Tax Account 1420-07-711-018

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Owners

SCHILLING, BRYCETON
1032 MICA DR
CARSON CITY, NV 89705

OTTO, MALLORY

Account Summary

Account ID	1420-07-711-018
Account Type	Real Estate
Location	1032 MICA DR INDIAN HILLS GID/EFD
Balance	$977.78
Currently Due	$0.00

Account ID

1420-07-711-018

Account Type

Real Estate

Location

1032 MICA DR
INDIAN HILLS GID/EFD

Balance

$977.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.77
Total	$1,955.77
Paid	$977.99
Balance	$977.78
Due	$0.00
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

$1,955.77

Total

$1,955.77

Paid

$977.99

Balance

$977.78

Due

$0.00

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	$489.10	$0.00	$489.10	$489.10	$0.00
2	10/07/2024	10/17/2024	Paid	$488.89	$0.00	$488.89	$488.89	$0.00
3	01/06/2025	01/16/2025	Due	$488.89	$0.00	$488.89	$0.00	$488.89
4	03/03/2025	03/13/2025	Due	$488.89	$0.00	$488.89	$0.00	$977.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.82	$0.00	$1,898.82	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,843.50	$0.00	$1,843.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,789.82	$0.00	$1,789.82	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,737.69	$0.00	$1,737.69	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,687.06	$0.00	$1,687.06	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,637.94	$0.00	$1,637.94	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,590.24	$0.00	$1,590.24	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,549.92	$0.00	$1,549.92	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,546.82	$0.00	$1,546.82	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,501.77	$0.00	$1,501.77	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	CHECK ACH - 30002	$-488.89	$977.78
08/15/2024	PAYMENT	CHECK ACH - 1003174	$-489.10	$1,466.67
07/15/2024	BILL	BARNHART FAMILY TRUST 2000	$1,955.77	$1,955.77
08/17/2023	PAYMENT	BARNHART FAMILY TRUST 2000 CHECK 2861	$-1,898.82	$0.00
07/14/2023	BILL	BARNHART FAMILY TRUST 2000	$1,898.82	$1,898.82
08/12/2022	PAYMENT	BARNHART, JOHN & CAROLYN TTEE CHECK	$-1,843.50	$0.00
07/19/2022	BILL	BARNHART, JOHN & CAROLYN TTEE	$1,843.50	$1,843.50
08/12/2021	PAYMENT	BARNHART, JOHN & CAROLYN TTEE CHECK	$-1,789.82	$0.00
07/14/2021	BILL	BARNHART, JOHN & CAROLYN TTEE	$1,789.82	$1,789.82
08/24/2020	PAYMENT	BARNHART, JOHN & CAROLYN TTEE CHECK	$-1,737.69	$0.00
07/13/2020	BILL	BARNHART, JOHN & CAROLYN TTEE	$1,737.69	$1,737.69
08/20/2019	PAYMENT	BARNHART, JOHN & CAROLYN TTEE CHECK	$-1,687.06	$0.00
07/15/2019	BILL	BARNHART, JOHN & CAROLYN TTEE	$1,687.06	$1,687.06
08/19/2018	PAYMENT	BARNHART, JOHN & CAROLYN TTEE CHECK	$-1,637.94	$0.00
07/12/2018	BILL	BARNHART, JOHN & CAROLYN TTEE	$1,637.94	$1,637.94
08/30/2017	PAYMENT	BARNHART FAMILY TRUST CHECK	$-1,590.24	$0.00
07/14/2017	BILL	BARNHART, JOHN & CAROLYN TTEE	$1,590.24	$1,590.24
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-387.48	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-387.48	$387.48
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-387.48	$774.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-387.48	$1,162.44
07/12/2016	BILL	WRIGHT, MICHAEL W & JOHNNA H	$1,549.92	$1,549.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-386.70	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-386.70	$386.70
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-386.70	$773.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-386.72	$1,160.10
07/14/2015	BILL	WRIGHT, MICHAEL W & JOHNNA H	$1,546.82	$1,546.82
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-375.44	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-375.44	$375.44
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-375.44	$750.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-375.45	$1,126.32
07/17/2014	BILL	WRIGHT, MICHAEL W & JOHNNA H	$1,501.77	$1,501.77
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-364.50	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-364.50	$364.50
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-364.50	$729.00
08/06/2013	PAYMENT	LINEAR TITLE & CLOSING CHECK	$-364.53	$1,093.50
07/16/2013	BILL	WRIGHT, MICHAEL W & JOHNNA H	$1,458.03	$1,458.03
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-362.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-362.14	$362.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-362.14	$724.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-362.16	$1,086.42
07/13/2012	BILL	WRIGHT, MICHAEL W & JOHNNA H	$1,448.58	$1,448.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-351.59	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-351.59	$351.59
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-351.59	$703.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-351.62	$1,054.77
07/15/2011	BILL	WRIGHT, MICHAEL W & JOHNNA H	$1,406.39	$1,406.39
