Tax Account 1420-07-617-014

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Owners

LYNN WARNER TRUST
PO BOX 2416
CARSON CITY, NV 89702

WARNER, LYNN J TTEE

Account Summary

Account ID	1420-07-617-014
Account Type	Real Estate
Location	3545 VISTA GRANDE BL INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-617-014

Account Type

Real Estate

Location

3545 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.20
Total	$1,236.20
Paid	$1,236.20
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

$1,236.20

Total

$1,236.20

Paid

$1,236.20

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	$309.29	$0.00	$309.29	$309.29	$0.00
2	10/07/2024	10/17/2024	Paid	$308.97	$0.00	$308.97	$308.97	$0.00
3	01/06/2025	01/16/2025	Paid	$308.97	$0.00	$308.97	$308.97	$0.00
4	03/03/2025	03/13/2025	Paid	$308.97	$0.00	$308.97	$308.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,200.19	$0.00	$1,200.19	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,165.25	$0.00	$1,165.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,131.32	$0.00	$1,131.32	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,098.37	$0.00	$1,098.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,066.36	$0.00	$1,066.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,035.30	$0.00	$1,035.30	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,005.14	$0.00	$1,005.14	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$979.67	$0.00	$979.67	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$979.51	$0.00	$979.51	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$950.97	$0.00	$950.97	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	WARNER, LYNN CHECK 1437	$-1,236.20	$0.00
07/15/2024	BILL	LYNN WARNER TRUST	$1,236.20	$1,236.20
08/15/2023	PAYMENT	LYNN WARNER TRUST CHECK 1419	$-1,200.19	$0.00
07/14/2023	BILL	LYNN WARNER TRUST	$1,200.19	$1,200.19
08/16/2022	PAYMENT	WARNER, LYNN J CHECK 1387	$-1,165.25	$0.00
07/19/2022	BILL	WARNER, LYNN J TTEE	$1,165.25	$1,165.25
08/12/2021	PAYMENT	WARNER, LYNN J TTEE CHECK	$-1,131.32	$0.00
07/14/2021	BILL	WARNER, LYNN J TTEE	$1,131.32	$1,131.32
08/20/2020	PAYMENT	WARNER, LYNN CHECK	$-1,098.37	$0.00
07/13/2020	BILL	WARNER, LYNN J TTEE	$1,098.37	$1,098.37
09/05/2019	PAYMENT	WARNER, LYNN J CHECK	$-799.77	$0.00
07/31/2019	PAYMENT	WARNER, LYNN J TTEE CHECK	$-266.59	$799.77
07/15/2019	BILL	WARNER, LYNN J TTEE	$1,066.36	$1,066.36
08/08/2018	PAYMENT	WARNER, LYNN J TTEE CHECK	$-1,035.30	$0.00
07/12/2018	BILL	WARNER, LYNN J TTEE	$1,035.30	$1,035.30
07/26/2017	PAYMENT	WARNER, LYNN J TTEE CHECK	$-1,005.14	$0.00
07/14/2017	BILL	WARNER, LYNN J TTEE	$1,005.14	$1,005.14
07/22/2016	PAYMENT	WARNER, LYNN J TTEE CHECK	$-979.67	$0.00
07/12/2016	BILL	WARNER, LYNN J TTEE	$979.67	$979.67
09/03/2015	PAYMENT	WARNER, LYNN J TTEE CHECK	$-489.74	$0.00
08/04/2015	PAYMENT	WARNER, LYNN J TTEE CHECK	$-489.77	$489.74
07/14/2015	BILL	WARNER, LYNN J TTEE	$979.51	$979.51
09/08/2014	PAYMENT	WARNER, LYNN J CHECK	$-713.22	$0.00
07/28/2014	PAYMENT	WARNER, LYNN J CHECK	$-237.75	$713.22
07/17/2014	BILL	WARNER, LYNN J	$950.97	$950.97
02/27/2014	PAYMENT	WARNER, LYNN J CHECK	$-230.81	$0.00
01/03/2014	PAYMENT	WARNER, LYNN J CHECK	$-230.81	$230.81
09/27/2013	PAYMENT	WARNER, LYNN J CHECK	$-230.81	$461.62
08/19/2013	PAYMENT	WARNER, LYNN J CHECK	$-230.84	$692.43
07/16/2013	BILL	WARNER, LYNN J	$923.27	$923.27
01/02/2013	PAYMENT	WARNER, LYNN J CHECK	$-464.20	$0.00
08/20/2012	PAYMENT	WARNER, LYNN J CHECK	$-464.20	$464.20
