Tax Account 1420-18-214-091

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Owners

JORDAN, MICHAEL
863 FOLSOM CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-091
Account Type	Real Estate
Location	863 FOLSOM CT INDIAN HILLS GID
Balance	$370.09
Currently Due	$0.00

Account ID

1420-18-214-091

Account Type

Real Estate

Location

863 FOLSOM CT
INDIAN HILLS GID

Balance

$370.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.70
Total	$1,480.70
Paid	$1,110.61
Balance	$370.09
Due	$0.00
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

$1,480.70

Total

$1,480.70

Paid

$1,110.61

Balance

$370.09

Due

$0.00

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	$370.43	$0.00	$370.43	$370.43	$0.00
2	10/07/2024	10/17/2024	Paid	$370.09	$0.00	$370.09	$370.09	$0.00
3	01/06/2025	01/16/2025	Paid	$370.09	$0.00	$370.09	$370.09	$0.00
4	03/03/2025	03/13/2025	Due	$370.09	$0.00	$370.09	$0.00	$370.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.57	$0.00	$1,437.57	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,395.69	$0.00	$1,395.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,355.06	$0.00	$1,355.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,315.59	$0.00	$1,315.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,277.28	$0.00	$1,277.28	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,240.08	$0.00	$1,240.08	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,203.94	$0.00	$1,203.94	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,173.43	$0.00	$1,173.43	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,171.09	$0.00	$1,171.09	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,136.98	$0.00	$1,136.98	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-370.09	$370.09
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-370.09	$740.18
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-370.43	$1,110.27
07/15/2024	BILL	JORDAN, MICHAEL	$1,480.70	$1,480.70
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-359.32	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-359.32	$359.32
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-359.32	$718.64
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-359.61	$1,077.96
07/14/2023	BILL	JORDAN, MICHAEL	$1,437.57	$1,437.57
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-348.92	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-348.92	$348.92
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-348.92	$697.84
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-348.93	$1,046.76
07/19/2022	BILL	JORDAN, MICHAEL	$1,395.69	$1,395.69
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-338.76	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-338.76	$338.76
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-338.76	$677.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-338.78	$1,016.28
07/14/2021	BILL	JORDAN, MICHAEL	$1,355.06	$1,355.06
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-328.89	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-328.89	$328.89
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-328.89	$657.78
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-328.92	$986.67
07/13/2020	BILL	JORDAN, MICHAEL	$1,315.59	$1,315.59
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-319.32	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-319.32	$319.32
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-319.32	$638.64
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-319.32	$957.96
07/15/2019	BILL	JORDAN, MICHAEL	$1,277.28	$1,277.28
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-310.02	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-310.02	$310.02
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-310.02	$620.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-310.02	$930.06
07/12/2018	BILL	THERIAULT, DANIEL E	$1,240.08	$1,240.08
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-300.98	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-300.98	$300.98
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-300.98	$601.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-301.00	$902.94
07/14/2017	BILL	THERIAULT, DANIEL E	$1,203.94	$1,203.94
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-293.35	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-293.35	$293.35
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-293.35	$586.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-293.38	$880.05
07/12/2016	BILL	THERIAULT, DANIEL E	$1,173.43	$1,173.43
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-292.77	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-292.77	$292.77
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-292.77	$585.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-292.78	$878.31
07/14/2015	BILL	THERIAULT, DANIEL E	$1,171.09	$1,171.09
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.24	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.24	$284.24
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.24	$568.48
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.26	$852.72
07/17/2014	BILL	THERIAULT, DANIEL E	$1,136.98	$1,136.98
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.96	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.96	$275.96
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.96	$551.92
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.98	$827.88
07/16/2013	BILL	THERIAULT, DANIEL E	$1,103.86	$1,103.86
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.84	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.84	$276.84
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.84	$553.68
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.85	$830.52
07/13/2012	BILL	THERIAULT, DANIEL E	$1,107.37	$1,107.37
