Tax Account 1420-07-214-008
Owners
WANNEMACHER LIVING TRUST
842 VALLEY CREST DR
CARSON CITY, NV 89705
WANNEMACHER, DAVID W & SUSAN F
WANNEMACHER, SUSAN FRANCES TTEE
WANNEMACHER, DAVID WILLIAM TTEE
Account Summary
| Account ID | 1420-07-214-008 |
|---|---|
| Account Type | Real Estate |
| Location | 842 VALLEY CREST DR INDIAN HILLS GID |
| Balance | $2,153.12 |
| Currently Due | $1,076.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,306.53 |
| Total | $4,306.53 |
| Paid | $2,153.41 |
| Balance | $2,153.12 |
| Due | $1,076.56 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,181.53 | $0.00 | $4,181.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,059.94 | $0.00 | $4,059.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,941.88 | $0.00 | $3,941.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,825.88 | $0.00 | $3,825.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,714.50 | $0.00 | $3,714.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,606.34 | $0.00 | $3,606.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $3,501.56 | $0.00 | $3,501.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $3,414.91 | $0.00 | $3,414.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $3,404.99 | $0.00 | $3,404.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $3,305.82 | $0.00 | $3,305.82 | $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 | 1.38 | .70 | .68 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,076.56 | $2,153.12 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,076.85 | $3,229.68 |
| 07/15/2024 | BILL | WANNEMACHER LIVING TRUST | $4,306.53 | $4,306.53 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,045.32 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,045.32 | $1,045.32 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,045.32 | $2,090.64 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,045.57 | $3,135.96 |
| 07/14/2023 | BILL | WANNEMACHER LIVING TRUST | $4,181.53 | $4,181.53 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,014.98 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,014.98 | $1,014.98 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,014.98 | $2,029.96 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,015.00 | $3,044.94 |
| 07/19/2022 | BILL | WANNEMACHER, DAVID W & SUSAN F | $4,059.94 | $4,059.94 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-985.46 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-985.46 | $985.46 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-985.46 | $1,970.92 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-985.50 | $2,956.38 |
| 07/14/2021 | BILL | WANNEMACHER, DAVID W & SUSAN F | $3,941.88 | $3,941.88 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-956.46 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-956.46 | $956.46 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-956.46 | $1,912.92 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-956.50 | $2,869.38 |
| 07/13/2020 | BILL | WANNEMACHER, DAVID W & SUSAN F | $3,825.88 | $3,825.88 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-928.61 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-928.61 | $928.61 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-928.61 | $1,857.22 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-928.67 | $2,785.83 |
| 07/15/2019 | BILL | WANNEMACHER, DAVID W & SUSAN F | $3,714.50 | $3,714.50 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-901.57 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-901.57 | $901.57 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-901.57 | $1,803.14 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-901.63 | $2,704.71 |
| 07/12/2018 | BILL | WANNEMACHER, DAVID W & SUSAN F | $3,606.34 | $3,606.34 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-875.38 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-875.38 | $875.38 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-875.38 | $1,750.76 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-875.42 | $2,626.14 |
| 07/14/2017 | BILL | WANNEMACHER, DAVID W & SUSAN F | $3,501.56 | $3,501.56 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-853.72 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-853.72 | $853.72 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-853.72 | $1,707.44 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-853.75 | $2,561.16 |
| 07/12/2016 | BILL | WANNEMACHER, DAVID W & SUSAN F | $3,414.91 | $3,414.91 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-851.24 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-851.24 | $851.24 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-851.24 | $1,702.48 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-851.27 | $2,553.72 |
