Tax Account 1420-07-710-005

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Owners

HOHENSTEIN, AMBER MARLENE
975 SHADOW LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-710-005
Account Type	Real Estate
Location	975 SHADOW LN INDIAN HILLS GID/EFD
Balance	$1,473.57
Currently Due	$491.19

Account ID

1420-07-710-005

Account Type

Real Estate

Location

975 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$1,473.57

Currently Due

$491.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,965.01
Total	$1,965.01
Paid	$491.44
Balance	$1,473.57
Due	$491.19
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

$1,965.01

Total

$1,965.01

Paid

$491.44

Balance

$1,473.57

Due

$491.19

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	$491.44	$0.00	$491.44	$491.44	$0.00
2	10/07/2024	10/17/2024	Due	$491.19	$0.00	$491.19	$0.00	$491.19
3	01/06/2025	01/16/2025	Due	$491.19	$0.00	$491.19	$0.00	$982.38
4	03/03/2025	03/13/2025	Due	$491.19	$0.00	$491.19	$0.00	$1,473.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.79	$0.00	$1,907.79	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,852.22	$0.00	$1,852.22	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,798.27	$0.00	$1,798.27	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,745.91	$0.00	$1,745.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,695.05	$0.00	$1,695.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,645.67	$0.00	$1,645.67	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,597.75	$0.00	$1,597.75	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,557.26	$0.00	$1,557.26	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,554.14	$0.00	$1,554.14	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,508.87	$0.00	$1,508.87	$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	US BANK HOME MORTGAGE WT CORE -	$-491.44	$1,473.57
07/15/2024	BILL	HOHENSTEIN, AMBER MARLENE	$1,965.01	$1,965.01
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-476.87	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-476.87	$476.87
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-476.87	$953.74
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-477.18	$1,430.61
07/14/2023	BILL	HOHENSTEIN, AMBER MARLENE	$1,907.79	$1,907.79
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-463.05	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-463.05	$463.05
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-463.05	$926.10
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-463.07	$1,389.15
07/19/2022	BILL	HOHENSTEIN, AMBER MARLENE	$1,852.22	$1,852.22
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-449.56	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-449.56	$449.56
09/17/2021	PAYMENT	STEWART TITLE CHECK	$-449.56	$899.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-449.59	$1,348.68
07/14/2021	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,798.27	$1,798.27
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-436.47	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-436.47	$436.47
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-436.47	$872.94
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-436.50	$1,309.41
07/13/2020	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,745.91	$1,745.91
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-423.76	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-423.76	$423.76
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-423.76	$847.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-423.77	$1,271.28
07/15/2019	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,695.05	$1,695.05
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.41	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.41	$411.41
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.41	$822.82
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.44	$1,234.23
07/12/2018	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,645.67	$1,645.67
