Tax Account 1420-07-611-008

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Owners

FARFAN, JAVIER A
449 ETERNITY ST
LAS VEGAS, NV 89138

Account Summary

Account ID	1420-07-611-008
Account Type	Real Estate
Location	3603 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,729.35
Currently Due	$576.45

Account ID

1420-07-611-008

Account Type

Real Estate

Location

3603 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,729.35

Currently Due

$576.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.06
Total	$2,306.06
Paid	$576.71
Balance	$1,729.35
Due	$576.45
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

$2,306.06

Total

$2,306.06

Paid

$576.71

Balance

$1,729.35

Due

$576.45

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	$576.71	$0.00	$576.71	$576.71	$0.00
2	10/07/2024	10/17/2024	Due	$576.45	$0.00	$576.45	$0.00	$576.45
3	01/06/2025	01/16/2025	Due	$576.45	$0.00	$576.45	$0.00	$1,152.90
4	03/03/2025	03/13/2025	Due	$576.45	$0.00	$576.45	$0.00	$1,729.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.27	$0.00	$2,135.27	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,977.11	$0.00	$1,977.11	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,919.51	$0.00	$1,919.51	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,863.60	$0.00	$1,863.60	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,809.32	$0.00	$1,809.32	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,756.61	$0.00	$1,756.61	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,705.45	$0.00	$1,705.45	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,662.22	$0.00	$1,662.22	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,658.90	$0.00	$1,658.90	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,610.57	$0.00	$1,610.57	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-576.71	$1,729.35
07/15/2024	BILL	FARFAN, JAVIER A	$2,306.06	$2,306.06
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-533.73	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-533.73	$533.73
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-533.73	$1,067.46
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-534.08	$1,601.19
07/14/2023	BILL	FARFAN, JAVIER A	$2,135.27	$2,135.27
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-494.27	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-494.27	$494.27
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-494.27	$988.54
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-494.30	$1,482.81
07/19/2022	BILL	FARFAN, JAVIER A	$1,977.11	$1,977.11
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-479.87	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-479.87	$479.87
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-479.87	$959.74
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-479.90	$1,439.61
07/14/2021	BILL	FARFAN, JAVIER A	$1,919.51	$1,919.51
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.90	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.90	$465.90
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.90	$931.80
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.90	$1,397.70
07/13/2020	BILL	FARFAN, JAVIER A	$1,863.60	$1,863.60
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.33	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.33	$452.33
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.33	$904.66
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.33	$1,356.99
07/15/2019	BILL	FARFAN, JAVIER A	$1,809.32	$1,809.32
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-439.15	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-439.15	$439.15
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-439.15	$878.30
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-439.16	$1,317.45
07/12/2018	BILL	FARFAN, JAVIER A	$1,756.61	$1,756.61
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-426.36	$0.00
12/31/2017	PAYMENT	US BANK CHECK	$-426.36	$426.36
09/14/2017	PAYMENT	THE WINKLER GROUP INC. CHECK	$-426.36	$852.72
08/11/2017	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-426.37	$1,279.08
07/14/2017	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,705.45	$1,705.45
03/01/2017	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-415.55	$0.00
01/11/2017	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-415.55	$415.55
10/17/2016	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-415.55	$831.10
08/09/2016	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-415.57	$1,246.65
07/12/2016	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,662.22	$1,662.22
03/07/2016	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-414.72	$0.00
01/15/2016	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-414.72	$414.72
10/12/2015	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-414.72	$829.44
08/20/2015	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-414.74	$1,244.16
07/14/2015	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,658.90	$1,658.90
02/23/2015	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-402.64	$0.00
01/07/2015	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-402.64	$402.64
09/18/2014	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-402.64	$805.28
07/29/2014	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-402.65	$1,207.92
07/17/2014	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,610.57	$1,610.57
03/19/2014	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-390.91	$0.00
03/19/2014	AMENDMENT	postmarked on time lmt	$-15.64	$390.91
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.64	$406.55
01/02/2014	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-390.91	$390.91
