Tax Account 1420-07-813-005

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Owners

FARMER, ERIC CHARLES & ALINE ELIZABETH
980 DESERT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-813-005
Account Type	Real Estate
Location	980 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,956.27
Currently Due	$652.09

Account ID

1420-07-813-005

Account Type

Real Estate

Location

980 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,956.27

Currently Due

$652.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.66
Total	$2,608.66
Paid	$652.39
Balance	$1,956.27
Due	$652.09
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

$2,608.66

Total

$2,608.66

Paid

$652.39

Balance

$1,956.27

Due

$652.09

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	$652.39	$0.00	$652.39	$652.39	$0.00
2	10/07/2024	10/17/2024	Due	$652.09	$0.00	$652.09	$0.00	$652.09
3	01/06/2025	01/16/2025	Due	$652.09	$0.00	$652.09	$0.00	$1,304.18
4	03/03/2025	03/13/2025	Due	$652.09	$0.00	$652.09	$0.00	$1,956.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,532.67	$0.00	$2,532.67	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,458.88	$0.00	$2,458.88	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,276.75	$0.00	$2,276.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,201.91	$0.00	$2,201.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,125.39	$0.00	$2,125.39	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,028.06	$0.00	$2,028.06	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,946.33	$0.00	$1,946.33	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,897.00	$0.00	$1,897.00	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,893.20	$0.00	$1,893.20	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,834.50	$0.00	$1,834.50	$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	US BANK HOME MORTGAGE WT CORE -	$-652.39	$1,956.27
07/15/2024	BILL	FARMER, ERIC CHARLES & ALINE ELIZABETH	$2,608.66	$2,608.66
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-633.11	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-633.11	$633.11
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-633.11	$1,266.22
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-633.34	$1,899.33
07/14/2023	BILL	FARMER, ERIC CHARLES & ALINE ELIZABETH	$2,532.67	$2,532.67
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-614.72	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-614.72	$614.72
08/25/2022	PAYMENT	FIRST CENTENNIAL CHECK 025840	$-614.72	$1,229.44
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-614.72	$1,844.16
07/19/2022	BILL	SERGENT, CHESTER R & SHANDA L	$2,458.88	$2,458.88
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-569.18	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-569.18	$569.18
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-569.18	$1,138.36
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-569.21	$1,707.54
07/14/2021	BILL	SERGENT, CHESTER R & SHANDA L	$2,276.75	$2,276.75
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-550.47	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-550.47	$550.47
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-550.47	$1,100.94
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-550.50	$1,651.41
07/13/2020	BILL	SERGENT, CHESTER R & SHANDA L	$2,201.91	$2,201.91
02/28/2020	PAYMENT	PNC CHECK	$-531.34	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-531.34	$531.34
10/07/2019	PAYMENT	PNC CHECK	$-531.34	$1,062.68
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-531.37	$1,594.02
07/15/2019	BILL	SERGENT, CHESTER R & SHANDA L	$2,125.39	$2,125.39
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-507.01	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-507.01	$507.01
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-507.01	$1,014.02
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-507.03	$1,521.03
07/12/2018	BILL	SERGENT, CHESTER R & SHANDA L	$2,028.06	$2,028.06
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-486.58	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-486.58	$486.58
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-486.58	$973.16
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-486.59	$1,459.74
07/14/2017	BILL	SERGENT, CHESTER R & SHANDA L	$1,946.33	$1,946.33
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-474.25	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-474.25	$474.25
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-474.25	$948.50
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-474.25	$1,422.75
07/12/2016	BILL	SERGENT, CHESTER R & SHANDA L	$1,897.00	$1,897.00
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-473.30	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-473.30	$473.30
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-473.30	$946.60
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-473.30	$1,419.90
07/14/2015	BILL	SERGENT, CHESTER R & SHANDA L	$1,893.20	$1,893.20
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-458.62	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-458.62	$458.62
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-458.62	$917.24
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-458.64	$1,375.86
07/17/2014	BILL	SERGENT, CHESTER R & SHANDA L	$1,834.50	$1,834.50