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-399.43	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-399.43	$399.43
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-399.43	$798.86
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-399.46	$1,198.29
07/14/2017	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,597.75	$1,597.75
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.31	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.31	$389.31
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.31	$778.62
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.33	$1,167.93
07/12/2016	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,557.26	$1,557.26
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.53	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.53	$388.53
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.53	$777.06
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.55	$1,165.59
07/14/2015	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,554.14	$1,554.14
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.21	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.21	$377.21
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.21	$754.42
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.24	$1,131.63
07/17/2014	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,508.87	$1,508.87
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.23	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.23	$366.23
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.23	$732.46
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.23	$1,098.69
07/16/2013	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,464.92	$1,464.92
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.86	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.86	$366.86
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.86	$733.72
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.86	$1,100.58
07/13/2012	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,467.44	$1,467.44
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.09	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.09	$372.09
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.09	$744.18
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.10	$1,116.27
07/15/2011	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,488.37	$1,488.37
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.24	$0.00
12/09/2010	PAYMENT	NO NV TITLE CHECK	$-361.24	$361.24
09/29/2010	PAYMENT	PATZLAFF, RALPH K CHECK	$-361.24	$722.48
08/04/2010	PAYMENT	PATZLAFF, RALPH K CHECK	$-361.25	$1,083.72
07/14/2010	BILL	PATZLAFF, RALPH K	$1,444.97	$1,444.97
02/18/2010	PAYMENT	PATZLAFF, RALPH K CHECK	$-350.73	$0.00
12/29/2009	PAYMENT	PATZLAFF, RALPH K CHECK	$-350.73	$350.73
09/18/2009	PAYMENT	PATZLAFF, RALPH K CHECK	$-350.73	$701.46
08/11/2009	PAYMENT	PATZLAFF, RALPH K CHECK	$-350.76	$1,052.19
07/13/2009	BILL	PATZLAFF, RALPH K	$1,402.95	$1,402.95
02/11/2009	PAYMENT	PATZLAFF, RALPH K & CAROLEE K CHECK	$-340.52	$0.00
12/19/2008	PAYMENT	PATZLAFF, RALPH K & CAROLEE K CHECK	$-340.52	$340.52
09/09/2008	PAYMENT	PATZLAFF, RALPH K & CAROLEE K CHECK	$-340.52	$681.04
08/04/2008	PAYMENT	PATZLAFF, RALPH K & CAROLEE K CHECK	$-340.55	$1,021.56
07/18/2008	BILL	PATZLAFF, RALPH K & CAROLEE K	$1,362.11	$1,362.11
03/04/2008	PAYMENT	PATZLAFF, RALPH K &	$-330.61	$0.00
12/10/2007	PAYMENT	PATZLAFF, RALPH K &	$-330.59	$330.61
09/19/2007	PAYMENT	PATZLAFF, RALPH K &	$-330.59	$661.20
08/07/2007	PAYMENT	PATZLAFF, RALPH K &	$-330.59	$991.79
07/01/2007	BILL	PATZLAFF, RALPH K & CAROLEE K	$1,322.38	$1,322.38
02/20/2007	PAYMENT	PATZLAFF, RALPH K &	$-320.99	$0.00
12/21/2006	PAYMENT	PATZLAFF, RALPH K &	$-320.98	$320.99
09/12/2006	PAYMENT	PATZLAFF, RALPH K &	$-320.98	$641.97
08/02/2006	PAYMENT	PATZLAFF, RALPH K &	$-320.98	$962.95
07/01/2006	BILL	PATZLAFF, RALPH K & CAROLEE K	$1,283.93	$1,283.93
02/27/2006	PAYMENT	PATZLAFF, RALPH K &	$-311.64	$0.00
