Tax Account 1420-07-610-045

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Owners

REYES, ARMANDO R
3567 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-610-045
Account Type	Real Estate
Location	3567 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,120.74
Currently Due	$560.37

Account ID

1420-07-610-045

Account Type

Real Estate

Location

3567 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,120.74

Currently Due

$560.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,241.83
Total	$2,241.83
Paid	$1,121.09
Balance	$1,120.74
Due	$560.37
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,241.83

Total

$2,241.83

Paid

$1,121.09

Balance

$1,120.74

Due

$560.37

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$560.72	$0.00	$0.00	$560.72	$560.72	$0.00
2	10/06/2025	10/17/2025	Paid	$560.37	$0.00	$0.00	$560.37	$560.37	$0.00
3	01/05/2026	01/16/2026	Due	$560.37	$0.00	$0.00	$560.37	$0.00	$560.37
4	03/02/2026	03/13/2026	Due	$560.37	$0.00	$0.00	$560.37	$0.00	$1,120.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,176.53	$0.00	$0.00	$2,176.53	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,113.16	$0.00	$0.00	$2,113.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,051.61	$0.00	$0.00	$2,051.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,991.84	$0.00	$0.00	$1,991.84	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,933.84	$0.00	$0.00	$1,933.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,877.51	$0.00	$0.00	$1,877.51	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,822.81	$0.00	$0.00	$1,822.81	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,769.73	$0.00	$0.00	$1,769.73	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,724.88	$0.00	$0.00	$1,724.88	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,721.44	$0.00	$0.00	$1,721.44	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,671.30	$0.00	$0.00	$1,671.30	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-560.37	$1,120.74
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-560.72	$1,681.11
07/16/2025	BILL	REYES, ARMANDO R	$2,241.83	$2,241.83
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-544.09	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-544.09	$544.09
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-544.09	$1,088.18
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-544.26	$1,632.27
07/15/2024	BILL	REYES, ARMANDO R	$2,176.53	$2,176.53
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-528.21	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-528.21	$528.21
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-528.21	$1,056.42
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-528.53	$1,584.63
07/14/2023	BILL	REYES, ARMANDO R	$2,113.16	$2,113.16
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-512.90	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-512.90	$512.90
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-512.90	$1,025.80
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-512.91	$1,538.70
07/19/2022	BILL	REYES, ARMANDO R	$2,051.61	$2,051.61
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-497.96	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-497.96	$497.96
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-497.96	$995.92
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-497.96	$1,493.88
07/14/2021	BILL	REYES, ARMANDO R	$1,991.84	$1,991.84
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-483.46	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-483.46	$483.46
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-483.46	$966.92
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-483.46	$1,450.38
07/13/2020	BILL	REYES, ARMANDO R	$1,933.84	$1,933.84
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-469.37	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-469.37	$469.37
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-469.37	$938.74
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-469.40	$1,408.11
07/15/2019	BILL	REYES, ARMANDO R	$1,877.51	$1,877.51
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-455.70	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-455.70	$455.70
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-455.70	$911.40
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-455.71	$1,367.10
07/12/2018	BILL	REYES, ARMANDO R	$1,822.81	$1,822.81
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-442.43	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-442.43	$442.43
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-442.43	$884.86
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-442.44	$1,327.29
07/14/2017	BILL	REYES, ARMANDO R	$1,769.73	$1,769.73
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-431.22	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-431.22	$431.22
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-431.22	$862.44
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-431.22	$1,293.66
07/12/2016	BILL	REYES, ARMANDO R	$1,724.88	$1,724.88
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-430.36	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-430.36	$430.36
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-430.36	$860.72
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-430.36	$1,291.08
07/14/2015	BILL	REYES, ARMANDO R	$1,721.44	$1,721.44
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-417.82	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-417.82	$417.82
