Tax Account 1420-07-610-048

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Owners

FONTAINE, VICTORIA L BACHMANN
3561 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-610-048
Account Type	Real Estate
Location	3561 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,577.43
Currently Due	$525.81

Account ID

1420-07-610-048

Account Type

Real Estate

Location

3561 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,577.43

Currently Due

$525.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,103.55
Total	$2,103.55
Paid	$526.12
Balance	$1,577.43
Due	$525.81
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

$2,103.55

Total

$2,103.55

Paid

$526.12

Balance

$1,577.43

Due

$525.81

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	$526.12	$0.00	$526.12	$526.12	$0.00
2	10/07/2024	10/17/2024	Due	$525.81	$0.00	$525.81	$0.00	$525.81
3	01/06/2025	01/16/2025	Due	$525.81	$0.00	$525.81	$0.00	$1,051.62
4	03/03/2025	03/13/2025	Due	$525.81	$0.00	$525.81	$0.00	$1,577.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.29	$0.00	$2,042.29	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,982.80	$0.00	$1,982.80	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,925.05	$19.25	$1,944.30	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,868.99	$0.00	$1,868.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,814.55	$0.00	$1,814.55	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,761.70	$0.00	$1,761.70	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,710.40	$0.00	$1,710.40	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,667.06	$0.00	$1,667.06	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,663.73	$0.00	$1,663.73	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,615.25	$0.00	$1,615.25	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-526.12	$1,577.43
07/15/2024	BILL	FONTAINE, VICTORIA L BACHMANN	$2,103.55	$2,103.55
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-510.50	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-510.50	$510.50
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-510.50	$1,021.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-510.79	$1,531.50
07/14/2023	BILL	FONTAINE, VICTORIA L BACHMANN	$2,042.29	$2,042.29
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-495.70	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-495.70	$495.70
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-495.70	$991.40
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-495.70	$1,487.10
07/19/2022	BILL	FONTAINE, VICTORIA L BACHMANN	$1,982.80	$1,982.80
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-481.26	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-481.26	$481.26
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-481.26	$962.52
09/09/2021	PAYMENT	NATIONS TITLE AGENCY CHECK	$-500.52	$1,443.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.25	$1,944.30
07/14/2021	BILL	FONTAINE, VICTORIA L ET AL*	$1,925.05	$1,925.05
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-467.24	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-467.24	$467.24
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-467.24	$934.48
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-467.27	$1,401.72
07/13/2020	BILL	FONTAINE, VICTORIA L ET AL*	$1,868.99	$1,868.99
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-453.63	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-453.63	$453.63
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-453.63	$907.26
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-453.66	$1,360.89
07/15/2019	BILL	FONTAINE, VICTORIA L ET AL*	$1,814.55	$1,814.55
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-440.42	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-440.42	$440.42
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-440.42	$880.84
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-440.44	$1,321.26
07/12/2018	BILL	FONTAINE, VICTORIA L ET AL*	$1,761.70	$1,761.70
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-427.60	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-427.60	$427.60
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-427.60	$855.20
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-427.60	$1,282.80
07/14/2017	BILL	FONTAINE, VICTORIA L ET AL*	$1,710.40	$1,710.40
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-416.76	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-416.76	$416.76
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-416.76	$833.52
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-416.78	$1,250.28
07/12/2016	BILL	FONTAINE, VICTORIA L ET AL*	$1,667.06	$1,667.06
03/08/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-415.93	$0.00
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-415.93	$415.93
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-415.93	$831.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-415.94	$1,247.79
07/14/2015	BILL	FONTAINE, VICTORIA L ET AL*	$1,663.73	$1,663.73
02/05/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-403.81	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-403.81	$403.81
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-403.81	$807.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-403.82	$1,211.43
07/17/2014	BILL	FONTAINE, VICTORIA L ET AL*	$1,615.25	$1,615.25
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-392.05	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-392.05	$392.05
