Tax Account 1420-07-612-010

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Owners

FLORENCE TRUST 2023
3536 HAYSTACK DR
CARSON CITY, NV 89705

FLORENCE, BENJAMIN WALTER HASTINGS & ARIANNA J TTEE

Account Summary

Account ID	1420-07-612-010
Account Type	Real Estate
Location	3536 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,547.91
Currently Due	$515.97

Account ID

1420-07-612-010

Account Type

Real Estate

Location

3536 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,547.91

Currently Due

$515.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.15
Total	$2,064.15
Paid	$516.24
Balance	$1,547.91
Due	$515.97
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

$2,064.15

Total

$2,064.15

Paid

$516.24

Balance

$1,547.91

Due

$515.97

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	$516.24	$0.00	$516.24	$516.24	$0.00
2	10/07/2024	10/17/2024	Due	$515.97	$0.00	$515.97	$0.00	$515.97
3	01/06/2025	01/16/2025	Due	$515.97	$0.00	$515.97	$0.00	$1,031.94
4	03/03/2025	03/13/2025	Due	$515.97	$0.00	$515.97	$0.00	$1,547.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.06	$0.00	$2,004.06	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,945.71	$0.00	$1,945.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,889.05	$0.00	$1,889.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,834.01	$0.00	$1,834.01	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,780.59	$0.00	$1,780.59	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,728.72	$0.00	$1,728.72	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,678.37	$0.00	$1,678.37	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,635.85	$0.00	$1,635.85	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,632.59	$0.00	$1,632.59	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,585.05	$0.00	$1,585.05	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	FLORENCE, B CHECK 1481	$-516.24	$1,547.91
07/15/2024	BILL	FLORENCE TRUST 2023	$2,064.15	$2,064.15
07/27/2023	PAYMENT	FLORENCE, BENJAMIN CHECK 1487	$-2,004.06	$0.00
07/14/2023	BILL	FLORENCE TRUST 2023	$2,004.06	$2,004.06
02/27/2023	PAYMENT	CHASE WT CORE -	$-486.42	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-486.42	$486.42
10/07/2022	PAYMENT	CHASE WT CORE -	$-486.42	$972.84
08/12/2022	PAYMENT	CHASE WT CORE -	$-486.45	$1,459.26
07/19/2022	BILL	FLORENCE, BENJAMIN H & ARIANNA	$1,945.71	$1,945.71
03/01/2022	PAYMENT	CHASE CHECK	$-472.26	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-472.26	$472.26
10/01/2021	PAYMENT	CHASE CHECK	$-472.26	$944.52
08/17/2021	PAYMENT	CHASE CHECK	$-472.27	$1,416.78
07/14/2021	BILL	FLORENCE, BENJAMIN H & ARIANNA	$1,889.05	$1,889.05
02/25/2021	PAYMENT	CHASE CHECK	$-458.50	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-458.50	$458.50
09/30/2020	PAYMENT	CHASE CHECK	$-458.50	$917.00
08/13/2020	PAYMENT	CHASE CHECK	$-458.51	$1,375.50
07/13/2020	BILL	FLORENCE, BENJAMIN H & ARIANNA	$1,834.01	$1,834.01
02/28/2020	PAYMENT	CHASE CHECK	$-445.14	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-445.14	$445.14
10/07/2019	PAYMENT	CHASE CHECK	$-445.14	$890.28
08/16/2019	PAYMENT	CHASE CHECK	$-445.17	$1,335.42
07/15/2019	BILL	FLORENCE, BENJAMIN H & ARIANNA	$1,780.59	$1,780.59
02/28/2019	PAYMENT	CHASE CHECK	$-432.18	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-432.18	$432.18
09/28/2018	PAYMENT	CHASE CHECK	$-432.18	$864.36
08/16/2018	PAYMENT	CHASE CHECK	$-432.18	$1,296.54
07/12/2018	BILL	FLORENCE, BENJAMIN H & ARIANNA	$1,728.72	$1,728.72
02/22/2018	PAYMENT	CHASE CHECK	$-419.59	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-419.59	$419.59
09/29/2017	PAYMENT	CHASE CHECK	$-419.59	$839.18
08/23/2017	PAYMENT	CHASE CHECK	$-419.60	$1,258.77
07/14/2017	BILL	FLORENCE, BENJAMIN H & ARIANNA	$1,678.37	$1,678.37
03/07/2017	PAYMENT	CHASE CHECK	$-408.96	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-408.96	$408.96
