Tax Account 1420-18-214-115

Print Page · · Payments Cart · New Search

Owners

KODURI, SANDEEP
3315 SOMERSET WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-115
Account Type	Real Estate
Location	3315 SOMERSET WY INDIAN HILLS GID
Balance	$1,028.40
Currently Due	$342.80

Account ID

1420-18-214-115

Account Type

Real Estate

Location

3315 SOMERSET WY
INDIAN HILLS GID

Balance

$1,028.40

Currently Due

$342.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.49
Total	$1,371.49
Paid	$343.09
Balance	$1,028.40
Due	$342.80
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

$1,371.49

Total

$1,371.49

Paid

$343.09

Balance

$1,028.40

Due

$342.80

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	$343.09	$0.00	$343.09	$343.09	$0.00
2	10/07/2024	10/17/2024	Due	$342.80	$0.00	$342.80	$0.00	$342.80
3	01/06/2025	01/16/2025	Due	$342.80	$0.00	$342.80	$0.00	$685.60
4	03/03/2025	03/13/2025	Due	$342.80	$0.00	$342.80	$0.00	$1,028.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.57	$0.00	$1,331.57	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,292.81	$0.00	$1,292.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,255.16	$0.00	$1,255.16	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,218.59	$0.00	$1,218.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,183.08	$0.00	$1,183.08	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,148.63	$0.00	$1,148.63	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,115.17	$0.00	$1,115.17	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,086.91	$0.00	$1,086.91	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,092.00	$0.00	$1,092.00	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,058.15	$0.00	$1,058.15	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-343.09	$1,028.40
07/15/2024	BILL	KODURI, SANDEEP	$1,371.49	$1,371.49
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-332.82	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-332.82	$332.82
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-332.82	$665.64
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-333.11	$998.46
07/14/2023	BILL	KODURI, SANDEEP	$1,331.57	$1,331.57
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-323.20	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-323.20	$323.20
10/04/2022	PAYMENT	STEWART TITLE COMPANY CHECK 58045	$-323.20	$646.40
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-323.21	$969.60
07/19/2022	BILL	RUFF, MALISSA	$1,292.81	$1,292.81
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.79	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.79	$313.79
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.79	$627.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.79	$941.37
07/14/2021	BILL	RUFF, MALISSA	$1,255.16	$1,255.16
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.64	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.64	$304.64
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.64	$609.28
08/24/2020	PAYMENT	US BANK CHECK	$-304.67	$913.92
07/13/2020	BILL	RUFF, MALISSA	$1,218.59	$1,218.59
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.77	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.77	$295.77
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.77	$591.54
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.77	$887.31
07/15/2019	BILL	RUFF, MALISSA	$1,183.08	$1,183.08
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.15	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.15	$287.15
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.15	$574.30
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.18	$861.45
07/12/2018	BILL	RUFF, MALISSA	$1,148.63	$1,148.63
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.79	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.79	$278.79
09/20/2017	PAYMENT	FATCO CHECK	$-557.59	$557.58
09/20/2017	AMENDMENT	damaged mail waive penalty lmt	$-11.15	$1,115.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.15	$1,126.32
