Tax Account 1420-07-711-029

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Owners

WILLENS, LARRY D & TACY J
1003 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-711-029
Account Type	Real Estate
Location	1003 MICA DR INDIAN HILLS GID/EFD
Balance	$1,641.09
Currently Due	$547.03

Account ID

1420-07-711-029

Account Type

Real Estate

Location

1003 MICA DR
INDIAN HILLS GID/EFD

Balance

$1,641.09

Currently Due

$547.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.41
Total	$2,188.41
Paid	$547.32
Balance	$1,641.09
Due	$547.03
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

$2,188.41

Total

$2,188.41

Paid

$547.32

Balance

$1,641.09

Due

$547.03

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	$547.32	$0.00	$547.32	$547.32	$0.00
2	10/07/2024	10/17/2024	Due	$547.03	$0.00	$547.03	$0.00	$547.03
3	01/06/2025	01/16/2025	Due	$547.03	$0.00	$547.03	$0.00	$1,094.06
4	03/03/2025	03/13/2025	Due	$547.03	$0.00	$547.03	$0.00	$1,641.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.69	$0.00	$2,124.69	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,062.83	$0.00	$2,062.83	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,002.74	$0.00	$2,002.74	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,944.42	$0.00	$1,944.42	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,887.80	$0.00	$1,887.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,832.80	$0.00	$1,832.80	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,779.42	$0.00	$1,779.42	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,734.31	$0.00	$1,734.31	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,730.86	$0.00	$1,730.86	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,680.47	$0.00	$1,680.47	$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	CHASE WT CORE -	$-547.32	$1,641.09
07/15/2024	BILL	WILLENS, LARRY D & TACY J	$2,188.41	$2,188.41
02/29/2024	PAYMENT	CHASE WT CORE -	$-531.10	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-531.10	$531.10
10/03/2023	PAYMENT	CHASE WT CORE -	$-531.10	$1,062.20
08/09/2023	PAYMENT	CHASE WT CORE -	$-531.39	$1,593.30
07/14/2023	BILL	WILLENS, LARRY D & TACY J	$2,124.69	$2,124.69
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-515.70	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-515.70	$515.70
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-515.70	$1,031.40
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-515.73	$1,547.10
07/19/2022	BILL	WILLENS, LARRY D & TACY J	$2,062.83	$2,062.83
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-500.68	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-500.68	$500.68
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-500.68	$1,001.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-500.70	$1,502.04
07/14/2021	BILL	WILLENS, LARRY D & TACY J	$2,002.74	$2,002.74
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-486.10	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-486.10	$486.10
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-486.10	$972.20
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-486.12	$1,458.30
07/13/2020	BILL	WILLENS, LARRY D & TACY J	$1,944.42	$1,944.42
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-471.95	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-471.95	$471.95
10/03/2019	PAYMENT	AMROCK INC CHECK	$-471.95	$943.90
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-471.95	$1,415.85
07/15/2019	BILL	WILLENS, LARRY D & TACY J	$1,887.80	$1,887.80
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-458.20	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-458.20	$458.20
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-458.20	$916.40
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-458.20	$1,374.60
07/12/2018	BILL	WILLENS, LARRY D & TACY J	$1,832.80	$1,832.80
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-444.85	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-444.85	$444.85
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-444.85	$889.70
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-444.87	$1,334.55
07/14/2017	BILL	WILLENS, LARRY D & TACY J	$1,779.42	$1,779.42
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-433.57	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-433.57	$433.57
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-433.57	$867.14
08/15/2016	PAYMENT	QUICKEN LOANS CHECK	$-433.60	$1,300.71
07/12/2016	BILL	WILLENS, LARRY D & TACY J	$1,734.31	$1,734.31
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-432.71	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-432.71	$432.71
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-432.71	$865.42
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-432.73	$1,298.13
07/14/2015	BILL	WILLENS, LARRY D & TACY J	$1,730.86	$1,730.86
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-420.11	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-420.11	$420.11
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-420.11	$840.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-420.14	$1,260.33
07/17/2014	BILL	WILLENS, LARRY D & TACY J	$1,680.47	$1,680.47
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-407.88	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-407.88	$407.88
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-407.88	$815.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-407.88	$1,223.64
07/16/2013	BILL	WILLENS, LARRY D & TACY J	$1,631.52	$1,631.52
