Tax Account 1420-07-612-006

Print Page · · Payments Cart · New Search

Owners

IRWIN, MICHAEL E
975 HAYSTACK CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-612-006
Account Type	Real Estate
Location	975 HAYSTACK CT INDIAN HILLS GID/EFD
Balance	$1,997.85
Currently Due	$665.95

Account ID

1420-07-612-006

Account Type

Real Estate

Location

975 HAYSTACK CT
INDIAN HILLS GID/EFD

Balance

$1,997.85

Currently Due

$665.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,664.08
Total	$2,664.08
Paid	$666.23
Balance	$1,997.85
Due	$665.95
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

$2,664.08

Total

$2,664.08

Paid

$666.23

Balance

$1,997.85

Due

$665.95

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	$666.23	$0.00	$666.23	$666.23	$0.00
2	10/07/2024	10/17/2024	Due	$665.95	$0.00	$665.95	$0.00	$665.95
3	01/06/2025	01/16/2025	Due	$665.95	$0.00	$665.95	$0.00	$1,331.90
4	03/03/2025	03/13/2025	Due	$665.95	$0.00	$665.95	$0.00	$1,997.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,586.49	$0.00	$2,586.49	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,511.18	$0.00	$2,511.18	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,438.04	$0.00	$2,438.04	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,367.05	$0.00	$2,367.05	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,298.11	$0.00	$2,298.11	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,231.16	$0.00	$2,231.16	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,166.16	$0.00	$2,166.16	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,111.27	$0.00	$2,111.27	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,107.05	$0.00	$2,107.05	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,045.68	$0.00	$2,045.68	$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	US BANK HOME MORTGAGE WT CORE -	$-666.23	$1,997.85
07/15/2024	BILL	IRWIN, MICHAEL E	$2,664.08	$2,664.08
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-646.54	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-646.54	$646.54
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-646.54	$1,293.08
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-646.87	$1,939.62
07/14/2023	BILL	IRWIN, MICHAEL E	$2,586.49	$2,586.49
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-627.79	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-627.79	$627.79
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-627.79	$1,255.58
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-627.81	$1,883.37
07/19/2022	BILL	IRWIN, MICHAEL E	$2,511.18	$2,511.18
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-609.51	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-609.51	$609.51
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-609.51	$1,219.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-609.51	$1,828.53
07/14/2021	BILL	IRWIN, MICHAEL E	$2,438.04	$2,438.04
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.76	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.76	$591.76
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.76	$1,183.52
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.77	$1,775.28
07/13/2020	BILL	IRWIN, MICHAEL E	$2,367.05	$2,367.05
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.52	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.52	$574.52
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.52	$1,149.04
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.55	$1,723.56
07/15/2019	BILL	IRWIN, MICHAEL E	$2,298.11	$2,298.11
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.79	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.79	$557.79
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.79	$1,115.58
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.79	$1,673.37
07/12/2018	BILL	IRWIN, MICHAEL E	$2,231.16	$2,231.16
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.54	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.54	$541.54
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.54	$1,083.08
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.54	$1,624.62
07/14/2017	BILL	IRWIN, MICHAEL E	$2,166.16	$2,166.16