07/14/2017	BILL	SNIPES, CLENDON & RENEE	$1,115.17	$1,115.17
03/15/2017	PAYMENT	SNIPES, CLENDON & RENEE CHECK	$-271.72	$0.00
01/12/2017	PAYMENT	SNIPES, CLENDON & RENEE CHECK	$-271.72	$271.72
10/13/2016	PAYMENT	SNIPES, CLENDON & RENEE CHECK	$-271.72	$543.44
08/11/2016	PAYMENT	SNIPES, CLENDON & RENEE CHECK	$-271.75	$815.16
07/12/2016	BILL	SNIPES, CLENDON & RENEE	$1,086.91	$1,086.91
03/10/2016	PAYMENT	SNIPES, CLENDON & RENEE CHECK	$-273.00	$0.00
01/15/2016	PAYMENT	SNIPES, CLENDON & RENEE CHECK	$-273.00	$273.00
10/07/2015	PAYMENT	SNIPES, CLENDON & RENEE CHECK	$-273.00	$546.00
08/21/2015	PAYMENT	SNIPES, CLENDON & RENEE CHECK	$-273.00	$819.00
07/14/2015	BILL	SNIPES, CLENDON & RENEE	$1,092.00	$1,092.00
01/12/2015	PAYMENT	PREMIUM TITLE CHECK	$-264.53	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.53	$264.53
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.53	$529.06
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.56	$793.59
07/17/2014	BILL	DEUTSCHE BANK TRUST COMPANY	$1,058.15	$1,058.15
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.83	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.83	$256.83
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.83	$513.66
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.84	$770.49
07/16/2013	BILL	KERBRAT, JANETTE G	$1,027.33	$1,027.33
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-258.27	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.27	$258.27
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.27	$516.54
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.30	$774.81
07/13/2012	BILL	KERBRAT, JANETTE G	$1,033.11	$1,033.11
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.81	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.81	$296.81
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.81	$593.62
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.84	$890.43
07/15/2011	BILL	KERBRAT, JANETTE G	$1,187.27	$1,187.27
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.91	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.91	$298.91
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.91	$597.82
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.91	$896.73
07/14/2010	BILL	KERBRAT, JANETTE G	$1,195.64	$1,195.64
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-278.06	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-278.06	$278.06
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-278.06	$556.12
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-278.06	$834.18
07/13/2009	BILL	KERBRAT, JANETTE G	$1,112.24	$1,112.24
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-257.46	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-257.46	$257.46
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-257.46	$514.92
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-257.46	$772.38
07/18/2008	BILL	KERBRAT, JANETTE G	$1,029.84	$1,029.84
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-243.81	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-243.79	$243.81
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-243.79	$487.60
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-243.79	$731.39
07/01/2007	BILL	KERBRAT, JANETTE G	$975.18	$975.18
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-236.72	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-236.69	$236.72
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-236.69	$473.41
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-236.69	$710.10
07/01/2006	BILL	KERBRAT, JANETTE G	$946.79	$946.79
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-229.81	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-229.80	$229.81
10/06/2005	PAYMENT	HOMECOMING FIN	$-468.79	$459.61
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.19	$928.40
07/01/2005	BILL	KERBRAT, JANETTE G	$919.21	$919.21
