Tax Account 1420-18-214-064

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Owners

RICHARDSON, SHARON DEANE
PO BOX 2116
CARSON CITY, NV 89702

Account Summary

Account ID	1420-18-214-064
Account Type	Real Estate
Location	3327 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,336.59
Currently Due	$445.53

Account ID

1420-18-214-064

Account Type

Real Estate

Location

3327 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,336.59

Currently Due

$445.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.44
Total	$1,782.44
Paid	$445.85
Balance	$1,336.59
Due	$445.53
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

$1,782.44

Total

$1,782.44

Paid

$445.85

Balance

$1,336.59

Due

$445.53

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	$445.85	$0.00	$445.85	$445.85	$0.00
2	10/07/2024	10/17/2024	Due	$445.53	$0.00	$445.53	$0.00	$445.53
3	01/06/2025	01/16/2025	Due	$445.53	$0.00	$445.53	$0.00	$891.06
4	03/03/2025	03/13/2025	Due	$445.53	$0.00	$445.53	$0.00	$1,336.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.52	$0.00	$1,730.52	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,680.13	$16.80	$1,696.93	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,631.19	$37.48	$1,668.67	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,583.70	$0.00	$1,583.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,537.58	$0.00	$1,537.58	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,492.80	$14.93	$1,507.73	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,449.34	$0.00	$1,449.34	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,412.62	$14.13	$1,426.75	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,409.79	$0.00	$1,409.79	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,368.74	$0.00	$1,368.74	$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	FREEDOM MORTGAGE WT CORE -	$-445.85	$1,336.59
07/15/2024	BILL	RICHARDSON, SHARON DEANE	$1,782.44	$1,782.44
03/18/2024	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK 2445	$-432.57	$0.00
12/28/2023	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK 2419	$-432.57	$432.57
10/12/2023	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK 2396	$-432.57	$865.14
08/03/2023	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK 2369	$-432.81	$1,297.71
07/14/2023	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,730.52	$1,730.52
03/09/2023	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK 2285	$-420.03	$0.00
01/04/2023	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK 2265	$-420.03	$420.03
11/14/2022	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK 2249	$-16.80	$840.06
11/14/2022	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK 2248	$-420.03	$856.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.80	$1,276.89
08/13/2022	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK 2218	$-420.04	$1,260.09
07/19/2022	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,680.13	$1,680.13
03/15/2022	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-428.96	$0.00
01/24/2022	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-424.10	$428.96
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.17	$853.06
10/21/2021	PAYMENT	MCMORRIS, CRAIG & SHERRYE CHECK	$-407.79	$831.89
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.31	$1,239.68
08/15/2021	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-407.82	$1,223.37
07/14/2021	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,631.19	$1,631.19
11/04/2020	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-380.06	$0.00
08/28/2020	PAYMENT	ALLEGIANT REVERSE SERV CHECK	$-807.70	$380.06
08/26/2020	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-395.94	$1,187.76
07/13/2020	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,583.70	$1,583.70
03/12/2020	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-384.39	$0.00
01/14/2020	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-384.39	$384.39
10/16/2019	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-384.39	$768.78
08/29/2019	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-384.41	$1,153.17
07/15/2019	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,537.58	$1,537.58
03/08/2019	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-373.20	$0.00
01/07/2019	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-388.13	$373.20
10/17/2018	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-373.20	$761.33
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.93	$1,134.53
08/23/2018	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-373.20	$1,119.60
07/12/2018	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,492.80	$1,492.80
03/06/2018	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-362.33	$0.00
12/27/2017	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-362.33	$362.33
10/06/2017	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-362.33	$724.66
08/29/2017	PAYMENT	MCMORRIS, CRAIG L & SHERRYE CHECK	$-362.35	$1,086.99
07/14/2017	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,449.34	$1,449.34
03/09/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-353.15	$0.00
02/17/2017	PAYMENT	CRAIG MCMORRIS CHECK	$-367.28	$353.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.13	$720.43
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-353.15	$706.30
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-353.17	$1,059.45
07/12/2016	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,412.62	$1,412.62
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.44	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.44	$352.44
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.44	$704.88
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.47	$1,057.32
07/14/2015	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,409.79	$1,409.79
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.18	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.18	$342.18
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.18	$684.36
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.20	$1,026.54
07/17/2014	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,368.74	$1,368.74
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.21	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.21	$332.21
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.21	$664.42
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.24	$996.63
07/16/2013	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,328.87	$1,328.87
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.44	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.44	$264.44
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.44	$528.88
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.46	$793.32
