Tax Account 1420-07-713-001

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Owners

WHITE WOMAN RANCH LLC
989 STARLEAF CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-713-001
Account Type	Real Estate
Location	989 STARLEAF CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-713-001

Account Type

Real Estate

Location

989 STARLEAF CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,490.07
Total	$2,490.07
Paid	$2,490.07
Balance	$0.00
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

$2,490.07

Total

$2,490.07

Paid

$2,490.07

Balance

$0.00

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	$622.72	$0.00	$622.72	$622.72	$0.00
2	10/07/2024	10/17/2024	Paid	$622.45	$0.00	$622.45	$622.45	$0.00
3	01/06/2025	01/16/2025	Paid	$622.45	$0.00	$622.45	$622.45	$0.00
4	03/03/2025	03/13/2025	Paid	$622.45	$0.00	$622.45	$622.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,417.53	$0.00	$2,417.53	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,347.15	$82.15	$2,429.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,278.80	$341.83	$2,620.63	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,212.42	$0.00	$2,212.42	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,147.99	$0.00	$2,147.99	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,085.42	$0.00	$2,085.42	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,024.67	$0.00	$2,024.67	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,973.35	$0.00	$1,973.35	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,969.42	$0.00	$1,969.42	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,912.04	$0.00	$1,912.04	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100192	$-2,490.07	$0.00
07/15/2024	BILL	WHITE WOMAN RANCH LLC	$2,490.07	$2,490.07
08/28/2023	PAYMENT	ALLIANCE TRUST CO. CHECK 12623	$-2,417.53	$0.00
07/14/2023	BILL	WHITE WOMAN RANCH LLC	$2,417.53	$2,417.53
11/10/2022	PAYMENT	ALLIANCE TRIST CO CHECK 11204	$-2,429.30	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.68	$2,429.30
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.47	$2,370.62
07/19/2022	BILL	WHITE WOMAN RANCH LLC	$2,347.15	$2,347.15
04/27/2022	PAYMENT	WHITE WOMAN RANCH/ ALLIANCE TR CHECK	$-2,620.63	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$159.52	$2,620.63
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$102.55	$2,461.11
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.97	$2,358.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.79	$2,301.59
07/14/2021	BILL	WHITE WOMAN RANCH LLC	$2,278.80	$2,278.80
02/03/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-553.10	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-553.10	$553.10
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-553.10	$1,106.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-553.12	$1,659.30
07/13/2020	BILL	GILLIES, C W & VANEGAS, D D	$2,212.42	$2,212.42
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-536.99	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-536.99	$536.99
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-536.99	$1,073.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-537.02	$1,610.97
07/15/2019	BILL	GILLIES, CHARLES & VANEGAS, D	$2,147.99	$2,147.99
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-521.35	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-521.35	$521.35
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-521.35	$1,042.70
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-521.37	$1,564.05
07/12/2018	BILL	GILLIES, CHARLES & VANEGAS, D	$2,085.42	$2,085.42
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-506.16	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-506.16	$506.16
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-506.16	$1,012.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-506.19	$1,518.48
07/14/2017	BILL	GILLIES, CHARLES & VANEGAS, D	$2,024.67	$2,024.67
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-493.33	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-493.33	$493.33
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-493.33	$986.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-493.36	$1,479.99
07/12/2016	BILL	GILLIES, CHARLES & VANEGAS, D	$1,973.35	$1,973.35
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-492.35	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-492.35	$492.35
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-492.35	$984.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-492.37	$1,477.05
07/14/2015	BILL	GILLIES, CHARLES & VANEGAS, D	$1,969.42	$1,969.42
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-478.01	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-478.01	$478.01
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-478.01	$956.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-478.01	$1,434.03
07/17/2014	BILL	GILLIES, CHARLES & VANEGAS, D	$1,912.04	$1,912.04
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-464.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-464.08	$464.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-464.08	$928.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-464.11	$1,392.24
07/16/2013	BILL	GILLIES, CHARLES & VANEGAS, D	$1,856.35	$1,856.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-463.71	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-463.71	$463.71
09/10/2012	PAYMENT	1ST AMER TITLE CHECK	$-463.71	$927.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-463.72	$1,391.13
