Tax Account 1420-07-612-013

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Owners

LOESCH LIVING TRUST
3546 HAYSTACK DR
CARSON CITY, NV 89705

LOESCH, RICHARD C TTEE

Account Summary

Account ID	1420-07-612-013
Account Type	Real Estate
Location	3546 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-612-013

Account Type

Real Estate

Location

3546 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.71
Total	$2,129.71
Paid	$2,129.71
Balance	$0.00
Due	$0.00
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

$2,129.71

Total

$2,129.71

Paid

$2,129.71

Balance

$0.00

Due

$0.00

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	$532.63	$0.00	$532.63	$532.63	$0.00
2	10/07/2024	10/17/2024	Paid	$532.36	$0.00	$532.36	$532.36	$0.00
3	01/06/2025	01/16/2025	Paid	$532.36	$0.00	$532.36	$532.36	$0.00
4	03/03/2025	03/13/2025	Paid	$532.36	$0.00	$532.36	$532.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.69	$0.00	$2,067.69	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,007.49	$0.00	$2,007.49	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,949.03	$0.00	$1,949.03	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,892.25	$0.00	$1,892.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,837.14	$0.00	$1,837.14	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,783.64	$0.00	$1,783.64	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,731.69	$0.00	$1,731.69	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,687.81	$0.00	$1,687.81	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,684.46	$0.00	$1,684.46	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,635.41	$0.00	$1,635.41	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	RICHARD C LOESCH GOV GOVOLUTION - 323620652	$-2,129.71	$0.00
07/15/2024	BILL	LOESCH LIVING TRUST	$2,129.71	$2,129.71
02/26/2024	PAYMENT	RICHARD C LOESCH GOV GOVOLUTION - 317185306	$-516.83	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-516.83	$516.83
10/03/2023	PAYMENT	RC LOESCH WT NORW -	$-516.83	$1,033.66
08/02/2023	PAYMENT	RC LOESCH WT NORW -	$-517.20	$1,550.49
07/14/2023	BILL	LOESCH LIVING TRUST	$2,067.69	$2,067.69
02/22/2023	PAYMENT	RC LOESCH WT NORW -	$-501.87	$0.00
12/16/2022	PAYMENT	RC LOESCH WT NORW -	$-501.87	$501.87
09/22/2022	PAYMENT	RC LOESCH WT NORW -	$-501.87	$1,003.74
08/01/2022	PAYMENT	RC LOESCH WT NORW -	$-501.88	$1,505.61
07/19/2022	BILL	LOESCH, RICHARD C TTEE	$2,007.49	$2,007.49
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-487.25	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-487.25	$487.25
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-487.25	$974.50
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-487.28	$1,461.75
07/14/2021	BILL	LOESCH, RICHARD C TTEE	$1,949.03	$1,949.03
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-473.06	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-473.06	$473.06
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-473.06	$946.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-473.07	$1,419.18
07/13/2020	BILL	LOESCH, RICHARD C TTEE	$1,892.25	$1,892.25
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-459.28	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-459.28	$459.28
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-459.28	$918.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-459.30	$1,377.84
07/15/2019	BILL	LOESCH, RICHARD C TTEE	$1,837.14	$1,837.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-445.91	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-445.91	$445.91
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-445.91	$891.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-445.91	$1,337.73
07/12/2018	BILL	LOESCH, RICHARD C TTEE	$1,783.64	$1,783.64
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-432.92	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-432.92	$432.92
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-432.92	$865.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-432.93	$1,298.76
07/14/2017	BILL	LOESCH, RICHARD C TTEE	$1,731.69	$1,731.69
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-421.95	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-421.95	$421.95
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-421.95	$843.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-421.96	$1,265.85
07/12/2016	BILL	LOESCH, RICHARD C TTEE	$1,687.81	$1,687.81
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-421.11	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-421.11	$421.11
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-421.11	$842.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-421.13	$1,263.33
07/14/2015	BILL	LOESCH, RICHARD C TTEE	$1,684.46	$1,684.46
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-408.85	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-408.85	$408.85
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-408.85	$817.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-408.86	$1,226.55
07/17/2014	BILL	LOESCH, RICHARD C	$1,635.41	$1,635.41
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-396.94	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-396.94	$396.94
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-396.94	$793.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-396.95	$1,190.82
07/16/2013	BILL	LOESCH, RICHARD C	$1,587.77	$1,587.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-385.37	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-385.37	$385.37
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-385.37	$770.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-385.40	$1,156.11
07/13/2012	BILL	LOESCH, RICHARD C	$1,541.51	$1,541.51
05/02/2012	PAYMENT	SERVICE LINK CHECK	$-370.23	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.24	$370.23
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-355.99	$355.99
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-355.99	$711.98
