Tax Account 1420-07-616-026

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Owners

HAANPAA, MICHAEL & ELIZABETH
948 TOURMALINE DR
CARSON CITY, NV 89705

HAANPAA, MICHAEL ERICK

HAANPAA, ELIZABETH DIANE

Account Summary

Account ID	1420-07-616-026
Account Type	Real Estate
Location	948 TOURMALINE DR INDIAN HILLS GID
Balance	$1,089.24
Currently Due	$363.08

Account ID

1420-07-616-026

Account Type

Real Estate

Location

948 TOURMALINE DR
INDIAN HILLS GID

Balance

$1,089.24

Currently Due

$363.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.61
Total	$1,452.61
Paid	$363.37
Balance	$1,089.24
Due	$363.08
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

$1,452.61

Total

$1,452.61

Paid

$363.37

Balance

$1,089.24

Due

$363.08

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	$363.37	$0.00	$363.37	$363.37	$0.00
2	10/07/2024	10/17/2024	Due	$363.08	$0.00	$363.08	$0.00	$363.08
3	01/06/2025	01/16/2025	Due	$363.08	$0.00	$363.08	$0.00	$726.16
4	03/03/2025	03/13/2025	Due	$363.08	$0.00	$363.08	$0.00	$1,089.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.02	$0.00	$1,345.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,245.41	$0.00	$1,245.41	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,153.16	$0.00	$1,153.16	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,115.23	$0.00	$1,115.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,076.48	$0.00	$1,076.48	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,027.18	$0.00	$1,027.18	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$985.77	$0.00	$985.77	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$960.79	$0.00	$960.79	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$964.12	$0.00	$964.12	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$934.23	$0.00	$934.23	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-363.37	$1,089.24
07/15/2024	BILL	HAANPAA, MICHAEL & ELIZABETH	$1,452.61	$1,452.61
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-336.16	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-336.16	$336.16
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-336.16	$672.32
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-336.54	$1,008.48
07/14/2023	BILL	HAANPAA, MICHAEL & ELIZABETH	$1,345.02	$1,345.02
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-311.35	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-311.35	$311.35
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-311.35	$622.70
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-311.36	$934.05
07/19/2022	BILL	HAANPAA, MICHAEL & ELIZABETH	$1,245.41	$1,245.41
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.29	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.29	$288.29
08/20/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.29	$576.58
08/14/2021	PAYMENT	SERVICE LINK CHECK	$-288.29	$864.87
07/14/2021	BILL	HAANPAA, MICHAEL & ELIZABETH	$1,153.16	$1,153.16
