Tax Account 1420-07-513-005

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Owners

JEFFREY MARTIN HALPERN TRUST
906 VISTA PARK DR
CARSON CITY, NV 89705

HALPERN, JEFFREY M TRUSTEE

Account Summary

Account ID	1420-07-513-005
Account Type	Real Estate
Location	906 VISTA PARK DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-513-005

Account Type

Real Estate

Location

906 VISTA PARK DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,627.13
Total	$3,627.13
Paid	$3,627.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,627.13

Total

$3,627.13

Paid

$3,627.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$907.09	$0.00	$907.09	$907.09	$0.00
2	10/07/2024	10/17/2024	Paid	$906.68	$0.00	$906.68	$906.68	$0.00
3	01/06/2025	01/16/2025	Paid	$906.68	$0.00	$906.68	$906.68	$0.00
4	03/03/2025	03/13/2025	Paid	$906.68	$0.00	$906.68	$906.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,358.45	$0.00	$3,358.45	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,109.67	$0.00	$3,109.67	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,879.32	$0.00	$2,879.32	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,784.63	$0.00	$2,784.63	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,687.86	$0.00	$2,687.86	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,564.73	$0.00	$2,564.73	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,461.35	$0.00	$2,461.35	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,398.98	$0.00	$2,398.98	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,394.20	$0.00	$2,394.20	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,319.97	$0.00	$2,319.97	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CHECK ACH - 100015	$-1,813.36	$0.00
10/09/2024	PAYMENT	HALPERN JEFF GOVACH ACH - 326600494	$-906.68	$1,813.36
08/08/2024	PAYMENT	CHECK ACH - 1003103	$-907.09	$2,720.04
07/15/2024	BILL	JEFFREY MARTIN HALPERN TRUST	$3,627.13	$3,627.13
02/15/2024	PAYMENT	HALPERN, JEFFREY MARTIN CHECK 3173	$-839.55	$0.00
12/14/2023	PAYMENT	JEFFREY MARTIN HALPERN TRUST CHECK 3172	$-839.55	$839.55
10/03/2023	PAYMENT	CHASE WT CORE -	$-839.55	$1,679.10
08/09/2023	PAYMENT	CHASE WT CORE -	$-839.80	$2,518.65
07/14/2023	BILL	JEFFREY MARTIN HALPERN TRUST	$3,358.45	$3,358.45
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-777.41	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-777.41	$777.41
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-777.41	$1,554.82
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-777.44	$2,332.23
07/19/2022	BILL	HALPERN, JEFFREY M TRUSTEE	$3,109.67	$3,109.67
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-719.83	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-719.83	$719.83
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-719.83	$1,439.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-719.83	$2,159.49
07/14/2021	BILL	HALPERN, JEFFREY M TRUSTEE	$2,879.32	$2,879.32
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-696.15	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-696.15	$696.15
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-696.15	$1,392.30
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-696.18	$2,088.45
07/13/2020	BILL	HALPERN, JEFFREY M TRUSTEE	$2,784.63	$2,784.63
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-671.96	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-671.96	$671.96
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-671.96	$1,343.92
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-671.98	$2,015.88
07/15/2019	BILL	HALPERN, JEFFREY M TRUSTEE	$2,687.86	$2,687.86
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-641.18	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-641.18	$641.18
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-641.18	$1,282.36
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-641.19	$1,923.54
07/12/2018	BILL	HALPERN, JEFFREY M TRUSTEE	$2,564.73	$2,564.73
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-615.33	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-615.33	$615.33
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-615.33	$1,230.66
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-615.36	$1,845.99
07/14/2017	BILL	HALPERN, JEFFREY M TRUSTEE	$2,461.35	$2,461.35
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-599.74	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-599.74	$599.74
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-599.74	$1,199.48
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-599.76	$1,799.22
07/12/2016	BILL	HALPERN, JEFFREY M TRUSTEE	$2,398.98	$2,398.98
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-598.55	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-598.55	$598.55
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-598.55	$1,197.10
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-598.55	$1,795.65
07/14/2015	BILL	HALPERN, JEFFREY M TRUSTEE	$2,394.20	$2,394.20