11/15/2013	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-406.55	$781.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.64	$1,188.37
08/12/2013	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-390.93	$1,172.73
07/16/2013	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,563.66	$1,563.66
02/06/2013	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-390.47	$0.00
01/02/2013	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-390.47	$390.47
10/01/2012	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-390.47	$780.94
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-390.50	$1,171.41
07/13/2012	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,561.91	$1,561.91
02/22/2012	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-867.82	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.02	$867.82
10/03/2011	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-425.40	$850.80
08/02/2011	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-425.40	$1,276.20
07/15/2011	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,701.60	$1,701.60
03/09/2011	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-413.00	$0.00
12/28/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-413.00	$413.00
10/07/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-413.00	$826.00
08/16/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-413.03	$1,239.00
07/14/2010	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,652.03	$1,652.03
03/08/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-400.98	$0.00
01/05/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-400.98	$400.98
08/19/2009	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-801.96	$801.96
07/13/2009	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,603.92	$1,603.92
02/17/2009	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-389.30	$0.00
12/29/2008	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-389.30	$389.30
10/08/2008	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-389.30	$778.60
08/13/2008	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-389.32	$1,167.90
07/18/2008	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,557.22	$1,557.22
03/03/2008	PAYMENT	WINKLER, AGNIESZKA M	$-377.98	$0.00
01/10/2008	PAYMENT	WINKLER, AGNIESZKA M	$-377.95	$377.98
09/17/2007	PAYMENT	WINKLER, AGNIESZKA M	$-377.95	$755.93
08/21/2007	PAYMENT	WINKLER, AGNIESZKA M	$-377.95	$1,133.88
07/01/2007	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,511.83	$1,511.83
03/02/2007	PAYMENT	WINKLER, AGNIESZKA &	$-366.96	$0.00
12/18/2006	PAYMENT	WINKLER, AGNIESZKA &	$-366.95	$366.96
09/12/2006	PAYMENT	WINKLER, AGNIESZKA &	$-366.95	$733.91
08/21/2006	PAYMENT	WINKLER, AGNIESZKA &	$-366.95	$1,100.86
07/01/2006	BILL	WINKLER, AGNIESZKA & LUND, A K	$1,467.81	$1,467.81
03/03/2006	PAYMENT	WINKLER, AGNIESZKA	$-339.77	$0.00
01/05/2006	PAYMENT	22	$-339.77	$339.77
10/04/2005	PAYMENT	COSTA, RICHARD R TRU	$-339.77	$679.54
08/12/2005	PAYMENT	COSTA, RICHARD R TRU	$-339.77	$1,019.31
07/01/2005	BILL	COSTA, RICHARD R TRUSTEE	$1,359.08	$1,359.08
03/07/2005	PAYMENT	COSTA, RICHARD R TRU	$-316.65	$0.00
12/30/2004	PAYMENT	COSTA, RICHARD R TRU	$-316.64	$316.65
10/04/2004	PAYMENT	COSTA, RICHARD R TRU	$-316.64	$633.29
08/16/2004	PAYMENT	COSTA, RICHARD R TRU	$-316.64	$949.93
07/01/2004	BILL	COSTA, RICHARD R TRUSTEE	$1,266.57	$1,266.57
02/25/2004	PAYMENT	COSTA, RICHARD R TRU	$-320.97	$0.00
01/02/2004	PAYMENT	COSTA, RICHARD R TRU	$-320.95	$320.97
10/07/2003	PAYMENT	COSTA, RICHARD R TRU	$-320.95	$641.92
08/18/2003	PAYMENT	COSTA, RICHARD R TRU	$-320.95	$962.87
07/01/2003	BILL	COSTA, RICHARD R TRUSTEE	$1,283.82	$1,283.82
03/03/2003	PAYMENT	COSTA, RICHARD R TRU	$-313.62	$0.00
01/08/2003	PAYMENT	COSTA, RICHARD R TRU	$-313.62	$313.62
10/04/2002	PAYMENT	COSTA, RICHARD R TRU	$-313.62	$627.24
08/21/2002	PAYMENT	COSTA, RICHARD R TRU	$-313.62	$940.86
07/01/2002	BILL	COSTA, RICHARD R TRUSTEE	$1,254.48	$1,254.48
02/27/2002	PAYMENT	LINDA COSTA	$-306.13	$0.00
12/31/2001	PAYMENT	COSTA, RICHARD R TRU	$-306.12	$306.13
10/01/2001	PAYMENT	LIDNA COSTA	$-306.12	$612.25
08/20/2001	PAYMENT	COSTA, RICHARD R TRU	$-306.12	$918.37
07/01/2001	BILL	COSTA, RICHARD R TRUSTEE	$1,224.49	$1,224.49
03/01/2001	PAYMENT	COSTA, RICHARD R TRU	$-303.92	$0.00
01/03/2001	PAYMENT	COSTA, RICHARD R TRU	$-303.89	$303.92
10/03/2000	PAYMENT	COSTA, RICHARD R TRU	$-303.89	$607.81
08/24/2000	PAYMENT	COSTA, RICHARD R TRU	$-303.89	$911.70
07/01/2000	BILL	COSTA, RICHARD R TRUSTEE	$1,215.59	$1,215.59
10/05/1999	PAYMENT	COSTA, RICHARD R TRU	$-893.61	$0.00
08/17/1999	PAYMENT	COSTA, RICHARD R TRU	$-297.86	$893.61
07/01/1999	BILL	COSTA, RICHARD R TRUSTEE	$1,191.47	$1,191.47
02/12/1999	PAYMENT	COSTA, RICHARD R TRU	$-299.18	$0.00
01/04/1999	PAYMENT	COSTA, RICHARD R TRU	$-299.18	$299.18
10/07/1998	PAYMENT	COSTA, RICHARD R TRU	$-299.18	$598.36
08/14/1998	PAYMENT	COSTA, RICHARD R TRU	$-299.18	$897.54
07/01/1998	BILL	COSTA, RICHARD R TRUSTEE	$1,196.72	$1,196.72
03/03/1998	PAYMENT	COSTA, RICHARD	$-280.86	$0.00
01/06/1998	PAYMENT	COSTA, RICHARD	$-280.84	$280.86
10/07/1997	PAYMENT	COSTA, RICHARD	$-280.84	$561.70
08/19/1997	PAYMENT	COSTA, RICHARD	$-280.84	$842.54
07/01/1997	BILL	COSTA, RICHARD	$1,123.38	$1,123.38
03/03/1997	PAYMENT	COSTA, RICHARD	$-285.60	$0.00
01/09/1997	PAYMENT	COSTA, RICHARD	$-285.58	$285.60
10/14/1996	PAYMENT	COSTA, RICHARD	$-285.58	$571.18
08/20/1996	PAYMENT	COSTA, RICHARD	$-285.58	$856.76
07/01/1996	BILL	COSTA, RICHARD	$1,142.34	$1,142.34
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-294.13	$0.00
12/11/1995	PAYMENT		$-294.11	$294.13
10/03/1995	PAYMENT		$-294.11	$588.24
08/24/1995	PAYMENT		$-294.11	$882.35
07/01/1995	BILL	COSTA, RICHARD	$1,176.46	$1,176.46
11/07/1994	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