Tax Account 1420-07-213-007

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Owners

LANZA LIVING TRUST 2017
887 VISTA PARK DR
CARSON CITY, NV 89705

LANZA, DAVID L TTEE

Account Summary

Account ID	1420-07-213-007
Account Type	Real Estate
Location	887 VISTA PARK DR INDIAN HILLS GID
Balance	$1,667.32
Currently Due	$833.66

Account ID

1420-07-213-007

Account Type

Real Estate

Location

887 VISTA PARK DR
INDIAN HILLS GID

Balance

$1,667.32

Currently Due

$833.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,334.95
Total	$3,334.95
Paid	$1,667.63
Balance	$1,667.32
Due	$833.66
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

$3,334.95

Total

$3,334.95

Paid

$1,667.63

Balance

$1,667.32

Due

$833.66

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	$833.97	$0.00	$833.97	$833.97	$0.00
2	10/07/2024	10/17/2024	Paid	$833.66	$0.00	$833.66	$833.66	$0.00
3	01/06/2025	01/16/2025	Due	$833.66	$0.00	$833.66	$0.00	$833.66
4	03/03/2025	03/13/2025	Due	$833.66	$0.00	$833.66	$0.00	$1,667.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,237.81	$0.00	$3,237.81	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,143.52	$0.00	$3,143.52	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,051.95	$0.00	$3,051.95	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,963.06	$29.63	$2,992.69	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,876.77	$0.00	$2,876.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,792.97	$0.00	$2,792.97	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,711.61	$0.00	$2,711.61	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,642.90	$0.00	$2,642.90	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,637.61	$0.00	$2,637.61	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,560.79	$0.00	$2,560.79	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 100573	$-833.66	$1,667.32
08/19/2024	PAYMENT	CHECK ACH - 1000192	$-833.97	$2,500.98
07/15/2024	BILL	LANZA LIVING TRUST 2017	$3,334.95	$3,334.95
02/22/2024	PAYMENT	LANZA, DAVID CHECK 198	$-809.39	$0.00
01/03/2024	PAYMENT	LANZA, D CHECK 179	$-809.39	$809.39
09/29/2023	PAYMENT	LANZ, DAVID CHECK 171	$-809.39	$1,618.78
08/23/2023	PAYMENT	LANZA, DAVID CHECK 170	$-809.64	$2,428.17
07/14/2023	BILL	LANZA LIVING TRUST 2017	$3,237.81	$3,237.81
03/08/2023	PAYMENT	LANZA, DAVID L CHECK 156	$-785.88	$0.00
01/09/2023	PAYMENT	LANZA, DAVID CHECK 140	$-785.88	$785.88
10/12/2022	PAYMENT	LANZA, DAVID L CHECK 135	$-785.88	$1,571.76
08/23/2022	PAYMENT	LANZA, DAVID CHECK 134	$-785.88	$2,357.64
07/19/2022	BILL	LANZA, DAVID L TTEE	$3,143.52	$3,143.52
03/09/2022	PAYMENT	LANZA, DAVID L CHECK	$-762.98	$0.00
01/08/2022	PAYMENT	LANZA, DAVID L CHECK	$-762.98	$762.98
10/06/2021	PAYMENT	LANZA, DAVID L CHECK	$-762.98	$1,525.96
08/21/2021	PAYMENT	LANZA, DAVID L CHECK	$-763.01	$2,288.94
07/14/2021	BILL	LANZA, DAVID L TTEE	$3,051.95	$3,051.95
03/02/2021	PAYMENT	LANZA, DAVID CHECK	$-740.76	$0.00
02/23/2021	PAYMENT	TOIYABE TITLE CHECK	$-770.39	$740.76
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.63	$1,511.15
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-740.76	$1,481.52
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-740.78	$2,222.28
07/13/2020	BILL	CAROTHERS, JOE	$2,963.06	$2,963.06
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-719.19	$0.00
01/09/2020	PAYMENT	CORE LOGIC CHECK	$-719.19	$719.19
10/07/2019	PAYMENT	CHASE CHECK	$-719.19	$1,438.38
08/16/2019	PAYMENT	CHASE CHECK	$-719.20	$2,157.57
07/15/2019	BILL	CAROTHERS, JOE	$2,876.77	$2,876.77
02/28/2019	PAYMENT	CHASE CHECK	$-698.24	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-698.24	$698.24
09/28/2018	PAYMENT	CHASE CHECK	$-698.24	$1,396.48
08/16/2018	PAYMENT	CHASE CHECK	$-698.25	$2,094.72
07/12/2018	BILL	CAROTHERS, JOE	$2,792.97	$2,792.97
02/22/2018	PAYMENT	CHASE CHECK	$-677.90	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-677.90	$677.90
09/29/2017	PAYMENT	CHASE CHECK	$-677.90	$1,355.80
08/23/2017	PAYMENT	CHASE CHECK	$-677.91	$2,033.70
07/14/2017	BILL	CAROTHERS, JOE	$2,711.61	$2,711.61
03/07/2017	PAYMENT	CHASE CHECK	$-660.72	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-660.72	$660.72
09/30/2016	PAYMENT	CHASE CHECK	$-660.72	$1,321.44
08/16/2016	PAYMENT	CHASE CHECK	$-660.74	$1,982.16
07/12/2016	BILL	CAROTHERS, JOE	$2,642.90	$2,642.90
03/08/2016	PAYMENT	CHASE CHECK	$-659.40	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-659.40	$659.40
10/07/2015	PAYMENT	CHASE CHECK	$-659.40	$1,318.80
08/17/2015	PAYMENT	CHASE CHECK	$-659.41	$1,978.20
07/14/2015	BILL	CAROTHERS, JOE	$2,637.61	$2,637.61
03/03/2015	PAYMENT	CHASE CHECK	$-640.19	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-640.19	$640.19
10/03/2014	PAYMENT	CHASE CHECK	$-640.19	$1,280.38
08/18/2014	PAYMENT	CHASE CHECK	$-640.22	$1,920.57
07/17/2014	BILL	CAROTHERS, JOE	$2,560.79	$2,560.79