05/18/2005	PAYMENT	LAPOINTE, JOHN & JAN	$-744.97	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.41	$744.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.31	$700.56
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.92	$678.25
08/23/2004	PAYMENT	LAPOINTE, JOHN & JAN	$-223.10	$669.33
07/01/2004	BILL	LAPOINTE, JOHN & JANICE	$892.43	$892.43
03/29/2004	PAYMENT	LAPOINTE, JOHN & JAN	$-1,036.73	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.11	$1,036.73
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.57	$973.62
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.54	$933.05
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.01	$910.51
07/01/2003	BILL	LAPOINTE, JOHN & JANICE	$901.50	$901.50
02/11/2003	PAYMENT	NETS	$-212.57	$0.00
12/24/2002	PAYMENT	NETS	$-212.56	$212.57
09/20/2002	PAYMENT	NETS	$-212.56	$425.13
08/08/2002	PAYMENT	NETS	$-212.56	$637.69
07/01/2002	BILL	LAPOINTE, JOHN & JANICE	$850.25	$850.25
02/27/2002	PAYMENT	NETS	$-209.62	$0.00
12/27/2001	PAYMENT	NETS	$-209.61	$209.62
09/20/2001	PAYMENT	NETS	$-209.61	$419.23
08/07/2001	PAYMENT	NETS	$-209.61	$628.84
07/01/2001	BILL	LAPOINTE, JOHN & JANICE	$838.45	$838.45
02/14/2001	PAYMENT	NETS	$-208.83	$0.00
12/22/2000	PAYMENT	NETS	$-208.81	$208.83
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-208.81	$417.64
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-208.81	$626.45
07/01/2000	BILL	LAPOINTE, JOHN & JANICE	$835.26	$835.26
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-214.32	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-214.31	$214.32
10/08/1999	PAYMENT	CROSSLAND MTGE	$-214.31	$428.63
08/26/1999	PAYMENT	CROSSLAND MTGE	$-214.31	$642.94
07/01/1999	BILL	LAPOINTE, JOHN & JANICE	$857.25	$857.25
01/27/1999	PAYMENT	11	$-213.87	$0.00
12/28/1998	PAYMENT	HAUGE, NORMAN J & MA	$-213.85	$213.87
09/29/1998	PAYMENT	HAUGE, NORMAN J & MA	$-213.85	$427.72
08/14/1998	PAYMENT	HAUGE, NORMAN J & MA	$-213.85	$641.57
07/01/1998	BILL	HAUGE, NORMAN J & MARGE L	$855.42	$855.42
12/22/1997	PAYMENT	HAUGE, NORMAN J & MA	$-403.96	$0.00
10/07/1997	PAYMENT	HAUGE, NORMAN J & MA	$-201.97	$403.96
08/15/1997	PAYMENT	HAUGE, NORMAN J & MA	$-201.97	$605.93
07/01/1997	BILL	HAUGE, NORMAN J & MARGE L	$807.90	$807.90
12/16/1996	PAYMENT	HAUGE, NORMAN J & MA	$-408.09	$0.00
10/07/1996	PAYMENT	HAUGE, NORMAN J & MA	$-204.04	$408.09
08/19/1996	PAYMENT	HAUGE, NORMAN J & MA	$-204.04	$612.13
07/01/1996	BILL	HAUGE, NORMAN J & MARGE L	$816.17	$816.17
12/26/1995	PAYMENT		$-414.23	$0.00
10/03/1995	PAYMENT		$-207.11	$414.23
08/18/1995	PAYMENT		$-207.11	$621.34
07/01/1995	BILL	HAUGE, NORMAN J & MARGE L	$828.45	$828.45
12/28/1994	PAYMENT		$-393.94	$0.00
10/05/1994	PAYMENT		$-196.97	$393.94
08/17/1994	PAYMENT		$-196.97	$590.91
07/01/1994	BILL	HAUGE, NORMAN J & MARGE L	$787.88	$787.88
12/14/1993	PAYMENT		$-378.04	$0.00
09/08/1993	PAYMENT		$-189.02	$378.04
08/17/1993	PAYMENT		$-189.02	$567.06
07/01/1993	BILL	HAUGE, NORMAN J & MARGE L	$756.08	$756.08
03/01/1993	PAYMENT		$-178.34	$0.00
12/31/1992	PAYMENT		$-178.32	$178.34
10/07/1992	PAYMENT		$-178.32	$356.66
08/18/1992	PAYMENT		$-178.32	$534.98
07/01/1992	BILL	HAUGE, NORMAN J & MARGE L	$713.30	$713.30
12/30/1991	PAYMENT		$-331.34	$0.00
10/07/1991	PAYMENT		$-165.67	$331.34
08/21/1991	PAYMENT		$-165.67	$497.01
07/01/1991	BILL	HAUGE, NORMAN J & MARGE L	$662.68	$662.68
01/07/1991	PAYMENT		$-321.71	$0.00
08/06/1990	PAYMENT		$-321.70	$321.71
07/01/1990	BILL	GARBER, RANDALL S & MARTHA L	$643.41	$643.41
01/02/1990	PAYMENT		$-272.91	$0.00
08/28/1989	PAYMENT		$-272.90	$272.91
07/01/1989	BILL	GARBER, RANDALL S & MARTHA L	$545.81	$545.81
01/03/1989	PAYMENT		$-269.66	$0.00
08/10/1988	PAYMENT		$-269.64	$269.66
07/01/1988	BILL	HIRE, GLEN K & ROSALIE	$539.30	$539.30
01/04/1988	PAYMENT		$-253.85	$0.00
08/26/1987	PAYMENT		$-253.82	$253.85
07/01/1987	BILL	HIRE, GLEN K & ROSALIE	$507.67	$507.67
01/05/1987	PAYMENT		$-212.18	$0.00
07/15/1986	PAYMENT		$-212.16	$212.18
07/01/1986	BILL	HIRE,GLEN K & ROSALIE	$424.34	$424.34