Tax Account 1420-07-812-009

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Owners

ULWELLING, JAMES M & PATRICIA A
970 DESERT DR
CARSON CITY, NV 89705

ULWELLING, PATRICIA A

Account Summary

Account ID	1420-07-812-009
Account Type	Real Estate
Location	970 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,888.68
Currently Due	$629.56

Account ID

1420-07-812-009

Account Type

Real Estate

Location

970 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,888.68

Currently Due

$629.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,518.45
Total	$2,518.45
Paid	$629.77
Balance	$1,888.68
Due	$629.56
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

$2,518.45

Total

$2,518.45

Paid

$629.77

Balance

$1,888.68

Due

$629.56

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	$629.77	$0.00	$629.77	$629.77	$0.00
2	10/07/2024	10/17/2024	Due	$629.56	$0.00	$629.56	$0.00	$629.56
3	01/06/2025	01/16/2025	Due	$629.56	$0.00	$629.56	$0.00	$1,259.12
4	03/03/2025	03/13/2025	Due	$629.56	$0.00	$629.56	$0.00	$1,888.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,445.10	$0.00	$2,445.10	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,373.88	$0.00	$2,373.88	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,304.74	$0.00	$2,304.74	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,237.60	$0.00	$2,237.60	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,172.42	$0.00	$2,172.42	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,109.16	$0.00	$2,109.16	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,047.72	$0.00	$2,047.72	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,995.83	$0.00	$1,995.83	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,991.84	$0.00	$1,991.84	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,933.84	$0.00	$1,933.84	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ULWELLING, JAMES M & PATRICIA A CHECK 13602	$-629.77	$1,888.68
07/15/2024	BILL	ULWELLING, JAMES M & PATRICIA A	$2,518.45	$2,518.45
03/07/2024	PAYMENT	ULWELLING, JAMES M & PATRICIA A CHECK 13515	$-611.23	$0.00
01/08/2024	PAYMENT	ULWELLING, JAMES M & PATRICIA A CHECK 13491	$-611.23	$611.23
10/08/2023	PAYMENT	ULWELLING, JAMES M & PATRICIA A CHECK 13452	$-611.23	$1,222.46
08/28/2023	PAYMENT	ULWELLING, JAMES M & PATRICIA A CHECK 13431	$-611.41	$1,833.69
07/14/2023	BILL	ULWELLING, JAMES M & PATRICIA A	$2,445.10	$2,445.10
03/20/2023	PAYMENT	ULWELLING, JAMES M & PATRICIA A CHECK 13352	$-593.47	$0.00
01/15/2023	PAYMENT	ULWELLING, JAMES M & PATRICIA A CHECK 13324	$-593.47	$593.47
10/14/2022	PAYMENT	ULWELLING, JAMES M & PATRICIA A CHECK 13284	$-593.47	$1,186.94
08/25/2022	PAYMENT	ULWELLING, JAMES M & PATRICIA A CHECK 13238	$-593.47	$1,780.41
07/19/2022	BILL	ULWELLING, JAMES M & PATRICIA	$2,373.88	$2,373.88
03/11/2022	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-576.18	$0.00
01/05/2022	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-576.18	$576.18
10/07/2021	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-576.18	$1,152.36
08/25/2021	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-576.20	$1,728.54
07/14/2021	BILL	ULWELLING, JAMES M & PATRICIA	$2,304.74	$2,304.74
03/05/2021	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-559.40	$0.00
01/13/2021	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-559.40	$559.40
10/08/2020	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-559.40	$1,118.80
08/23/2020	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-559.40	$1,678.20
07/13/2020	BILL	ULWELLING, JAMES M & PATRICIA	$2,237.60	$2,237.60
03/10/2020	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-543.10	$0.00
01/10/2020	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-543.10	$543.10
10/11/2019	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-543.10	$1,086.20
08/28/2019	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-543.12	$1,629.30
07/15/2019	BILL	ULWELLING, JAMES M & PATRICIA	$2,172.42	$2,172.42
03/11/2019	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-527.29	$0.00
01/15/2019	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-527.29	$527.29
10/04/2018	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-527.29	$1,054.58
08/26/2018	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-527.29	$1,581.87
07/12/2018	BILL	ULWELLING, JAMES M & PATRICIA	$2,109.16	$2,109.16
12/31/2017	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-1,023.86	$0.00
10/05/2017	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-511.93	$1,023.86
08/31/2017	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-511.93	$1,535.79
07/14/2017	BILL	ULWELLING, JAMES M & PATRICIA	$2,047.72	$2,047.72
03/06/2017	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-498.95	$0.00
01/11/2017	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-498.95	$498.95
10/04/2016	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-498.95	$997.90
08/23/2016	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-498.98	$1,496.85
07/12/2016	BILL	ULWELLING, JAMES M & PATRICIA	$1,995.83	$1,995.83
03/01/2016	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-497.96	$0.00
12/30/2015	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-497.96	$497.96
09/29/2015	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-497.96	$995.92
08/17/2015	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-497.96	$1,493.88
