Tax Account 1420-18-214-055

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Owners

CARR, JAMES
3340 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-055
Account Type	Real Estate
Location	3340 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,133.58
Currently Due	$377.86

Account ID

1420-18-214-055

Account Type

Real Estate

Location

3340 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,133.58

Currently Due

$377.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.73
Total	$1,511.73
Paid	$378.15
Balance	$1,133.58
Due	$377.86
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

$1,511.73

Total

$1,511.73

Paid

$378.15

Balance

$1,133.58

Due

$377.86

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	$378.15	$0.00	$378.15	$378.15	$0.00
2	10/07/2024	10/17/2024	Due	$377.86	$0.00	$377.86	$0.00	$377.86
3	01/06/2025	01/16/2025	Due	$377.86	$0.00	$377.86	$0.00	$755.72
4	03/03/2025	03/13/2025	Due	$377.86	$0.00	$377.86	$0.00	$1,133.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.70	$0.00	$1,467.70	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,424.94	$0.00	$1,424.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,383.44	$0.00	$1,383.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,337.94	$0.00	$1,337.94	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,298.96	$0.00	$1,298.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,261.11	$0.00	$1,261.11	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,224.37	$0.00	$1,224.37	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,193.34	$0.00	$1,193.34	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,191.03	$0.00	$1,191.03	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,156.35	$0.00	$1,156.35	$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	LOANCARE, LLC WT CORE -	$-378.15	$1,133.58
07/15/2024	BILL	CARR, JAMES	$1,511.73	$1,511.73
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-366.87	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-366.87	$366.87
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-366.87	$733.74
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-367.09	$1,100.61
07/14/2023	BILL	CARR, JAMES	$1,467.70	$1,467.70
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-356.23	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-356.23	$356.23
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-356.23	$712.46
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-356.25	$1,068.69
07/19/2022	BILL	CARR, JAMES	$1,424.94	$1,424.94
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-345.86	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-345.86	$345.86
08/20/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-345.86	$691.72
08/11/2021	PAYMENT	FIRST CNETENNIAL TITLE CHECK	$-345.86	$1,037.58
07/14/2021	BILL	BARRIENTOS, LUIS	$1,383.44	$1,383.44
01/07/2021	PAYMENT	REED, DAVID EARL CHECK	$-668.96	$0.00
08/10/2020	PAYMENT	REED, DAVID CHECK	$-668.98	$668.96
07/13/2020	BILL	REED, DAVID EARL TTEE	$1,337.94	$1,337.94
12/04/2019	PAYMENT	REED, DAVID EARL CHECK	$-649.48	$0.00
09/27/2019	PAYMENT	REED, DAVID EARL CHECK	$-324.74	$649.48
08/23/2019	PAYMENT	REED, DAVID EARL CHECK	$-324.74	$974.22
07/15/2019	BILL	REED, DAVID EARL TTEE	$1,298.96	$1,298.96
12/19/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-630.54	$0.00
10/11/2018	PAYMENT	REED, DAVID CHECK	$-315.27	$630.54
08/31/2018	PAYMENT	DAVID E REED CHECK	$-315.30	$945.81
07/12/2018	BILL	REED, DAVID & DONNA M	$1,261.11	$1,261.11
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-306.09	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-306.09	$306.09
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-306.09	$612.18
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.10	$918.27
07/14/2017	BILL	JACKSON, DONNA OR JACK	$1,224.37	$1,224.37
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-298.33	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-298.33	$298.33
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-298.33	$596.66
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-298.35	$894.99
07/12/2016	BILL	JACKSON, DONNA OR JACK	$1,193.34	$1,193.34
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-297.75	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-297.75	$297.75
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.75	$595.50
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.78	$893.25
07/14/2015	BILL	JACKSON, DONNA OR JACK	$1,191.03	$1,191.03
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.08	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.08	$289.08
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.08	$578.16
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.11	$867.24
07/17/2014	BILL	JACKSON, DONNA OR JACK	$1,156.35	$1,156.35
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.66	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.66	$280.66
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.66	$561.32
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-280.69	$841.98
07/16/2013	BILL	JACKSON, DONNA OR JACK	$1,122.67	$1,122.67
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-281.84	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-281.84	$281.84
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-281.84	$563.68
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-281.87	$845.52
07/13/2012	BILL	JACKSON, DONNA OR JACK	$1,127.39	$1,127.39
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-301.29	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-301.29	$301.29
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-301.29	$602.58
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-301.30	$903.87
07/15/2011	BILL	JACKSON, DONNA OR JACK	$1,205.17	$1,205.17
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-292.52	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-292.52	$292.52
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-292.52	$585.04
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-292.52	$877.56