07/13/2012	BILL	WARNER, LYNN J	$928.40	$928.40
03/02/2012	PAYMENT	LYNN WARNER CHECK	$-253.68	$0.00
01/09/2012	PAYMENT	WARNER, LYNN J CHECK	$-253.68	$253.68
08/03/2011	PAYMENT	SERVICE LINK TAX SVC CHECK	$-253.68	$507.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-253.70	$761.04
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,014.74	$1,014.74
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-267.34	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-267.34	$267.34
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-267.34	$534.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-267.36	$802.02
07/14/2010	BILL	ROBINSON, HELEN H TTEE ET AL*	$1,069.38	$1,069.38
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-259.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-259.56	$259.56
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-259.56	$519.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-259.56	$778.68
07/13/2009	BILL	ROBINSON, HELEN H TTEE ET AL*	$1,038.24	$1,038.24
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-252.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-252.00	$252.00
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-252.00	$504.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-252.01	$756.00
07/18/2008	BILL	ROBINSON, HELEN H TTEE ET AL*	$1,008.01	$1,008.01
02/26/2008	PAYMENT	COUNTRYWIDE	$-238.15	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-238.12	$238.15
09/25/2007	PAYMENT	COUNTRYWIDE	$-238.12	$476.27
08/13/2007	PAYMENT	COUNTRYWIDE	$-238.12	$714.39
07/01/2007	BILL	ROBINSON, HELEN H & SALISPARA*	$952.51	$952.51
02/28/2007	PAYMENT	COUNTRYWIDE	$-231.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-231.18	$231.19
09/26/2006	PAYMENT	COUNTRYWIDE	$-231.18	$462.37
08/22/2006	PAYMENT	44	$-231.18	$693.55
07/01/2006	BILL	ROBINSON, HELEN H & SALISPARA*	$924.73	$924.73
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-224.45	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-224.45	$224.45
10/10/2005	PAYMENT	MORTGAGE SERVICES	$-224.45	$448.90
08/24/2005	PAYMENT	MORTGAGE SVCS	$-224.45	$673.35
07/01/2005	BILL	ROBINSON, HELEN H & SALISPARA*	$897.80	$897.80
03/08/2005	PAYMENT	MORTGAGE SVCS	$-217.93	$0.00
12/21/2004	PAYMENT	MORTGAGE SERV	$-217.90	$217.93
10/06/2004	PAYMENT	OPTION ONE	$-217.90	$435.83
08/12/2004	PAYMENT	1ST CENTENNIAL TITLE	$-217.90	$653.73
07/01/2004	BILL	ROBINSON, HELEN H & SALISPARA,	$871.63	$871.63
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-220.17	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-220.14	$220.17
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-220.14	$440.31
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-220.14	$660.45
07/01/2003	BILL	ROBINSON, HELEN H & SALISPARA,	$880.59	$880.59
04/07/2003	PAYMENT	22	$-3,215.18	$0.00
04/07/2003	INTEREST	Interest to date	$363.46	$3,215.18
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,851.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$58.02	$2,851.72
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.30	$2,793.70
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.72	$2,756.40
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.29	$2,735.68
07/01/2002	BILL	RUTLEDGE, RALPH & R A	$828.86	$2,727.39
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$1,898.53
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.22	$1,893.53
