Tax Account 1420-07-711-004

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Owners

KASTELZ, PHILLIS O
991 SHADOW LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-711-004
Account Type	Real Estate
Location	991 SHADOW LN INDIAN HILLS GID/EFD
Balance	$589.71
Currently Due	$0.00

Account ID

1420-07-711-004

Account Type

Real Estate

Location

991 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$589.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.14
Total	$2,359.14
Paid	$1,769.43
Balance	$589.71
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

$2,359.14

Total

$2,359.14

Paid

$1,769.43

Balance

$589.71

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	$590.01	$0.00	$590.01	$590.01	$0.00
2	10/07/2024	10/17/2024	Paid	$589.71	$0.00	$589.71	$589.71	$0.00
3	01/06/2025	01/16/2025	Paid	$589.71	$0.00	$589.71	$589.71	$0.00
4	03/03/2025	03/13/2025	Due	$589.71	$0.00	$589.71	$0.00	$589.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.45	$0.00	$2,290.45	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,223.73	$0.00	$2,223.73	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,158.96	$0.00	$2,158.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,096.08	$0.00	$2,096.08	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,035.05	$0.00	$2,035.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,975.79	$0.00	$1,975.79	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,918.25	$0.00	$1,918.25	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,869.63	$0.00	$1,869.63	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,865.90	$0.00	$1,865.90	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,811.54	$0.00	$1,811.54	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-589.71	$589.71
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-589.71	$1,179.42
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-590.01	$1,769.13
07/15/2024	BILL	KASTELZ, PHILLIS O	$2,359.14	$2,359.14
02/20/2024	PAYMENT	PO KASTELZ WT NORW -	$-572.52	$0.00
12/15/2023	PAYMENT	PO KASTELZ WT NORW -	$-572.52	$572.52
10/03/2023	PAYMENT	PO KASTELZ WT NORW -	$-572.52	$1,145.04
08/02/2023	PAYMENT	PO KASTELZ WT NORW -	$-572.89	$1,717.56
07/14/2023	BILL	KASTELZ, PHILLIS O	$2,290.45	$2,290.45
02/22/2023	PAYMENT	PO KASTELZ WT NORW -	$-555.93	$0.00
12/16/2022	PAYMENT	PO KASTELZ WT NORW -	$-555.93	$555.93
09/22/2022	PAYMENT	PO KASTELZ WT NORW -	$-555.93	$1,111.86
08/01/2022	PAYMENT	PO KASTELZ WT NORW -	$-555.94	$1,667.79
07/19/2022	BILL	KASTELZ, PHILLIS O	$2,223.73	$2,223.73
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-539.74	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-539.74	$539.74
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-539.74	$1,079.48
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-539.74	$1,619.22
07/14/2021	BILL	KASTELZ, PHILLIS O	$2,158.96	$2,158.96
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-524.02	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-524.02	$524.02
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-524.02	$1,048.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-524.02	$1,572.06
07/13/2020	BILL	KASTELZ, PHILLIS O	$2,096.08	$2,096.08
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-508.76	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-508.76	$508.76
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-508.76	$1,017.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-508.77	$1,526.28
07/15/2019	BILL	KASTELZ, PHILLIS O	$2,035.05	$2,035.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-493.94	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-493.94	$493.94
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-493.94	$987.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-493.97	$1,481.82
07/12/2018	BILL	KASTELZ, PHILLIS O	$1,975.79	$1,975.79
