Tax Account 1420-07-113-022

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Owners

STOLTMAN, ERIKA
881 MEADOW VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-113-022
Account Type	Real Estate
Location	881 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-022

Account Type

Real Estate

Location

881 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,740.58
Total	$2,740.58
Paid	$2,740.58
Balance	$0.00
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

$2,740.58

Total

$2,740.58

Paid

$2,740.58

Balance

$0.00

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	$685.37	$0.00	$685.37	$685.37	$0.00
2	10/07/2024	10/17/2024	Paid	$685.07	$0.00	$685.07	$685.07	$0.00
3	01/06/2025	01/16/2025	Paid	$685.07	$0.00	$685.07	$685.07	$0.00
4	03/03/2025	03/13/2025	Paid	$685.07	$0.00	$685.07	$685.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,659.44	$0.00	$2,659.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,582.17	$0.00	$2,582.17	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,391.15	$0.00	$2,391.15	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,311.33	$0.00	$2,311.33	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,231.05	$0.00	$2,231.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,128.89	$0.00	$2,128.89	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,043.34	$0.00	$2,043.34	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,993.67	$0.00	$1,993.67	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,986.61	$0.00	$1,986.61	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,928.75	$0.00	$1,928.75	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-685.07	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-685.07	$685.07
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-685.07	$1,370.14
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-685.37	$2,055.21
07/15/2024	BILL	STOLTMAN, ERIKA	$2,740.58	$2,740.58
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.80	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.56	$664.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-665.04	$1,329.36
08/04/2023	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK 1377434042	$-665.04	$1,994.40
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-129.01	$2,659.44
07/14/2023	BILL	STOLTMAN, ERIKA	$2,788.45	$2,788.45
02/22/2023	PAYMENT	KM JERMSTAD WT NORW -	$-645.53	$0.00
12/16/2022	PAYMENT	KM JERMSTAD WT NORW -	$-645.53	$645.53
09/22/2022	PAYMENT	KM JERMSTAD WT NORW -	$-645.53	$1,291.06
08/01/2022	PAYMENT	KM JERMSTAD WT NORW -	$-645.58	$1,936.59
07/19/2022	BILL	JERMSTAD, KYLE M & JOELLE M	$2,582.17	$2,582.17
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-597.78	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-597.78	$597.78
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-597.78	$1,195.56
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-597.81	$1,793.34
07/14/2021	BILL	JERMSTAD, KYLE M & JOELLE M	$2,391.15	$2,391.15
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-577.82	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-577.82	$577.82
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-577.82	$1,155.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-577.87	$1,733.46
07/13/2020	BILL	JERMSTAD, KYLE M & JOELLE M	$2,311.33	$2,311.33
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-557.75	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-557.75	$557.75
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-557.75	$1,115.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-557.80	$1,673.25
07/15/2019	BILL	JERMSTAD, KYLE M & JOELLE M	$2,231.05	$2,231.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-532.21	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-532.21	$532.21
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-532.21	$1,064.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-532.26	$1,596.63
07/12/2018	BILL	JERMSTAD, KYLE M & JOELLE M	$2,128.89	$2,128.89
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-510.82	$0.00
12/11/2017	PAYMENT	TICOR TITLE CHECK	$-510.82	$510.82
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-510.82	$1,021.64
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-510.88	$1,532.46
07/14/2017	BILL	HERBACK, NICHOLAS	$2,043.34	$2,043.34
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-498.41	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-498.41	$498.41
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-498.41	$996.82
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-498.44	$1,495.23
07/12/2016	BILL	HERBACK, NICHOLAS	$1,993.67	$1,993.67
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-496.65	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-496.65	$496.65
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-496.65	$993.30
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-496.66	$1,489.95
07/14/2015	BILL	HEIN, MATTHEW	$1,986.61	$1,986.61
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-482.18	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-482.18	$482.18
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-482.18	$964.36
