILLS GID
Balance	$1,486.78
Currently Due	$743.39

Account ID

1420-18-114-016

Account Type

Real Estate

Location

818 OVERVIEW CT
INDIAN HILLS GID

Balance

$1,486.78

Currently Due

$743.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,973.92
Total	$2,973.92
Paid	$1,487.14
Balance	$1,486.78
Due	$743.39
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

$2,973.92

Total

$2,973.92

Paid

$1,487.14

Balance

$1,486.78

Due

$743.39

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	$743.75	$0.00	$743.75	$743.75	$0.00
2	10/07/2024	10/17/2024	Paid	$743.39	$0.00	$743.39	$743.39	$0.00
3	01/06/2025	01/16/2025	Due	$743.39	$0.00	$743.39	$0.00	$743.39
4	03/03/2025	03/13/2025	Due	$743.39	$0.00	$743.39	$0.00	$1,486.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,887.29	$57.74	$2,945.03	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,803.19	$98.11	$2,901.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,721.53	$0.00	$2,721.53	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,642.25	$0.00	$2,642.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,565.30	$0.00	$2,565.30	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,447.79	$0.00	$2,447.79	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,349.12	$0.00	$2,349.12	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,289.58	$0.00	$2,289.58	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,285.02	$0.00	$2,285.02	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,218.49	$0.00	$2,218.49	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1002188	$-1,487.14	$1,486.78
07/15/2024	BILL	CARNEY REVOCABLE TRUST 2004	$2,973.92	$2,973.92
04/02/2024	PAYMENT	CHECK ACH - 30012	$-750.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.87	$750.63
01/08/2024	PAYMENT	CARNEY, G CHECK 7502	$-721.76	$721.76
10/26/2023	PAYMENT	CARNEY, GRACE U CHECK 7260	$-750.63	$1,443.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.87	$2,194.15
08/24/2023	PAYMENT	CARNEY, G CHECK 6898	$-722.01	$2,165.28
07/14/2023	BILL	CARNEY REVOCABLE TRUST 2004	$2,887.29	$2,887.29
03/09/2023	PAYMENT	CARNEY, GRACE U TTEE CHECK 6683	$-700.79	$0.00
01/11/2023	PAYMENT	CARNEY, GRACE U TTEE CHECK 6650	$-700.79	$700.79
11/04/2022	PAYMENT	CARNEY, GRACE U TTEE CHECK 6627	$-1,499.72	$1,401.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.08	$2,901.30
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.03	$2,831.22
07/19/2022	BILL	CARNEY, GRACE U TTEE	$2,803.19	$2,803.19
03/09/2022	PAYMENT	CARNEY, GRACE U TTEE CHECK	$-680.38	$0.00
01/13/2022	PAYMENT	CARNEY, GRACE U REV LIV TRST CHECK	$-680.38	$680.38
09/13/2021	PAYMENT	CARNEY, GRACE U REV LIV TRUST CHECK	$-680.38	$1,360.76
08/06/2021	PAYMENT	CARNEY, GRACE U TTEE CHECK	$-680.39	$2,041.14
07/14/2021	BILL	CARNEY, GRACE U TTEE	$2,721.53	$2,721.53
02/22/2021	PAYMENT	CARNEY, GRACE REV LIV TRUST CHECK	$-660.56	$0.00
01/11/2021	PAYMENT	CARNEY, GRACE TTE CHECK	$-660.56	$660.56
10/04/2020	PAYMENT	CARNEY, GRACE CHECK	$-660.56	$1,321.12
08/23/2020	PAYMENT	CARNEY, GRACE TRUSTEE CHECK	$-660.57	$1,981.68
07/13/2020	BILL	CARNEY, GRACE	$2,642.25	$2,642.25
03/16/2020	PAYMENT	CARNEY, GRACE TTEE CHECK	$-641.32	$0.00
11/01/2019	PAYMENT	FATCO CHECK	$-641.32	$641.32
10/01/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0669583	$-641.32	$1,282.64
08/07/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0649968	$-641.34	$1,923.96
07/15/2019	BILL	EIKAM, STEVEN L	$2,565.30	$2,565.30
02/20/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0594639	$-611.94	$0.00
01/09/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0579374	$-611.94	$611.94
10/03/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0550429	$-611.94	$1,223.88
08/13/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0534820	$-611.97	$1,835.82
07/12/2018	BILL	EIKAM, STEVEN L	$2,447.79	$2,447.79
02/23/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0482964	$-587.28	$0.00
01/03/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0465879	$-587.28	$587.28
10/03/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0442933	$-587.28	$1,174.56
08/23/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0428097	$-587.28	$1,761.84
07/14/2017	BILL	EIKAM, STEVEN L	$2,349.12	$2,349.12
02/23/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0372656	$-572.39	$0.00
12/30/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0356208	$-572.39	$572.39
10/05/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0329910	$-572.39	$1,144.78