09/30/2016	PAYMENT	CHASE CHECK	$-408.96	$817.92
08/16/2016	PAYMENT	CHASE CHECK	$-408.97	$1,226.88
07/12/2016	BILL	FLORENCE, BENJAMIN H & ARIANNA	$1,635.85	$1,635.85
03/08/2016	PAYMENT	CHASE CHECK	$-408.14	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-408.14	$408.14
10/07/2015	PAYMENT	CHASE CHECK	$-408.14	$816.28
08/17/2015	PAYMENT	CHASE CHECK	$-408.17	$1,224.42
07/14/2015	BILL	FLORENCE, BENJAMIN H & ARIANNA	$1,632.59	$1,632.59
03/03/2015	PAYMENT	CHASE CHECK	$-396.26	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-396.26	$396.26
10/03/2014	PAYMENT	CHASE CHECK	$-396.26	$792.52
08/18/2014	PAYMENT	CHASE CHECK	$-396.27	$1,188.78
07/17/2014	BILL	FLORENCE, BENJAMIN H & ARIANNA	$1,585.05	$1,585.05
03/04/2014	PAYMENT	CHASE CHECK	$-384.72	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-384.72	$384.72
10/03/2013	PAYMENT	CHASE CHECK	$-384.72	$769.44
08/16/2013	PAYMENT	CHASE CHECK	$-384.72	$1,154.16
07/16/2013	BILL	FLORENCE, BENJAMIN H & ARIANNA	$1,538.88	$1,538.88
03/04/2013	PAYMENT	CHASE CHECK	$-384.19	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-384.19	$384.19
10/03/2012	PAYMENT	CHASE CHECK	$-384.19	$768.38
08/17/2012	PAYMENT	CHASE CHECK	$-384.19	$1,152.57
07/13/2012	BILL	FLORENCE, BENJAMIN H & ARIANNA	$1,536.76	$1,536.76
03/02/2012	PAYMENT	CHASE CHECK	$-423.10	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-423.10	$423.10
10/03/2011	PAYMENT	CHASE CHECK	$-423.10	$846.20
08/13/2011	PAYMENT	CHASE CHECK	$-423.12	$1,269.30
07/15/2011	BILL	FLORENCE, BENJAMIN H & ARIANNA	$1,692.42	$1,692.42
03/08/2011	PAYMENT	CHASE CHECK	$-447.63	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-447.63	$447.63
10/08/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-447.63	$895.26
08/18/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-447.63	$1,342.89
07/14/2010	BILL	FLORENCE, BENJAMIN H & ARIANNA	$1,790.52	$1,790.52
05/03/2010	PAYMENT	NORTHERN NV TITLE CHECK	$-1,382.42	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.95	$1,382.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.64	$1,307.47
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.66	$1,265.83
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-416.41	$1,249.17
07/13/2009	BILL	GRIFFITH, DANIEL W	$1,665.58	$1,665.58
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-404.27	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-404.27	$404.27
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-404.27	$808.54
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-404.30	$1,212.81
07/18/2008	BILL	GRIFFITH, DANIEL W	$1,617.11	$1,617.11
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-374.31	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-374.29	$374.31
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-374.29	$748.60
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-374.29	$1,122.89
07/01/2007	BILL	GRIFFITH, DANIEL W	$1,497.18	$1,497.18
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-346.61	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-346.60	$346.61
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-346.60	$693.21
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-346.60	$1,039.81
07/01/2006	BILL	GRIFFITH, DANIEL W	$1,386.41	$1,386.41
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-320.95	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-320.92	$320.95
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-320.92	$641.87
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-320.92	$962.79
07/01/2005	BILL	GRIFFITH, DANIEL W	$1,283.71	$1,283.71
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-299.12	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-299.09	$299.12
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-299.09	$598.21
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-299.09	$897.30
07/01/2004	BILL	STRICKLER, PHILLIP W	$1,196.39	$1,196.39