07/14/2010	BILL	JACKSON, DONNA OR JACK	$1,170.08	$1,170.08
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-283.99	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-283.99	$283.99
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-283.99	$567.98
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-284.02	$851.97
07/13/2009	BILL	JACKSON, DONNA OR JACK	$1,135.99	$1,135.99
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-275.72	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-275.72	$275.72
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-275.72	$551.44
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-275.73	$827.16
07/18/2008	BILL	JACKSON, DONNA OR JACK	$1,102.89	$1,102.89
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-261.19	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-261.19	$261.19
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-261.19	$522.38
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-261.19	$783.57
07/01/2007	BILL	JACKSON, DONNA OR JACK	$1,044.76	$1,044.76
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-253.59	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-253.58	$253.59
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-253.58	$507.17
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-253.58	$760.75
07/01/2006	BILL	JACKSON, DONNA OR JACK	$1,014.33	$1,014.33
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-246.22	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-246.19	$246.22
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-246.19	$492.41
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-246.19	$738.60
07/01/2005	BILL	JACKSON, DONNA OR JACK	$984.79	$984.79
05/02/2005	PAYMENT	INDY MAC BANK	$-511.53	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.90	$511.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.56	$487.63
09/30/2004	PAYMENT	NETS	$-239.02	$478.07
08/20/2004	PAYMENT	NETS	$-239.02	$717.09
07/01/2004	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$956.11	$956.11
02/29/2004	PAYMENT	NETS	$-241.41	$0.00
01/05/2004	PAYMENT	NETS	$-241.39	$241.41
09/12/2003	PAYMENT	WELLS	$-241.39	$482.80
08/15/2003	PAYMENT	NETS	$-241.39	$724.19
07/01/2003	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$965.58	$965.58
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-228.99	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-228.97	$228.99
09/17/2002	PAYMENT	ABN AMRO	$-228.97	$457.96
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-228.97	$686.93
07/01/2002	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$915.90	$915.90
01/31/2002	PAYMENT	11	$-225.70	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-225.70	$225.70
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-225.70	$451.40
08/16/2001	PAYMENT	B OF A	$-225.70	$677.10
07/01/2001	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$902.80	$902.80
02/27/2001	PAYMENT	BANK OF AMERICA	$-224.86	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-224.83	$224.86
09/29/2000	PAYMENT	BANK OF AMERICA	$-224.83	$449.69
08/18/2000	PAYMENT	BANK OF AMERICA	$-224.83	$674.52
07/01/2000	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$899.35	$899.35
03/01/2000	PAYMENT	BANK OF AMERICA	$-226.51	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-226.49	$226.51
09/29/1999	PAYMENT	BANK OF AMERICA	$-226.49	$453.00
08/12/1999	PAYMENT	BANK OF AMERICA	$-226.49	$679.49
07/01/1999	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$905.98	$905.98
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-225.99	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-225.97	$225.99
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-225.97	$451.96
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-225.97	$677.93
07/01/1998	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$903.90	$903.90
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-213.37	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-213.37	$213.37
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-213.37	$426.74
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-213.37	$640.11
07/01/1997	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$853.48	$853.48
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-215.58	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-215.55	$215.58
10/08/1996	PAYMENT	NATIONS BANK	$-215.55	$431.13
08/26/1996	PAYMENT	NATIONS BANK	$-215.55	$646.68
07/01/1996	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$862.23	$862.23
03/04/1996	PAYMENT		$-218.73	$0.00
02/21/1996	PAYMENT		$-227.47	$218.73
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.75	$446.20
10/02/1995	PAYMENT		$-218.72	$437.45
08/21/1995	PAYMENT		$-218.72	$656.17
07/01/1995	BILL	SHOEMAKER, RICHARD D & DARLA W	$874.89	$874.89
01/02/1995	PAYMENT		$-463.14	$0.00
08/15/1994	PAYMENT		$-463.12	$463.14
07/01/1994	BILL	SHOEMAKER, RICHARD D & DARLA W	$926.26	$926.26
01/03/1994	PAYMENT		$-444.25	$0.00
08/02/1993	PAYMENT		$-444.22	$444.25
07/01/1993	BILL	SHOEMAKER, RICHARD D & DARLA W	$888.47	$888.47
01/04/1993	PAYMENT		$-422.68	$0.00
08/17/1992	PAYMENT		$-422.68	$422.68
07/01/1992	BILL	SHOEMAKER, RICHARD D & DARLA W	$845.36	$845.36
01/06/1992	PAYMENT		$-392.32	$0.00
08/20/1991	PAYMENT		$-392.32	$392.32
07/01/1991	BILL	SHOEMAKER, RICHARD D & DARLA W	$784.64	$784.64
01/07/1991	PAYMENT		$-380.67	$0.00
08/06/1990	PAYMENT		$-380.64	$380.67
07/01/1990	BILL	SHOEMAKER, RICHARD D & DARLA W	$761.31	$761.31
01/02/1990	PAYMENT		$-275.38	$0.00
08/28/1989	PAYMENT		$-275.36	$275.38
07/01/1989	BILL	SHOEMAKER, RICHARD D & DARLA W	$550.74	$550.74
01/03/1989	PAYMENT		$-272.10	$0.00
08/10/1988	PAYMENT		$-272.10	$272.10
07/01/1988	BILL	NEWMAN, ROY L & PATRICIA	$544.20	$544.20
01/04/1988	PAYMENT		$-256.16	$0.00
08/25/1987	PAYMENT		$-256.14	$256.16
07/01/1987	BILL	NEWMAN, ROY L & PATRICIA	$512.30	$512.30
01/07/1987	PAYMENT		$-218.36	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.28	$218.36
08/11/1986	PAYMENT		$-214.08	$214.08
07/01/1986	BILL	FEDERAL NAT'L MORTGAGE ASSOC	$428.16	$428.16