Tax Account 1420-07-613-006

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Owners

HETTRICK, KYLE M & WOLFF, ANGELINA
986 SHADOW LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-613-006
Account Type	Real Estate
Location	986 SHADOW LN INDIAN HILLS GID/EFD
Balance	$1,683.21
Currently Due	$561.07

Account ID

1420-07-613-006

Account Type

Real Estate

Location

986 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$1,683.21

Currently Due

$561.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.53
Total	$2,244.53
Paid	$561.32
Balance	$1,683.21
Due	$561.07
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,244.53

Total

$2,244.53

Paid

$561.32

Balance

$1,683.21

Due

$561.07

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$561.32	$0.00	$561.32	$561.32	$0.00
2	10/07/2024	10/17/2024	Due	$561.07	$0.00	$561.07	$0.00	$561.07
3	01/06/2025	01/16/2025	Due	$561.07	$0.00	$561.07	$0.00	$1,122.14
4	03/03/2025	03/13/2025	Due	$561.07	$0.00	$561.07	$0.00	$1,683.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,179.17	$0.00	$2,179.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,115.69	$0.00	$2,115.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,054.05	$0.00	$2,054.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,994.22	$0.00	$1,994.22	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,936.13	$0.00	$1,936.13	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,879.74	$0.00	$1,879.74	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,824.97	$0.00	$1,824.97	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,778.72	$0.00	$1,778.72	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,775.19	$0.00	$1,775.19	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,723.48	$0.00	$1,723.48	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	ADJUSTMENT	CHECK ACH - 30003 VOIDED PAYMENT: 1361095. REASON: DUPLICATE PAYMENT MADE	$561.32	$1,683.21
08/07/2024	PAYMENT	CHECK ACH - 30003	$-561.32	$1,121.89
08/06/2024	PAYMENT	CHECK ACH - 3000130	$-561.32	$1,683.21
07/15/2024	BILL	KESSLER, GERALD C	$2,244.53	$2,244.53
02/20/2024	PAYMENT	GC KESSLER WT NORW -	$-544.72	$0.00
12/15/2023	PAYMENT	GC KESSLER WT NORW -	$-544.72	$544.72
10/03/2023	PAYMENT	GC KESSLER WT NORW -	$-544.72	$1,089.44
08/02/2023	PAYMENT	GC KESSLER WT NORW -	$-545.01	$1,634.16
07/14/2023	BILL	KESSLER, GERALD C & COLETTE C	$2,179.17	$2,179.17
02/22/2023	PAYMENT	GC KESSLER WT NORW -	$-528.92	$0.00
12/16/2022	PAYMENT	GC KESSLER WT NORW -	$-528.92	$528.92
09/22/2022	PAYMENT	GC KESSLER WT NORW -	$-528.92	$1,057.84
08/01/2022	PAYMENT	GC KESSLER WT NORW -	$-528.93	$1,586.76
07/19/2022	BILL	KESSLER, GERALD C & COLETTE C	$2,115.69	$2,115.69
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-513.51	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-513.51	$513.51
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-513.51	$1,027.02
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-513.52	$1,540.53
07/14/2021	BILL	KESSLER, GERALD C & COLETTE C	$2,054.05	$2,054.05
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-498.55	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-498.55	$498.55
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-498.55	$997.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-498.57	$1,495.65
07/13/2020	BILL	KESSLER, GERALD C & COLETTE C	$1,994.22	$1,994.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-484.03	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-484.03	$484.03
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-484.03	$968.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-484.04	$1,452.09
07/15/2019	BILL	KESSLER, GERALD C & COLETTE C	$1,936.13	$1,936.13
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-469.93	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-469.93	$469.93
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-469.93	$939.86
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-469.95	$1,409.79
07/12/2018	BILL	KESSLER, GERALD C & COLETTE C	$1,879.74	$1,879.74
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-456.24	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-456.24	$456.24
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-456.24	$912.48
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-456.25	$1,368.72
07/14/2017	BILL	KESSLER, GERALD C & COLETTE C	$1,824.97	$1,824.97
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-444.68	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-444.68	$444.68
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-444.68	$889.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-444.68	$1,334.04
07/12/2016	BILL	KESSLER, GERALD C & COLETTE C	$1,778.72	$1,778.72
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-443.79	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-443.79	$443.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-443.79	$887.58
08/21/2015	PAYMENT	1ST AMERICAN TITLE CHECK	$-443.82	$1,331.37
07/14/2015	BILL	ELLIOTT, KAREN EXEC OF ESTATE	$1,775.19	$1,775.19
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-430.87	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-430.87	$430.87
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-430.87	$861.74
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-430.87	$1,292.61
07/17/2014	BILL	MALE, MORLEY W & ELIZABETH M	$1,723.48	$1,723.48
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-418.32	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-418.32	$418.32
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-418.32	$836.64
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-418.32	$1,254.96
07/16/2013	BILL	MALE, MORLEY W & ELIZABETH M	$1,673.28	$1,673.28
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-418.87	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.87	$418.87
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.87	$837.74
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.90	$1,256.61
07/13/2012	BILL	MALE, MORLEY W & ELIZABETH M	$1,675.51	$1,675.51
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.61	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.61	$407.61