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-392.05	$784.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-392.05	$1,176.15
07/16/2013	BILL	FONTAINE, VICTORIA L ET AL*	$1,568.20	$1,568.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-391.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-391.44	$391.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-391.44	$782.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-391.46	$1,174.32
07/13/2012	BILL	FONTAINE, VICTORIA L ET AL*	$1,565.78	$1,565.78
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-405.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-405.43	$405.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-405.43	$810.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-405.46	$1,216.29
07/15/2011	BILL	FONTAINE, VICTORIA L ET AL*	$1,621.75	$1,621.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-393.62	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-393.62	$393.62
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-393.62	$787.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-393.64	$1,180.86
07/14/2010	BILL	FONTAINE, VICTORIA L ET AL*	$1,574.50	$1,574.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.16	$382.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-382.16	$764.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-382.16	$1,146.48
07/13/2009	BILL	TAYLOR, KENNETH W & GLORIA M	$1,528.64	$1,528.64
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-371.03	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-371.03	$371.03
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-371.03	$742.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-371.05	$1,113.09
07/18/2008	BILL	TAYLOR, KENNETH W & GLORIA M	$1,484.14	$1,484.14
02/26/2008	PAYMENT	COUNTRYWIDE	$-360.24	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-360.24	$360.24
09/25/2007	PAYMENT	COUNTRYWIDE	$-360.24	$720.48
08/13/2007	PAYMENT	COUNTRYWIDE	$-360.24	$1,080.72
07/01/2007	BILL	TAYLOR, KENNETH W & GLORIA M	$1,440.96	$1,440.96
02/21/2007	PAYMENT	33	$-349.76	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-349.74	$349.76
09/27/2006	PAYMENT	GMAC MORTGAGE	$-349.74	$699.50
08/09/2006	PAYMENT	GMAC MORTGAGE	$-349.74	$1,049.24
07/01/2006	BILL	WILSON, STEPHEN S & KIRSTEN B	$1,398.98	$1,398.98
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-339.58	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.55	$339.58
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.55	$679.13
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.55	$1,018.68
07/01/2005	BILL	WILSON, STEPHEN S & KIRSTEN B	$1,358.23	$1,358.23
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-316.47	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-316.46	$316.47
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-316.46	$632.93
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-316.46	$949.39
07/01/2004	BILL	WILSON, STEPHEN S & KIRSTEN B	$1,265.85	$1,265.85
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-320.77	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-320.77	$320.77
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-320.77	$641.54
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-320.77	$962.31
07/01/2003	BILL	WILSON, STEPHEN S & KIRSTEN B	$1,283.08	$1,283.08
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-313.45	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-313.43	$313.45
09/20/2002	PAYMENT	NETS	$-313.43	$626.88
08/08/2002	PAYMENT	NETS	$-313.43	$940.31
07/01/2002	BILL	WILSON, STEPHEN S & KIRSTEN B	$1,253.74	$1,253.74
02/27/2002	PAYMENT	NETS	$-305.98	$0.00
12/27/2001	PAYMENT	NETS	$-305.95	$305.98
09/20/2001	PAYMENT	NETS	$-305.95	$611.93
08/07/2001	PAYMENT	NETS	$-305.95	$917.88
07/01/2001	BILL	WILSON, STEPHEN S & KIRSTEN B	$1,223.83	$1,223.83
02/14/2001	PAYMENT	NETS	$-303.74	$0.00
12/22/2000	PAYMENT	NETS	$-303.72	$303.74
09/20/2000	PAYMENT	NETS	$-303.72	$607.46
08/15/2000	PAYMENT	NETS	$-303.72	$911.18
07/01/2000	BILL	WILSON, STEPHEN S & KIRSTEN B	$1,214.90	$1,214.90
02/14/2000	PAYMENT	NETS	$-298.10	$0.00
11/29/1999	PAYMENT	1ST CENTENNIAL TITLE	$-298.09	$298.10
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-298.09	$596.19
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-298.09	$894.28
07/01/1999	BILL	COOMES, ORIE DALE	$1,192.37	$1,192.37
03/05/1999	PAYMENT	PROVIDENT	$-299.41	$0.00
01/08/1999	PAYMENT	PROVIDENT	$-299.40	$299.41
10/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-299.40	$598.81
08/17/1998	PAYMENT	HARBOR FINANCIAL MOR	$-299.40	$898.21
07/01/1998	BILL	COOMES, ORIE DALE	$1,197.61	$1,197.61
02/19/1998	PAYMENT	11	$-281.11	$0.00
12/15/1997	PAYMENT	DOUGLAS CO BANK	$-281.09	$281.11
09/30/1997	PAYMENT	DOUGLAS COUNTY BANK	$-281.09	$562.20
08/13/1997	PAYMENT	DOUGLAS COUNTY BANK	$-281.09	$843.29
07/01/1997	BILL	COOMES, ORIE DALE	$1,124.38	$1,124.38
02/26/1997	PAYMENT	DOUGLAS COUNTY BANK	$-285.84	$0.00
01/06/1997	PAYMENT	DOUGLAS COUNTY BANK	$-285.83	$285.84
12/02/1996	PAYMENT	DOUGLAS CO BANK TRUS	$-285.83	$571.67
11/13/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$857.50
10/01/1996	PAYMENT	DOUGLAS COUNTY BANK	$-297.26	$857.50
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.43	$1,154.76
07/01/1996	BILL	COOMES, ORIE DALE	$1,143.33	$1,143.33
02/05/1996	PAYMENT		$-294.38	$0.00
12/13/1995	PAYMENT		$-294.36	$294.38
09/05/1995	PAYMENT		$-294.36	$588.74
08/09/1995	PAYMENT		$-294.36	$883.10
07/01/1995	BILL	COOMES, ORIE DALE	$1,177.46	$1,177.46
10/14/1994	PAYMENT		$-152.73	$0.00
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