Tax Account 1420-07-610-007

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Owners

KRUSE, MARIE ELIZABETH
3568 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-610-007
Account Type	Real Estate
Location	3568 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,033.28
Currently Due	$0.00

Account ID

1420-07-610-007

Account Type

Real Estate

Location

3568 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,033.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.87
Total	$2,066.87
Paid	$1,033.59
Balance	$1,033.28
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

$2,066.87

Total

$2,066.87

Paid

$1,033.59

Balance

$1,033.28

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	$516.95	$0.00	$516.95	$516.95	$0.00
2	10/07/2024	10/17/2024	Paid	$516.64	$0.00	$516.64	$516.64	$0.00
3	01/06/2025	01/16/2025	Due	$516.64	$0.00	$516.64	$0.00	$516.64
4	03/03/2025	03/13/2025	Due	$516.64	$0.00	$516.64	$0.00	$1,033.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,006.67	$0.00	$2,006.67	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,948.23	$0.00	$1,948.23	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,891.50	$0.00	$1,891.50	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,836.42	$0.00	$1,836.42	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,782.93	$0.00	$1,782.93	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,730.98	$0.00	$1,730.98	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,680.55	$0.00	$1,680.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,637.97	$0.00	$1,637.97	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,634.70	$0.00	$1,634.70	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,587.09	$0.00	$1,587.09	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-516.64	$1,033.28
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-516.95	$1,549.92
07/15/2024	BILL	KRUSE, MARIE ELIZABETH	$2,066.87	$2,066.87
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-501.58	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-501.58	$501.58
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-501.58	$1,003.16
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-501.93	$1,504.74
07/14/2023	BILL	KRUSE, MARIE ELIZABETH	$2,006.67	$2,006.67
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-487.05	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-487.05	$487.05
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-487.05	$974.10
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-487.08	$1,461.15
07/19/2022	BILL	KRUSE, MARIE ELIZABETH	$1,948.23	$1,948.23
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-472.87	$0.00
08/20/2021	PAYMENT	SILK TITLE CO CHECK	$-945.74	$472.87
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-472.89	$1,418.61
07/14/2021	BILL	KRUSE, MARIE ELIZABETH	$1,891.50	$1,891.50
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-459.10	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-459.10	$459.10
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-459.10	$918.20
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-459.12	$1,377.30
07/13/2020	BILL	KRUSE, MARIE ELIZABETH	$1,836.42	$1,836.42
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-445.73	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-445.73	$445.73
10/03/2019	PAYMENT	AMROCK INC CHECK	$-445.73	$891.46
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-445.74	$1,337.19
07/15/2019	BILL	KRUSE, MARIE ELIZABETH	$1,782.93	$1,782.93
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-432.74	$0.00
01/09/2019	PAYMENT	QUICKEN LOANS CHECK	$-432.74	$432.74
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-432.74	$865.48
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-432.76	$1,298.22
07/12/2018	BILL	KRUSE, THOMAS P & MARIA E	$1,730.98	$1,730.98
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-420.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-420.13	$420.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-420.13	$840.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-420.16	$1,260.39
07/14/2017	BILL	KRUSE, THOMAS P & MARIA E	$1,680.55	$1,680.55
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-409.49	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-409.49	$409.49
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-409.49	$818.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-409.50	$1,228.47
07/12/2016	BILL	KRUSE, THOMAS P & MARIA E	$1,637.97	$1,637.97
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-408.67	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-408.67	$408.67
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-408.67	$817.34
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-408.69	$1,226.01
07/14/2015	BILL	KRUSE, THOMAS P & MARIA E	$1,634.70	$1,634.70
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-396.77	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-396.77	$396.77
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-396.77	$793.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-396.78	$1,190.31
07/17/2014	BILL	KRUSE, THOMAS P & MARIA E	$1,587.09	$1,587.09
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-385.21	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-385.21	$385.21
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-385.21	$770.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-385.23	$1,155.63
07/16/2013	BILL	KRUSE, THOMAS P & MARIA E	$1,540.86	$1,540.86