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-579.99	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-579.99	$579.99
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-579.99	$1,159.98
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-580.00	$1,739.97
07/17/2014	BILL	HALPERN, JEFFREY M TRUSTEE	$2,319.97	$2,319.97
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-563.10	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-563.10	$563.10
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-563.10	$1,126.20
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-563.10	$1,689.30
07/16/2013	BILL	HALPERN, JEFFREY M TRUSTEE	$2,252.40	$2,252.40
03/11/2013	PAYMENT	QUICKEN LOANS CHECK	$-560.57	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.57	$560.57
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.57	$1,121.14
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.59	$1,681.71
07/13/2012	BILL	HALPERN, JEFFREY M	$2,242.30	$2,242.30
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.30	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.30	$602.30
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.30	$1,204.60
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.30	$1,806.90
07/15/2011	BILL	HALPERN, JEFFREY M	$2,409.20	$2,409.20
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.01	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.01	$648.01
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.01	$1,296.02
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.03	$1,944.03
07/14/2010	BILL	HALPERN, JEFFREY M	$2,592.06	$2,592.06
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.44	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.44	$630.44
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.44	$1,260.88
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.46	$1,891.32
07/13/2009	BILL	HALPERN, JEFFREY M	$2,521.78	$2,521.78
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.74	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.74	$583.74
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.74	$1,167.48
09/11/2008	PAYMENT	GREATER NEVADA MTG CHECK	$-607.09	$1,751.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.35	$2,358.31
07/18/2008	BILL	HALPERN, JEFFREY M	$2,334.96	$2,334.96
03/07/2008	PAYMENT	COUNTRYWIDE	$-2,285.60	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$95.23	$2,285.60
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.91	$2,190.37
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.16	$2,137.46
07/01/2007	BILL	SHERMAN, WILLIAM R	$2,116.30	$2,116.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-489.89	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-489.88	$489.89
09/26/2006	PAYMENT	COUNTRYWIDE	$-489.88	$979.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-489.88	$1,469.65
07/01/2006	BILL	SHERMAN, WILLIAM R	$1,959.53	$1,959.53
04/04/2006	PAYMENT	COUNTRYWIDE	$-1,505.94	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$81.65	$1,505.94
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.36	$1,424.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.14	$1,378.93
09/06/2005	PAYMENT	1ST CENTENNIAL TITLE	$-471.73	$1,360.79
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.14	$1,832.52
07/01/2005	BILL	CHRISTEN, HARRY F & BARBARA J	$1,814.38	$1,814.38
03/02/2005	PAYMENT	CHRISTEN, HARRY F &	$-422.74	$0.00
12/17/2004	PAYMENT	CHRISTEN, HARRY F &	$-422.74	$422.74
09/23/2004	PAYMENT	CHRISTEN, HARRY F &	$-422.74	$845.48
08/04/2004	PAYMENT	CHRISTEN, HARRY F &	$-422.74	$1,268.22
07/01/2004	BILL	CHRISTEN, HARRY F & BARBARA J	$1,690.96	$1,690.96
12/24/2003	PAYMENT	CHRISTEN, HARRY F &	$-852.88	$0.00
09/30/2003	PAYMENT	CHRISTEN, HARRY F &	$-426.43	$852.88
08/12/2003	PAYMENT	CHRISTEN, HARRY F &	$-426.43	$1,279.31
07/01/2003	BILL	CHRISTEN, HARRY F & BARBARA J	$1,705.74	$1,705.74
09/03/2002	PAYMENT	1ST CENTENNIAL TITLE	$-1,269.60	$0.00
08/12/2002	PAYMENT	CENTRAL MORTGAGE COM	$-423.19	$1,269.60
07/01/2002	BILL	WILSON, DANIEL & DEBORAH	$1,692.79	$1,692.79
02/21/2002	PAYMENT	RESOURCE BANCSHARES	$-416.57	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-416.57	$416.57
10/29/2001	PAYMENT	RBMG	$-891.46	$833.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.66	$1,724.60
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.66	$1,682.94
07/01/2001	BILL	WILSON, DANIEL & DEBORAH	$1,666.28	$1,666.28
03/29/2001	PAYMENT	MIDWEST LOAN SVC	$-156.47	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.31	$156.47
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.92	$149.16
10/09/2000	PAYMENT	22	$-73.12	$146.24
08/29/2000	PAYMENT	SERPA, JOHN C	$-73.12	$219.36
07/01/2000	BILL	SERPA, JOHN C	$292.48	$292.48
03/14/2000	PAYMENT	SYNCON HOMES	$-83.74	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-83.71	$83.74
10/14/1999	PAYMENT	SYNCON HOMES	$-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