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-482.21	$1,446.54
07/17/2014	BILL	HEIN, MATTHEW	$1,928.75	$1,928.75
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-468.14	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-468.14	$468.14
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-468.14	$936.28
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-468.15	$1,404.42
07/16/2013	BILL	HEIN, MATTHEW	$1,872.57	$1,872.57
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-467.18	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-467.18	$467.18
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-467.18	$934.36
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-467.18	$1,401.54
07/13/2012	BILL	HEIN, MATTHEW	$1,868.72	$1,868.72
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-485.30	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-485.30	$485.30
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-485.30	$970.60
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-485.33	$1,455.90
07/15/2011	BILL	HEIN, MATTHEW	$1,941.23	$1,941.23
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-471.18	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-471.18	$471.18
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-471.18	$942.36
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-471.20	$1,413.54
07/14/2010	BILL	HEIN, MATTHEW	$1,884.74	$1,884.74
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-457.46	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-457.46	$457.46
08/14/2009	PAYMENT	USDA CHECK	$-457.46	$914.92
08/05/2009	PAYMENT	33 CHECK	$-457.46	$1,372.38
07/13/2009	BILL	HEIN, MATTHEW	$1,829.84	$1,829.84
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.57	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.57	$423.57
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.57	$847.14
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.59	$1,270.71
07/18/2008	BILL	PACK, JEFFREY B & LAURIE	$1,694.30	$1,694.30
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-401.23	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-401.21	$401.23
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-401.21	$802.44
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-401.21	$1,203.65
07/01/2007	BILL	PACK, JEFFREY B & LAURIE	$1,604.86	$1,604.86
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-389.56	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-389.55	$389.56
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-389.55	$779.11
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-389.55	$1,168.66
07/01/2006	BILL	PACK, JEFFREY B & LAURIE	$1,558.21	$1,558.21
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-378.23	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-378.20	$378.23
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-378.20	$756.43
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-378.20	$1,134.63
07/01/2005	BILL	PACK, JEFFREY B & LAURIE	$1,512.83	$1,512.83
02/22/2005	PAYMENT	CHASE	$-367.19	$0.00
12/21/2004	PAYMENT	CHASE	$-367.19	$367.19
10/04/2004	PAYMENT	CHASE MANHATTAN	$-367.19	$734.38
08/02/2004	PAYMENT	CHASE MANHATTAN MTG	$-367.19	$1,101.57
07/01/2004	BILL	PACK, JEFFREY B & LAURIE	$1,468.76	$1,468.76
02/25/2004	PAYMENT	M&T MORTGAGE CORPORA	$-370.71	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-370.69	$370.71
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-370.69	$741.40
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-370.69	$1,112.09
07/01/2003	BILL	PACK, JEFFREY B & LAURIE	$1,482.78	$1,482.78
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-364.45	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-364.42	$364.45
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-364.42	$728.87
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-364.42	$1,093.29
07/01/2002	BILL	PACK, JEFFREY B & LAURIE	$1,457.71	$1,457.71
02/19/2002	PAYMENT	22	$-359.13	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-359.11	$359.13
09/20/2001	PAYMENT	COUNTRYWIDE	$-359.11	$718.24
08/17/2001	PAYMENT	COUNTRYWIDE	$-359.11	$1,077.35
07/01/2001	BILL	WRIGHT, JEFFREY H & TERRY A	$1,436.46	$1,436.46
02/13/2001	PAYMENT	COUNTRYWIDE	$-357.75	$0.00
12/28/2000	PAYMENT	9997	$-357.75	$357.75
10/13/2000	PAYMENT	9997	$-357.75	$715.50
08/23/2000	PAYMENT	9997	$-357.75	$1,073.25
07/01/2000	BILL	WRIGHT, JEFFREY H & TERRY A	$1,431.00	$1,431.00
02/10/2000	PAYMENT	9997	$-352.98	$0.00
11/24/1999	PAYMENT	9997	$-352.96	$352.98
09/17/1999	PAYMENT	9997	$-352.96	$705.94
08/02/1999	PAYMENT	9997	$-352.96	$1,058.90
07/01/1999	BILL	WRIGHT, JEFFREY H & TERRY A	$1,411.86	$1,411.86
02/16/1999	PAYMENT	9997	$-351.90	$0.00
12/17/1998	PAYMENT	9997	$-351.87	$351.90
09/30/1998	PAYMENT	9997	$-351.87	$703.77
08/14/1998	PAYMENT	9997	$-351.87	$1,055.64
07/01/1998	BILL	WRIGHT, JEFFREY H & TERRY A	$1,407.51	$1,407.51
02/04/1998	PAYMENT	9997	$-61.56	$0.00
12/19/1997	PAYMENT	9997	$-61.56	$61.56
10/21/1997	PAYMENT	SYNCON HOMES	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SYNCON HOMES	$-61.56	$184.68
07/01/1997	BILL	SYNCON HOMES	$246.24	$246.24
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03