Tax Account 1420-07-711-012

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Owners

STULAC GRANADOS REVOCABLE TRUST 2022
1008 MICA DR
CARSON CITY, NV 89705

STULAC, ROBERT M TTEE

GRANADOS, JENNIFER L TTEE

Account Summary

Account ID	1420-07-711-012
Account Type	Real Estate
Location	1008 MICA DR INDIAN HILLS GID/EFD
Balance	$1,440.09
Currently Due	$480.03

Account ID

1420-07-711-012

Account Type

Real Estate

Location

1008 MICA DR
INDIAN HILLS GID/EFD

Balance

$1,440.09

Currently Due

$480.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.37
Total	$1,920.37
Paid	$480.28
Balance	$1,440.09
Due	$480.03
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

$1,920.37

Total

$1,920.37

Paid

$480.28

Balance

$1,440.09

Due

$480.03

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	$480.28	$0.00	$480.28	$480.28	$0.00
2	10/07/2024	10/17/2024	Due	$480.03	$0.00	$480.03	$0.00	$480.03
3	01/06/2025	01/16/2025	Due	$480.03	$0.00	$480.03	$0.00	$960.06
4	03/03/2025	03/13/2025	Due	$480.03	$0.00	$480.03	$0.00	$1,440.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.46	$0.00	$1,864.46	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,810.18	$0.00	$1,810.18	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,757.45	$0.00	$1,757.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,706.25	$0.00	$1,706.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,656.56	$0.00	$1,656.56	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,608.31	$0.00	$1,608.31	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,561.47	$0.00	$1,561.47	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,521.90	$0.00	$1,521.90	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,518.85	$0.00	$1,518.85	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,474.63	$0.00	$1,474.63	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	GRANADOS REVOCABLE T STULAC GOVACH ACH - 325049393	$-480.28	$1,440.09
07/15/2024	BILL	STULAC GRANADOS REVOCABLE TRUST 2022	$1,920.37	$1,920.37
03/13/2024	PAYMENT	GRANADOS REVOCABLE T STULAC GOVACH ACH - 318030279	$-466.06	$0.00
01/11/2024	PAYMENT	ROBERT STULAC GOVACH ACH - 315349217	$-466.06	$466.06
10/11/2023	PAYMENT	STULAC, ROBERT M CHECK 5001	$-466.06	$932.12
08/31/2023	PAYMENT	STULAC, ROBERT CHECK 1010	$-466.28	$1,398.18
07/14/2023	BILL	STULAC GRANADOS REVOCABLE TRUST 2022	$1,864.46	$1,864.46
03/16/2023	PAYMENT	ROBERT M STULAC GOVACH ACH - 302435659	$-452.54	$0.00
12/27/2022	PAYMENT	STULAC, ROBERT M CHECK 1003	$-452.54	$452.54
10/12/2022	PAYMENT	ROBERT M STULAC GOVACH ACH - 296150495	$-452.54	$905.08
08/25/2022	PAYMENT	ROBERT M STULAC GOVACH ACH - 294203869	$-452.56	$1,357.62
07/19/2022	BILL	STULAC, ROBERT M	$1,810.18	$1,810.18
02/23/2022	PAYMENT	STULAC, ROBERT M CHECK	$-439.36	$0.00
12/30/2021	PAYMENT	STULAC, ROBERT M CHECK	$-439.36	$439.36
10/14/2021	PAYMENT	STULAC, ROBERT M CREDIT: D	$-439.36	$878.72
08/26/2021	PAYMENT	STULAC, ROBERT M CREDIT: D	$-439.37	$1,318.08
07/14/2021	BILL	STULAC, ROBERT M	$1,757.45	$1,757.45
03/10/2021	PAYMENT	STULAC, ROBERT M CHECK	$-426.56	$0.00
12/28/2020	PAYMENT	STULAC, ROBERT M CHECK	$-426.56	$426.56
10/14/2020	PAYMENT	STULAC, ROBERT M CREDIT: D	$-426.56	$853.12
08/26/2020	PAYMENT	STULAC, ROBERT M CREDIT: D	$-426.57	$1,279.68
07/13/2020	BILL	STULAC, ROBERT M	$1,706.25	$1,706.25
03/05/2020	PAYMENT	STULAC, ROBERT M CHECK	$-414.14	$0.00
12/31/2019	PAYMENT	STULAC, ROBERT M CHECK	$-414.14	$414.14
10/16/2019	PAYMENT	STULAC, ROBERT M CHECK	$-414.14	$828.28
08/28/2019	PAYMENT	STULAC, ROBERT M CHECK	$-414.14	$1,242.42
07/15/2019	BILL	STULAC, ROBERT M	$1,656.56	$1,656.56
03/14/2019	PAYMENT	STULAC, ROBERT M CHECK	$-402.07	$0.00
12/31/2018	PAYMENT	STULAC, ROBERT M CHECK	$-402.07	$402.07
10/12/2018	PAYMENT	STULAC, ROBERT M CHECK	$-402.07	$804.14
08/30/2018	PAYMENT	STULAC, ROBERT M CHECK	$-402.10	$1,206.21
07/12/2018	BILL	STULAC, ROBERT M	$1,608.31	$1,608.31
03/15/2018	PAYMENT	STULAC, ROBERT M CHECK	$-390.36	$0.00
12/27/2017	PAYMENT	STULAC, ROBERT M CHECK	$-390.36	$390.36
10/11/2017	PAYMENT	STULAC, ROBERT M CHECK	$-390.36	$780.72
08/29/2017	PAYMENT	STULAC, ROBERT M CHECK	$-390.39	$1,171.08
07/14/2017	BILL	STULAC, ROBERT M	$1,561.47	$1,561.47
03/16/2017	PAYMENT	STULAC, ROBERT M CHECK	$-380.47	$0.00
