Tax Account 1420-07-715-018

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Owners

WEISENTHAL 2022 TRUST
976 SUNVIEW DR
CARSON CITY, NV 89705

WEISENTHAL, BARBARA J TTEE

Account Summary

Account ID	1420-07-715-018
Account Type	Real Estate
Location	976 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$1,097.30
Currently Due	$548.65

Account ID

1420-07-715-018

Account Type

Real Estate

Location

976 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,097.30

Currently Due

$548.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,194.89
Total	$2,194.89
Paid	$1,097.59
Balance	$1,097.30
Due	$548.65
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

$2,194.89

Total

$2,194.89

Paid

$1,097.59

Balance

$1,097.30

Due

$548.65

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	$548.94	$0.00	$548.94	$548.94	$0.00
2	10/07/2024	10/17/2024	Paid	$548.65	$0.00	$548.65	$548.65	$0.00
3	01/06/2025	01/16/2025	Due	$548.65	$0.00	$548.65	$0.00	$548.65
4	03/03/2025	03/13/2025	Due	$548.65	$0.00	$548.65	$0.00	$1,097.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,130.96	$0.00	$2,130.96	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,068.90	$0.00	$2,068.90	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,008.66	$0.00	$2,008.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,950.15	$0.00	$1,950.15	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,893.35	$0.00	$1,893.35	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,838.19	$0.00	$1,838.19	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,784.64	$0.00	$1,784.64	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,739.41	$0.00	$1,739.41	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,735.92	$0.00	$1,735.92	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,685.37	$0.00	$1,685.37	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-548.65	$1,097.30
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-548.94	$1,645.95
07/15/2024	BILL	WEISENTHAL 2022 TRUST	$2,194.89	$2,194.89
02/20/2024	PAYMENT	BJ WEISENTH WT NORW -	$-532.66	$0.00
12/15/2023	PAYMENT	BJ WEISENTH WT NORW -	$-532.66	$532.66
10/03/2023	PAYMENT	BJ WEISENTH WT NORW -	$-532.66	$1,065.32
08/02/2023	PAYMENT	BJ WEISENTH WT NORW -	$-532.98	$1,597.98
07/14/2023	BILL	WEISENTHAL 2022 TRUST	$2,130.96	$2,130.96
02/22/2023	PAYMENT	BJ WEISENTH WT NORW -	$-517.22	$0.00
12/16/2022	PAYMENT	BJ WEISENTH WT NORW -	$-517.22	$517.22
09/22/2022	PAYMENT	BJ WEISENTH WT NORW -	$-517.22	$1,034.44
08/01/2022	PAYMENT	BJ WEISENTH WT NORW -	$-517.24	$1,551.66
07/19/2022	BILL	WEISENTHAL, BARBARA J	$2,068.90	$2,068.90
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-502.16	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-502.16	$502.16
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-502.16	$1,004.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-502.18	$1,506.48
07/14/2021	BILL	WEISENTHAL, BARBARA J	$2,008.66	$2,008.66
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-487.53	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-487.53	$487.53
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-487.53	$975.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-487.56	$1,462.59
07/13/2020	BILL	WEISENTHAL, BARBARA J	$1,950.15	$1,950.15
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-473.33	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-473.33	$473.33
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-473.33	$946.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-473.36	$1,419.99
07/15/2019	BILL	WEISENTHAL, BARBARA J	$1,893.35	$1,893.35
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-459.54	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-459.54	$459.54
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-459.54	$919.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-459.57	$1,378.62
07/12/2018	BILL	WEISENTHAL, BARBARA J	$1,838.19	$1,838.19
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-446.16	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-446.16	$446.16
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-446.16	$892.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-446.16	$1,338.48
07/14/2017	BILL	WEISENTHAL, BARBARA J	$1,784.64	$1,784.64
01/23/2017	PAYMENT	REAL ADVANTAGE CHECK	$-434.85	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-434.85	$434.85
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-434.85	$869.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-434.86	$1,304.55
07/12/2016	BILL	WEISENTHAL, BARBARA J	$1,739.41	$1,739.41
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-433.98	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-433.98	$433.98
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-433.98	$867.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-433.98	$1,301.94
07/14/2015	BILL	WEISENTHAL, BARBARA J	$1,735.92	$1,735.92
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-421.34	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-421.34	$421.34
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-421.34	$842.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-421.35	$1,264.02
07/17/2014	BILL	WEISENTHAL, BARBARA J	$1,685.37	$1,685.37
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-409.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-409.07	$409.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-409.07	$818.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-409.07	$1,227.21