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.81	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.81	$527.81
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.81	$1,055.62
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.84	$1,583.43
07/12/2016	BILL	IRWIN, MICHAEL E	$2,111.27	$2,111.27
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.76	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-526.76	$526.76
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-526.76	$1,053.52
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-526.77	$1,580.28
07/14/2015	BILL	IRWIN, MICHAEL E	$2,107.05	$2,107.05
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-511.42	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-511.42	$511.42
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-511.42	$1,022.84
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-511.42	$1,534.26
07/17/2014	BILL	IRWIN, MICHAEL E	$2,045.68	$2,045.68
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.06	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.06	$499.06
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.06	$998.12
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.09	$1,497.18
07/16/2013	BILL	IRWIN, MICHAEL E	$1,996.27	$1,996.27
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.29	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.29	$497.29
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.29	$994.58
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.30	$1,491.87
07/13/2012	BILL	IRWIN, MICHAEL E	$1,989.17	$1,989.17
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-493.44	$0.00
01/04/2012	PAYMENT	US BANK HOME MTG CHECK	$-493.44	$493.44
09/29/2011	PAYMENT	WELLS FARGO CHECK	$-493.44	$986.88
08/16/2011	PAYMENT	NRES-NV1,LLC CHECK	$-493.44	$1,480.32
07/15/2011	BILL	NRES-NV1 LLC TTEE	$1,973.76	$1,973.76
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-466.82	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-466.82	$466.82
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-466.82	$933.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-466.85	$1,400.46
07/14/2010	BILL	BARR, CHARLES R & ALICE P	$1,867.31	$1,867.31
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-453.23	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-453.23	$453.23
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-453.23	$906.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-453.23	$1,359.69
07/13/2009	BILL	BARR, CHARLES R & ALICE P	$1,812.92	$1,812.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-440.03	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-440.03	$440.03
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-440.03	$880.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-440.03	$1,320.09
07/18/2008	BILL	BARR, CHARLES R & ALICE P	$1,760.12	$1,760.12
02/29/2008	PAYMENT	WELLS FARGO	$-427.21	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-427.21	$427.21
09/26/2007	PAYMENT	WELLS FARGO	$-427.21	$854.42
07/30/2007	PAYMENT	WELLS FARGO	$-427.21	$1,281.63
07/01/2007	BILL	BARR, CHARLES R & ALICE P	$1,708.84	$1,708.84
03/06/2007	PAYMENT	WELLS FARGO	$-414.79	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-414.79	$414.79
09/29/2006	PAYMENT	WELLS FARGO	$-414.79	$829.58
08/03/2006	PAYMENT	WELLS FARGO	$-414.79	$1,244.37
07/01/2006	BILL	BARR, CHARLES R & ALICE P	$1,659.16	$1,659.16
02/28/2006	PAYMENT	WELLS FARGO	$-393.32	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-393.29	$393.32
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-393.29	$786.61
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-393.29	$1,179.90
07/01/2005	BILL	BARR-OLSON, AMANDA P	$1,573.19	$1,573.19
03/04/2005	PAYMENT	AURORA LOAN SERV	$-366.57	$0.00
12/13/2004	PAYMENT	FIDELITY NAT'L TITLE	$-366.54	$366.57
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-366.54	$733.11
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-366.54	$1,099.65
07/01/2004	BILL	BARR, AMANDA P	$1,466.19	$1,466.19
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-371.33	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-371.33	$371.33
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-371.33	$742.66