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-377.06	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-377.06	$377.06
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-377.06	$754.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-377.08	$1,131.18
07/13/2012	BILL	NEIGHBORS, REBECCA K	$1,508.26	$1,508.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-366.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-366.07	$366.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-366.07	$732.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-366.08	$1,098.21
07/15/2011	BILL	NEIGHBORS, REBECCA K	$1,464.29	$1,464.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-355.42	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-355.42	$355.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.42	$710.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.42	$1,066.26
07/14/2010	BILL	NEIGHBORS, REBECCA K	$1,421.68	$1,421.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.06	$345.06
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-345.06	$690.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-345.08	$1,035.18
07/13/2009	BILL	NEIGHBORS, REBECCA K	$1,380.26	$1,380.26
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-335.01	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-335.01	$335.01
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-335.01	$670.02
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-335.04	$1,005.03
07/18/2008	BILL	NEIGHBORS, REBECCA K	$1,340.07	$1,340.07
02/26/2008	PAYMENT	COUNTRYWIDE	$-325.24	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-325.24	$325.24
09/25/2007	PAYMENT	COUNTRYWIDE	$-325.24	$650.48
08/13/2007	PAYMENT	COUNTRYWIDE	$-325.24	$975.72
07/01/2007	BILL	NEIGHBORS, REBECCA K	$1,300.96	$1,300.96
02/28/2007	PAYMENT	COUNTRYWIDE	$-315.80	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-315.78	$315.80
09/26/2006	PAYMENT	COUNTRYWIDE	$-315.78	$631.58
08/07/2006	PAYMENT	COUNTRYWIDE	$-315.78	$947.36
07/01/2006	BILL	NEIGHBORS, REBECCA K	$1,263.14	$1,263.14
03/01/2006	PAYMENT	COUNTRYWIDE	$-306.61	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-306.58	$306.61
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.58	$613.19
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.58	$919.77
07/01/2005	BILL	NEIGHBORS, REBECCA K	$1,226.35	$1,226.35
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-297.66	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.65	$297.66
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.65	$595.31
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.65	$892.96
07/01/2004	BILL	NEIGHBORS, REBECCA K	$1,190.61	$1,190.61
02/25/2004	PAYMENT	CHASE	$-301.64	$0.00
01/08/2004	PAYMENT	CHASE MANHATTAN MTGE	$-615.35	$301.64
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.07	$916.99
08/19/2003	PAYMENT	RBMG INC	$-301.64	$904.92
07/01/2003	BILL	NEIGHBORS, REBECCA K	$1,206.56	$1,206.56
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-295.52	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-295.51	$295.52
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-295.51	$591.03
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-295.51	$886.54
07/01/2002	BILL	NEIGHBORS, REBECCA K	$1,182.05	$1,182.05
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-288.38	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-288.36	$288.38
10/17/2001	PAYMENT	9996/LERETA	$-299.89	$576.74
10/17/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$876.63
10/16/2001	PAYMENT	9996	$-299.89	$876.63
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.53	$1,176.52
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.53	$1,164.99
07/01/2001	BILL	NEIGHBORS, REBECCA K	$1,153.46	$1,153.46
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-286.28	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-286.26	$286.28
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-286.26	$572.54
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-286.26	$858.80
07/01/2000	BILL	NEIGHBORS, REBECCA K	$1,145.06	$1,145.06
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-293.50	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-293.48	$293.50
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-293.48	$586.98
07/26/1999	PAYMENT	33	$-293.48	$880.46
07/01/1999	BILL	NEIGHBORS, REBECCA K	$1,173.94	$1,173.94
02/10/1999	PAYMENT	9997	$-294.83	$0.00
12/14/1998	PAYMENT	9997	$-294.80	$294.83
09/08/1998	PAYMENT	9997	$-294.80	$589.63
08/04/1998	PAYMENT	9997	$-294.80	$884.43
07/01/1998	BILL	NEIGHBORS, REBECCA K	$1,179.23	$1,179.23
02/04/1998	PAYMENT	9997	$-276.78	$0.00
12/17/1997	PAYMENT	9997	$-276.76	$276.78
10/01/1997	PAYMENT	22	$-276.76	$553.54
08/04/1997	PAYMENT	NEIBAUR, DONALD L &	$-276.76	$830.30
07/01/1997	BILL	NEIBAUR, DONALD L & LYNN A	$1,107.06	$1,107.06
11/04/1996	PAYMENT	NEIBAUR, DONALD L &	$-562.86	$0.00
09/25/1996	PAYMENT	NEIBAUR, DONALD L &	$-281.42	$562.86
07/26/1996	PAYMENT	NEIBAUR, DONALD L &	$-281.42	$844.28
07/01/1996	BILL	NEIBAUR, DONALD L & LYNN A	$1,125.70	$1,125.70
02/26/1996	PAYMENT		$-289.86	$0.00
12/20/1995	PAYMENT		$-289.85	$289.86
09/27/1995	PAYMENT		$-289.85	$579.71
08/23/1995	PAYMENT		$-289.85	$869.56
07/01/1995	BILL	KEUPER, ROBERT F & HELEN O	$1,159.41	$1,159.41
12/27/1994	PAYMENT		$-519.69	$0.00
09/28/1994	PAYMENT		$-259.84	$519.69
08/05/1994	PAYMENT		$-259.84	$779.53
07/01/1994	BILL	KEUPER, ROBERT F & HELEN O	$1,039.37	$1,039.37