Tax Account 1420-18-214-112

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Owners

BAXTER, JESSE T & CASEY M
3321 SOMERSET WY
CARSON CITY, NV 89705

BAXTER, JESSE T

BAXTER, CASEY M

Account Summary

Account ID	1420-18-214-112
Account Type	Real Estate
Location	3321 SOMERSET WY INDIAN HILLS GID
Balance	$357.25
Currently Due	$0.00

Account ID

1420-18-214-112

Account Type

Real Estate

Location

3321 SOMERSET WY
INDIAN HILLS GID

Balance

$357.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.36
Total	$1,429.36
Paid	$1,072.11
Balance	$357.25
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

$1,429.36

Total

$1,429.36

Paid

$1,072.11

Balance

$357.25

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	$357.61	$0.00	$357.61	$357.61	$0.00
2	10/07/2024	10/17/2024	Paid	$357.25	$0.00	$357.25	$357.25	$0.00
3	01/06/2025	01/16/2025	Paid	$357.25	$0.00	$357.25	$357.25	$0.00
4	03/03/2025	03/13/2025	Due	$357.25	$0.00	$357.25	$0.00	$357.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.74	$0.00	$1,387.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,347.32	$0.00	$1,347.32	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,308.08	$0.00	$1,308.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,269.97	$0.00	$1,269.97	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,232.98	$12.33	$1,245.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,176.49	$0.00	$1,176.49	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,129.06	$0.00	$1,129.06	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,100.45	$0.00	$1,100.45	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,104.01	$0.00	$1,104.01	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,069.79	$0.00	$1,069.79	$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	USDA/RURAL DEVELOPMENT WT CORE -	$-357.25	$357.25
10/03/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-357.25	$714.50
08/15/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-357.61	$1,071.75
07/15/2024	BILL	BAXTER, JESSE T & CASEY M	$1,429.36	$1,429.36
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-346.86	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-346.86	$346.86
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-346.86	$693.72
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-347.16	$1,040.58
07/14/2023	BILL	BAXTER, JESSE T & CASEY M	$1,387.74	$1,387.74
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-336.83	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-336.83	$336.83
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-336.83	$673.66
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-336.83	$1,010.49
07/19/2022	BILL	BAXTER, JESSE T & CASEY M	$1,347.32	$1,347.32
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.02	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.02	$327.02
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.02	$654.04
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.02	$981.06
07/14/2021	BILL	BAXTER, JESSE T & CASEY M	$1,308.08	$1,308.08
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.49	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.49	$317.49
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.49	$634.98
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.50	$952.47
07/13/2020	BILL	BAXTER, JESSE T & CASEY M	$1,269.97	$1,269.97
02/11/2020	PAYMENT	USDA CHECK	$-628.81	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.33	$628.81
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-308.24	$616.48
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-308.26	$924.72
07/15/2019	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$1,232.98	$1,232.98
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-294.12	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-294.12	$294.12
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-294.12	$588.24
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-294.13	$882.36
07/12/2018	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$1,176.49	$1,176.49
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-282.26	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-282.26	$282.26
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-282.26	$564.52
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-282.28	$846.78
07/14/2017	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$1,129.06	$1,129.06
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-275.11	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-275.11	$275.11
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-275.11	$550.22
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-275.12	$825.33
07/12/2016	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$1,100.45	$1,100.45
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-276.00	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-276.00	$276.00
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-276.00	$552.00
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-276.01	$828.00
07/14/2015	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$1,104.01	$1,104.01
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-267.44	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-267.44	$267.44
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-267.44	$534.88
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-267.47	$802.32
07/17/2014	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$1,069.79	$1,069.79
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-259.65	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-259.65	$259.65
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-259.65	$519.30
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-259.68	$778.95
07/16/2013	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$1,038.63	$1,038.63
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-261.38	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-261.38	$261.38