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-479.56	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-479.56	$479.56
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-479.56	$959.12
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-479.57	$1,438.68
07/14/2017	BILL	KASTELZ, PHILLIS O	$1,918.25	$1,918.25
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-467.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-467.40	$467.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-467.40	$934.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-467.43	$1,402.20
07/12/2016	BILL	KASTELZ, PHILLIS O	$1,869.63	$1,869.63
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-466.47	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-466.47	$466.47
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-466.47	$932.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-466.49	$1,399.41
07/14/2015	BILL	KASTELZ, PHILLIS O	$1,865.90	$1,865.90
03/10/2015	PAYMENT	WESTERN TITLE CHECK	$-452.88	$0.00
01/05/2015	PAYMENT	KASTELZ, PHILLIS O CHECK	$-452.88	$452.88
09/30/2014	PAYMENT	KASTELZ, PHILLIS O CHECK	$-452.88	$905.76
08/12/2014	PAYMENT	KASTELZ, PHILLIS O CHECK	$-452.90	$1,358.64
07/17/2014	BILL	KASTELZ, PHILLIS O	$1,811.54	$1,811.54
02/27/2014	PAYMENT	KASTELZ, PHILLIS O CHECK	$-439.69	$0.00
01/06/2014	PAYMENT	KASTELZ, PHILLIS O CHECK	$-439.69	$439.69
10/07/2013	PAYMENT	KASTELZ, PHILLIS O CHECK	$-439.69	$879.38
08/19/2013	PAYMENT	KASTELZ, PHILLIS O CHECK	$-439.71	$1,319.07
07/16/2013	BILL	KASTELZ, PHILLIS O	$1,758.78	$1,758.78
04/01/2013	PAYMENT	KASTELZ, PHILLIS O CHECK	$-457.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.58	$457.01
01/04/2013	PAYMENT	KASTELZ, PHILLIS O CHECK	$-439.43	$439.43
10/01/2012	PAYMENT	KASTELZ, PHILLIS O CHECK	$-439.43	$878.86
08/13/2012	PAYMENT	KASTELZ, PHILLIS O CHECK	$-439.43	$1,318.29
07/13/2012	BILL	KASTELZ, PHILLIS O	$1,757.72	$1,757.72
02/03/2012	PAYMENT	KASTELZ, PHILLIS O CHECK	$-432.06	$0.00
12/28/2011	PAYMENT	KASTELZ, PHILLIS O CHECK	$-432.06	$432.06
10/03/2011	PAYMENT	KASTELZ, PHILLIS O CHECK	$-432.06	$864.12
08/10/2011	PAYMENT	KASTELZ, PHILLIS O CHECK	$-432.07	$1,296.18
07/15/2011	BILL	KASTELZ, PHILLIS O	$1,728.25	$1,728.25
03/03/2011	PAYMENT	KASTELZ, PHILLIS O CHECK	$-419.48	$0.00
01/04/2011	PAYMENT	KASTELZ, PHILLIS O CHECK	$-419.48	$419.48
10/01/2010	PAYMENT	KASTELZ, PHILLIS O CHECK	$-419.48	$838.96
08/09/2010	PAYMENT	KASTELZ, PHILLIS O CHECK	$-419.49	$1,258.44
07/14/2010	BILL	KASTELZ, PHILLIS O	$1,677.93	$1,677.93
02/25/2010	PAYMENT	KASTELZ, PHILLIS O CHECK	$-407.26	$0.00
12/30/2009	PAYMENT	KASTELZ, PHILLIS O CHECK	$-407.26	$407.26
10/06/2009	PAYMENT	KASTELZ, PHILLIS O CHECK	$-407.26	$814.52
08/12/2009	PAYMENT	KASTELZ, PHILLIS O CHECK	$-407.26	$1,221.78
07/13/2009	BILL	KASTELZ, PHILLIS O	$1,629.04	$1,629.04
03/02/2009	PAYMENT	KASTELZ, PHILLIS O CHECK	$-395.40	$0.00
01/06/2009	PAYMENT	KASTELZ, PHILLIS O CHECK	$-395.40	$395.40
10/03/2008	PAYMENT	KASTELZ, PHILLIS O CHECK	$-395.40	$790.80
08/12/2008	PAYMENT	KASTELZ, PHILLIS O CHECK	$-395.40	$1,186.20
07/18/2008	BILL	KASTELZ, PHILLIS O	$1,581.60	$1,581.60
03/03/2008	PAYMENT	KASTELZ, PHILLIS O	$-383.87	$0.00
01/03/2008	PAYMENT	KASTELZ, PHILLIS O	$-383.86	$383.87
09/26/2007	PAYMENT	KASTELZ, PHILLIS O	$-383.86	$767.73
08/14/2007	PAYMENT	KASTELZ, PHILLIS O	$-383.86	$1,151.59
07/01/2007	BILL	KASTELZ, PHILLIS O	$1,535.45	$1,535.45
03/12/2007	PAYMENT	KASTELZ, PHILLIS O	$-372.71	$0.00
01/02/2007	PAYMENT	KASTELZ, PHILLIS O	$-372.71	$372.71
10/02/2006	PAYMENT	KASTELZ, PHILLIS O	$-372.71	$745.42
08/22/2006	PAYMENT	KASTELZ, PHILLIS O	$-372.71	$1,118.13
07/01/2006	BILL	KASTELZ, PHILLIS O	$1,490.84	$1,490.84
02/21/2006	PAYMENT	KASTELZ, PHILLIS O	$-361.87	$0.00
12/14/2005	PAYMENT	KASTELZ, PHILLIS O	$-361.85	$361.87
09/27/2005	PAYMENT	KASTELZ, PHILLIS O	$-361.85	$723.72
08/02/2005	PAYMENT	KASTELZ, PHILLIS O	$-361.85	$1,085.57