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-445.26	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-445.26	$445.26
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-445.26	$890.52
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-445.29	$1,335.78
07/16/2013	BILL	SERGENT, CHESTER R & SHANDA L	$1,781.07	$1,781.07
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-444.01	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-444.01	$444.01
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-444.01	$888.02
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-444.02	$1,332.03
07/13/2012	BILL	SERGENT, CHESTER R & SHANDA L	$1,776.05	$1,776.05
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-484.29	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-484.29	$484.29
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-484.29	$968.58
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-484.29	$1,452.87
07/15/2011	BILL	SERGENT, CHESTER R & SHANDA L	$1,937.16	$1,937.16
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-523.89	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-523.89	$523.89
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-523.89	$1,047.78
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-523.91	$1,571.67
07/14/2010	BILL	SERGENT, CHESTER R & SHANDA L	$2,095.58	$2,095.58
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-515.56	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-515.56	$515.56
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-515.56	$1,031.12
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-515.56	$1,546.68
07/13/2009	BILL	SERGENT, CHESTER R & SHANDA L	$2,062.24	$2,062.24
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-477.37	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-477.37	$477.37
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-477.37	$954.74
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-477.38	$1,432.11
07/18/2008	BILL	SERGENT, CHESTER R & SHANDA L	$1,909.49	$1,909.49
02/28/2008	PAYMENT	NATIONAL CITY MTG	$-442.03	$0.00
12/28/2007	PAYMENT	NATIONAL CITY MTG	$-442.00	$442.03
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-442.00	$884.03
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-442.00	$1,326.03
07/01/2007	BILL	SERGENT, CHESTER R & SHANDA L	$1,768.03	$1,768.03
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-409.28	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-409.26	$409.28
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-409.26	$818.54
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-409.26	$1,227.80
07/01/2006	BILL	SERGENT, CHESTER R & SHANDA L	$1,637.06	$1,637.06
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-378.95	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-378.95	$378.95
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-378.95	$757.90
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-378.95	$1,136.85
07/01/2005	BILL	SERGENT, CHESTER R & SHANDA L	$1,515.80	$1,515.80
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-345.91	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-345.88	$345.91
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-345.88	$691.79
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-345.88	$1,037.67
07/01/2004	BILL	SERGENT, CHESTER R & SHANDA L	$1,383.55	$1,383.55
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-350.47	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-350.47	$350.47
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-350.47	$700.94
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-350.47	$1,051.41
07/01/2003	BILL	SERGENT, CHESTER R & SHANDA L	$1,401.88	$1,401.88
02/11/2003	PAYMENT	NETS	$-343.88	$0.00
12/24/2002	PAYMENT	NETS	$-343.85	$343.88
09/20/2002	PAYMENT	NETS	$-343.85	$687.73
08/08/2002	PAYMENT	NETS	$-343.85	$1,031.58
07/01/2002	BILL	SERGENT, CHESTER R & SHANDA L	$1,375.43	$1,375.43
02/27/2002	PAYMENT	NETS	$-335.50	$0.00
12/27/2001	PAYMENT	NETS	$-335.48	$335.50
09/20/2001	PAYMENT	NETS	$-335.48	$670.98
08/07/2001	PAYMENT	NETS	$-335.48	$1,006.46
07/01/2001	BILL	SERGENT, CHESTER R & SHANDA L	$1,341.94	$1,341.94
02/14/2001	PAYMENT	NETS	$-325.77	$0.00
12/27/2000	PAYMENT	WELLS FARGO	$-325.74	$325.77
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-325.74	$651.51
09/11/2000	PAYMENT	CROSSLAND MTGE	$-338.77	$977.25
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.03	$1,316.02
07/01/2000	BILL	SERGENT, CHESTER R & SHANDA L	$1,302.99	$1,302.99
12/06/1999	PAYMENT	EKELAND, GLADYS E TR	$-655.81	$0.00
09/28/1999	PAYMENT	EKELAND, GLADYS E TR	$-327.90	$655.81
08/10/1999	PAYMENT	EKELAND, GLADYS E TR	$-327.90	$983.71
07/01/1999	BILL	EKELAND, GLADYS E TRUSTEE	$1,311.61	$1,311.61
02/25/1999	PAYMENT	EKELAND, GLADYS E TR	$-336.50	$0.00
12/30/1998	PAYMENT	EKELAND, GLADYS E TR	$-336.50	$336.50
09/28/1998	PAYMENT	EKELAND, GLADYS E TR	$-336.50	$673.00
08/13/1998	PAYMENT	EKELAND, GLADYS E TR	$-336.50	$1,009.50
07/01/1998	BILL	EKELAND, GLADYS E TRUSTEE	$1,346.00	$1,346.00
09/02/1997	PAYMENT	11	$-759.96	$0.00
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-253.32	$759.96
07/01/1997	BILL	H & S CONSTRUCTION INC	$1,013.28	$1,013.28
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-50.03	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-50.01	$50.03
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