Tax Account 1420-07-611-039

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Owners

HUSSMAN, HELMUT
3548 SHADOW LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-039
Account Type	Real Estate
Location	3548 SHADOW LN INDIAN HILLS GID/EFD
Balance	$1,711.65
Currently Due	$570.55

Account ID

1420-07-611-039

Account Type

Real Estate

Location

3548 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$1,711.65

Currently Due

$570.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.46
Total	$2,282.46
Paid	$570.81
Balance	$1,711.65
Due	$570.55
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

$2,282.46

Total

$2,282.46

Paid

$570.81

Balance

$1,711.65

Due

$570.55

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	$570.81	$0.00	$570.81	$570.81	$0.00
2	10/07/2024	10/17/2024	Due	$570.55	$0.00	$570.55	$0.00	$570.55
3	01/06/2025	01/16/2025	Due	$570.55	$0.00	$570.55	$0.00	$1,141.10
4	03/03/2025	03/13/2025	Due	$570.55	$0.00	$570.55	$0.00	$1,711.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.00	$0.00	$2,216.00	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,151.46	$0.00	$2,151.46	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,088.81	$0.00	$2,088.81	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,027.97	$0.00	$2,027.97	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,968.89	$0.00	$1,968.89	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,911.56	$0.00	$1,911.56	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,855.88	$0.00	$1,855.88	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,808.83	$0.00	$1,808.83	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,805.24	$0.00	$1,805.24	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,752.66	$0.00	$1,752.66	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	HELMUT HUSSMAN GOV GOVOLUTION - 324225047	$-570.81	$1,711.65
07/15/2024	BILL	HUSSMAN, HELMUT	$2,282.46	$2,282.46
03/04/2024	PAYMENT	HELMUT HUSSMAN GOV GOVOLUTION - 317603971	$-553.94	$0.00
01/03/2024	PAYMENT	HELMUT HUSSMAN GOV GOVOLUTION - 314984708	$-553.94	$553.94
10/04/2023	PAYMENT	HELMUT HUSSMAN GOV GOVOLUTION - 311533475	$-553.94	$1,107.88
08/02/2023	PAYMENT	HELMUT HUSSMAN GOV GOVOLUTION - 308836327	$-554.18	$1,661.82
07/14/2023	BILL	HUSSMAN, HELMUT	$2,216.00	$2,216.00
03/03/2023	PAYMENT	HELMUT HUSSMAN GOV GOVOLUTION - 301901845	$-537.86	$0.00
01/03/2023	PAYMENT	HELMUT HUSSMAN GOV GOVOLUTION - 299276045	$-537.86	$537.86
10/04/2022	PAYMENT	HELMUT HUSSMAN GOV GOVOLUTION - 295830624	$-537.86	$1,075.72
08/05/2022	PAYMENT	HELMUT HUSSMAN GOV GOVOLUTION - 293382983	$-537.88	$1,613.58
07/19/2022	BILL	HUSSMAN, HELMUT	$2,151.46	$2,151.46
02/25/2022	PAYMENT	HUSSMAN, HELMUT CREDIT: D	$-522.20	$0.00
01/04/2022	PAYMENT	HUSSMAN, HELMUT CREDIT: D	$-522.20	$522.20
10/05/2021	PAYMENT	HUSSMAN, HELMUT CREDIT: D	$-522.20	$1,044.40
08/08/2021	PAYMENT	HUSSMAN, HELMUT CREDIT: D	$-522.21	$1,566.60
07/14/2021	BILL	HUSSMAN, HELMUT	$2,088.81	$2,088.81
03/02/2021	PAYMENT	HUSSMAN, HELMUT CREDIT: D	$-506.99	$0.00
01/05/2021	PAYMENT	HUSSMAN, HELMUT CREDIT: D	$-506.99	$506.99
10/06/2020	PAYMENT	HUSSMAN, HELMUT CREDIT: D	$-506.99	$1,013.98
08/11/2020	PAYMENT	HUSSMAN, HELMUT CREDIT: D	$-507.00	$1,520.97
07/13/2020	BILL	HUSSMAN, HELMUT	$2,027.97	$2,027.97
03/03/2020	PAYMENT	HUSSMAN, HELMUT CREDIT: D	$-492.22	$0.00
01/03/2020	PAYMENT	HUSSMAN, HELMUT CREDIT: D	$-492.22	$492.22
10/01/2019	PAYMENT	HUSSMAN, HELMUT CHECK	$-492.22	$984.44
07/23/2019	PAYMENT	HUSSMAN, HELMUT CHECK	$-492.23	$1,476.66
07/15/2019	BILL	HUSSMAN, HELMUT	$1,968.89	$1,968.89
02/27/2019	PAYMENT	HELMUT HUSSMAN CHECK	$-477.89	$0.00
12/31/2018	PAYMENT	HELMUT HUSSMAN CHECK	$-477.89	$477.89
08/13/2018	PAYMENT	HELMUT HUSSMAN CHECK	$-477.89	$955.78
08/09/2018	PAYMENT	**NORTH AMERICAN TITLE CHECK	$-477.89	$1,433.67
07/12/2018	BILL	DUTRA, KENNETH L	$1,911.56	$1,911.56
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-463.97	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-463.97	$463.97
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-463.97	$927.94
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-463.97	$1,391.91
07/14/2017	BILL	DUTRA, KENNETH L	$1,855.88	$1,855.88
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-452.20	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-452.20	$452.20
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-452.20	$904.40
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-452.23	$1,356.60
07/12/2016	BILL	DUTRA, KENNETH L	$1,808.83	$1,808.83
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-451.31	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-451.31	$451.31
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-451.31	$902.62
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-451.31	$1,353.93
07/14/2015	BILL	DUTRA, KENNETH L	$1,805.24	$1,805.24
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-438.16	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-438.16	$438.16
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-438.16	$876.32
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-438.18	$1,314.48
07/17/2014	BILL	DUTRA, KENNETH L	$1,752.66	$1,752.66
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-425.40	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-425.40	$425.40
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-425.40	$850.80
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-425.41	$1,276.20
07/16/2013	BILL	DUTRA, KENNETH L	$1,701.61	$1,701.61
