Tax Account 1420-06-401-023

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Owners

HSL TRUST
3629 SUMMER HILL RD
CARSON CITY, NV 89705

LOMELI, HAILEE SIMONE TTEE

Account Summary

Account ID	1420-06-401-023
Account Type	Real Estate
Location	3629 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$655.62
Currently Due	$655.62

Account ID

1420-06-401-023

Account Type

Real Estate

Location

3629 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$655.62

Currently Due

$655.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,622.76
Total	$2,622.76
Paid	$1,967.14
Balance	$655.62
Due	$655.62
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,622.76

Total

$2,622.76

Paid

$1,967.14

Balance

$655.62

Due

$655.62

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$655.90	$0.00	$655.90	$655.90	$0.00
2	10/07/2024	10/17/2024	Paid	$655.62	$0.00	$655.62	$655.62	$0.00
3	01/06/2025	01/16/2025	Paid	$655.62	$0.00	$655.62	$655.62	$0.00
4	03/03/2025	03/13/2025	Due	$655.62	$0.00	$655.62	$0.00	$655.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,546.80	$0.00	$2,546.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,472.79	$0.00	$2,472.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,400.94	$0.00	$2,400.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,329.81	$0.00	$2,329.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,261.98	$0.00	$2,261.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,196.12	$0.00	$2,196.12	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,132.42	$0.00	$2,132.42	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,080.48	$0.00	$2,080.48	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,073.25	$0.00	$2,073.25	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,012.86	$0.00	$2,012.86	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-655.62	$655.62
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-655.62	$1,311.24
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-655.90	$1,966.86
07/15/2024	BILL	HSL TRUST	$2,622.76	$2,622.76
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-636.64	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-636.64	$636.64
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-636.64	$1,273.28
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-636.88	$1,909.92
07/14/2023	BILL	HSL TRUST	$2,546.80	$2,546.80
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-618.19	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-618.19	$618.19
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-618.19	$1,236.38
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-618.22	$1,854.57
07/19/2022	BILL	LOMELI, HAILEE SIMONE TTEE	$2,472.79	$2,472.79
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-600.22	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-600.22	$600.22
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-600.22	$1,200.44
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-600.28	$1,800.66
07/14/2021	BILL	FERGUSON, DONALD B & SANDRA J	$2,400.94	$2,400.94
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-582.44	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-582.44	$582.44
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-582.44	$1,164.88
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-582.49	$1,747.32
07/13/2020	BILL	FERGUSON, DONALD B & SANDRA J	$2,329.81	$2,329.81
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-565.48	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-565.48	$565.48
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-565.48	$1,130.96
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-565.54	$1,696.44
07/15/2019	BILL	FERGUSON, DONALD B & SANDRA J	$2,261.98	$2,261.98
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-549.02	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-549.02	$549.02
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-549.02	$1,098.04
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-549.06	$1,647.06
07/12/2018	BILL	FERGUSON, DONALD B & SANDRA J	$2,196.12	$2,196.12
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-533.09	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-533.09	$533.09
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-533.09	$1,066.18
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-533.15	$1,599.27
07/14/2017	BILL	FERGUSON, DONALD B & SANDRA J	$2,132.42	$2,132.42
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-520.11	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-520.11	$520.11
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-520.11	$1,040.22
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-520.15	$1,560.33
07/12/2016	BILL	FERGUSON, DONALD B & SANDRA J	$2,080.48	$2,080.48
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-518.31	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-518.31	$518.31
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-518.31	$1,036.62
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-518.32	$1,554.93
07/14/2015	BILL	FERGUSON, DONALD B & SANDRA J	$2,073.25	$2,073.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-503.21	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-503.21	$503.21
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-503.21	$1,006.42
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-503.23	$1,509.63
07/17/2014	BILL	FERGUSON, DONALD B & SANDRA J	$2,012.86	$2,012.86
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-488.55	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-488.55	$488.55
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-488.55	$977.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-488.58	$1,465.65
07/16/2013	BILL	FERGUSON, DONALD B & SANDRA J	$1,954.23	$1,954.23
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-487.18	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-487.18	$487.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-487.18	$974.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-487.18	$1,461.54
07/13/2012	BILL	FERGUSON, DONALD B & SANDRA J	$1,948.72	$1,948.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-521.21	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-521.21	$521.21
