Tax Account 1420-07-610-009

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Owners

METCALF, TYLER K & WHITNEY D
3572 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-610-009
Account Type	Real Estate
Location	3572 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$611.31
Currently Due	$0.00

Account ID

1420-07-610-009

Account Type

Real Estate

Location

3572 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$611.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,445.58
Total	$2,445.58
Paid	$1,834.27
Balance	$611.31
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

$2,445.58

Total

$2,445.58

Paid

$1,834.27

Balance

$611.31

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	$611.65	$0.00	$611.65	$611.65	$0.00
2	10/07/2024	10/17/2024	Paid	$611.31	$0.00	$611.31	$611.31	$0.00
3	01/06/2025	01/16/2025	Paid	$611.31	$0.00	$611.31	$611.31	$0.00
4	03/03/2025	03/13/2025	Due	$611.31	$0.00	$611.31	$0.00	$611.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,374.34	$0.00	$2,374.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,305.19	$23.05	$2,328.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,238.06	$0.00	$2,238.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,172.88	$0.00	$2,172.88	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,109.58	$0.00	$2,109.58	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,048.13	$0.00	$2,048.13	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,988.47	$0.00	$1,988.47	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,938.07	$0.00	$1,938.07	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,934.21	$0.00	$1,934.21	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,877.89	$0.00	$1,877.89	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-611.31	$611.31
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-611.31	$1,222.62
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-611.65	$1,833.93
07/15/2024	BILL	METCALF, TYLER K & WHITNEY D	$2,445.58	$2,445.58
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-593.53	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-593.53	$593.53
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-593.53	$1,187.06
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-593.75	$1,780.59
07/14/2023	BILL	METCALF, TYLER K & WHITNEY D	$2,374.34	$2,374.34
03/23/2023	PAYMENT	TOIYABE TITLE CHECK 33348	$-599.34	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.05	$599.34
01/12/2023	PAYMENT	LEAK, STELLA & KEVIN LEAK CHECK 1142	$-576.29	$576.29
10/17/2022	PAYMENT	LEAK, STELLA CHECK 1133	$-576.29	$1,152.58
08/24/2022	PAYMENT	LEAK, STELLA & KEVIN CHECK 1126	$-576.32	$1,728.87
07/19/2022	BILL	LEAK, STELLA	$2,305.19	$2,305.19
03/11/2022	PAYMENT	LEAK, STELLA & KEVIN CHECK	$-559.51	$0.00
01/08/2022	PAYMENT	LEAK, STELLA CHECK	$-559.51	$559.51
10/08/2021	PAYMENT	LEAK, STELLA CHECK	$-559.51	$1,119.02
08/17/2021	PAYMENT	LEAK, STELLA CHECK	$-559.53	$1,678.53
07/14/2021	BILL	LEAK, STELLA	$2,238.06	$2,238.06
03/08/2021	PAYMENT	LEAK, STELLA & KEVIN CHECK	$-543.22	$0.00
01/05/2021	PAYMENT	LEAK, STELLA & KEVIN CHECK	$-543.22	$543.22
10/05/2020	PAYMENT	LEAK, STELLA & KEVIN CHECK	$-543.22	$1,086.44
08/17/2020	PAYMENT	LEAK, STELLA & KEVIN CHECK	$-543.22	$1,629.66
07/13/2020	BILL	LEAK, STELLA	$2,172.88	$2,172.88
03/05/2020	PAYMENT	LEAK, STELLA CHECK	$-527.39	$0.00