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.80	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.80	$278.80
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.80	$557.60
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.83	$836.40
07/13/2020	BILL	HAANPAA, MICHAEL & ELIZABETH	$1,115.23	$1,115.23
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.12	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.12	$269.12
09/18/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-269.12	$538.24
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-269.12	$807.36
07/15/2019	BILL	HAANPAA, MICHAEL & ELIZABETH	$1,076.48	$1,076.48
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-256.79	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-256.79	$256.79
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-256.79	$513.58
08/21/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-256.81	$770.37
07/12/2018	BILL	HAANPAA, MICHAEL & ELIZABETH	$1,027.18	$1,027.18
02/22/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-246.44	$0.00
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-246.44	$246.44
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-246.44	$492.88
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-246.45	$739.32
07/14/2017	BILL	HAANPAA, MICHAEL & ELIZABETH	$985.77	$985.77
03/07/2017	PAYMENT	STANFIELD, JOHN RODGER CHECK	$-240.19	$0.00
12/27/2016	PAYMENT	STANFIELD, JOHN RODGER CHECK	$-240.19	$240.19
10/04/2016	PAYMENT	STANFIELD, JOHN RODGER CHECK	$-240.19	$480.38
08/18/2016	PAYMENT	STANFIELD, JOHN RODGER CHECK	$-240.22	$720.57
07/12/2016	BILL	STANFIELD, JOHN RODGER	$960.79	$960.79
03/09/2016	PAYMENT	STANFIELD, JOHN RODGER CHECK	$-241.03	$0.00
01/05/2016	PAYMENT	STANFIELD, JOHN RODGER CHECK	$-241.03	$241.03
10/06/2015	PAYMENT	JOHN'S CLEANING SERVICE CHECK	$-241.03	$482.06
08/20/2015	PAYMENT	STANFIELD, JOHN RODGER CHECK	$-241.03	$723.09
07/14/2015	BILL	STANFIELD, JOHN RODGER	$964.12	$964.12
03/04/2015	PAYMENT	JOHN'S CLEANING SERVICE CHECK	$-233.55	$0.00
12/30/2014	PAYMENT	STANFIELD, JOHN RODGER CHECK	$-233.55	$233.55
10/01/2014	PAYMENT	STANFIELD, JOHN RODGER CHECK	$-233.55	$467.10
08/14/2014	PAYMENT	STANFIELD, JOHN RODGER CHECK	$-233.58	$700.65
07/17/2014	BILL	STANFIELD, JOHN RODGER	$934.23	$934.23
02/25/2014	PAYMENT	JOHN CLEANING SERVICE CHECK	$-226.75	$0.00
12/27/2013	PAYMENT	STANFIELD, JOHN RODGER CHECK	$-226.75	$226.75
09/27/2013	PAYMENT	STANFIELD, JOHN RODGER CHECK	$-226.75	$453.50
08/14/2013	PAYMENT	JOHNS CLEANING SERVICE CHECK	$-226.77	$680.25
07/16/2013	BILL	STANFIELD, JOHN RODGER	$907.02	$907.02
01/04/2013	PAYMENT	JOHN'S CLEANING SERVICE CHECK	$-227.95	$0.00
09/26/2012	PAYMENT	STANFIELD, JOHN RODGER CHECK	$-227.95	$227.95
09/12/2012	PAYMENT	STANFIELD, JOHN RODGER CHECK	$-227.95	$455.90
07/26/2012	PAYMENT	NORTHERN NEV TITLE CHECK	$-227.97	$683.85
07/13/2012	BILL	STANFIELD, JOHN RODGER	$911.82	$911.82
07/26/2011	PAYMENT	SMITH, STANFORD JR & PAULINE CHECK	$-998.41	$0.00