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.61	$815.22
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.64	$1,222.83
07/15/2011	BILL	MALE, MORLEY W & ELIZABETH M	$1,630.47	$1,630.47
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-395.75	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-395.75	$395.75
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-395.75	$791.50
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-395.75	$1,187.25
07/14/2010	BILL	MALE, MORLEY W & ELIZABETH M	$1,583.00	$1,583.00
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-384.21	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-384.21	$384.21
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-384.21	$768.42
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-384.24	$1,152.63
07/13/2009	BILL	MALE, MORLEY W & ELIZABETH M	$1,536.87	$1,536.87
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-373.02	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-373.02	$373.02
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-373.02	$746.04
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-373.03	$1,119.06
07/18/2008	BILL	MALE, MORLEY W & ELIZABETH M	$1,492.09	$1,492.09
03/03/2008	PAYMENT	GMAC MORTGAGE	$-362.16	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-362.14	$362.16
10/01/2007	PAYMENT	GMAC MORTGAGE	$-362.14	$724.30
08/20/2007	PAYMENT	GMAC MORTGAGE	$-362.14	$1,086.44
07/01/2007	BILL	MALE, MORLEY W & ELIZABETH M	$1,448.58	$1,448.58
03/05/2007	PAYMENT	GMAC MORTGAGE	$-351.62	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-351.62	$351.62
09/27/2006	PAYMENT	GMAC MORTGAGE	$-351.62	$703.24
08/09/2006	PAYMENT	GMAC MORTGAGE	$-351.62	$1,054.86
07/01/2006	BILL	MALE, MORLEY W & ELIZABETH M	$1,406.48	$1,406.48
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-341.40	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-341.37	$341.40
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-341.37	$682.77
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-341.37	$1,024.14
07/01/2005	BILL	MALE, MORLEY W & ELIZABETH M	$1,365.51	$1,365.51
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-331.45	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-331.43	$331.45
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-331.43	$662.88
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-331.43	$994.31
07/01/2004	BILL	MALE, MORLEY W & ELIZABETH M	$1,325.74	$1,325.74
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-335.91	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-335.89	$335.91
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-335.89	$671.80
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-335.89	$1,007.69
07/01/2003	BILL	MALE, MORLEY W & ELIZABETH M	$1,343.58	$1,343.58
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.93	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.92	$328.93
09/11/2002	PAYMENT	GMAC MORTG	$-328.92	$657.85
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-328.92	$986.77
07/01/2002	BILL	MALE, MORLEY W & ELIZABETH M	$1,315.69	$1,315.69
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-320.98	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-320.98	$320.98
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-320.98	$641.96
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-320.98	$962.94
07/01/2001	BILL	MALE, MORLEY W & ELIZABETH M	$1,283.92	$1,283.92
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-318.67	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-318.64	$318.67
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-318.64	$637.31
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-318.64	$955.95
07/01/2000	BILL	MALE, MORLEY W & ELIZABETH M	$1,274.59	$1,274.59
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-316.21	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-316.21	$316.21
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-316.21	$632.42
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-316.21	$948.63
07/01/1999	BILL	MALE, MORLEY W & ELIZABETH M	$1,264.84	$1,264.84
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-317.58	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-317.56	$317.58
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-317.56	$635.14
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-317.56	$952.70
07/01/1998	BILL	MALE, MORLEY W & ELIZABETH M	$1,270.26	$1,270.26
03/08/1998	PAYMENT	WELLS FARGO BANK	$-298.05	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-298.03	$298.05
09/30/1997	PAYMENT	WELLS FARGO BANK	$-298.03	$596.08
08/13/1997	PAYMENT	WELLS FARGO BANK	$-298.03	$894.11
07/01/1997	BILL	MALE, MORLEY W & ELIZABETH M	$1,192.14	$1,192.14
02/26/1997	PAYMENT	WELLS FARGO BANK	$-303.08	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-303.06	$303.08
10/07/1996	PAYMENT	WELLS FARGO BANK	$-303.06	$606.14
08/19/1996	PAYMENT	WELLS FARGO BANK	$-303.06	$909.20
07/01/1996	BILL	MALE, MORLEY W & ELIZABETH M	$1,212.26	$1,212.26
03/04/1996	PAYMENT		$-312.03	$0.00
01/01/1996	PAYMENT		$-312.01	$312.03
10/02/1995	PAYMENT		$-312.01	$624.04
08/21/1995	PAYMENT		$-312.01	$936.05
07/01/1995	BILL	MALE, MORLEY W & ELIZABETH M	$1,248.06	$1,248.06
01/02/1995	PAYMENT		$-541.13	$0.00
08/15/1994	PAYMENT		$-541.10	$541.13
07/01/1994	BILL	MALE, MORLEY W & ELIZABETH M	$1,082.23	$1,082.23
01/03/1994	PAYMENT		$-519.21	$0.00
08/16/1993	PAYMENT		$-519.18	$519.21
07/01/1993	BILL	MALE, MORLEY W & ELIZABETH M	$1,038.39	$1,038.39
04/15/1993	PAYMENT		$-551.60	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$30.54	$551.60
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.22	$521.06
08/17/1992	PAYMENT		$-510.84	$510.84
07/01/1992	BILL	MALE, MORLEY W & ELIZABETH M	$1,021.68	$1,021.68
01/06/1992	PAYMENT		$-462.51	$0.00
08/20/1991	PAYMENT		$-462.48	$462.51
07/01/1991	BILL	MALE, MORLEY W & ELIZABETH M	$924.99	$924.99
07/16/1990	PAYMENT		$-188.69	$0.00
07/01/1990	BILL	MALE, MORLEY W & ELIZABETH M	$188.69	$188.69
05/18/1990	PAYMENT		$-138.93	$0.00
05/18/1990	INTEREST	Interest to date	$9.79	$138.93
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
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC.	$3.27	$3.27