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-261.38	$522.76
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-261.41	$784.14
07/13/2012	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$1,045.55	$1,045.55
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-299.24	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-299.24	$299.24
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-299.24	$598.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-299.25	$897.72
07/15/2011	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$1,196.97	$1,196.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-335.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-335.63	$335.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.63	$671.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.65	$1,006.89
07/14/2010	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$1,342.54	$1,342.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.07	$335.07
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-335.07	$670.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-335.07	$1,005.21
07/13/2009	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$1,340.28	$1,340.28
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-310.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-310.25	$310.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-310.25	$620.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-310.27	$930.75
07/18/2008	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$1,241.02	$1,241.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-281.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-281.08	$281.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-281.08	$562.17
08/13/2007	PAYMENT	COUNTRYWIDE	$-281.08	$843.25
07/01/2007	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$1,124.33	$1,124.33
02/28/2007	PAYMENT	COUNTRYWIDE	$-260.26	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-260.25	$260.26
09/26/2006	PAYMENT	COUNTRYWIDE	$-260.25	$520.51
08/07/2006	PAYMENT	COUNTRYWIDE	$-260.25	$780.76
07/01/2006	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$1,041.01	$1,041.01
03/01/2006	PAYMENT	COUNTRYWIDE	$-240.99	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-240.97	$240.99
09/29/2005	PAYMENT	COUNTRYWIDE	$-240.97	$481.96
08/10/2005	PAYMENT	COUNTRYWIDE	$-240.97	$722.93
07/01/2005	BILL	CHRISTOPHER, ADAM & CHRISTIANE	$963.90	$963.90
02/14/2005	PAYMENT	COUNTRYWIDE	$-224.59	$0.00
12/03/2004	PAYMENT	1ST CENTENNIAL TITLE	$-224.58	$224.59
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-224.58	$449.17
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-224.58	$673.75
07/01/2004	BILL	HUDSON, DALE L	$898.33	$898.33
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-226.87	$0.00
12/03/2003	PAYMENT	11	$-226.86	$226.87
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-226.86	$453.73
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-226.86	$680.59
07/01/2003	BILL	HUDSON, DALE L	$907.45	$907.45
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-214.09	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-214.09	$214.09
09/27/2002	PAYMENT	9991	$-214.09	$428.18
08/21/2002	PAYMENT	9991	$-214.09	$642.27
07/01/2002	BILL	HUDSON, DALE L	$856.36	$856.36
02/25/2002	PAYMENT	9996	$-211.13	$0.00
12/18/2001	PAYMENT	9996	$-211.10	$211.13
09/24/2001	PAYMENT	9996	$-211.10	$422.23
08/07/2001	PAYMENT	9996	$-211.10	$633.33
07/01/2001	BILL	HUDSON, DALE L	$844.43	$844.43
03/01/2001	PAYMENT	9996	$-210.33	$0.00
12/26/2000	PAYMENT	9996	$-210.30	$210.33
09/26/2000	PAYMENT	9996	$-210.30	$420.63
08/08/2000	PAYMENT	9996	$-210.30	$630.93
07/01/2000	BILL	HUDSON, DALE L	$841.23	$841.23
02/22/2000	PAYMENT	FLEET MORTG	$-217.24	$0.00
12/29/1999	PAYMENT	HUDSON, DALE L	$-217.22	$217.24
09/27/1999	PAYMENT	9996	$-217.22	$434.46
08/11/1999	PAYMENT	9996	$-217.22	$651.68
07/01/1999	BILL	HUDSON, DALE L	$868.90	$868.90
02/23/1999	PAYMENT	9996	$-216.82	$0.00
01/04/1999	PAYMENT	9996	$-216.79	$216.82
09/22/1998	PAYMENT	9996	$-216.79	$433.61
08/10/1998	PAYMENT	9996	$-216.79	$650.40
07/01/1998	BILL	HUDSON, DALE L	$867.19	$867.19
02/24/1998	PAYMENT	9996	$-204.74	$0.00
12/29/1997	PAYMENT	9996	$-204.73	$204.74
09/26/1997	PAYMENT	9996	$-204.73	$409.47
08/07/1997	PAYMENT	9996	$-204.73	$614.20
07/01/1997	BILL	HUDSON, DALE L	$818.93	$818.93
02/19/1997	PAYMENT	9996	$-206.83	$0.00
12/30/1996	PAYMENT	9996	$-206.83	$206.83
09/23/1996	PAYMENT	FLEET MTG	$-206.83	$413.66
08/05/1996	PAYMENT	HUDSON, DALE L	$-206.83	$620.49
07/01/1996	BILL	HUDSON, DALE L	$827.32	$827.32
02/26/1996	PAYMENT		$-209.93	$0.00
12/26/1995	PAYMENT		$-209.92	$209.93
08/10/1995	PAYMENT		$-419.84	$419.85
07/01/1995	BILL	HUDSON, DALE L	$839.69	$839.69
12/14/1994	PAYMENT		$-402.24	$0.00
08/22/1994	PAYMENT		$-402.24	$402.24
07/01/1994	BILL	HUDSON, DALE L	$804.48	$804.48
12/21/1993	PAYMENT		$-385.97	$0.00
08/11/1993	PAYMENT		$-385.96	$385.97
07/01/1993	BILL	HUDSON, DALE L	$771.93	$771.93
01/04/1993	PAYMENT		$-364.57	$0.00
08/17/1992	PAYMENT		$-364.54	$364.57
07/01/1992	BILL	HUDSON, DALE L	$729.11	$729.11
01/06/1992	PAYMENT		$-338.66	$0.00
08/20/1991	PAYMENT		$-338.66	$338.66
07/01/1991	BILL	HUDSON, DALE L	$677.32	$677.32
11/27/1990	PAYMENT		$-328.78	$0.00
08/06/1990	PAYMENT		$-328.78	$328.78
07/01/1990	BILL	ESKELDSON, MARK & CAREY	$657.56	$657.56
01/02/1990	PAYMENT		$-277.37	$0.00
08/28/1989	PAYMENT		$-277.34	$277.37
07/01/1989	BILL	ESKELDSON, MARK & CAREY	$554.71	$554.71
01/03/1989	PAYMENT		$-274.07	$0.00
08/10/1988	PAYMENT		$-274.04	$274.07
07/01/1988	BILL	ESKELDSON, MARK & CAREY	$548.11	$548.11
01/04/1988	PAYMENT		$-258.01	$0.00
08/25/1987	PAYMENT		$-258.00	$258.01
07/01/1987	BILL	ESKELDSON, MARK & CAREY	$516.01	$516.01
01/05/1987	PAYMENT		$-215.65	$0.00
07/15/1986	PAYMENT		$-215.62	$215.65
07/01/1986	BILL	ESKELDSON,MARK & CAREY	$431.27	$431.27