01/08/2020	PAYMENT	LEAK, STELLA CHECK	$-527.39	$527.39
10/07/2019	PAYMENT	LEAK, STELLA CHECK	$-527.39	$1,054.78
08/19/2019	PAYMENT	LEAK, STELLA CHECK	$-527.41	$1,582.17
07/15/2019	BILL	LEAK, STELLA	$2,109.58	$2,109.58
03/11/2019	PAYMENT	LEAK, STELLA & KEVIN CHECK	$-512.03	$0.00
01/10/2019	PAYMENT	LEAK, STELLA & KEVIN CHECK	$-512.03	$512.03
10/04/2018	PAYMENT	LEAK, STELLA CHECK	$-512.03	$1,024.06
08/26/2018	PAYMENT	LEAK, STELLA CHECK	$-512.04	$1,536.09
07/12/2018	BILL	LEAK, STELLA	$2,048.13	$2,048.13
03/07/2018	PAYMENT	LEAK, STELLA CHECK	$-497.11	$0.00
01/10/2018	PAYMENT	LEAK, STELLA CHECK	$-497.11	$497.11
10/05/2017	PAYMENT	LEAK, STELLA CHECK	$-497.11	$994.22
08/23/2017	PAYMENT	LEAK, STELLA CHECK	$-497.14	$1,491.33
07/14/2017	BILL	LEAK, STELLA	$1,988.47	$1,988.47
03/10/2017	PAYMENT	LEAK, STELLA CHECK	$-484.51	$0.00
01/11/2017	PAYMENT	LEAK, STELLA CHECK	$-484.51	$484.51
10/06/2016	PAYMENT	LEAK, STELLA CHECK	$-484.51	$969.02
08/18/2016	PAYMENT	LEAK, STELLA CHECK	$-484.54	$1,453.53
07/12/2016	BILL	LEAK, STELLA	$1,938.07	$1,938.07
03/14/2016	PAYMENT	LEAK, STELLA CHECK	$-483.55	$0.00
01/08/2016	PAYMENT	LEAK, STELLA CHECK	$-483.55	$483.55
10/13/2015	PAYMENT	LEAK, STELLA CHECK	$-483.55	$967.10
08/20/2015	PAYMENT	LEAK, STELLA CHECK	$-483.56	$1,450.65
07/14/2015	BILL	LEAK, STELLA	$1,934.21	$1,934.21
03/06/2015	PAYMENT	LEAK, STELLA CHECK	$-469.47	$0.00
01/09/2015	PAYMENT	LEAK, STELLA CHECK	$-469.47	$469.47
10/09/2014	PAYMENT	LEAK, STELLA CHECK	$-469.47	$938.94
08/20/2014	PAYMENT	LEAK, STELLA CHECK	$-469.48	$1,408.41
07/17/2014	BILL	LEAK, STELLA	$1,877.89	$1,877.89
03/06/2014	PAYMENT	LEAK, STELLA CHECK	$-455.79	$0.00
01/13/2014	PAYMENT	LEAK, STELLA CHECK	$-455.79	$455.79
10/18/2013	PAYMENT	LEAK, STELLA CHECK	$-455.79	$911.58
08/22/2013	PAYMENT	LEAK, STELLA CHECK	$-455.82	$1,367.37
07/16/2013	BILL	LEAK, STELLA	$1,823.19	$1,823.19
03/08/2013	PAYMENT	LEAK, STELLA CHECK	$-442.52	$0.00
01/10/2013	PAYMENT	LEAK, STELLA CHECK	$-442.52	$442.52
10/05/2012	PAYMENT	LEAK, STELLA CHECK	$-442.52	$885.04
08/23/2012	PAYMENT	LEAK, STELLA CHECK	$-442.52	$1,327.56
07/13/2012	BILL	LEAK, STELLA	$1,770.08	$1,770.08
03/07/2012	PAYMENT	LEAK, STELLA CHECK	$-429.61	$0.00
01/09/2012	PAYMENT	LEAK, STELLA CHECK	$-429.61	$429.61
10/10/2011	PAYMENT	LEAK, STELLA CHECK	$-429.61	$859.22
08/19/2011	PAYMENT	LEAK, STELLA CHECK	$-429.64	$1,288.83
07/15/2011	BILL	LEAK, STELLA	$1,718.47	$1,718.47
03/14/2011	PAYMENT	LEAK, STELLA CHECK	$-417.11	$0.00
01/10/2011	PAYMENT	LEAK, STELLA CHECK	$-417.11	$417.11
10/07/2010	PAYMENT	LEAK, STELLA CHECK	$-417.11	$834.22
08/20/2010	PAYMENT	LEAK, STELLA CHECK	$-417.14	$1,251.33
07/14/2010	BILL	LEAK, STELLA	$1,668.47	$1,668.47
03/03/2010	PAYMENT	LEAK, STELLA CHECK	$-404.97	$0.00
01/08/2010	PAYMENT	LEAK, STELLA CHECK	$-404.97	$404.97
10/09/2009	PAYMENT	LEAK, STELLA CHECK	$-404.97	$809.94
08/18/2009	PAYMENT	LEAK, STELLA CHECK	$-404.97	$1,214.91
07/13/2009	BILL	LEAK, STELLA	$1,619.88	$1,619.88
03/05/2009	PAYMENT	LEAK, STELLA CHECK	$-393.17	$0.00
01/07/2009	PAYMENT	LEAK, STELLA CHECK	$-393.17	$393.17
10/09/2008	PAYMENT	LEAK, STELLA CHECK	$-393.17	$786.34
08/21/2008	PAYMENT	LEAK, STELLA CHECK	$-393.20	$1,179.51
07/18/2008	BILL	LEAK, STELLA	$1,572.71	$1,572.71
03/06/2008	PAYMENT	LEAK, STELLA	$-381.74	$0.00
01/10/2008	PAYMENT	LEAK, STELLA	$-381.71	$381.74