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.78	$1,836.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.44	$1,799.53
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.17	$1,779.09
07/01/2001	BILL	RUTLEDGE, RALPH & R A	$817.46	$1,770.92
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$953.46
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$953.46
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$73.97	$953.46
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.64	$879.49
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.36	$842.85
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.14	$822.49
07/01/2000	BILL	RUTLEDGE, RALPH & R A	$814.35	$814.35
07/01/2000	BILL	RUTLEDGE, RALPH & R A	$0.00	$0.00
03/28/2000	PAYMENT	GINA MARSHALL	$-217.60	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.37	$217.60
01/25/2000	PAYMENT	RUTLEDGE, RALPH & R	$-217.60	$209.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.37	$426.83
10/04/1999	PAYMENT	GINA MARSHALL	$-209.23	$418.46
08/24/1999	PAYMENT	GINA MARSHALL	$-209.23	$627.69
07/01/1999	BILL	RUTLEDGE, RALPH & R A	$836.92	$836.92
03/08/1999	PAYMENT	GINA MARSHALL	$-208.83	$0.00
01/15/1999	PAYMENT	RUTLEDGE, RALPH & R	$-208.80	$208.83
10/14/1998	PAYMENT	GINA MARSHALL	$-208.80	$417.63
08/27/1998	PAYMENT	RUTLEDGE, RALPH & R	$-208.80	$626.43
07/01/1998	BILL	RUTLEDGE, RALPH & R A	$835.23	$835.23
04/08/1998	PAYMENT	RUTLEDGE, RALPH & R	$-654.75	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.50	$654.75
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.72	$619.25
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.89	$599.53
08/19/1997	PAYMENT	NO NV TITLE	$-197.21	$591.64
07/01/1997	BILL	RUTLEDGE, RALPH & R A	$788.85	$788.85
03/11/1997	PAYMENT	RUTLEDGE, RALPH & R	$-199.23	$0.00
01/16/1997	PAYMENT	RUTLEDGE, RALPH & R	$-199.23	$199.23
10/16/1996	PAYMENT	RUTLEDGE, RALPH & R	$-199.23	$398.46
08/22/1996	PAYMENT	RUTLEDGE, RALPH & R	$-199.23	$597.69
07/01/1996	BILL	RUTLEDGE, RALPH & R A	$796.92	$796.92
03/08/1996	PAYMENT		$-202.25	$0.00
01/10/1996	PAYMENT		$-202.24	$202.25
10/06/1995	PAYMENT		$-202.24	$404.49
08/21/1995	PAYMENT		$-202.24	$606.73
07/01/1995	BILL	RUTLEDGE, RALPH & R A	$808.97	$808.97
03/09/1995	PAYMENT		$-189.23	$0.00
01/11/1995	PAYMENT		$-189.21	$189.23
10/12/1994	PAYMENT		$-189.21	$378.44
08/10/1994	PAYMENT		$-189.21	$567.65
07/01/1994	BILL	RUTLEDGE, RALPH & R A	$756.86	$756.86
01/04/1994	PAYMENT		$-363.22	$0.00
10/06/1993	PAYMENT		$-181.60	$363.22
08/19/1993	PAYMENT		$-181.60	$544.82
07/01/1993	BILL	RUTLEDGE, RALPH & R A	$726.42	$726.42
12/30/1992	PAYMENT		$-341.89	$0.00
10/15/1992	PAYMENT		$-170.93	$341.89
08/12/1992	PAYMENT		$-170.93	$512.82
07/01/1992	BILL	RUTLEDGE, RALPH & R A	$683.75	$683.75
01/06/1992	PAYMENT		$-317.69	$0.00
08/20/1991	PAYMENT		$-317.66	$317.69
07/01/1991	BILL	RUTLEDGE, RALPH & R A	$635.35	$635.35
01/07/1991	PAYMENT		$-308.49	$0.00
08/06/1990	PAYMENT		$-308.48	$308.49
07/01/1990	BILL	RUTLEDGE, RALPH & R A	$616.97	$616.97
01/02/1990	PAYMENT		$-262.17	$0.00
08/28/1989	PAYMENT		$-262.14	$262.17
07/01/1989	BILL	RUTLEDGE, RALPH & R A	$524.31	$524.31
01/03/1989	PAYMENT		$-259.04	$0.00
08/10/1988	PAYMENT		$-259.04	$259.04
07/01/1988	BILL	RUTLEDGE, RALPH & R A	$518.08	$518.08
01/04/1988	PAYMENT		$-243.81	$0.00
08/17/1987	PAYMENT		$-243.80	$243.81
07/01/1987	BILL	RUTLEDGE, RALPH & R A	$487.61	$487.61
01/05/1987	PAYMENT		$-203.82	$0.00
07/15/1986	PAYMENT		$-203.82	$203.82
07/01/1986	BILL	RUTLEDGE,RALPH & R A	$407.64	$407.64