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-407.84	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-407.84	$407.84
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-407.84	$815.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-407.85	$1,223.52
07/13/2012	BILL	WILLENS, LARRY D & TACY J	$1,631.37	$1,631.37
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-427.25	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-427.25	$427.25
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-427.25	$854.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-427.28	$1,281.75
07/15/2011	BILL	WILLENS, LARRY D & TACY J	$1,709.03	$1,709.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-414.82	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-414.82	$414.82
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-414.82	$829.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-414.82	$1,244.46
07/14/2010	BILL	WILLENS, LARRY D & TACY J	$1,659.28	$1,659.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-402.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-402.73	$402.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-402.73	$805.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-402.76	$1,208.19
07/13/2009	BILL	WILLENS, LARRY D & TACY J	$1,610.95	$1,610.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-391.00	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-391.00	$391.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-391.00	$782.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-391.03	$1,173.00
07/18/2008	BILL	WILLENS, LARRY D & TACY J	$1,564.03	$1,564.03
02/29/2008	PAYMENT	WELLS FARGO	$-379.63	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-379.60	$379.63
09/26/2007	PAYMENT	WELLS FARGO	$-379.60	$759.23
07/30/2007	PAYMENT	WELLS FARGO	$-379.60	$1,138.83
07/01/2007	BILL	WILLENS, LARRY D & TACY J	$1,518.43	$1,518.43
03/06/2007	PAYMENT	WELLS FARGO	$-368.57	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-368.56	$368.57
09/29/2006	PAYMENT	WELLS FARGO	$-368.56	$737.13
08/03/2006	PAYMENT	WELLS FARGO	$-368.56	$1,105.69
07/01/2006	BILL	WILLENS, LARRY D & TACY J	$1,474.25	$1,474.25
02/28/2006	PAYMENT	WELLS FARGO	$-357.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-357.82	$357.85
09/30/2005	PAYMENT	WELLS FARGO	$-357.82	$715.67
08/26/2005	PAYMENT	33	$-357.82	$1,073.49
07/01/2005	BILL	WILLENS, LARRY D & TACY J	$1,431.31	$1,431.31
02/28/2005	PAYMENT	WELLS FARGO	$-347.41	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-347.40	$347.41
09/30/2004	PAYMENT	NETS	$-347.40	$694.81
08/20/2004	PAYMENT	NETS	$-347.40	$1,042.21
07/01/2004	BILL	WILLENS, LARRY D & TACY J	$1,389.61	$1,389.61
02/29/2004	PAYMENT	NETS	$-352.00	$0.00
01/05/2004	PAYMENT	NETS	$-352.00	$352.00
09/12/2003	PAYMENT	WELLS	$-352.00	$704.00
08/15/2003	PAYMENT	NETS	$-352.00	$1,056.00
07/01/2003	BILL	WILLENS, LARRY D & TACY J	$1,408.00	$1,408.00
02/11/2003	PAYMENT	NETS	$-345.45	$0.00
12/24/2002	PAYMENT	NETS	$-345.42	$345.45
09/20/2002	PAYMENT	NETS	$-345.42	$690.87
08/08/2002	PAYMENT	NETS	$-345.42	$1,036.29
07/01/2002	BILL	WILLENS, LARRY D & TACY J	$1,381.71	$1,381.71
02/27/2002	PAYMENT	NETS	$-337.03	$0.00
12/27/2001	PAYMENT	NETS	$-337.00	$337.03
09/20/2001	PAYMENT	NETS	$-337.00	$674.03
08/07/2001	PAYMENT	NETS	$-337.00	$1,011.03
07/01/2001	BILL	WILLENS, LARRY D & TACY J	$1,348.03	$1,348.03
02/14/2001	PAYMENT	NETS	$-334.57	$0.00
12/22/2000	PAYMENT	NETS	$-334.55	$334.57
09/20/2000	PAYMENT	NETS	$-334.55	$669.12
08/15/2000	PAYMENT	NETS	$-334.55	$1,003.67
07/01/2000	BILL	WILLENS, LARRY D & TACY J	$1,338.22	$1,338.22
02/04/2000	PAYMENT	NETS	$-289.41	$0.00
12/07/1999	PAYMENT	NETS	$-289.38	$289.41
09/13/1999	PAYMENT	NETS	$-289.38	$578.79
07/28/1999	PAYMENT	NETS	$-289.38	$868.17
07/01/1999	BILL	WILLENS, LARRY D & TACY J	$1,157.55	$1,157.55
02/01/1999	PAYMENT	NETS	$-290.37	$0.00
12/05/1998	PAYMENT	NETS	$-290.36	$290.37
09/15/1998	PAYMENT	NETS	$-290.36	$580.73
08/05/1998	PAYMENT	NETS	$-290.36	$871.09
07/01/1998	BILL	WILLENS, LARRY D & TACY J	$1,161.45	$1,161.45
02/04/1998	PAYMENT	NETS	$-272.27	$0.00
12/09/1997	PAYMENT	NETS	$-272.25	$272.27
09/15/1997	PAYMENT	NETS	$-272.25	$544.52
08/25/1997	PAYMENT	5400	$-272.25	$816.77
07/01/1997	BILL	WILLENS, LARRY D & TACY J	$1,089.02	$1,089.02
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-276.84	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-276.84	$276.84
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-276.84	$553.68
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-276.84	$830.52
07/01/1996	BILL	WILLENS, LARRY D & TACY J	$1,107.36	$1,107.36
01/26/1996	PAYMENT		$-284.79	$0.00
01/02/1996	PAYMENT		$-284.77	$284.79
10/02/1995	PAYMENT		$-284.77	$569.56
08/21/1995	PAYMENT		$-284.77	$854.33
07/01/1995	BILL	WILLENS, LARRY D & TACY J	$1,139.10	$1,139.10
08/15/1994	PAYMENT		$-1,094.10	$0.00
07/01/1994	BILL	WILLENS, LARRY D & TACY	$1,094.10	$1,094.10
08/20/1993	PAYMENT		$-1,048.79	$0.00
07/01/1993	BILL	WILLENS, LARRY D & TACY	$1,048.79	$1,048.79
08/17/1992	PAYMENT		$-1,046.08	$0.00
07/01/1992	BILL	WILLENS, LARRY D & TACY	$1,046.08	$1,046.08
08/20/1991	PAYMENT		$-970.10	$0.00
07/01/1991	BILL	WILLENS, LARRY D & TACY	$970.10	$970.10
08/06/1990	PAYMENT		$-940.59	$0.00
07/01/1990	BILL	WILLENS, LARRY D & TACY	$940.59	$940.59
08/28/1989	PAYMENT		$-222.66	$0.00
07/01/1989	BILL	WILLENS, LARRY D & TACY	$222.66	$222.66
11/10/1988	PAYMENT		$-1.65	$0.00
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