Tax Account 1420-07-610-029

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Owners

HIGH PLAINS PROPERTIES LLC
963 TOPSY LN STE 306-367
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-610-029
Account Type	Real Estate
Location	3551 LOAM LN INDIAN HILLS GID/EFD
Balance	$1,615.28
Currently Due	$0.00

Account ID

1420-07-610-029

Account Type

Real Estate

Location

3551 LOAM LN
INDIAN HILLS GID/EFD

Balance

$1,615.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,230.78
Total	$3,230.78
Paid	$1,615.50
Balance	$1,615.28
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

$3,230.78

Total

$3,230.78

Paid

$1,615.50

Balance

$1,615.28

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	$807.86	$0.00	$807.86	$807.86	$0.00
2	10/07/2024	10/17/2024	Paid	$807.64	$0.00	$807.64	$807.64	$0.00
3	01/06/2025	01/16/2025	Due	$807.64	$0.00	$807.64	$0.00	$807.64
4	03/03/2025	03/13/2025	Due	$807.64	$0.00	$807.64	$0.00	$1,615.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,991.48	$0.00	$2,991.48	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,769.89	$0.00	$2,769.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,564.71	$0.00	$2,564.71	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,480.38	$0.00	$2,480.38	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,394.20	$0.00	$2,394.20	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,284.53	$0.00	$2,284.53	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,192.45	$0.00	$2,192.45	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,136.88	$0.00	$2,136.88	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,132.60	$0.00	$2,132.60	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,066.49	$0.00	$2,066.49	$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	GUILD MORTGAGE COMPANY WT CORE -	$-807.64	$1,615.28
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-807.86	$2,422.92
07/15/2024	BILL	HIGH PLAINS PROPERTIES LLC	$3,230.78	$3,230.78
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-747.80	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-747.80	$747.80
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-747.80	$1,495.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-748.08	$2,243.40
07/14/2023	BILL	HIGH PLAINS PROPERTIES LLC	$2,991.48	$2,991.48
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.47	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.47	$692.47
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.47	$1,384.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.48	$2,077.41
07/19/2022	BILL	HIGH PLAINS PROPERTIES LLC	$2,769.89	$2,769.89
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.17	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.17	$641.17
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.17	$1,282.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.20	$1,923.51
07/14/2021	BILL	HIGH PLAINS PROPERTIES LLC	$2,564.71	$2,564.71
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.09	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.09	$620.09
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.09	$1,240.18
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.11	$1,860.27
07/13/2020	BILL	HIGH PLAINS PROPERTIES LLC	$2,480.38	$2,480.38
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.55	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.55	$598.55
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.55	$1,197.10
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.55	$1,795.65
07/15/2019	BILL	HIGH PLAINS PROPERTIES LLC	$2,394.20	$2,394.20
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.13	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.13	$571.13
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.13	$1,142.26
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.14	$1,713.39
07/12/2018	BILL	HEINTZ, JAMES W & CATHERINE J	$2,284.53	$2,284.53
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-548.11	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-548.11	$548.11
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-548.11	$1,096.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-548.12	$1,644.33
07/14/2017	BILL	HO, THAO	$2,192.45	$2,192.45
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-534.22	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-534.22	$534.22