| 07/14/2015 | BILL | WANNEMACHER, DAVID W & SUSAN F | $3,404.99 | $3,404.99 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-826.45 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-826.45 | $826.45 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-826.45 | $1,652.90 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-826.47 | $2,479.35 |
| 07/17/2014 | BILL | WANNEMACHER, DAVID W & SUSAN F | $3,305.82 | $3,305.82 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-802.38 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-802.38 | $802.38 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-802.38 | $1,604.76 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-802.39 | $2,407.14 |
| 07/16/2013 | BILL | WANNEMACHER, DAVID W & SUSAN F | $3,209.53 | $3,209.53 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-787.10 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-787.10 | $787.10 |
| 10/03/2012 | PAYMENT | RPM MORTGAGE CHECK | $-787.10 | $1,574.20 |
| 08/17/2012 | PAYMENT | RPM MORTGAGE CHECK | $-787.12 | $2,361.30 |
| 07/13/2012 | BILL | WANNEMACHER, DAVID W & SUSAN F | $3,148.42 | $3,148.42 |
| 02/22/2012 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-764.18 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-764.18 | $764.18 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-764.18 | $1,528.36 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-764.18 | $2,292.54 |
| 07/15/2011 | BILL | WANNEMACHER, DAVID W & SUSAN F | $3,056.72 | $3,056.72 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-741.92 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-741.92 | $741.92 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-741.92 | $1,483.84 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-741.94 | $2,225.76 |
| 07/14/2010 | BILL | WANNEMACHER, DAVID W & SUSAN F | $2,967.70 | $2,967.70 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-720.31 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-720.31 | $720.31 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-720.31 | $1,440.62 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-720.33 | $2,160.93 |
| 07/13/2009 | BILL | WANNEMACHER, DAVID W & SUSAN F | $2,881.26 | $2,881.26 |
| 02/10/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-699.33 | $0.00 |
| 01/07/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 515108 | $-699.33 | $699.33 |
| 10/07/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 490308 | $-699.33 | $1,398.66 |
| 08/28/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 476448 | $-699.36 | $2,097.99 |
| 07/18/2008 | BILL | WANNEMACHER, DAVID W & SUSAN F | $2,797.35 | $2,797.35 |
| 02/25/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-662.42 | $0.00 |
| 01/04/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-662.39 | $662.42 |
| 10/02/2007 | PAYMENT | CENTRAL MTG CO | $-662.39 | $1,324.81 |
| 08/13/2007 | PAYMENT | CENTRAL MORTG CO | $-662.39 | $1,987.20 |
| 07/01/2007 | BILL | WANNEMACHER, DAVID W & SUSAN F | $2,649.59 | $2,649.59 |
| 02/08/2007 | PAYMENT | CENTRAL MORTG | $-643.16 | $0.00 |
| 12/20/2006 | PAYMENT | FLAGSTAR | $-643.13 | $643.16 |
| 09/27/2006 | PAYMENT | FLAGSTAR BANK | $-643.13 | $1,286.29 |
| 08/09/2006 | PAYMENT | FLAGSTAR BANK | $-643.13 | $1,929.42 |
| 07/01/2006 | BILL | WANNEMACHER, DAVID W & SUSAN F | $2,572.55 | $2,572.55 |
| 02/28/2006 | PAYMENT | FLAGSTAR BANK | $-624.39 | $0.00 |
| 12/28/2005 | PAYMENT | FLAGSTAR BANK | $-624.39 | $624.39 |
| 09/28/2005 | PAYMENT | FLAGSTAR BANK | $-624.39 | $1,248.78 |
| 08/12/2005 | PAYMENT | FLAGSTAR BANK | $-624.39 | $1,873.17 |
| 07/01/2005 | BILL | WANNEMACHER, DAVID W & SUSAN F | $2,497.56 | $2,497.56 |
| 03/01/2005 | PAYMENT | FLAGSTAR BANK | $-328.00 | $0.00 |
| 12/28/2004 | PAYMENT | FLAGSTAR BANK | $-327.97 | $328.00 |
| 10/07/2004 | PAYMENT | 22 | $-327.97 | $655.97 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-327.97 | $983.94 |
| 07/01/2004 | BILL | SYNCON HOMES | $1,311.91 | $1,311.91 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-101.57 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-101.57 | $101.57 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-101.57 | $203.14 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-101.57 | $304.71 |
| 07/01/2003 | BILL | SYNCON HOMES | $406.28 | $406.28 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-92.22 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-92.22 | $92.22 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-92.22 | $184.44 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-92.22 | $276.66 |
| 07/01/2002 | BILL | SYNCON HOMES | $368.88 | $368.88 |