Tax Account 1420-07-613-001

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Owners

RATZBURG 2021 REVOCABLE TRUST
1115 SHADOW LN
CARSON CITY, NV 89705

RATZBURG, ALAN E TTEE

Account Summary

Account ID	1420-07-613-001
Account Type	Real Estate
Location	1115 SHADOW LN INDIAN HILLS GID/EFD
Balance	$1,498.47
Currently Due	$499.49

Account ID

1420-07-613-001

Account Type

Real Estate

Location

1115 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$1,498.47

Currently Due

$499.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.22
Total	$1,998.22
Paid	$499.75
Balance	$1,498.47
Due	$499.49
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

$1,998.22

Total

$1,998.22

Paid

$499.75

Balance

$1,498.47

Due

$499.49

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	$499.75	$0.00	$499.75	$499.75	$0.00
2	10/07/2024	10/17/2024	Due	$499.49	$0.00	$499.49	$0.00	$499.49
3	01/06/2025	01/16/2025	Due	$499.49	$0.00	$499.49	$0.00	$998.98
4	03/03/2025	03/13/2025	Due	$499.49	$0.00	$499.49	$0.00	$1,498.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,940.02	$0.00	$1,940.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,883.51	$0.00	$1,883.51	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,828.65	$0.00	$1,828.65	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,775.39	$0.00	$1,775.39	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,723.66	$0.00	$1,723.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,673.45	$0.00	$1,673.45	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,624.71	$0.00	$1,624.71	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,583.55	$0.00	$1,583.55	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,580.38	$0.00	$1,580.38	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,534.35	$0.00	$1,534.35	$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	ROUNDPOINT MORTGAGE WT CORE -	$-499.75	$1,498.47
07/15/2024	BILL	RATZBURG 2021 REVOCABLE TRUST	$1,998.22	$1,998.22
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-484.92	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-484.92	$484.92
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-484.92	$969.84
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-485.26	$1,454.76
07/14/2023	BILL	RATZBURG 2021 REVOCABLE TRUST	$1,940.02	$1,940.02
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-470.87	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-470.87	$470.87
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-470.87	$941.74
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-470.90	$1,412.61
07/19/2022	BILL	RATZBURG, ALAN E TTEE	$1,883.51	$1,883.51
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-457.16	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-457.16	$457.16
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-457.16	$914.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-457.17	$1,371.48
07/14/2021	BILL	RATZBURG, ALAN E TTEE	$1,828.65	$1,828.65
03/05/2021	PAYMENT	VYLLA TITLE LLC CHECK	$-443.84	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-443.84	$443.84
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-443.84	$887.68
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-443.87	$1,331.52
07/13/2020	BILL	RATZBURG, ALAN E	$1,775.39	$1,775.39
02/14/2020	PAYMENT	VYLLA TITLE CHECK	$-430.91	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-430.91	$430.91
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-430.91	$861.82
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-430.93	$1,292.73
07/15/2019	BILL	RATZBURG, ALAN E	$1,723.66	$1,723.66
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-418.36	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-418.36	$418.36
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-418.36	$836.72
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-418.37	$1,255.08
07/12/2018	BILL	RATZBURG, ALAN E	$1,673.45	$1,673.45
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-406.17	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-406.17	$406.17
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-406.17	$812.34
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-406.20	$1,218.51
07/14/2017	BILL	RATZBURG, ALAN E	$1,624.71	$1,624.71
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.88	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.88	$395.88
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.88	$791.76
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.91	$1,187.64
07/12/2016	BILL	RATZBURG, ALAN E	$1,583.55	$1,583.55
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.09	$0.00
12/30/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-395.09	$395.09
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-395.09	$790.18
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-395.11	$1,185.27
07/14/2015	BILL	ESTRADA, HECTOR L	$1,580.38	$1,580.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-383.58	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-383.58	$383.58
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-383.58	$767.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-383.61	$1,150.74
07/17/2014	BILL	ESTRADA, HECTOR L	$1,534.35	$1,534.35
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-372.41	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-372.41	$372.41
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-372.41	$744.82
07/18/2013	PAYMENT	SERVICE LINK CHECK	$-372.43	$1,117.23
07/16/2013	BILL	ESTRADA, HECTOR L	$1,489.66	$1,489.66
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-372.90	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-372.90	$372.90
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-372.90	$745.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-372.90	$1,118.70