07/16/2013	BILL	WEISENTHAL, BARBARA J	$1,636.28	$1,636.28
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-408.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-408.38	$408.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-408.38	$816.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-408.39	$1,225.14
07/13/2012	BILL	WEISENTHAL, BARBARA J	$1,633.53	$1,633.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-403.21	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-403.21	$403.21
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-403.21	$806.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-403.21	$1,209.63
07/15/2011	BILL	WEISENTHAL, BARBARA J	$1,612.84	$1,612.84
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-391.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-391.47	$391.47
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-391.47	$782.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-391.49	$1,174.41
07/14/2010	BILL	WEISENTHAL, BARBARA J	$1,565.90	$1,565.90
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-380.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-380.07	$380.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-380.07	$760.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-380.07	$1,140.21
07/13/2009	BILL	WEISENTHAL, BARBARA J	$1,520.28	$1,520.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-369.00	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-369.00	$369.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-369.00	$738.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-369.01	$1,107.00
07/18/2008	BILL	WEISENTHAL, BARBARA J	$1,476.01	$1,476.01
02/29/2008	PAYMENT	WELLS FARGO	$-358.28	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-358.25	$358.28
09/26/2007	PAYMENT	WELLS FARGO	$-358.25	$716.53
07/30/2007	PAYMENT	WELLS FARGO	$-358.25	$1,074.78
07/01/2007	BILL	WEISENTHAL, BARBARA J	$1,433.03	$1,433.03
03/06/2007	PAYMENT	WELLS FARGO	$-347.85	$0.00
12/12/2006	PAYMENT	11	$-347.82	$347.85
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-347.82	$695.67
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-347.82	$1,043.49
07/01/2006	BILL	WEISENTHAL, BARBARA J	$1,391.31	$1,391.31
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-337.72	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-337.69	$337.72
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-337.69	$675.41
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-337.69	$1,013.10
07/01/2005	BILL	WEISENTHAL, BARBARA J	$1,350.79	$1,350.79
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-327.87	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-327.86	$327.87
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-327.86	$655.73
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-327.86	$983.59
07/01/2004	BILL	WEISENTHAL, BARBARA J	$1,311.45	$1,311.45
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-332.29	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-332.27	$332.29
08/27/2003	PAYMENT	NORTHERN NV TITLE	$-332.27	$664.56
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-332.27	$996.83
07/01/2003	BILL	WEISENTHAL, BARBARA J	$1,329.10	$1,329.10
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-325.22	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-325.21	$325.22
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-325.21	$650.43
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-325.21	$975.64
07/01/2002	BILL	WEISENTHAL, BARBARA J	$1,300.85	$1,300.85
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-317.39	$0.00
12/19/2001	PAYMENT	ABN AMRO	$-317.38	$317.39
09/20/2001	PAYMENT	NETS	$-317.38	$634.77
08/07/2001	PAYMENT	NETS	$-317.38	$952.15
07/01/2001	BILL	WEISENTHAL, SCOTT M & BARBARA	$1,269.53	$1,269.53
02/14/2001	PAYMENT	NETS	$-315.10	$0.00
12/22/2000	PAYMENT	NETS	$-315.07	$315.10
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-315.07	$630.17
08/25/2000	PAYMENT	CROSSLAND	$-315.07	$945.24
07/01/2000	BILL	WEISENTHAL, SCOTT M & BARBARA	$1,260.31	$1,260.31
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-315.49	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-315.48	$315.49
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-315.48	$630.97
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-315.48	$946.45
07/01/1999	BILL	WEISENTHAL, SCOTT M & BARBARA	$1,261.93	$1,261.93
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-316.82	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-316.82	$316.82
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-316.82	$633.64
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-316.82	$950.46
07/01/1998	BILL	WEISENTHAL, SCOTT M & BARBARA	$1,267.28	$1,267.28
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-297.34	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-297.34	$297.34
09/15/1997	PAYMENT	CROSSLAND MORTG	$-606.57	$594.68
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.89	$1,201.25
07/01/1997	BILL	WEISENTHAL, SCOTT M & BARBARA	$1,189.36	$1,189.36
12/30/1996	PAYMENT	H & S CONSTRUCTION I	$-604.70	$0.00
10/02/1996	PAYMENT	WESTERN TITLE	$-302.34	$604.70
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-302.34	$907.04
07/01/1996	BILL	H & S CONSTRUCTION INC	$1,209.38	$1,209.38
03/05/1996	PAYMENT		$-52.01	$0.00
01/10/1996	PAYMENT		$-52.01	$52.01
09/26/1995	PAYMENT		$-52.01	$104.02
08/10/1995	PAYMENT		$-52.01	$156.03
07/01/1995	BILL	H & S CONSTRUCTION INC	$208.04	$208.04