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-303.12	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-303.10	$303.12
09/23/2003	PAYMENT	COUNTRYWIDE	$-303.10	$606.22
08/12/2003	PAYMENT	COUNTRYWIDE	$-303.10	$909.32
07/01/2003	BILL	STRICKLER, PHILIP W	$1,212.42	$1,212.42
03/04/2003	PAYMENT	COUNTRYWIDE	$-297.02	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-297.01	$297.02
09/20/2002	PAYMENT	COUNTRYWIDE	$-297.01	$594.03
08/13/2002	PAYMENT	COUNTRYWIDE	$-297.01	$891.04
07/01/2002	BILL	STRICKLER, PHILIP W	$1,188.05	$1,188.05
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-289.83	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-289.82	$289.83
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-289.82	$579.65
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-289.82	$869.47
07/01/2001	BILL	STRICKLER, PHILIP W & KACY J	$1,159.29	$1,159.29
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-287.72	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-287.71	$287.72
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-287.71	$575.43
08/30/2000	PAYMENT	CHASE MANHATTAN MTGE	$-287.71	$863.14
07/01/2000	BILL	STRICKLER, PHILIP W & KACY J	$1,150.85	$1,150.85
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-295.53	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-295.52	$295.53
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-295.52	$591.05
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-295.52	$886.57
07/01/1999	BILL	STRICKLER, PHILIP W & KACY J	$1,182.09	$1,182.09
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-296.89	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-296.89	$296.89
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-296.89	$593.78
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-296.89	$890.67
07/01/1998	BILL	STRICKLER, PHILIP W & KACY J	$1,187.56	$1,187.56
08/01/1997	PAYMENT	MONTOYA, VERA G & LE	$-1,114.91	$0.00
07/01/1997	BILL	MONTOYA, VERA G & LEE V	$1,114.91	$1,114.91
08/16/1996	PAYMENT	MONTOYA, VERA G	$-1,133.70	$0.00
07/01/1996	BILL	MONTOYA, VERA G	$1,133.70	$1,133.70
03/13/1996	PAYMENT		$-1,261.00	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$52.54	$1,261.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.19	$1,208.46
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.68	$1,179.27
07/01/1995	BILL	MONTOYA, VERA G	$1,167.59	$1,167.59
03/07/1995	PAYMENT		$-256.06	$0.00
01/12/1995	PAYMENT		$-256.06	$256.06
10/10/1994	PAYMENT		$-256.06	$512.12
08/12/1994	PAYMENT		$-256.06	$768.18
07/01/1994	BILL	MONTOYA, VERA G	$1,024.24	$1,024.24
03/09/1994	PAYMENT		$-245.73	$0.00
01/07/1994	PAYMENT		$-245.73	$245.73
10/11/1993	PAYMENT		$-245.73	$491.46
08/16/1993	PAYMENT		$-245.73	$737.19
07/01/1993	BILL	MONTOYA, VERA G	$982.92	$982.92
09/25/1992	PAYMENT		$-283.43	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.81	$283.43
07/01/1992	BILL	LAWRENCE, JOHN NEVADA INC	$280.62	$280.62
04/20/1992	PAYMENT		$-632.36	$0.00
04/20/1992	INTEREST	Interest to date	$65.06	$632.36
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.46	$567.30
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$553.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$545.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$540.38
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$192.32	$538.46
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$346.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$332.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$324.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$319.72
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$188.69	$317.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.57	$129.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
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 OMC	$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