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-417.82	$835.64
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-417.84	$1,253.46
07/17/2014	BILL	REYES, ARMANDO R	$1,671.30	$1,671.30
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-405.65	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-405.65	$405.65
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-405.65	$811.30
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-405.67	$1,216.95
07/16/2013	BILL	REYES, ARMANDO R	$1,622.62	$1,622.62
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-404.93	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-404.93	$404.93
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-404.93	$809.86
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-404.94	$1,214.79
07/13/2012	BILL	REYES, ARMANDO R	$1,619.73	$1,619.73
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-417.69	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-417.69	$417.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-417.69	$835.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-417.69	$1,253.07
07/15/2011	BILL	REYES, ARMANDO R	$1,670.76	$1,670.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-405.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-405.50	$405.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-405.50	$811.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-405.51	$1,216.50
07/14/2010	BILL	REYES, ARMANDO R	$1,622.01	$1,622.01
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.70	$393.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-393.70	$787.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-393.72	$1,181.10
07/13/2009	BILL	REYES, ARMANDO R	$1,574.82	$1,574.82
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-382.24	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-382.24	$382.24
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-382.24	$764.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-382.25	$1,146.72
07/18/2008	BILL	REYES, ARMANDO R	$1,528.97	$1,528.97
02/26/2008	PAYMENT	COUNTRYWIDE	$-371.12	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-371.11	$371.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-371.11	$742.23
08/13/2007	PAYMENT	COUNTRYWIDE	$-371.11	$1,113.34
07/01/2007	BILL	REYES, ARMANDO R	$1,484.45	$1,484.45
02/28/2007	PAYMENT	COUNTRYWIDE	$-360.30	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-360.30	$360.30
08/18/2006	PAYMENT	44	$-720.60	$720.60
07/01/2006	BILL	ROBERTSON, ANN C	$1,441.20	$1,441.20
11/14/2005	PAYMENT	FIRST CENTENNIAL TIT	$-699.62	$0.00
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-349.80	$699.62
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-349.80	$1,049.42
07/01/2005	BILL	TOPOL, JUDITH K	$1,399.22	$1,399.22
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-326.02	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-326.01	$326.02
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-326.01	$652.03
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-326.01	$978.04
07/01/2004	BILL	TOPOL, JUDITH K	$1,304.05	$1,304.05
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-330.40	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-330.40	$330.40
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-330.40	$660.80
08/20/2003	PAYMENT	ABN AMRO	$-330.40	$991.20
07/01/2003	BILL	TOPOL, JUDITH K	$1,321.60	$1,321.60
03/04/2003	PAYMENT	LIGHTHOUSE SHOPPING	$-323.33	$0.00
12/05/2002	PAYMENT	11	$-323.30	$323.33
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-323.30	$646.63
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-323.30	$969.93
07/01/2002	BILL	COCLICH, ROBERT S	$1,293.23	$1,293.23
12/26/2001	PAYMENT	COCLICH, ROBERT S	$-631.06	$0.00
10/10/2001	PAYMENT	COCLICH, ROBERT S	$-315.53	$631.06
08/24/2001	PAYMENT	COCLICH, ROBERT S	$-315.53	$946.59
07/01/2001	BILL	COCLICH, ROBERT S	$1,262.12	$1,262.12
12/18/2000	PAYMENT	COCLICH, ROBERT S	$-626.48	$0.00
10/09/2000	PAYMENT	COCLICH, ROBERT S	$-313.23	$626.48
08/25/2000	PAYMENT	COCLICH, ROBERT S	$-313.23	$939.71
07/01/2000	BILL	COCLICH, ROBERT S	$1,252.94	$1,252.94
12/22/1999	PAYMENT	COCLICH, ROBERT S	$-615.03	$0.00
10/05/1999	PAYMENT	COCLICH, ROBERT S	$-307.51	$615.03
08/12/1999	PAYMENT	COCLICH, ROBERT S	$-307.51	$922.54
07/01/1999	BILL	COCLICH, ROBERT S	$1,230.05	$1,230.05
12/30/1998	PAYMENT	COCLICH, ROBERT S	$-617.65	$0.00
10/07/1998	PAYMENT	COCLICH, ROBERT S	$-308.81	$617.65
08/06/1998	PAYMENT	COCLICH, ROBERT S	$-308.81	$926.46
07/01/1998	BILL	COCLICH, ROBERT S	$1,235.27	$1,235.27
01/15/1998	PAYMENT	COCLICH, ROBERT S	$-579.67	$0.00
10/15/1997	PAYMENT	COCLICH, ROBERT S	$-289.82	$579.67
08/12/1997	PAYMENT	COCLICH, ROBERT S	$-289.82	$869.49
07/01/1997	BILL	COCLICH, ROBERT S	$1,159.31	$1,159.31
01/21/1997	PAYMENT	COCLICH, ROBERT S &	$-589.43	$0.00
10/09/1996	PAYMENT	COCLICH, ROBERT S &	$-294.71	$589.43
09/03/1996	PAYMENT	COCLICH, ROBERT S &	$-294.71	$884.14
07/01/1996	BILL	COCLICH, ROBERT S & JUDY A	$1,178.85	$1,178.85
03/13/1996	PAYMENT		$-303.49	$0.00
01/10/1996	PAYMENT		$-303.46	$303.49
10/09/1995	PAYMENT		$-303.46	$606.95
08/30/1995	PAYMENT		$-303.46	$910.41
07/01/1995	BILL	COCLICH, ROBERT S & JUDY A	$1,213.87	$1,213.87
03/17/1995	PAYMENT		$-76.37	$0.00
01/06/1995	PAYMENT		$-76.36	$76.37
10/10/1994	PAYMENT		$-76.36	$152.73
08/18/1994	PAYMENT		$-76.36	$229.09
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$305.45	$305.45