07/01/2005	BILL	KASTELZ, PHILLIS O	$1,447.42	$1,447.42
08/02/2004	PAYMENT	KASTELZ, PHILLIS O	$-1,405.28	$0.00
07/01/2004	BILL	KASTELZ, PHILLIS O	$1,405.28	$1,405.28
01/22/2004	PAYMENT	GRIGGS, ROBERT G & I	$-355.96	$0.00
11/05/2003	PAYMENT	GRIGGS, ROBERT G & I	$-355.95	$355.96
08/01/2003	PAYMENT	GRIGGS, ROBERT G & I	$-711.90	$711.91
07/01/2003	BILL	GRIGGS, ROBERT G & IDA M	$1,423.81	$1,423.81
01/03/2003	PAYMENT	GRIGGS, ROBERT G & I	$-698.95	$0.00
07/22/2002	PAYMENT	GRIGGS, ROBERT G & I	$-698.92	$698.95
07/01/2002	BILL	GRIGGS, ROBERT G & IDA M	$1,397.87	$1,397.87
02/20/2002	PAYMENT	GRIGGS, ROBERT G & I	$-340.96	$0.00
01/02/2002	PAYMENT	GRIGGS, ROBERT G & I	$-340.93	$340.96
09/19/2001	PAYMENT	GRIGGS, ROBERT G & I	$-340.93	$681.89
08/02/2001	PAYMENT	GRIGGS, ROBERT G & I	$-340.93	$1,022.82
07/01/2001	BILL	GRIGGS, ROBERT G & IDA M	$1,363.75	$1,363.75
01/02/2001	PAYMENT	GRIGGS, ROBERT G & I	$-338.47	$0.00
11/06/2000	PAYMENT	GRIGGS, ROBERT G & I	$-338.45	$338.47
10/03/2000	PAYMENT	GRIGGS, ROBERT G & I	$-338.45	$676.92
08/02/2000	PAYMENT	GRIGGS, ROBERT G & I	$-338.45	$1,015.37
07/01/2000	BILL	GRIGGS, ROBERT G & IDA M	$1,353.82	$1,353.82
03/13/2000	PAYMENT	22	$-328.63	$0.00
01/13/2000	PAYMENT	NELVILLE HANSON	$-1,031.90	$328.63
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.86	$1,360.53
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.15	$1,327.67
07/01/1999	BILL	HANSON, NEVILLE F & ROSE MARIE	$1,314.52	$1,314.52
03/01/1999	PAYMENT	HANSON, NEVILLE F &	$-329.95	$0.00
01/05/1999	PAYMENT	HANSON, NEVILLE F &	$-329.94	$329.95
09/29/1998	PAYMENT	HANSON, NEVILLE F &	$-329.94	$659.89
08/06/1998	PAYMENT	HANSON, NEVILLE F &	$-329.94	$989.83
07/01/1998	BILL	HANSON, NEVILLE F & ROSE MARIE	$1,319.77	$1,319.77
03/06/1998	PAYMENT	HANSON, NEVILLE F &	$-309.60	$0.00
12/22/1997	PAYMENT	HANSON, NEVILLE F &	$-309.59	$309.60
10/08/1997	PAYMENT	HANSON, NEVILLE F &	$-309.59	$619.19
08/05/1997	PAYMENT	HANSON, NEVILLE F &	$-309.59	$928.78
07/01/1997	BILL	HANSON, NEVILLE F & ROSE MARIE	$1,238.37	$1,238.37
03/04/1997	PAYMENT	HANSON, NEVILLE F &	$-314.81	$0.00
01/09/1997	PAYMENT	HANSON, NEVILLE F &	$-314.81	$314.81
10/16/1996	PAYMENT	HANSON, NEVILLE F &	$-314.81	$629.62
08/06/1996	PAYMENT	HANSON, NEVILLE F &	$-314.81	$944.43
07/01/1996	BILL	HANSON, NEVILLE F & ROSE MARIE	$1,259.24	$1,259.24
03/05/1996	PAYMENT		$-324.05	$0.00
12/22/1995	PAYMENT		$-324.03	$324.05
08/17/1995	PAYMENT		$-648.06	$648.08
07/01/1995	BILL	HANSON, NEVILLE F & ROSE MARIE	$1,296.14	$1,296.14
03/01/1995	PAYMENT		$-285.20	$0.00
12/22/1994	PAYMENT		$-285.19	$285.20
08/05/1994	PAYMENT		$-570.38	$570.39
07/01/1994	BILL	HANSON, NEVILLE F & ROSE MARIE	$1,140.77	$1,140.77
03/17/1994	PAYMENT		$-1,181.98	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$49.25	$1,181.98
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$27.36	$1,132.73
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.94	$1,105.37
07/01/1993	BILL	HANSON, ROSE MARIE & NEVILLE F	$1,094.43	$1,094.43
08/20/1992	PAYMENT		$-280.62	$0.00
07/01/1992	BILL	MCCORMICK, MICHAEL E & TONI E	$280.62	$280.62
05/04/1992	PAYMENT		$-633.38	$0.00
05/04/1992	INTEREST	Interest to date	$66.08	$633.38
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.46	$567.30
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$553.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$545.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$540.38
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$192.32	$538.46
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$346.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$332.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$324.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$319.72
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$188.69	$317.83
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