07/14/2015	BILL	ULWELLING, JAMES M & PATRICIA	$1,991.84	$1,991.84
03/02/2015	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-483.46	$0.00
12/31/2014	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-483.46	$483.46
09/30/2014	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-483.46	$966.92
08/14/2014	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-483.46	$1,450.38
07/17/2014	BILL	ULWELLING, JAMES M & PATRICIA	$1,933.84	$1,933.84
02/27/2014	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-469.37	$0.00
01/02/2014	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-469.37	$469.37
10/01/2013	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-469.37	$938.74
09/10/2013	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-488.18	$1,408.11
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.78	$1,896.29
08/29/2013	ADJUSTMENT	REVERSE PMT BAD CK - TLL	$469.40	$1,877.51
08/20/2013	VOID	ULWELLING, JAMES M & PATRICIA CHECK	$-469.40	$1,408.11
07/16/2013	BILL	ULWELLING, JAMES M & PATRICIA	$1,877.51	$1,877.51
04/01/2013	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-485.90	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.69	$485.90
01/02/2013	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-467.21	$467.21
09/25/2012	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-467.21	$934.42
08/20/2012	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-467.24	$1,401.63
07/13/2012	BILL	ULWELLING, JAMES M & PATRICIA	$1,868.87	$1,868.87
02/23/2012	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-453.62	$0.00
12/28/2011	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-453.62	$453.62
09/27/2011	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-453.62	$907.24
08/12/2011	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-453.63	$1,360.86
07/15/2011	BILL	ULWELLING, JAMES M & PATRICIA	$1,814.49	$1,814.49
03/02/2011	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-440.40	$0.00
12/28/2010	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-440.40	$440.40
09/27/2010	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-440.40	$880.80
08/11/2010	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-440.42	$1,321.20
07/14/2010	BILL	ULWELLING, JAMES M & PATRICIA	$1,761.62	$1,761.62
03/01/2010	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-427.57	$0.00
01/04/2010	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-427.57	$427.57
10/02/2009	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-427.57	$855.14
08/13/2009	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-427.59	$1,282.71
07/13/2009	BILL	ULWELLING, JAMES M & PATRICIA	$1,710.30	$1,710.30
02/26/2009	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-415.12	$0.00
01/05/2009	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-415.12	$415.12
10/03/2008	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-415.12	$830.24
08/20/2008	PAYMENT	ULWELLING, JAMES M & PATRICIA CHECK	$-415.14	$1,245.36
07/18/2008	BILL	ULWELLING, JAMES M & PATRICIA	$1,660.50	$1,660.50
08/14/2007	PAYMENT	ULWELLING, JAMES M &	$-1,612.05	$0.00
07/01/2007	BILL	ULWELLING, JAMES M & PATRICIA	$1,612.05	$1,612.05
02/27/2007	PAYMENT	ULWELLING, JAMES M &	$-391.31	$0.00
12/22/2006	PAYMENT	ULWELLING, JAMES M &	$-391.29	$391.31
09/26/2006	PAYMENT	ULWELLING, JAMES M &	$-391.29	$782.60
08/08/2006	PAYMENT	ULWELLING, JAMES M &	$-391.29	$1,173.89
07/01/2006	BILL	ULWELLING, JAMES M & PATRICIA	$1,565.18	$1,565.18
08/08/2005	PAYMENT	ULWELLING, JAMES M &	$-1,519.59	$0.00
07/01/2005	BILL	ULWELLING, JAMES M & PATRICIA	$1,519.59	$1,519.59
01/11/2005	PAYMENT	ULWELLING, JAMES M &	$-737.67	$0.00
10/07/2004	PAYMENT	ULWELLING, JAMES M &	$-368.83	$737.67
08/17/2004	PAYMENT	ULWELLING, JAMES M &	$-368.83	$1,106.50
07/01/2004	BILL	ULWELLING, JAMES M & PATRICIA	$1,475.33	$1,475.33
03/22/2004	PAYMENT	JAMES ULWELLING	$-799.63	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.37	$799.63
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.95	$762.26
09/12/2003	PAYMENT	WELLS	$-373.65	$747.31
08/15/2003	PAYMENT	NETS	$-373.65	$1,120.96
07/01/2003	BILL	HOLMES, CORINNE M	$1,494.61	$1,494.61
02/11/2003	PAYMENT	NETS	$-367.62	$0.00
12/24/2002	PAYMENT	NETS	$-367.59	$367.62
08/14/2002	PAYMENT	11	$-735.18	$735.21
07/01/2002	BILL	WARD, LUCILLE M TRUSTEE	$1,470.39	$1,470.39
02/25/2002	PAYMENT	CORINNE HOLMES	$-358.53	$0.00
12/18/2001	PAYMENT	CORINNE HOLMES	$-358.53	$358.53
10/01/2001	PAYMENT	WARD, LUCILLE M TRUS	$-358.53	$717.06
08/23/2001	PAYMENT	WARD, LUCILLE M TRUS	$-358.53	$1,075.59
07/01/2001	BILL	WARD, LUCILLE M TRUSTEE	$1,434.12	$1,434.12
08/08/2000	PAYMENT	WARD, LUCILLE M TRUS	$-1,423.68	$0.00
07/01/2000	BILL	WARD, LUCILLE M TRUSTEE	$1,423.68	$1,423.68
08/04/1999	PAYMENT	WARD, LUCILLE M TRUS	$-1,401.04	$0.00
07/01/1999	BILL	WARD, LUCILLE M TRUSTEE	$1,401.04	$1,401.04
08/07/1998	PAYMENT	WARD, LUCILLE M TRUS	$-1,406.36	$0.00
07/01/1998	BILL	WARD, LUCILLE M TRUSTEE	$1,406.36	$1,406.36
08/06/1997	PAYMENT	WARD, LUCILLE M TRUS	$-1,319.18	$0.00
07/01/1997	BILL	WARD, LUCILLE M TRUSTEE	$1,319.18	$1,319.18
12/24/1996	PAYMENT	WESTERN TITLE	$-100.04	$0.00
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$100.04
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$150.05
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06