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-424.90	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-424.90	$424.90
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-424.90	$849.80
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-424.93	$1,274.70
07/13/2012	BILL	DUTRA, KENNETH L	$1,699.63	$1,699.63
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-420.67	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-420.67	$420.67
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-420.67	$841.34
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-420.68	$1,262.01
07/15/2011	BILL	DUTRA, KENNETH L	$1,682.69	$1,682.69
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-408.41	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-408.41	$408.41
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-408.41	$816.82
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-408.42	$1,225.23
07/14/2010	BILL	DUTRA, KENNETH L	$1,633.65	$1,633.65
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.52	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.52	$396.52
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.52	$793.04
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.54	$1,189.56
07/13/2009	BILL	DUTRA, KENNETH L	$1,586.10	$1,586.10
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.97	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.97	$384.97
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.97	$769.94
08/19/2008	PAYMENT	EMC MTG CHECK	$-384.99	$1,154.91
07/18/2008	BILL	DUTRA, KENNETH L	$1,539.90	$1,539.90
02/21/2008	PAYMENT	22	$-373.76	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-373.74	$373.76
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-373.74	$747.50
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-373.74	$1,121.24
07/01/2007	BILL	DUTRA, KENNETH L	$1,494.98	$1,494.98
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-362.90	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-362.87	$362.90
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-362.87	$725.77
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-362.87	$1,088.64
07/01/2006	BILL	DUTRA, KENNETH L	$1,451.51	$1,451.51
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-352.33	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-352.30	$352.33
10/10/2005	PAYMENT	AMC MTG SVCS	$-352.30	$704.63
08/24/2005	PAYMENT	AMC MTG SVCS	$-352.30	$1,056.93
07/01/2005	BILL	DUTRA, KENNETH L	$1,409.23	$1,409.23
01/07/2005	PAYMENT	ATM CORP	$-342.05	$0.00
12/29/2004	PAYMENT	LITTON LOAN SERV	$-342.05	$342.05
10/04/2004	PAYMENT	PCFS FINANCIAL	$-342.05	$684.10
08/12/2004	PAYMENT	PCFS FINANCIAL SVCS	$-342.05	$1,026.15
07/01/2004	BILL	DUTRA, KENNETH L	$1,368.20	$1,368.20
03/02/2004	PAYMENT	PCFS FIN SVCS	$-346.62	$0.00
01/14/2004	PAYMENT	PCFS FIN SVCS	$-346.59	$346.62
10/13/2003	PAYMENT	PCFS MTG RESOURCES	$-346.59	$693.21
07/30/2003	PAYMENT	NEW CENTURY MTG	$-346.59	$1,039.80
07/01/2003	BILL	DUTRA, KENNETH L	$1,386.39	$1,386.39
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-339.90	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-339.88	$339.90
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-339.88	$679.78
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-339.88	$1,019.66
07/01/2002	BILL	DUTRA, KENNETH L	$1,359.54	$1,359.54
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-331.65	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-331.62	$331.65
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-331.62	$663.27
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-331.62	$994.89
07/01/2001	BILL	DUTRA, KENNETH L	$1,326.51	$1,326.51
02/27/2001	PAYMENT	BANK OF AMERICA	$-329.22	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-329.21	$329.22
09/29/2000	PAYMENT	BANK OF AMERICA	$-329.21	$658.43
08/25/2000	PAYMENT	B OF A	$-329.21	$987.64
07/01/2000	BILL	DUTRA, KENNETH L	$1,316.85	$1,316.85
03/01/2000	PAYMENT	BANK OF AMERICA	$-315.35	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-315.33	$315.35
09/29/1999	PAYMENT	BANK OF AMERICA	$-315.33	$630.68
08/12/1999	PAYMENT	BANK OF AMERICA	$-315.33	$946.01
07/01/1999	BILL	DUTRA, KENNETH L & STACEY L	$1,261.34	$1,261.34
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-316.68	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-316.67	$316.68
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-316.67	$633.35
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-316.67	$950.02
07/01/1998	BILL	DUTRA, KENNETH L & STACEY L	$1,266.69	$1,266.69
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-297.17	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-297.17	$297.17
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-297.17	$594.34
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-297.17	$891.51
07/01/1997	BILL	DUTRA, KENNETH L & STACEY L	$1,188.68	$1,188.68
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-302.18	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-302.18	$302.18
10/07/1996	PAYMENT	TRANSAMERICA	$-302.18	$604.36
08/13/1996	PAYMENT	TRANSAMERICA	$-302.18	$906.54
07/01/1996	BILL	DUTRA, KENNETH L & STACEY L	$1,208.72	$1,208.72
03/04/1996	PAYMENT		$-311.12	$0.00
01/01/1996	PAYMENT		$-311.11	$311.12
09/27/1995	PAYMENT		$-311.11	$622.23
08/14/1995	PAYMENT		$-311.11	$933.34
07/01/1995	BILL	DUTRA, KENNETH L & STACEY L	$1,244.45	$1,244.45
12/23/1994	PAYMENT		$-561.50	$0.00
08/19/1994	PAYMENT		$-561.50	$561.50
07/01/1994	BILL	DUTRA, KENNETH L & STACEY L	$1,123.00	$1,123.00