12/28/2005	PAYMENT	PATZLAFF, RALPH K &	$-311.63	$311.64
09/21/2005	PAYMENT	PATZLAFF, RALPH K &	$-311.63	$623.27
08/02/2005	PAYMENT	PATZLAFF, RALPH K &	$-311.63	$934.90
07/01/2005	BILL	PATZLAFF, RALPH K & CAROLEE K	$1,246.53	$1,246.53
02/25/2005	PAYMENT	PATZLAFF, RALPH K &	$-302.56	$0.00
12/20/2004	PAYMENT	PATZLAFF, RALPH K &	$-302.55	$302.56
09/24/2004	PAYMENT	PATZLAFF, RALPH K &	$-302.55	$605.11
08/05/2004	PAYMENT	PATZLAFF, RALPH K &	$-302.55	$907.66
07/01/2004	BILL	PATZLAFF, RALPH K & CAROLEE K	$1,210.21	$1,210.21
02/23/2004	PAYMENT	PATZLAFF, RALPH K &	$-306.75	$0.00
01/06/2004	PAYMENT	PATZLAFF, RALPH K &	$-306.72	$306.75
09/29/2003	PAYMENT	PATZLAFF, RALPH K &	$-306.72	$613.47
08/04/2003	PAYMENT	PATZLAFF, RALPH K &	$-306.72	$920.19
07/01/2003	BILL	PATZLAFF, RALPH K & CAROLEE K	$1,226.91	$1,226.91
02/24/2003	PAYMENT	PATZLAFF, RALPH K &	$-299.06	$0.00
01/07/2003	PAYMENT	PATZLAFF, RALPH K &	$-299.05	$299.06
10/16/2002	PAYMENT	RALPH PATZLAFF	$-610.06	$598.11
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.96	$1,208.17
07/01/2002	BILL	PATZLAFF, RALPH K & CAROLEE K	$1,196.21	$1,196.21
02/27/2002	PAYMENT	PATZLAFF, RALPH K &	$-292.00	$0.00
01/04/2002	PAYMENT	PATZLAFF, RALPH K &	$-291.97	$292.00
09/26/2001	PAYMENT	PATZLAFF, RALPH K &	$-291.97	$583.97
08/09/2001	PAYMENT	PATZLAFF, RALPH K &	$-291.97	$875.94
07/01/2001	BILL	PATZLAFF, RALPH K & CAROLEE K	$1,167.91	$1,167.91
02/23/2001	PAYMENT	PATZLAFF, RALPH K &	$-289.86	$0.00
12/28/2000	PAYMENT	PATZLAFF, RALPH K &	$-289.85	$289.86
10/04/2000	PAYMENT	PATZLAFF, RALPH K &	$-289.85	$579.71
08/17/2000	PAYMENT	PATZLAFF, RALPH K &	$-289.85	$869.56
07/01/2000	BILL	PATZLAFF, RALPH K & CAROLEE K	$1,159.41	$1,159.41
03/01/2000	PAYMENT	PATZLAFF, RALPH K &	$-285.68	$0.00
12/29/1999	PAYMENT	PATZLAFF, RALPH K &	$-285.66	$285.68
10/01/1999	PAYMENT	PATZLAFF, RALPH K &	$-285.66	$571.34
08/12/1999	PAYMENT	PATZLAFF, RALPH K &	$-285.66	$857.00
07/01/1999	BILL	PATZLAFF, RALPH K & CAROLEE K	$1,142.66	$1,142.66
03/01/1999	PAYMENT	PATZLAFF, RALPH K &	$-287.03	$0.00
01/04/1999	PAYMENT	PATZLAFF, RALPH K &	$-287.02	$287.03
09/29/1998	PAYMENT	PATZLAFF, RALPH K &	$-287.02	$574.05
08/17/1998	PAYMENT	PATZLAFF, RALPH K &	$-287.02	$861.07
07/01/1998	BILL	PATZLAFF, RALPH K & CAROLEE K	$1,148.09	$1,148.09
02/26/1998	PAYMENT	PATZLAFF, RALPH K &	$-269.54	$0.00
01/02/1998	PAYMENT	PATZLAFF, RALPH K &	$-269.51	$269.54
10/01/1997	PAYMENT	PATZLAFF, RALPH K &	$-269.51	$539.05
08/04/1997	PAYMENT	PATZLAFF, RALPH K &	$-269.51	$808.56
07/01/1997	BILL	PATZLAFF, RALPH K & CAROLEE K	$1,078.07	$1,078.07
02/26/1997	PAYMENT	PATZLAFF, RALPH K &	$-274.08	$0.00
01/08/1997	PAYMENT	PATZLAFF, RALPH K &	$-274.06	$274.08
10/03/1996	PAYMENT	PATZLAFF, RALPH K &	$-274.06	$548.14
08/16/1996	PAYMENT	PATZLAFF, RALPH K &	$-274.06	$822.20
07/01/1996	BILL	PATZLAFF, RALPH K & CAROLEE K	$1,096.26	$1,096.26
02/28/1996	PAYMENT		$-282.32	$0.00
12/28/1995	PAYMENT		$-282.31	$282.32
09/27/1995	PAYMENT		$-282.31	$564.63
08/22/1995	PAYMENT		$-282.31	$846.94
07/01/1995	BILL	PATZLAFF, RALPH K & CAROLEE K	$1,129.25	$1,129.25
03/03/1995	PAYMENT		$-246.34	$0.00
12/28/1994	PAYMENT		$-246.33	$246.34
10/11/1994	PAYMENT		$-246.33	$492.67
08/16/1994	PAYMENT		$-246.33	$739.00
07/01/1994	BILL	PATZLAFF, RALPH K & CAROLEE K	$985.33	$985.33
03/03/1994	PAYMENT		$-236.44	$0.00
01/04/1994	PAYMENT		$-236.44	$236.44
10/05/1993	PAYMENT		$-236.44	$472.88
08/13/1993	PAYMENT		$-236.44	$709.32
07/01/1993	BILL	PATZLAFF, RALPH K & CAROLEE K	$945.76	$945.76
08/17/1992	PAYMENT		$-929.31	$0.00
07/01/1992	BILL	PATZLAFF, RALPH K & CAROLEE K	$929.31	$929.31
08/20/1991	PAYMENT		$-839.56	$0.00
07/01/1991	BILL	PATZLAFF, RALPH K & CAROLEE K	$839.56	$839.56
08/06/1990	PAYMENT		$-815.07	$0.00
07/01/1990	BILL	PATZLAFF, RALPH K & CAROLEE K	$815.07	$815.07
09/05/1989	PAYMENT		$-222.66	$0.00
07/01/1989	BILL	PATZLAFF, RALPH K & CAROLEE K	$222.66	$222.66
03/07/1989	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