07/13/2012	BILL	GILLIES, CHARLES & VANEGAS, D	$1,854.85	$1,854.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-504.61	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-504.61	$504.61
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-504.61	$1,009.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-504.62	$1,513.83
07/15/2011	BILL	GILLIES, CHARLES & VANEGAS, D	$2,018.45	$2,018.45
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-527.42	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-527.42	$527.42
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-527.42	$1,054.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-527.45	$1,582.26
07/14/2010	BILL	GILLIES, CHARLES & VANEGAS, D	$2,109.71	$2,109.71
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-512.05	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-512.05	$512.05
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-512.05	$1,024.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-512.05	$1,536.15
07/13/2009	BILL	GILLIES, CHARLES & VANEGAS, D	$2,048.20	$2,048.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-474.14	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-474.14	$474.14
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-474.14	$948.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-474.15	$1,422.42
07/18/2008	BILL	GILLIES, CHARLES & VANEGAS, D	$1,896.57	$1,896.57
02/29/2008	PAYMENT	WELLS FARGO	$-460.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-460.28	$460.29
09/26/2007	PAYMENT	WELLS FARGO	$-460.28	$920.57
07/30/2007	PAYMENT	WELLS FARGO	$-460.28	$1,380.85
07/01/2007	BILL	GILLIES, CHARLES & VANEGAS, D	$1,841.13	$1,841.13
03/06/2007	PAYMENT	WELLS FARGO	$-426.25	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-426.23	$426.25
09/29/2006	PAYMENT	WELLS FARGO	$-426.23	$852.48
08/03/2006	PAYMENT	WELLS FARGO	$-426.23	$1,278.71
07/01/2006	BILL	GILLIES, CHARLES & VANEGAS, D	$1,704.94	$1,704.94
02/28/2006	PAYMENT	WELLS FARGO	$-394.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-394.66	$394.67
09/30/2005	PAYMENT	WELLS FARGO	$-394.66	$789.33
08/12/2005	PAYMENT	WELLS FARGO	$-394.66	$1,183.99
07/01/2005	BILL	GILLIES, CHARLES & VANEGAS, D	$1,578.65	$1,578.65
02/28/2005	PAYMENT	WELLS FARGO	$-367.84	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-367.81	$367.84
09/30/2004	PAYMENT	NETS	$-367.81	$735.65
08/20/2004	PAYMENT	NETS	$-367.81	$1,103.46
07/01/2004	BILL	GILLIES, CHARLES & VANEGAS, D	$1,471.27	$1,471.27
02/29/2004	PAYMENT	NETS	$-372.61	$0.00
01/05/2004	PAYMENT	NETS	$-372.61	$372.61
09/12/2003	PAYMENT	WELLS	$-372.61	$745.22
08/15/2003	PAYMENT	NETS	$-372.61	$1,117.83
07/01/2003	BILL	GILLIES, CHARLES & VANEGAS, D	$1,490.44	$1,490.44
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-366.55	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-366.52	$366.55
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-366.52	$733.07
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-366.52	$1,099.59
07/01/2002	BILL	NICHOLS, JAMES M III & KATIE	$1,466.11	$1,466.11
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-357.52	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-357.50	$357.52
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-357.50	$715.02
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-357.50	$1,072.52
07/01/2001	BILL	NICHOLS, JAMES M III & KATIE	$1,430.02	$1,430.02
03/05/2001	PAYMENT	33	$-354.92	$0.00
01/04/2001	PAYMENT	NICHOLS, JAMES M III	$-354.89	$354.92
09/25/2000	PAYMENT	NICHOLS, JAMES M III	$-354.89	$709.81
08/14/2000	PAYMENT	NICHOLS, JAMES M III	$-354.89	$1,064.70
07/01/2000	BILL	NICHOLS, JAMES M III & KATIE	$1,419.59	$1,419.59
01/28/2000	PAYMENT	CLARK, JOHN F TRUSTE	$-1,061.31	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.80	$1,061.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.52	$1,027.51
08/06/1999	PAYMENT	CLARK, JOHN F TRUSTE	$-337.99	$1,013.99
07/01/1999	BILL	CLARK, JOHN F TRUSTEE	$1,351.98	$1,351.98
03/08/1999	PAYMENT	CLARK, JOHN F TRUSTE	$-692.16	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.57	$692.16
09/17/1998	PAYMENT	CLARK, JOHN F TRUSTE	$-339.28	$678.59
08/14/1998	PAYMENT	CLARK, JOHN F TRUSTE	$-339.28	$1,017.87
07/01/1998	BILL	CLARK, JOHN F TRUSTEE	$1,357.15	$1,357.15
03/05/1998	PAYMENT	CLARK, JOHN F TRUSTE	$-318.31	$0.00
02/05/1998	PAYMENT	CLARK, JOHN F TRUSTE	$-331.02	$318.31
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.73	$649.33
09/23/1997	PAYMENT	CLARK, JOHN F TRUSTE	$-318.29	$636.60
07/21/1997	PAYMENT	CLARK	$-318.29	$954.89
07/01/1997	BILL	CLARK, JOHN F TRUSTEE	$1,273.18	$1,273.18
02/24/1997	PAYMENT	CLARK, JOHN F TRUSTE	$-323.67	$0.00
12/30/1996	PAYMENT	CLARK, JOHN F TRUSTE	$-660.25	$323.67
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.95	$983.92
07/29/1996	PAYMENT	CLARK, JOHN F TRUSTE	$-323.65	$970.97
07/01/1996	BILL	CLARK, JOHN F TRUSTEE	$1,294.62	$1,294.62
03/04/1996	PAYMENT		$-333.15	$0.00
01/09/1996	PAYMENT		$-333.14	$333.15
10/04/1995	PAYMENT		$-333.14	$666.29
08/08/1995	PAYMENT		$-333.14	$999.43
07/01/1995	BILL	CLARK, JOHN F TRUSTEE	$1,332.57	$1,332.57
03/13/1995	PAYMENT		$-520.51	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.21	$520.51
10/11/1994	PAYMENT		$-520.49	$510.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.21	$1,030.79
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$1,020.58	$1,020.58