12/30/2016	PAYMENT	STULAC, ROBERT M CHECK	$-380.47	$380.47
10/17/2016	PAYMENT	STULAC, ROBERT M CHECK	$-380.47	$760.94
08/25/2016	PAYMENT	STULAC, ROBERT M CHECK	$-380.49	$1,141.41
07/12/2016	BILL	STULAC, ROBERT M	$1,521.90	$1,521.90
03/15/2016	PAYMENT	STULAC, ROBERT M CHECK	$-379.71	$0.00
12/30/2015	PAYMENT	STULAC, ROBERT M CHECK	$-379.71	$379.71
10/16/2015	PAYMENT	STULAC, ROBERT M CHECK	$-379.71	$759.42
08/27/2015	PAYMENT	STULAC, ROBERT M CHECK	$-379.72	$1,139.13
07/14/2015	BILL	STULAC, ROBERT M	$1,518.85	$1,518.85
03/12/2015	PAYMENT	STULAC, ROBERT M CHECK	$-368.65	$0.00
01/05/2015	PAYMENT	STULAC, ROBERT M CHECK	$-368.65	$368.65
10/17/2014	PAYMENT	STULAC, ROBERT M CHECK	$-368.65	$737.30
08/28/2014	PAYMENT	STULAC, ROBERT M CHECK	$-368.68	$1,105.95
07/17/2014	BILL	STULAC, ROBERT M	$1,474.63	$1,474.63
03/12/2014	PAYMENT	STULAC, ROBERT M CHECK	$-357.92	$0.00
12/31/2013	PAYMENT	STULAC, ROBERT M CHECK	$-357.92	$357.92
10/16/2013	PAYMENT	STULAC, ROBERT M CHECK	$-357.92	$715.84
08/27/2013	PAYMENT	STULAC, ROBERT M CHECK	$-357.92	$1,073.76
07/16/2013	BILL	STULAC, ROBERT M	$1,431.68	$1,431.68
03/14/2013	PAYMENT	STULAC, ROBERT M CHECK	$-357.60	$0.00
12/27/2012	PAYMENT	STULAC, ROBERT M CHECK	$-357.60	$357.60
10/11/2012	PAYMENT	STULAC, ROBERT M CHECK	$-357.60	$715.20
08/30/2012	PAYMENT	STULAC, ROBERT M CHECK	$-357.60	$1,072.80
07/13/2012	BILL	STULAC, ROBERT M	$1,430.40	$1,430.40
03/19/2012	PAYMENT	STULAC, ROBERT CHECK	$-372.67	$0.00
01/03/2012	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-372.67	$372.67
09/27/2011	PAYMENT	33 CHECK	$-372.67	$745.34
08/24/2011	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-372.69	$1,118.01
07/15/2011	BILL	STULAC, ROBERT & MARCIE	$1,490.70	$1,490.70
03/14/2011	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-361.82	$0.00
12/29/2010	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-361.82	$361.82
10/13/2010	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-361.82	$723.64
08/26/2010	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-361.83	$1,085.46
07/14/2010	BILL	STULAC, ROBERT & MARCIE	$1,447.29	$1,447.29
03/09/2010	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-351.28	$0.00
01/04/2010	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-351.28	$351.28
10/13/2009	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-351.28	$702.56
08/24/2009	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-351.31	$1,053.84
07/13/2009	BILL	STULAC, ROBERT & MARCIE	$1,405.15	$1,405.15
03/09/2009	PAYMENT	STULAC, ROBERT CHECK	$-341.05	$0.00
01/05/2009	PAYMENT	1ST AMERICAN CHECK	$-341.05	$341.05
10/13/2008	PAYMENT	1ST AMERICAN CHECK	$-341.05	$682.10
08/26/2008	PAYMENT	1ST AMERICAN CHECK	$-341.07	$1,023.15
07/18/2008	BILL	STULAC, ROBERT & MARCIE	$1,364.22	$1,364.22
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-315.79	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-315.79	$315.79
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-315.79	$631.58
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-315.79	$947.37
07/01/2007	BILL	KINSLEY, JOHN M	$1,263.16	$1,263.16
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-306.60	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-306.59	$306.60
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-306.59	$613.19
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-306.59	$919.78
07/01/2006	BILL	KINSLEY, KRISTIN L & JOHN M	$1,226.37	$1,226.37
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-297.67	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.66	$297.67
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.66	$595.33
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.66	$892.99
07/01/2005	BILL	KINSLEY, KRISTIN L & JOHN M	$1,190.65	$1,190.65
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-289.02	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-288.99	$289.02
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-288.99	$578.01
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-288.99	$867.00
07/01/2004	BILL	KINSLEY, KRISTIN L & JOHN M	$1,155.99	$1,155.99
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.76	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-292.75	$292.76
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-292.75	$585.51