08/04/2016	PAYMENT	UAMC CHECK	$-572.41	$1,717.17
07/12/2016	BILL	EIKAM, STEVEN L	$2,289.58	$2,289.58
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.25	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.25	$571.25
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.25	$1,142.50
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.27	$1,713.75
07/14/2015	BILL	CARR, CAROLINE & PEREZ, DANIEL	$2,285.02	$2,285.02
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-554.62	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-554.62	$554.62
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-554.62	$1,109.24
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-554.63	$1,663.86
07/17/2014	BILL	CARR, CAROLINE & PEREZ, DANIEL	$2,218.49	$2,218.49
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.46	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.46	$538.46
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.46	$1,076.92
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.49	$1,615.38
07/16/2013	BILL	CARR, CAROLINE & PEREZ, DANIEL	$2,153.87	$2,153.87
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.29	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.29	$536.29
09/25/2012	PAYMENT	CITI MORTGAGE CHECK	$-536.29	$1,072.58
09/13/2012	PAYMENT	OLD REPUBLIC TITLE CHECK	$-557.74	$1,608.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.45	$2,166.61
07/13/2012	BILL	CARR, CAROLINE & PEREZ, DANIEL	$2,145.16	$2,145.16
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-557.46	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-557.46	$557.46
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-557.46	$1,114.92
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-557.48	$1,672.38
07/15/2011	BILL	CARR, CAROLINE & PEREZ, DANIEL	$2,229.86	$2,229.86
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-541.24	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-541.24	$541.24
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-541.24	$1,082.48
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-541.24	$1,623.72
07/14/2010	BILL	CARR, CAROLINE & PEREZ, DANIEL	$2,164.96	$2,164.96
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.47	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.47	$525.47
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.47	$1,050.94
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.48	$1,576.41
07/13/2009	BILL	CARR, CAROLINE & PEREZ, DANIEL	$2,101.89	$2,101.89
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-510.16	$0.00
01/07/2009	PAYMENT	CITI MORTGAGE CHECK	$-510.16	$510.16
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-510.16	$1,020.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-510.19	$1,530.48
07/18/2008	BILL	US BANK NATIONAL ASSOCIATION	$2,040.67	$2,040.67
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-460.89	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-460.87	$460.89
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-460.87	$921.76
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-460.87	$1,382.63
07/01/2007	BILL	BERMAN, DAVID & LISA	$1,843.50	$1,843.50
03/01/2007	PAYMENT	MORTGAGE LENDER NETW	$-447.47	$0.00
12/23/2006	PAYMENT	MORTGAGE LENDER NETW	$-447.47	$447.47
10/02/2006	PAYMENT	MORTGAGE LENDER NETW	$-447.47	$894.94
08/22/2006	PAYMENT	MORTGAGE LENDER NETW	$-447.47	$1,342.41
07/01/2006	BILL	BERMAN, DAVID & LISA	$1,789.88	$1,789.88
03/09/2006	PAYMENT	MORTGAGE LENDERS	$-434.46	$0.00
03/06/2006	PAYMENT	LSI TAX SERVICES	$-929.68	$434.46
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.44	$1,364.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.38	$1,320.70
08/10/2005	PAYMENT	COUNTRYWIDE	$-434.43	$1,303.32
07/01/2005	BILL	SENGER, CHRISTOPHER J & DEBORA	$1,737.75	$1,737.75
02/14/2005	PAYMENT	COUNTRYWIDE	$-421.81	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-421.78	$421.81
09/28/2004	PAYMENT	COUNTRYWIDE	$-421.78	$843.59
07/28/2004	PAYMENT	COUNTRYWIDE	$-421.78	$1,265.37
07/01/2004	BILL	SENGER, CHRISTOPHER J & DEBORA	$1,687.15	$1,687.15
02/02/2004	PAYMENT	COUNTRYWIDE	$-425.33	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-425.33	$425.33
09/23/2003	PAYMENT	COUNTRYWIDE	$-425.33	$850.66
08/12/2003	PAYMENT	COUNTRYWIDE	$-425.33	$1,275.99
07/01/2003	BILL	SENGER, CHRISTOPHER J & DEBORA	$1,701.32	$1,701.32
03/13/2003	PAYMENT	SYNCON HOMES	$-73.77	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-73.77	$73.77
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