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-371.33	$1,113.99
07/01/2003	BILL	BARR, AMANDA P	$1,485.32	$1,485.32
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-365.23	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-365.21	$365.23
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-365.21	$730.44
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-365.21	$1,095.65
07/01/2002	BILL	BARR, AMANDA P	$1,460.86	$1,460.86
03/06/2002	PAYMENT	HOOVER, KAREN	$-356.21	$0.00
01/08/2002	PAYMENT	HOOVER, KAREN	$-356.21	$356.21
10/01/2001	PAYMENT	HOOVER, KAREN	$-356.21	$712.42
08/20/2001	PAYMENT	HOOVER, KAREN	$-356.21	$1,068.63
07/01/2001	BILL	HOOVER, KAREN	$1,424.84	$1,424.84
03/06/2001	PAYMENT	HOOVER, KAREN	$-353.62	$0.00
01/04/2001	PAYMENT	HOOVER, KAREN	$-353.62	$353.62
10/04/2000	PAYMENT	HOOVER, KAREN	$-353.62	$707.24
08/21/2000	PAYMENT	HOOVER, KAREN	$-353.62	$1,060.86
07/01/2000	BILL	HOOVER, KAREN	$1,414.48	$1,414.48
03/03/2000	PAYMENT	HOOVER, KAREN	$-334.79	$0.00
01/04/2000	PAYMENT	HOOVER, KAREN	$-334.77	$334.79
10/05/1999	PAYMENT	HOOVER, KAREN	$-334.77	$669.56
08/16/1999	PAYMENT	HOOVER, KAREN	$-334.77	$1,004.33
07/01/1999	BILL	HOOVER, KAREN	$1,339.10	$1,339.10
03/04/1999	PAYMENT	HOOVER, KAREN	$-336.11	$0.00
01/05/1999	PAYMENT	HOOVER, KAREN	$-336.08	$336.11
10/05/1998	PAYMENT	HOOVER, KAREN	$-336.08	$672.19
08/17/1998	PAYMENT	HOOVER, KAREN	$-336.08	$1,008.27
07/01/1998	BILL	HOOVER, KAREN	$1,344.35	$1,344.35
03/03/1998	PAYMENT	HOOVER, KAREN	$-315.36	$0.00
12/30/1997	PAYMENT	HOOVER, KAREN	$-315.34	$315.36
10/07/1997	PAYMENT	HOOVER, KAREN	$-315.34	$630.70
08/19/1997	PAYMENT	HOOVER, KAREN	$-315.34	$946.04
07/01/1997	BILL	HOOVER, KAREN	$1,261.38	$1,261.38
03/07/1997	PAYMENT	HOOVER, KAREN	$-320.67	$0.00
12/30/1996	PAYMENT	HOOVER, KAREN	$-320.66	$320.67
10/09/1996	PAYMENT	HOOVER, KAREN	$-320.66	$641.33
08/20/1996	PAYMENT	HOOVER, KAREN	$-320.66	$961.99
07/01/1996	BILL	HOOVER, KAREN	$1,282.65	$1,282.65
03/01/1996	PAYMENT		$-330.05	$0.00
01/03/1996	PAYMENT		$-330.03	$330.05
11/28/1995	PAYMENT		$-660.06	$660.08
11/28/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,320.14
07/01/1995	BILL	HOOVER, KAREN	$1,320.14	$1,320.14
03/08/1995	PAYMENT		$-297.57	$0.00
01/05/1995	PAYMENT		$-297.55	$297.57
10/04/1994	PAYMENT		$-297.55	$595.12
08/16/1994	PAYMENT		$-297.55	$892.67
07/01/1994	BILL	HOOVER, KAREN	$1,190.22	$1,190.22
03/09/1994	PAYMENT		$-285.45	$0.00
12/29/1993	PAYMENT		$-285.43	$285.45
07/26/1993	PAYMENT		$-570.86	$570.88
07/01/1993	BILL	PARRISH, RAY M & BARBARA ANN	$1,141.74	$1,141.74
01/06/1993	PAYMENT		$-562.40	$0.00
10/06/1992	PAYMENT		$-281.19	$562.40
08/18/1992	PAYMENT		$-281.19	$843.59
07/01/1992	BILL	PARRISH, RAY M & BARBARA ANN	$1,124.78	$1,124.78
03/03/1992	PAYMENT		$-255.04	$0.00
01/07/1992	PAYMENT		$-255.04	$255.04
10/08/1991	PAYMENT		$-255.04	$510.08
08/14/1991	PAYMENT		$-255.04	$765.12
07/01/1991	BILL	PARRISH, RAY M & BARBARA ANN	$1,020.16	$1,020.16
03/05/1991	PAYMENT		$-126.18	$0.00
01/07/1991	PAYMENT		$-126.18	$126.18
10/01/1990	PAYMENT		$-126.18	$252.36
08/03/1990	PAYMENT		$-126.18	$378.54
07/01/1990	BILL	PARRISH, RAY M & BARBARA ANN	$504.72	$504.72
12/11/1989	PAYMENT		$-111.34	$0.00
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
03/07/1989	PAYMENT		$-12.57	$0.00
01/11/1989	PAYMENT		$-12.57	$12.57
11/04/1988	PAYMENT		$-13.07	$25.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.50	$38.21
08/03/1988	PAYMENT		$-12.57	$37.71
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC	$50.28	$50.28
03/18/1988	PAYMENT		$-11.71	$0.00
01/08/1988	PAYMENT		$-11.70	$11.71
11/13/1987	PAYMENT		$-53.91	$23.41
11/13/1987	INTEREST	Interest to date	$2.70	$77.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.17	$74.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.47	$73.45
07/01/1987	BILL	WESDEV INC	$46.81	$72.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.99	$26.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.40	$20.18
12/03/1986	PAYMENT		$-21.17	$19.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.99	$40.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.40	$39.96
07/01/1986	BILL	WESDEV INC	$39.56	$39.56