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-341.35	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-341.35	$341.35
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-341.35	$682.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-341.37	$1,024.05
07/14/2010	BILL	WRIGHT, MICHAEL W & JOHNNA H	$1,365.42	$1,365.42
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-331.41	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-331.41	$331.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-331.41	$662.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-331.41	$994.23
07/13/2009	BILL	WRIGHT, MICHAEL W & JOHNNA H	$1,325.64	$1,325.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-321.75	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-321.75	$321.75
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-321.75	$643.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-321.76	$965.25
07/18/2008	BILL	WRIGHT, MICHAEL W & JOHNNA H	$1,287.01	$1,287.01
02/05/2008	PAYMENT	FIRST HORIZON	$-312.36	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.35	$312.36
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.35	$624.71
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.35	$937.06
07/01/2007	BILL	WRIGHT, MICHAEL W & JOHNNA H	$1,249.41	$1,249.41
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.30	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.28	$303.30
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.28	$606.58
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.28	$909.86
07/01/2006	BILL	WRIGHT, MICHAEL W & JOHNNA H	$1,213.14	$1,213.14
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.46	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.45	$294.46
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.45	$588.91
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.45	$883.36
07/01/2005	BILL	WRIGHT, MICHAEL W & JOHNNA H	$1,177.81	$1,177.81
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.90	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.87	$285.90
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.87	$571.77
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.87	$857.64
07/01/2004	BILL	WRIGHT, MIKE W	$1,143.51	$1,143.51
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.62	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.60	$289.62
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.60	$579.22
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.60	$868.82
07/01/2003	BILL	WRIGHT, MIKE W	$1,158.42	$1,158.42
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.89	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.86	$284.89
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.86	$569.75
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.86	$854.61
07/01/2002	BILL	WRIGHT, MIKE W	$1,139.47	$1,139.47
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.86	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.84	$277.86
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.84	$555.70
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.84	$833.54
07/01/2001	BILL	WRIGHT, MIKE W	$1,111.38	$1,111.38
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.82	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.82	$275.82
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.82	$551.64
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.82	$827.46
07/01/2000	BILL	WRIGHT, MIKE W	$1,103.28	$1,103.28
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.04	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.03	$270.04
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.03	$540.07
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.03	$810.10
07/01/1999	BILL	WRIGHT, MIKE W	$1,080.13	$1,080.13
04/08/1999	PAYMENT	FT MTG	$-899.76	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.78	$899.76
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.10	$850.98
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.84	$823.88
08/03/1998	PAYMENT	LARSON, INGWALD W &	$-271.01	$813.04
07/01/1998	BILL	LARSON, INGWALD W & RUTH LEE T	$1,084.05	$1,084.05
03/04/1998	PAYMENT	LARSON, INGWALD W &	$-247.22	$0.00
01/09/1998	PAYMENT	LARSON, INGWALD W &	$-247.19	$247.22
09/29/1997	PAYMENT	LARSON, INGWALD W &	$-247.19	$494.41
08/08/1997	PAYMENT	LARSON, INGWALD W &	$-247.19	$741.60
07/01/1997	BILL	LARSON, INGWALD W & RUTH LEE T	$988.79	$988.79
08/09/1996	PAYMENT	LARSON, INGWALD W &	$-1,005.48	$0.00
07/01/1996	BILL	LARSON, INGWALD W & RUTH LEE T	$1,005.48	$1,005.48
07/27/1995	PAYMENT		$-1,034.22	$0.00
07/01/1995	BILL	LARSON, INGWALD W & RUTH LEE T	$1,034.22	$1,034.22
11/14/1994	PAYMENT		$-719.39	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.47	$719.39
08/10/1994	PAYMENT		$-236.64	$709.92
07/01/1994	BILL	LARSON, INGWALD W & RUTH LEE T	$946.56	$946.56
07/16/1993	PAYMENT		$-204.63	$0.00
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