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-355.99	$1,067.97
07/15/2011	BILL	WORTHYLAKE, TERRY L & BEVERLY	$1,423.96	$1,423.96
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-346.42	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-346.42	$346.42
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-346.42	$692.84
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-346.43	$1,039.26
07/14/2010	BILL	WORTHYLAKE, TERRY L & BEVERLY	$1,385.69	$1,385.69
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-335.40	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-335.40	$335.40
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-335.40	$670.80
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-335.43	$1,006.20
07/13/2009	BILL	WORTHYLAKE, TERRY L & BEVERLY	$1,341.63	$1,341.63
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-326.00	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-326.00	$326.00
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-326.00	$652.00
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-326.00	$978.00
07/18/2008	BILL	WORTHYLAKE, TERRY L & BEVERLY	$1,304.00	$1,304.00
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-316.51	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-316.48	$316.51
10/04/2007	PAYMENT	NATIONAL CITY MTG	$-316.48	$632.99
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-316.48	$949.47
07/01/2007	BILL	WORTHYLAKE, TERRY L & BEVERLY	$1,265.95	$1,265.95
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.33	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.33	$307.33
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.33	$614.66
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.33	$921.99
07/01/2006	BILL	WORTHYLAKE, TERRY L & BEVERLY	$1,229.32	$1,229.32
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.37	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.34	$313.37
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.34	$626.71
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.34	$940.05
07/01/2005	BILL	WORTHYLAKE, TERRY L & BEVERLY	$1,253.39	$1,253.39
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-304.24	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-304.21	$304.24
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-304.21	$608.45
08/03/2004	PAYMENT	33	$-304.21	$912.66
07/01/2004	BILL	WALKER, TANIS S & JAMES R	$1,216.87	$1,216.87
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-308.28	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-308.26	$308.28
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-308.26	$616.54
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-308.26	$924.80
07/01/2003	BILL	WALKER, TANIS S & JAMES R	$1,233.06	$1,233.06
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-302.31	$0.00
01/10/2003	PAYMENT	WASHINGTON MUTUAL	$-302.29	$302.31
09/20/2002	PAYMENT	COUNTRYWIDE	$-302.29	$604.60
08/13/2002	PAYMENT	COUNTRYWIDE	$-302.29	$906.89
07/01/2002	BILL	WALKER, TANIS S & JAMES R	$1,209.18	$1,209.18
02/15/2002	PAYMENT	COUNTRYWIDE	$-294.97	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-294.95	$294.97
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-294.95	$589.92
09/04/2001	PAYMENT	9996	$-294.95	$884.87
07/01/2001	BILL	WALKER, TANIS S & JAMES R	$1,179.82	$1,179.82
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-292.82	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-292.80	$292.82
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-292.80	$585.62
08/23/2000	PAYMENT	PNC MTG	$-292.80	$878.42
07/01/2000	BILL	WALKER, TANIS S & JAMES R	$1,171.22	$1,171.22
02/25/2000	PAYMENT	33	$-302.48	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-302.47	$302.48
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-302.47	$604.95
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-302.47	$907.42
07/01/1999	BILL	WALKER, TANIS S & JAMES R	$1,209.89	$1,209.89
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-303.79	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-303.77	$303.79
09/17/1998	PAYMENT	PNC MTG	$-303.77	$607.56
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-303.77	$911.33
07/01/1998	BILL	WALKER, TANIS S	$1,215.10	$1,215.10
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-285.13	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-285.12	$285.13
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-285.12	$570.25
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-285.12	$855.37
07/01/1997	BILL	GERDES, MARGARET J	$1,140.49	$1,140.49
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-289.95	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-289.93	$289.95
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-289.93	$579.88
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-289.93	$869.81
07/01/1996	BILL	GERDES, MARGARET J	$1,159.74	$1,159.74
03/01/1996	PAYMENT		$-298.59	$0.00
12/27/1995	PAYMENT		$-298.56	$298.59
09/28/1995	PAYMENT		$-298.56	$597.15
08/17/1995	PAYMENT		$-298.56	$895.71
07/01/1995	BILL	GERDES, MARGARET J	$1,194.27	$1,194.27
12/29/1994	PAYMENT		$-525.88	$0.00
08/09/1994	PAYMENT		$-525.86	$525.88
07/01/1994	BILL	GERDES, MARGARET J	$1,051.74	$1,051.74
12/29/1993	PAYMENT		$-504.64	$0.00
08/13/1993	PAYMENT		$-504.62	$504.64
07/01/1993	BILL	GERDES, MARGARET J	$1,009.26	$1,009.26
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-496.33	$0.00
08/11/1992	PAYMENT		$-496.32	$496.33
07/01/1992	BILL	GERDES, DONALD R & MARGARET J	$992.65	$992.65
01/14/1992	PAYMENT		$-449.07	$0.00
08/26/1991	PAYMENT		$-449.04	$449.07
07/01/1991	BILL	GERDES, DONALD R & MARGARET J	$898.11	$898.11
01/07/1991	PAYMENT		$-435.84	$0.00
08/06/1990	PAYMENT		$-435.84	$435.84
07/01/1990	BILL	GERDES, DONALD R & MARGARET J	$871.68	$871.68
01/02/1990	PAYMENT		$-403.41	$0.00
08/28/1989	PAYMENT		$-403.40	$403.41
07/01/1989	BILL	GERDES, DONALD R & MARGARET J	$806.81	$806.81
03/02/1989	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