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-521.21	$1,042.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-521.24	$1,563.63
07/15/2011	BILL	FERGUSON, DONALD B & SANDRA J	$2,084.87	$2,084.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-557.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-557.25	$557.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-557.25	$1,114.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-557.27	$1,671.75
07/14/2010	BILL	FERGUSON, DONALD B & SANDRA J	$2,229.02	$2,229.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-541.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-541.05	$541.05
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-541.05	$1,082.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-541.06	$1,623.15
07/13/2009	BILL	ROWAN-FULLER, KERRI	$2,164.21	$2,164.21
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-500.97	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-500.97	$500.97
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-500.97	$1,001.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-500.99	$1,502.91
07/18/2008	BILL	ROWAN-FULLER, KERRI	$2,003.90	$2,003.90
02/26/2008	PAYMENT	COUNTRYWIDE	$-448.08	$0.00
12/04/2007	PAYMENT	11	$-448.06	$448.08
09/25/2007	PAYMENT	COUNTRYWIDE	$-448.06	$896.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-448.06	$1,344.20
07/01/2007	BILL	ROWAN-FULLER, KERRI	$1,792.26	$1,792.26
02/28/2007	PAYMENT	COUNTRYWIDE	$-414.91	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-414.90	$414.91
09/26/2006	PAYMENT	COUNTRYWIDE	$-414.90	$829.81
08/07/2006	PAYMENT	COUNTRYWIDE	$-414.90	$1,244.71
07/01/2006	BILL	ROWAN-FULLER, KERRI	$1,659.61	$1,659.61
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-395.72	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-395.69	$395.72
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-395.69	$791.41
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-395.69	$1,187.10
07/01/2005	BILL	FULLER, DANIEL R & KERRI ROWAN	$1,582.79	$1,582.79
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-358.05	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-358.03	$358.05
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-358.03	$716.08
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-358.03	$1,074.11
07/01/2004	BILL	FULLER, DANIEL R & KERRI ROWAN	$1,432.14	$1,432.14
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-355.95	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-355.92	$355.95
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-355.92	$711.87
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-355.92	$1,067.79
07/01/2003	BILL	FULLER, DANIEL R & KERRI ROWAN	$1,423.71	$1,423.71
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-333.52	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-333.49	$333.52
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-333.49	$667.01
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-333.49	$1,000.50
07/01/2002	BILL	FULLER, DANIEL R & KERRI ROWAN	$1,333.99	$1,333.99
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-325.66	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-325.63	$325.66
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-325.63	$651.29
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-325.63	$976.92
07/01/2001	BILL	FULLER, DANIEL R & KERRI ROWAN	$1,302.55	$1,302.55
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-324.01	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-323.98	$324.01
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-323.98	$647.99
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-323.98	$971.97
07/01/2000	BILL	FULLER, DANIEL R & KERRI ROWAN	$1,295.95	$1,295.95
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-321.54	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-321.54	$321.54
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-321.54	$643.08
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-321.54	$964.62
07/01/1999	BILL	FULLER, DANIEL R & KERRI ROWAN	$1,286.16	$1,286.16
02/12/1999	PAYMENT	9993	$-319.62	$0.00
12/04/1998	PAYMENT	9993	$-319.61	$319.62
09/15/1998	PAYMENT	9993	$-319.61	$639.23
08/19/1998	PAYMENT	9993	$-319.61	$958.84
07/01/1998	BILL	FULLER, DANIEL R & KERRI ROWAN	$1,278.45	$1,278.45
01/26/1998	PAYMENT	NORTHERN NV TITLE	$-319.93	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-319.93	$319.93
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-319.93	$639.86
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-319.93	$959.79
07/01/1997	BILL	PARKEY, TIMOTHY J & PAMELA A	$1,279.72	$1,279.72
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-324.07	$0.00
01/06/1997	PAYMENT	TRANSAMERICA	$-324.07	$324.07
10/15/1996	PAYMENT	TRANSAMERICA	$-324.07	$648.14
08/02/1996	PAYMENT	PARKEY, TIMOTHY J &	$-324.07	$972.21
07/01/1996	BILL	PARKEY, TIMOTHY J & PAMELA A	$1,296.28	$1,296.28
03/04/1996	PAYMENT		$-330.39	$0.00
01/02/1996	PAYMENT		$-330.37	$330.39
10/02/1995	PAYMENT		$-330.37	$660.76
08/21/1995	PAYMENT		$-330.37	$991.13
07/01/1995	BILL	PARKEY, TIMOTHY J & PAMELA A	$1,321.50	$1,321.50
01/02/1995	PAYMENT		$-584.98	$0.00
08/15/1994	PAYMENT		$-584.98	$584.98
07/01/1994	BILL	PARKEY, TIMOTHY J & PAMELA A	$1,169.96	$1,169.96
08/20/1993	PAYMENT		$-1,138.26	$0.00
07/01/1993	BILL	PARKEY, TIMOTHY J & PAMELA A	$1,138.26	$1,138.26
08/17/1992	PAYMENT		$-1,060.28	$0.00
07/01/1992	BILL	PARKEY, TIMOTHY J & PAMELA A	$1,060.28	$1,060.28
08/05/1991	PAYMENT		$-177.58	$0.00
07/01/1991	BILL	PARKEY, TIMOTHY J & PAMELA A	$177.58	$177.58
01/25/1991	PAYMENT		$-43.74	$0.00
01/09/1991	PAYMENT		$-43.73	$43.74
10/05/1990	PAYMENT		$-43.73	$87.47
07/25/1990	PAYMENT		$-43.73	$131.20
07/01/1990	BILL	LUMLEY, PAUL & ARLENE	$174.93	$174.93
08/17/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	CASAREZ, MARGARET M	$148.97	$148.97
07/18/1988	PAYMENT		$-143.60	$0.00
07/01/1988	BILL	CASAREZ, MARGARET M	$143.60	$143.60
08/06/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	CASAREZ, MARGARET M	$139.49	$139.49
07/29/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	CASAREZ,MARGARET M	$112.91	$112.91