03/04/2014	PAYMENT	CHASE CHECK	$-621.55	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-621.55	$621.55
10/03/2013	PAYMENT	CHASE CHECK	$-621.55	$1,243.10
08/16/2013	PAYMENT	CHASE CHECK	$-621.55	$1,864.65
07/16/2013	BILL	CAROTHERS, JOE	$2,486.20	$2,486.20
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-655.32	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-655.32	$655.32
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-655.32	$1,310.64
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-655.33	$1,965.96
07/13/2012	BILL	CAROTHERS, JOE	$2,621.29	$2,621.29
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-636.23	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-636.23	$636.23
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-636.23	$1,272.46
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-636.25	$1,908.69
07/15/2011	BILL	CAROTHERS, JOE	$2,544.94	$2,544.94
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.70	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.70	$617.70
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.70	$1,235.40
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.71	$1,853.10
07/14/2010	BILL	CAROTHERS, JOE	$2,470.81	$2,470.81
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-599.71	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-599.71	$599.71
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-599.71	$1,199.42
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-599.72	$1,799.13
07/13/2009	BILL	CAROTHERS, JOE	$2,398.85	$2,398.85
05/05/2009	PAYMENT	TOTAL MORTGAGE CHECK	$-611.28	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$611.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.29	$605.53
01/02/2009	PAYMENT	NATIONAL CITY MTG CHECK	$-582.24	$582.24
10/08/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-582.24	$1,164.48
08/25/2008	PAYMENT	NATIONAL CITY MTG CHECK	$-582.26	$1,746.72
07/18/2008	BILL	SIMS, RICHARD G & JEWELYN D	$2,328.98	$2,328.98
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-549.39	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-549.37	$549.39
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-549.37	$1,098.76
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-549.37	$1,648.13
07/01/2007	BILL	SIMS, RICHARD G & JEWELYN D	$2,197.50	$2,197.50
03/01/2007	PAYMENT	WASHINGTON MUTUAL	$-533.43	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-533.40	$533.43
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-533.40	$1,066.83
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-533.40	$1,600.23
07/01/2006	BILL	SIMS, RICHARD G & JEWELYN D	$2,133.63	$2,133.63
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-517.88	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-517.87	$517.88
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-517.87	$1,035.75
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-517.87	$1,553.62
07/01/2005	BILL	SIMS, RICHARD G & JEWELYN D	$2,071.49	$2,071.49
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-502.81	$0.00
12/22/2004	PAYMENT	33	$-502.79	$502.81
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-502.79	$1,005.60
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-502.79	$1,508.39
07/01/2004	BILL	SHULTZ, DAVID G & CHRISTY L	$2,011.18	$2,011.18
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-507.81	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-507.80	$507.81
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-507.80	$1,015.61
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-507.80	$1,523.41
07/01/2003	BILL	SHULTZ, DAVID G & CHRISTY L	$2,031.21	$2,031.21
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-496.42	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-496.40	$496.42
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-496.40	$992.82
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-496.40	$1,489.22
07/01/2002	BILL	SHULTZ, DAVID G & CHRISTY L	$1,985.62	$1,985.62
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-489.51	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-489.50	$489.51
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-489.50	$979.01
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-489.50	$1,468.51
07/01/2001	BILL	SHULTZ, DAVID G & CHRISTY L	$1,958.01	$1,958.01
02/07/2001	PAYMENT	11	$-487.65	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-487.63	$487.65
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-487.63	$975.28
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-487.63	$1,462.91
07/01/2000	BILL	SHULTZ, DAVID G & CHRISTY L	$1,950.54	$1,950.54
03/06/2000	PAYMENT	MORTGAGE SERVICE CTR	$-83.74	$0.00
01/06/2000	PAYMENT	PHH MTGE SVC CTR	$-83.71	$83.74
10/04/1999	PAYMENT	22	$-83.71	$167.45
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.71	$251.16
07/01/1999	BILL	SERPA, JOHN C	$334.87	$334.87