07/15/2011	BILL	SMITH, STANFORD JR & PAULINE	$998.41	$998.41
09/27/2010	PAYMENT	SMITH, STANFORD JR & PAULINE CHECK	$-258.08	$0.00
09/09/2010	PAYMENT	SMITH, STANFORD JR & PAULINE CHECK	$-258.08	$258.08
08/19/2010	PAYMENT	SMITH, STANFORD JR & PAULINE CHECK	$-258.08	$516.16
07/26/2010	PAYMENT	SMITH, STANFORD JR & PAULINE CHECK	$-258.08	$774.24
07/14/2010	BILL	SMITH, STANFORD JR & PAULINE	$1,032.32	$1,032.32
09/18/2009	PAYMENT	SMITH, STANFORD JR & PAULINE CHECK	$-250.56	$0.00
08/24/2009	PAYMENT	SMITH, STANFORD JR & PAULINE CHECK	$-250.56	$250.56
08/11/2009	PAYMENT	SMITH, STANFORD JR & PAULINE CHECK	$-250.56	$501.12
07/23/2009	PAYMENT	SMITH, STANFORD JR & PAULINE CHECK	$-250.57	$751.68
07/13/2009	BILL	SMITH, STANFORD JR & PAULINE	$1,002.25	$1,002.25
10/29/2008	PAYMENT	SMITH, STANFORD JR & PAULINE CHECK	$-243.26	$0.00
10/15/2008	PAYMENT	SMITH, STANFORD JR & PAULINE CHECK	$-243.26	$243.26
09/05/2008	PAYMENT	SMITH, STANFORD JR & PAULINE CHECK	$-243.26	$486.52
07/30/2008	PAYMENT	SMITH, STANFORD JR & PAULINE CHECK	$-243.28	$729.78
07/18/2008	BILL	SMITH, STANFORD JR & PAULINE	$973.06	$973.06
08/03/2007	PAYMENT	SMITH, STANFORD JR &	$-918.95	$0.00
07/01/2007	BILL	SMITH, STANFORD JR & PAULINE	$918.95	$918.95
01/19/2007	PAYMENT	SMITH, STANFORD JR &	$-223.05	$0.00
10/25/2006	PAYMENT	SMITH, STANFORD JR &	$-223.04	$223.05
09/13/2006	PAYMENT	SMITH, STANFORD JR &	$-223.04	$446.09
08/02/2006	PAYMENT	SMITH, STANFORD JR &	$-223.04	$669.13
07/01/2006	BILL	SMITH, STANFORD JR & PAULINE	$892.17	$892.17
11/04/2005	PAYMENT	SMITH, STANFORD JR &	$-216.56	$0.00
10/21/2005	PAYMENT	SMITH, STANFORD JR &	$-216.54	$216.56
09/08/2005	PAYMENT	SMITH, STANFORD JR &	$-216.54	$433.10
08/04/2005	PAYMENT	SMITH, STANFORD JR &	$-216.54	$649.64
07/01/2005	BILL	SMITH, STANFORD JR & PAULINE	$866.18	$866.18
12/23/2004	PAYMENT	SMITH, STANFORD JR &	$-210.25	$0.00
11/03/2004	PAYMENT	SMITH, STANFORD JR &	$-210.23	$210.25
09/10/2004	PAYMENT	SMITH, STANFORD JR &	$-210.23	$420.48
07/27/2004	PAYMENT	SMITH, STANFORD JR &	$-210.23	$630.71
07/01/2004	BILL	SMITH, STANFORD JR & PAULINE	$840.94	$840.94
02/02/2004	PAYMENT	SMITH, STANFORD JR &	$-212.45	$0.00
11/17/2003	PAYMENT	SMITH, STANFORD JR &	$-212.43	$212.45
09/23/2003	PAYMENT	SMITH, STANFORD JR &	$-212.43	$424.88
08/07/2003	PAYMENT	SMITH, STANFORD JR &	$-212.43	$637.31
07/01/2003	BILL	SMITH, STANFORD JR & PAULINE	$849.74	$849.74
12/16/2002	PAYMENT	SMITH, STANFORD JR &	$-199.34	$0.00
11/04/2002	PAYMENT	SMITH, STANFORD JR &	$-199.31	$199.34
09/30/2002	PAYMENT	SMITH, STANFORD JR &	$-199.31	$398.65
08/07/2002	PAYMENT	SMITH, STANFORD JR &	$-199.31	$597.96
07/01/2002	BILL	SMITH, STANFORD JR & PAULINE	$797.27	$797.27
12/21/2001	PAYMENT	SMITH, STANFORD JR &	$-196.64	$0.00
11/19/2001	PAYMENT	SMITH, STANFORD JR &	$-196.61	$196.64
09/10/2001	PAYMENT	SMITH, STANFORD JR &	$-196.61	$393.25
07/20/2001	PAYMENT	SMITH, STANFORD JR &	$-196.61	$589.86