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.11	$0.00
11/28/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-614.26	$301.11
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.04	$915.37
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-301.13	$903.33
07/15/2011	BILL	BRIDGES, GAIL	$1,204.46	$1,204.46
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-292.34	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-292.34	$292.34
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-292.34	$584.68
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-292.35	$877.02
07/14/2010	BILL	BRIDGES, GAIL	$1,169.37	$1,169.37
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-283.83	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-283.83	$283.83
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-283.83	$567.66
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-283.83	$851.49
07/13/2009	BILL	BRIDGES, GAIL	$1,135.32	$1,135.32
02/26/2009	PAYMENT	NO NEVADA TITLE CO CHECK	$-275.56	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-275.56	$275.56
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-275.56	$551.12
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-275.57	$826.68
07/18/2008	BILL	BRIDGES, GAIL	$1,102.25	$1,102.25
02/29/2008	PAYMENT	WELLS FARGO	$-261.10	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-261.09	$261.10
09/26/2007	PAYMENT	WELLS FARGO	$-261.09	$522.19
07/30/2007	PAYMENT	WELLS FARGO	$-261.09	$783.28
07/01/2007	BILL	BRIDGES, GAIL	$1,044.37	$1,044.37
03/06/2007	PAYMENT	WELLS FARGO	$-253.51	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-253.48	$253.51
09/29/2006	PAYMENT	WELLS FARGO	$-253.48	$506.99
08/03/2006	PAYMENT	WELLS FARGO	$-253.48	$760.47
07/01/2006	BILL	BRIDGES, GAIL	$1,013.95	$1,013.95
02/28/2006	PAYMENT	WELLS FARGO	$-246.12	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-246.10	$246.12
09/30/2005	PAYMENT	WELLS FARGO	$-246.10	$492.22
08/12/2005	PAYMENT	WELLS FARGO	$-246.10	$738.32
07/01/2005	BILL	BRIDGES, GAIL	$984.42	$984.42
02/28/2005	PAYMENT	WELLS FARGO	$-238.95	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-238.94	$238.95
09/30/2004	PAYMENT	NETS	$-238.94	$477.89
08/20/2004	PAYMENT	NETS	$-238.94	$716.83
07/01/2004	BILL	BRIDGES, GAIL	$955.77	$955.77
02/29/2004	PAYMENT	NETS	$-241.33	$0.00
01/05/2004	PAYMENT	NETS	$-241.30	$241.33
09/12/2003	PAYMENT	WELLS	$-241.30	$482.63
08/15/2003	PAYMENT	NETS	$-241.30	$723.93
07/01/2003	BILL	BRIDGES, GAIL	$965.23	$965.23
02/11/2003	PAYMENT	NETS	$-228.90	$0.00
12/24/2002	PAYMENT	NETS	$-228.88	$228.90
09/20/2002	PAYMENT	NETS	$-228.88	$457.78
08/08/2002	PAYMENT	NETS	$-228.88	$686.66
07/01/2002	BILL	BRIDGES, GAIL	$915.54	$915.54
02/27/2002	PAYMENT	NETS	$-225.62	$0.00
12/27/2001	PAYMENT	NETS	$-225.61	$225.62
09/20/2001	PAYMENT	NETS	$-225.61	$451.23
08/07/2001	PAYMENT	NETS	$-225.61	$676.84
07/01/2001	BILL	BRIDGES, GAIL	$902.45	$902.45
02/14/2001	PAYMENT	NETS	$-224.75	$0.00
12/22/2000	PAYMENT	NETS	$-224.75	$224.75
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-224.75	$449.50
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-224.75	$674.25
07/01/2000	BILL	BRIDGES, GAIL	$899.00	$899.00
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-237.93	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-237.93	$237.93
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-237.93	$475.86
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-237.93	$713.79
07/01/1999	BILL	BRIDGES, GAIL	$951.72	$951.72
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-237.30	$0.00
12/24/1998	PAYMENT	44	$-237.27	$237.30
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-237.27	$474.57
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-237.27	$711.84
07/01/1998	BILL	BRIDGES, GAIL	$949.11	$949.11
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-224.00	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-223.99	$224.00
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-223.99	$447.99
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-223.99	$671.98
07/01/1997	BILL	BRIDGES, MICHAEL D & G	$895.97	$895.97
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-226.31	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-226.28	$226.31
10/07/1996	PAYMENT	TRANSAMERICA	$-226.28	$452.59
08/13/1996	PAYMENT	TRANSAMERICA	$-226.28	$678.87
07/01/1996	BILL	BRIDGES, MICHAEL D & G	$905.15	$905.15
03/04/1996	PAYMENT		$-229.57	$0.00
01/01/1996	PAYMENT		$-229.56	$229.57
10/02/1995	PAYMENT		$-229.56	$459.13
08/21/1995	PAYMENT		$-229.56	$688.69
07/01/1995	BILL	BRIDGES, MICHAEL D & G	$918.25	$918.25
01/02/1995	PAYMENT		$-444.86	$0.00
08/02/1994	PAYMENT		$-444.86	$444.86
07/01/1994	BILL	BRIDGES, MICHAEL D & G	$889.72	$889.72
01/03/1994	PAYMENT		$-426.75	$0.00
08/20/1993	PAYMENT		$-426.74	$426.75
07/01/1993	BILL	BRIDGES, MICHAEL D & G	$853.49	$853.49
01/04/1993	PAYMENT		$-405.24	$0.00
08/17/1992	PAYMENT		$-405.24	$405.24
07/01/1992	BILL	BRIDGES, MICHAEL D & G	$810.48	$810.48
01/06/1992	PAYMENT		$-376.23	$0.00
08/20/1991	PAYMENT		$-376.22	$376.23
07/01/1991	BILL	BRIDGES, MICHAEL D & G	$752.45	$752.45
01/07/1991	PAYMENT		$-365.10	$0.00
08/06/1990	PAYMENT		$-365.10	$365.10
07/01/1990	BILL	BRIDGES, MICHAEL D &G	$730.20	$730.20
01/02/1990	PAYMENT		$-306.73	$0.00
08/28/1989	PAYMENT		$-306.72	$306.73
07/01/1989	BILL	BRIDGES, MICHAEL D &G	$613.45	$613.45
01/03/1989	PAYMENT		$-303.08	$0.00
08/10/1988	PAYMENT		$-303.08	$303.08
07/01/1988	BILL	BRIDGES, MICHAEL D &G	$606.16	$606.16
01/04/1988	PAYMENT		$-285.44	$0.00
08/25/1987	PAYMENT		$-285.42	$285.44
07/01/1987	BILL	BRIDGES, MICHAEL D &G	$570.86	$570.86
01/05/1987	PAYMENT		$-238.48	$0.00
07/15/1986	PAYMENT		$-238.46	$238.48
07/01/1986	BILL	BRIDGES,MICHAEL D &G	$476.94	$476.94