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-534.22	$1,068.44
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-534.22	$1,602.66
07/12/2016	BILL	HO, THAO	$2,136.88	$2,136.88
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-533.15	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-533.15	$533.15
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-533.15	$1,066.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-533.15	$1,599.45
07/14/2015	BILL	HO, THAO	$2,132.60	$2,132.60
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-516.62	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-516.62	$516.62
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-516.62	$1,033.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-516.63	$1,549.86
07/17/2014	BILL	HO, THAO	$2,066.49	$2,066.49
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-501.57	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-501.57	$501.57
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-501.57	$1,003.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-501.59	$1,504.71
07/16/2013	BILL	HO, THAO	$2,006.30	$2,006.30
02/12/2013	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-2,164.71	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$90.20	$2,164.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.11	$2,074.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.04	$2,024.40
07/13/2012	BILL	HUFF, MARLIN & ELEANOR	$2,004.36	$2,004.36
05/08/2012	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-493.37	$0.00
05/07/2012	AMENDMENT	Eleanor passed removed penalty	$-29.38	$493.37
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$522.75
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.73	$513.10
12/28/2011	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-493.37	$493.37
10/04/2011	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-493.37	$986.74
08/05/2011	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-493.37	$1,480.11
07/15/2011	BILL	HUFF, MARLIN & ELEANOR	$1,973.48	$1,973.48
02/17/2011	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-479.00	$0.00
11/10/2010	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-479.00	$479.00
10/04/2010	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-479.00	$958.00
08/13/2010	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-479.01	$1,437.00
07/14/2010	BILL	HUFF, MARLIN & ELEANOR	$1,916.01	$1,916.01
08/17/2009	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-1,860.21	$0.00
07/13/2009	BILL	HUFF, MARLIN & ELEANOR	$1,860.21	$1,860.21
08/14/2008	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-1,806.03	$0.00
07/18/2008	BILL	HUFF, MARLIN & ELEANOR	$1,806.03	$1,806.03
08/16/2007	PAYMENT	HUFF, MARLIN & ELEAN	$-1,753.39	$0.00
07/01/2007	BILL	HUFF, MARLIN & ELEANOR	$1,753.39	$1,753.39
08/16/2006	PAYMENT	HUFF, MARLIN & ELEAN	$-1,702.35	$0.00
07/01/2006	BILL	HUFF, MARLIN & ELEANOR	$1,702.35	$1,702.35
08/05/2005	PAYMENT	HUFF, MARLIN & ELEAN	$-1,652.77	$0.00
07/01/2005	BILL	HUFF, MARLIN & ELEANOR	$1,652.77	$1,652.77
08/12/2004	PAYMENT	HUFF, MARLIN & ELEAN	$-1,604.58	$0.00
07/01/2004	BILL	HUFF, MARLIN & ELEANOR	$1,604.58	$1,604.58
08/01/2003	PAYMENT	HUFF, MARLIN & ELEAN	$-1,625.10	$0.00
07/01/2003	BILL	HUFF, MARLIN & ELEANOR	$1,625.10	$1,625.10
08/14/2002	PAYMENT	HUFF, MARLIN & ELEAN	$-1,603.99	$0.00
07/01/2002	BILL	HUFF, MARLIN & ELEANOR	$1,603.99	$1,603.99
08/10/2001	PAYMENT	HUFF, MARLIN & ELEAN	$-1,563.86	$0.00
07/01/2001	BILL	HUFF, MARLIN & ELEANOR	$1,563.86	$1,563.86
07/28/2000	PAYMENT	HUFF, MARLIN & ELEAN	$-1,552.47	$0.00
07/01/2000	BILL	HUFF, MARLIN & ELEANOR	$1,552.47	$1,552.47
08/30/1999	PAYMENT	HUFF, MARLIN & ELEAN	$-1,577.12	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.61	$1,577.12
07/01/1999	BILL	HUFF, MARLIN & ELEANOR	$1,561.51	$1,561.51
08/13/1998	PAYMENT	HUFF, MARLIN & ELEAN	$-1,566.77	$0.00
07/01/1998	BILL	HUFF, MARLIN & ELEANOR	$1,566.77	$1,566.77
07/30/1997	PAYMENT	HUFF, MARLIN & ELEAN	$-1,469.12	$0.00
07/01/1997	BILL	HUFF, MARLIN & ELEANOR	$1,469.12	$1,469.12
08/02/1996	PAYMENT	HUFF, MARLIN & ELEAN	$-1,493.91	$0.00
07/01/1996	BILL	HUFF, MARLIN & ELEANOR	$1,493.91	$1,493.91
07/21/1995	PAYMENT		$-1,536.60	$0.00
07/01/1995	BILL	HUFF, MARLIN & ELEANOR	$1,536.60	$1,536.60
07/27/1994	PAYMENT		$-1,412.13	$0.00
07/01/1994	BILL	HUFF, MARLIN & ELEANOR E	$1,412.13	$1,412.13