07/01/2001	BILL	SMITH, STANFORD JR & PAULINE	$786.47	$786.47
11/13/2000	PAYMENT	SMITH, STANFORD JR &	$-195.88	$0.00
11/01/2000	PAYMENT	SMITH, STANFORD JR &	$-195.87	$195.88
09/14/2000	PAYMENT	SMITH, STANFORD JR &	$-195.87	$391.75
07/26/2000	PAYMENT	SMITH, STANFORD JR &	$-195.87	$587.62
07/01/2000	BILL	SMITH, STANFORD JR & PAULINE	$783.49	$783.49
02/11/2000	PAYMENT	SMITH, STANFORD JR &	$-201.39	$0.00
12/09/1999	PAYMENT	SMITH, STANFORD JR &	$-201.37	$201.39
10/05/1999	PAYMENT	SMITH, STANFORD JR &	$-201.37	$402.76
08/12/1999	PAYMENT	SMITH, STANFORD JR &	$-201.37	$604.13
07/01/1999	BILL	SMITH, STANFORD JR & PAULINE	$805.50	$805.50
02/02/1999	PAYMENT	SMITH, STANFORD JR &	$-201.05	$0.00
12/11/1998	PAYMENT	SMITH, STANFORD JR &	$-201.05	$201.05
09/09/1998	PAYMENT	SMITH, STANFORD JR &	$-201.05	$402.10
08/11/1998	PAYMENT	SMITH, STANFORD JR &	$-201.05	$603.15
07/01/1998	BILL	SMITH, STANFORD JR & PAULINE T	$804.20	$804.20
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-190.00	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-189.98	$190.00
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-189.98	$379.98
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-189.98	$569.96
07/01/1997	BILL	SMITH, STANFORD JR & PAULINE T	$759.94	$759.94
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-191.95	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-191.93	$191.95
10/07/1996	PAYMENT	TRANSAMERICA	$-191.93	$383.88
08/13/1996	PAYMENT	TRANSAMERICA	$-191.93	$575.81
07/01/1996	BILL	SMITH, STANFORD JR & PAULINE T	$767.74	$767.74
03/04/1996	PAYMENT		$-194.89	$0.00
01/01/1996	PAYMENT		$-194.88	$194.89
10/02/1995	PAYMENT		$-194.88	$389.77
08/21/1995	PAYMENT		$-194.88	$584.65
07/01/1995	BILL	SMITH, STANFORD JR & PAULINE T	$779.53	$779.53
01/02/1995	PAYMENT		$-365.73	$0.00
08/02/1994	PAYMENT		$-365.70	$365.73
07/01/1994	BILL	SMITH, STANFORD D JR & PAULINE	$731.43	$731.43
01/03/1994	PAYMENT		$-351.02	$0.00
08/20/1993	PAYMENT		$-351.02	$351.02
07/01/1993	BILL	SMITH, STANFORD D JR & PAULINE	$702.04	$702.04
01/04/1993	PAYMENT		$-329.70	$0.00
08/17/1992	PAYMENT		$-329.70	$329.70
07/01/1992	BILL	SMITH, STANFORD D JR & PAULINE	$659.40	$659.40
01/06/1992	PAYMENT		$-306.46	$0.00
08/20/1991	PAYMENT		$-306.46	$306.46
07/01/1991	BILL	SMITH, STANFORD D JR & PAULINE	$612.92	$612.92
01/07/1991	PAYMENT		$-297.66	$0.00
08/06/1990	PAYMENT		$-297.64	$297.66
07/01/1990	BILL	SMITH, STANFORD D JR & PAULINE	$595.30	$595.30
01/02/1990	PAYMENT		$-241.66	$0.00
08/28/1989	PAYMENT		$-241.66	$241.66
07/01/1989	BILL	SMITH, STANFORD D JR & PAULINE	$483.32	$483.32
01/03/1989	PAYMENT		$-238.78	$0.00
08/10/1988	PAYMENT		$-238.78	$238.78
07/01/1988	BILL	SMITH, STANFORD D JR & PAULINE	$477.56	$477.56
01/04/1988	PAYMENT		$-224.68	$0.00
08/25/1987	PAYMENT		$-224.66	$224.68
07/01/1987	BILL	POSTROZNY, GEORGE V	$449.34	$449.34
01/05/1987	PAYMENT		$-187.91	$0.00
07/15/1986	PAYMENT		$-187.88	$187.91
07/01/1986	BILL	POSTROZNY,GEORGE V	$375.79	$375.79