07/13/2012	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,057.78	$1,057.78
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.61	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.61	$302.61
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.61	$605.22
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.64	$907.83
07/15/2011	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,210.47	$1,210.47
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.10	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.10	$303.10
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.10	$606.20
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.11	$909.30
07/14/2010	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,212.41	$1,212.41
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-294.27	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-294.27	$294.27
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-294.27	$588.54
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-294.28	$882.81
07/13/2009	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,177.09	$1,177.09
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-285.70	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-285.70	$285.70
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-285.70	$571.40
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-285.73	$857.10
07/18/2008	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,142.83	$1,142.83
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-258.33	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-258.32	$258.33
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-258.32	$516.65
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-258.32	$774.97
07/01/2007	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,033.29	$1,033.29
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-250.82	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-250.79	$250.82
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-250.79	$501.61
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-250.79	$752.40
07/01/2006	BILL	MCMORRIS, CRAIG L & SHERRYE	$1,003.19	$1,003.19
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-243.50	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-243.49	$243.50
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-243.49	$486.99
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-243.49	$730.48
07/01/2005	BILL	MCMORRIS, CRAIG L & SHERRYE	$973.97	$973.97
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-226.96	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-226.93	$226.96
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-226.93	$453.89
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-226.93	$680.82
07/01/2004	BILL	MCMORRIS, CRAIG L & SHERRYE	$907.75	$907.75
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-229.23	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-229.23	$229.23
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-229.23	$458.46
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-229.23	$687.69
07/01/2003	BILL	WHITESIDE, SAMUEL L	$916.92	$916.92
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-216.52	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-216.52	$216.52
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-216.52	$433.04
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-216.52	$649.56
07/01/2002	BILL	WHITESIDE, SAMUEL L	$866.08	$866.08
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-213.50	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-213.48	$213.50
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-213.48	$426.98
08/16/2001	PAYMENT	B OF A	$-213.48	$640.46
07/01/2001	BILL	WHITESIDE, SAMUEL L	$853.94	$853.94
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-212.69	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-212.67	$212.69
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-212.67	$425.36
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-212.67	$638.03
07/01/2000	BILL	MANSBERGER, LARRY L	$850.70	$850.70
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-218.67	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-218.65	$218.67
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-218.65	$437.32
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-218.65	$655.97
07/01/1999	BILL	MANSBERGER, LARRY L	$874.62	$874.62
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-218.16	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-218.15	$218.16
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-218.15	$436.31
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-218.15	$654.46
07/01/1998	BILL	SIMEONE, ROBERT ET AL*	$872.61	$872.61
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-206.03	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-206.00	$206.03
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-206.00	$412.03
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-206.00	$618.03
07/01/1997	BILL	SIMEONE, ROBERT ET AL*	$824.03	$824.03
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-208.14	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-208.11	$208.14
10/07/1996	PAYMENT	TRANSAMERICA	$-208.11	$416.25
08/13/1996	PAYMENT	TRANSAMERICA	$-208.11	$624.36
07/01/1996	BILL	SIMEONE, ROBERT A & ELIZABETH	$832.47	$832.47
03/04/1996	PAYMENT		$-211.22	$0.00
01/01/1996	PAYMENT		$-211.22	$211.22
10/02/1995	PAYMENT		$-211.22	$422.44
08/21/1995	PAYMENT		$-211.22	$633.66
07/01/1995	BILL	SIMEONE, ROBERT A & ELIZABETH	$844.88	$844.88
01/02/1995	PAYMENT		$-409.43	$0.00
08/02/1994	PAYMENT		$-409.40	$409.43
07/01/1994	BILL	SIMEONE, ROBERT A & ELIZABETH	$818.83	$818.83
01/03/1994	PAYMENT		$-392.85	$0.00
08/20/1993	PAYMENT		$-392.84	$392.85
07/01/1993	BILL	SIMEONE, ROBERT A & ELIZABETH	$785.69	$785.69
01/04/1993	PAYMENT		$-371.45	$0.00
08/17/1992	PAYMENT		$-371.42	$371.45
07/01/1992	BILL	SIMEONE, ROBERT A & ELIZABETH	$742.87	$742.87
01/06/1992	PAYMENT		$-345.00	$0.00
08/20/1991	PAYMENT		$-345.00	$345.00
07/01/1991	BILL	SIMEONE, ROBERT A & ELIZABETH	$690.00	$690.00
01/07/1991	PAYMENT		$-334.92	$0.00
08/06/1990	PAYMENT		$-334.92	$334.92
07/01/1990	BILL	SIMEONE, ROBERT A & ELIZABETH	$669.84	$669.84
01/02/1990	PAYMENT		$-269.41	$0.00
08/28/1989	PAYMENT		$-269.38	$269.41
07/01/1989	BILL	SIMEONE, ROBERT A & ELIZABETH	$538.79	$538.79
01/03/1989	PAYMENT		$-266.18	$0.00
08/10/1988	PAYMENT		$-266.18	$266.18
07/01/1988	BILL	SIMEONE, ROBERT A & ELIZABETH	$532.36	$532.36
01/04/1988	PAYMENT		$-250.57	$0.00
08/26/1987	PAYMENT		$-250.54	$250.57
07/01/1987	BILL	SIMEONE, ROBERT A & ELIZABETH	$501.11	$501.11
01/05/1987	PAYMENT		$-209.45	$0.00
07/15/1986	PAYMENT		$-209.42	$209.45
07/01/1986	BILL	SIMEONE,ROBERT A & ELIZABETH	$418.87	$418.87