07/13/2012	BILL	ESTRADA, HECTOR L	$1,491.60	$1,491.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-387.61	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-387.61	$387.61
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-387.61	$775.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-387.62	$1,162.83
07/15/2011	BILL	ESTRADA, HECTOR L	$1,550.45	$1,550.45
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-376.34	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-376.34	$376.34
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.34	$752.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.35	$1,129.02
07/14/2010	BILL	ESTRADA, HECTOR L	$1,505.37	$1,505.37
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.38	$365.38
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-365.38	$730.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-365.38	$1,096.14
07/13/2009	BILL	ESTRADA, HECTOR L	$1,461.52	$1,461.52
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.73	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.73	$354.73
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.73	$709.46
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.75	$1,064.19
07/18/2008	BILL	RYAN, PATRICK DANIEL & SHELLEY	$1,418.94	$1,418.94
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-344.40	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-344.39	$344.40
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-344.39	$688.79
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-344.39	$1,033.18
07/01/2007	BILL	RYAN, PATRICK DANIEL & SHELLEY	$1,377.57	$1,377.57
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-334.38	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-334.36	$334.38
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-334.36	$668.74
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-334.36	$1,003.10
07/01/2006	BILL	RYAN, PATRICK DANIEL & SHELLEY	$1,337.46	$1,337.46
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-324.64	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-324.62	$324.64
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-324.62	$649.26
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-324.62	$973.88
07/01/2005	BILL	RYAN, PATRICK DANIEL & SHELLEY	$1,298.50	$1,298.50
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-315.18	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-315.16	$315.18
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-315.16	$630.34
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-315.16	$945.50
07/01/2004	BILL	RYAN, PATRICK DANIEL & SHELLEY	$1,260.66	$1,260.66
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-319.48	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-319.46	$319.48
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-319.46	$638.94
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-319.46	$958.40
07/01/2003	BILL	RYAN, PATRICK DANIEL & SHELLEY	$1,277.86	$1,277.86
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-300.93	$0.00
12/03/2002	PAYMENT	33	$-300.90	$300.93
10/07/2002	PAYMENT	JACKSON, ROBERT L	$-300.90	$601.83
08/07/2002	PAYMENT	JACKSON, ROBERT L	$-300.90	$902.73
07/01/2002	BILL	JACKSON, ROBERT L	$1,203.63	$1,203.63
03/04/2002	PAYMENT	JACKSON, ROBERT L	$-295.48	$0.00
12/11/2001	PAYMENT	JACKSON, ROBERT L	$-295.46	$295.48
09/17/2001	PAYMENT	JACKSON, ROBERT L	$-295.46	$590.94
08/15/2001	PAYMENT	JACKSON, ROBERT L	$-295.46	$886.40
07/01/2001	BILL	JACKSON, ROBERT L	$1,181.86	$1,181.86
12/20/2000	PAYMENT	JACKSON, ROBERT L	$-295.14	$0.00
12/12/2000	PAYMENT	JACKSON, ROBERT L	$-295.13	$295.14
09/18/2000	PAYMENT	JACKSON, ROBERT L	$-295.13	$590.27
08/04/2000	PAYMENT	JACKSON, ROBERT L	$-295.13	$885.40
07/01/2000	BILL	JACKSON, ROBERT L	$1,180.53	$1,180.53
02/07/2000	PAYMENT	JACKSON, ROBERT & HE	$-284.35	$0.00
11/22/1999	PAYMENT	JACKSON, ROBERT & HE	$-284.34	$284.35
09/14/1999	PAYMENT	JACKSON, ROBERT & HE	$-284.34	$568.69
07/27/1999	PAYMENT	JACKSON, ROBERT & HE	$-284.34	$853.03
07/01/1999	BILL	JACKSON, ROBERT & HELEN	$1,137.37	$1,137.37
02/11/1999	PAYMENT	JACKSON, ROBERT & HE	$-285.62	$0.00
12/18/1998	PAYMENT	JACKSON, ROBERT & HE	$-285.61	$285.62
10/01/1998	PAYMENT	JACKSON, ROBERT & HE	$-285.61	$571.23
08/11/1998	PAYMENT	JACKSON, ROBERT & HE	$-285.61	$856.84
07/01/1998	BILL	JACKSON, ROBERT & HELEN	$1,142.45	$1,142.45
02/06/1998	PAYMENT	JACKSON, ROBERT & HE	$-268.08	$0.00
12/08/1997	PAYMENT	JACKSON, ROBERT & HE	$-268.08	$268.08
08/20/1997	PAYMENT	JACKSON, ROBERT & HE	$-268.08	$536.16
08/04/1997	PAYMENT	JACKSON, ROBERT & HE	$-268.08	$804.24
07/01/1997	BILL	JACKSON, ROBERT & HELEN	$1,072.32	$1,072.32
09/19/1996	PAYMENT	JACKSON, ROBERT & HE	$-839.24	$0.00
08/02/1996	PAYMENT	JACKSON, ROBERT & HE	$-279.74	$839.24
07/01/1996	BILL	JACKSON, ROBERT & HELEN	$1,118.98	$1,118.98
09/20/1995	PAYMENT		$-576.26	$0.00
09/01/1995	PAYMENT		$-288.12	$576.26
08/11/1995	PAYMENT		$-288.12	$864.38
07/01/1995	BILL	JACKSON, ROBERT & HELEN	$1,152.50	$1,152.50
08/05/1994	PAYMENT		$-999.70	$0.00
07/01/1994	BILL	JACKSON, ROBERT & HELEN	$999.70	$999.70
08/11/1993	PAYMENT		$-959.52	$0.00
07/01/1993	BILL	JACKSON, ROBERT & HELEN	$959.52	$959.52
08/13/1992	PAYMENT		$-943.02	$0.00
07/01/1992	BILL	JACKSON, ROBERT & HELEN	$943.02	$943.02
08/15/1991	PAYMENT		$-852.25	$0.00
07/01/1991	BILL	GYLLING, PAUL R & BEVERLY	$852.25	$852.25
01/07/1991	PAYMENT		$-413.68	$0.00
08/06/1990	PAYMENT		$-413.68	$413.68
07/01/1990	BILL	GALEA, DAN & CINDY M	$827.36	$827.36
10/13/1989	PAYMENT		$-222.66	$0.00
07/01/1989	BILL	GALEA, DAN & CINDY M	$222.66	$222.66
12/22/1988	PAYMENT		$-3.38	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.08	$3.38
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.03	$3.30
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	GALEA, DAN & CINDY	$3.27	$3.27