10/05/2007	PAYMENT	LEAK	$-381.71	$763.45
08/21/2007	PAYMENT	LEAK	$-381.71	$1,145.16
07/01/2007	BILL	LEAK, STELLA	$1,526.87	$1,526.87
03/07/2007	PAYMENT	LEAK, STELLA	$-370.61	$0.00
01/05/2007	PAYMENT	LEAK, STELLA	$-370.61	$370.61
10/04/2006	PAYMENT	LEAK, STELLA	$-370.61	$741.22
08/22/2006	PAYMENT	LEAK, STELLA	$-370.61	$1,111.83
07/01/2006	BILL	LEAK, STELLA	$1,482.44	$1,482.44
03/07/2006	PAYMENT	LEAK, STELLA	$-359.83	$0.00
01/04/2006	PAYMENT	LEAK, STELLA	$-359.81	$359.83
10/04/2005	PAYMENT	LEAK, STELLA	$-359.81	$719.64
08/16/2005	PAYMENT	LEAK, STELLA	$-359.81	$1,079.45
07/01/2005	BILL	LEAK, STELLA	$1,439.26	$1,439.26
03/14/2005	PAYMENT	LEAK, STELLA	$-349.36	$0.00
01/06/2005	PAYMENT	LEAK, STELLA	$-349.34	$349.36
10/06/2004	PAYMENT	LEAK, STELLA	$-349.34	$698.70
08/17/2004	PAYMENT	LEAK, STELLA	$-349.34	$1,048.04
07/01/2004	BILL	LEAK, STELLA	$1,397.38	$1,397.38
04/01/2004	PAYMENT	LEAK, STELLA	$-367.99	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.15	$367.99
01/14/2004	PAYMENT	LEAK, STELLA	$-353.82	$353.84
10/13/2003	PAYMENT	LEAK, STELLA	$-353.82	$707.66
08/26/2003	PAYMENT	LEAK, STELLA	$-353.82	$1,061.48
07/01/2003	BILL	LEAK, STELLA	$1,415.30	$1,415.30
03/12/2003	PAYMENT	LEAK, STELLA	$-348.96	$0.00
01/10/2003	PAYMENT	LEAK, STELLA	$-348.96	$348.96
10/14/2002	PAYMENT	LEAK, STELLA	$-348.96	$697.92
08/26/2002	PAYMENT	LEAK, STELLA	$-348.96	$1,046.88
07/01/2002	BILL	LEAK, STELLA	$1,395.84	$1,395.84
03/11/2002	PAYMENT	LEAK, STELLA	$-340.27	$0.00
01/14/2002	PAYMENT	LEAK, STELLA	$-340.25	$340.27
11/06/2001	PAYMENT	LEAK, STELLA	$-353.86	$680.52
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.61	$1,034.38
08/23/2001	PAYMENT	LEAK, STELLA	$-340.25	$1,020.77
07/01/2001	BILL	LEAK, STELLA	$1,361.02	$1,361.02
03/09/2001	PAYMENT	LEAK, STELLA	$-337.79	$0.00
01/09/2001	PAYMENT	LEAK, STELLA	$-337.77	$337.79
10/04/2000	PAYMENT	LEAK, STELLA	$-337.77	$675.56
08/25/2000	PAYMENT	LEAK, STELLA	$-337.77	$1,013.33
07/01/2000	BILL	LEAK, STELLA	$1,351.10	$1,351.10
03/13/2000	PAYMENT	LEAK, STELLA	$-341.96	$0.00
01/06/2000	PAYMENT	LEAK, STELLA	$-341.93	$341.96
10/06/1999	PAYMENT	LEAK, STELLA	$-341.93	$683.89
08/20/1999	PAYMENT	LEAK, STELLA	$-341.93	$1,025.82
07/01/1999	BILL	LEAK, STELLA	$1,367.75	$1,367.75
03/12/1999	PAYMENT	LEAK, STELLA	$-343.25	$0.00
01/08/1999	PAYMENT	LEAK, STELLA	$-343.24	$343.25
10/12/1998	PAYMENT	LEAK, STELLA	$-343.24	$686.49
08/26/1998	PAYMENT	LEAK, STELLA	$-343.24	$1,029.73
07/01/1998	BILL	LEAK, STELLA	$1,372.97	$1,372.97
03/11/1998	PAYMENT	LEAK, STELLA	$-279.86	$0.00
01/12/1998	PAYMENT	LEAK, STELLA	$-279.85	$279.86
10/16/1997	PAYMENT	LEAK, STELLA	$-279.85	$559.71
08/27/1997	PAYMENT	LEAK, STELLA	$-279.85	$839.56
07/01/1997	BILL	LEAK, STELLA	$1,119.41	$1,119.41
03/03/1997	PAYMENT	LEAK, STELLA	$-284.58	$0.00
01/06/1997	PAYMENT	LEAK, STELLA	$-284.56	$284.58
10/02/1996	PAYMENT	LEAK, STELLA	$-284.56	$569.14
09/03/1996	PAYMENT	LEAK, STELLA	$-284.56	$853.70
07/01/1996	BILL	LEAK, STELLA	$1,138.26	$1,138.26
03/04/1996	PAYMENT		$-293.08	$0.00
01/02/1996	PAYMENT		$-293.07	$293.08
10/02/1995	PAYMENT		$-293.07	$586.15
08/22/1995	PAYMENT		$-293.07	$879.22
07/01/1995	BILL	LEAK, STELLA	$1,172.29	$1,172.29
03/06/1995	PAYMENT		$-263.03	$0.00
01/06/1995	PAYMENT		$-263.01	$263.03
10/03/1994	PAYMENT		$-263.01	$526.04
08/17/1994	PAYMENT		$-263.01	$789.05
07/01/1994	BILL	LEAK, STELLA	$1,052.06	$1,052.06