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-292.75	$878.26
07/01/2003	BILL	KINSLEY, KRISTIN L & JOHN M	$1,171.01	$1,171.01
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-288.12	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.09	$288.12
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.09	$576.21
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.09	$864.30
07/01/2002	BILL	KINSLEY, KRISTIN L & JOHN M	$1,152.39	$1,152.39
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.99	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.97	$280.99
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.97	$561.96
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.97	$842.93
07/01/2001	BILL	KINSLEY, KRISTIN L & JOHN M	$1,123.90	$1,123.90
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.93	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.93	$278.93
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.93	$557.86
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.93	$836.79
07/01/2000	BILL	KINSLEY, KRISTIN L & JOHN M	$1,115.72	$1,115.72
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.89	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.86	$272.89
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.86	$545.75
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.86	$818.61
07/01/1999	BILL	KINSLEY, KRISTIN L & JOHN M	$1,091.47	$1,091.47
01/19/1999	PAYMENT	22	$-558.62	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.95	$558.62
10/07/1998	PAYMENT	ROBERTS, DONNA LEE	$-273.82	$547.67
08/25/1998	PAYMENT	ROBERTS, DONNA LEE	$-273.82	$821.49
07/01/1998	BILL	ROBERTS, DONNA LEE	$1,095.31	$1,095.31
03/10/1998	PAYMENT	ROBERTS, DONNA LEE	$-256.84	$0.00
01/09/1998	PAYMENT	ROBERTS, DONNA LEE	$-256.83	$256.84
10/30/1997	PAYMENT	ROBERTS, DONNA LEE	$-549.61	$513.67
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.68	$1,063.28
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.27	$1,037.60
07/01/1997	BILL	ROBERTS, DONNA LEE	$1,027.33	$1,027.33
03/10/1997	PAYMENT	ROBERTS, DONNA LEE	$-261.19	$0.00
12/30/1996	PAYMENT	ROBERTS, DONNA LEE	$-261.16	$261.19
10/16/1996	PAYMENT	ROBERTS, DONNA LEE	$-261.16	$522.35
08/21/1996	PAYMENT	ROBERTS, DONNA LEE	$-261.16	$783.51
07/01/1996	BILL	ROBERTS, DONNA LEE	$1,044.67	$1,044.67
03/13/1996	PAYMENT		$-268.73	$0.00
01/16/1996	PAYMENT		$-548.15	$268.73
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.75	$816.88
09/08/1995	PAYMENT		$-279.45	$806.13
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.75	$1,085.58
07/01/1995	BILL	ROBERTS, DONNA LEE	$1,074.83	$1,074.83
03/15/1995	PAYMENT		$-240.57	$0.00
01/06/1995	PAYMENT		$-240.56	$240.57
10/03/1994	PAYMENT		$-240.56	$481.13
08/24/1994	PAYMENT		$-240.56	$721.69
07/01/1994	BILL	ROBERTS, DONNA LEE	$962.25	$962.25
12/27/1993	PAYMENT		$-155.53	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.05	$155.53
07/27/1993	PAYMENT		$-51.15	$153.48
07/01/1993	BILL	H & S CONSTRUCTION INC	$204.63	$204.63
02/17/1993	PAYMENT		$-104.10	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.04	$104.10
09/04/1992	PAYMENT		$-51.02	$102.06
08/03/1992	PAYMENT		$-51.02	$153.08
07/01/1992	BILL	FDIC AS RECEIVER OF	$204.10	$204.10
04/20/1992	PAYMENT		$-800.45	$0.00
04/20/1992	INTEREST	Interest to date	$96.22	$800.45
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.46	$704.23
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$690.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$682.12
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$677.31
07/01/1991	BILL	WESDEV INC	$192.32	$675.39
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$483.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$469.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$461.37
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$456.65
07/01/1990	BILL	WESDEV INC	$188.69	$454.76
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.59	$266.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.02	$240.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.57	$230.46
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.23	$224.89
07/01/1989	BILL	WESDEV 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	WESDEV, INC.	$3.27	$3.27