Tax Account 1420-07-813-007

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Owners

WARTMAN, STEVE S
983 DESERT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-813-007
Account Type	Real Estate
Location	983 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,621.59
Currently Due	$540.53

Account ID

1420-07-813-007

Account Type

Real Estate

Location

983 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,621.59

Currently Due

$540.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.43
Total	$2,162.43
Paid	$540.84
Balance	$1,621.59
Due	$540.53
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

$2,162.43

Total

$2,162.43

Paid

$540.84

Balance

$1,621.59

Due

$540.53

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	$540.84	$0.00	$540.84	$540.84	$0.00
2	10/07/2024	10/17/2024	Due	$540.53	$0.00	$540.53	$0.00	$540.53
3	01/06/2025	01/16/2025	Due	$540.53	$0.00	$540.53	$0.00	$1,081.06
4	03/03/2025	03/13/2025	Due	$540.53	$0.00	$540.53	$0.00	$1,621.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.44	$0.00	$2,099.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,038.30	$0.00	$2,038.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,978.92	$0.00	$1,978.92	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,921.28	$0.00	$1,921.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,865.33	$0.00	$1,865.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,811.01	$0.00	$1,811.01	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,758.25	$0.00	$1,758.25	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,713.70	$0.00	$1,713.70	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,710.28	$0.00	$1,710.28	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,660.48	$0.00	$1,660.48	$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 -	$-540.84	$1,621.59
07/15/2024	BILL	WARTMAN, STEVE S	$2,162.43	$2,162.43
02/29/2024	PAYMENT	CHASE WT CORE -	$-524.79	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-524.79	$524.79
10/03/2023	PAYMENT	CHASE WT CORE -	$-524.79	$1,049.58
08/09/2023	PAYMENT	CHASE WT CORE -	$-525.07	$1,574.37
07/14/2023	BILL	WARTMAN, STEVE S	$2,099.44	$2,099.44
02/27/2023	PAYMENT	CHASE WT CORE -	$-509.57	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-509.57	$509.57
10/07/2022	PAYMENT	CHASE WT CORE -	$-509.57	$1,019.14
08/12/2022	PAYMENT	CHASE WT CORE -	$-509.59	$1,528.71
07/19/2022	BILL	WARTMAN, STEVE S	$2,038.30	$2,038.30
03/01/2022	PAYMENT	CHASE CHECK	$-494.73	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-494.73	$494.73
10/01/2021	PAYMENT	CHASE CHECK	$-494.73	$989.46
08/17/2021	PAYMENT	CHASE CHECK	$-494.73	$1,484.19
07/14/2021	BILL	WARTMAN, STEVE S	$1,978.92	$1,978.92
02/25/2021	PAYMENT	CHASE CHECK	$-480.32	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-480.32	$480.32
09/30/2020	PAYMENT	CHASE CHECK	$-480.32	$960.64
08/13/2020	PAYMENT	CHASE CHECK	$-480.32	$1,440.96
07/13/2020	BILL	WARTMAN, STEVE S	$1,921.28	$1,921.28
02/28/2020	PAYMENT	CHASE CHECK	$-466.33	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-466.33	$466.33
10/07/2019	PAYMENT	CHASE CHECK	$-466.33	$932.66
08/16/2019	PAYMENT	CHASE CHECK	$-466.34	$1,398.99
07/15/2019	BILL	WARTMAN, STEVE S	$1,865.33	$1,865.33
02/28/2019	PAYMENT	CHASE CHECK	$-452.75	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-452.75	$452.75
09/28/2018	PAYMENT	CHASE CHECK	$-452.75	$905.50
08/16/2018	PAYMENT	CHASE CHECK	$-452.76	$1,358.25
07/12/2018	BILL	WARTMAN, STEVE S	$1,811.01	$1,811.01
02/22/2018	PAYMENT	CHASE CHECK	$-439.56	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-439.56	$439.56
09/29/2017	PAYMENT	CHASE CHECK	$-439.56	$879.12
08/23/2017	PAYMENT	CHASE CHECK	$-439.57	$1,318.68
07/14/2017	BILL	WARTMAN, STEVE S	$1,758.25	$1,758.25
03/07/2017	PAYMENT	CHASE CHECK	$-428.42	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-428.42	$428.42
09/30/2016	PAYMENT	CHASE CHECK	$-428.42	$856.84
08/16/2016	PAYMENT	CHASE CHECK	$-428.44	$1,285.26
07/12/2016	BILL	WARTMAN, STEVE S	$1,713.70	$1,713.70
03/08/2016	PAYMENT	CHASE CHECK	$-427.57	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-427.57	$427.57
10/07/2015	PAYMENT	CHASE CHECK	$-427.57	$855.14
08/17/2015	PAYMENT	CHASE CHECK	$-427.57	$1,282.71
07/14/2015	BILL	WARTMAN, STEVE S	$1,710.28	$1,710.28
03/03/2015	PAYMENT	CHASE CHECK	$-415.12	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-415.12	$415.12
10/03/2014	PAYMENT	CHASE CHECK	$-415.12	$830.24
08/18/2014	PAYMENT	CHASE CHECK	$-415.12	$1,245.36
07/17/2014	BILL	WARTMAN, STEVE S	$1,660.48	$1,660.48
03/04/2014	PAYMENT	CHASE CHECK	$-403.03	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-403.03	$403.03
10/03/2013	PAYMENT	CHASE CHECK	$-403.03	$806.06
08/16/2013	PAYMENT	CHASE CHECK	$-403.03	$1,209.09
07/16/2013	BILL	WARTMAN, STEVE S	$1,612.12	$1,612.12
03/04/2013	PAYMENT	CHASE CHECK	$-402.47	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-402.47	$402.47
10/03/2012	PAYMENT	CHASE CHECK	$-402.47	$804.94
08/17/2012	PAYMENT	CHASE CHECK	$-402.48	$1,207.41
07/13/2012	BILL	WARTMAN, STEVE S	$1,609.89	$1,609.89
03/02/2012	PAYMENT	CHASE CHECK	$-397.22	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-397.22	$397.22
10/03/2011	PAYMENT	CHASE CHECK	$-397.22	$794.44
08/13/2011	PAYMENT	CHASE CHECK	$-397.23	$1,191.66
07/15/2011	BILL	WARTMAN, STEVE S	$1,588.89	$1,588.89
03/08/2011	PAYMENT	CHASE CHECK	$-385.65	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.65	$385.65
09/23/2010	PAYMENT	LSI TITLE CHECK	$-385.65	$771.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.67	$1,156.95
07/14/2010	BILL	WARTMAN, STEVE S	$1,542.62	$1,542.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-374.43	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-374.43	$374.43
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-374.43	$748.86
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-374.43	$1,123.29
07/13/2009	BILL	WARTMAN, STEVE S	$1,497.72	$1,497.72
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.52	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.52	$363.52
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.52	$727.04
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.55	$1,090.56
07/18/2008	BILL	WARTMAN, STEVE S	$1,454.11	$1,454.11
02/29/2008	PAYMENT	WELLS FARGO	$-352.93	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-352.93	$352.93
09/26/2007	PAYMENT	WELLS FARGO	$-352.93	$705.86
07/30/2007	PAYMENT	WELLS FARGO	$-352.93	$1,058.79
07/01/2007	BILL	WARTMAN, STEVE S	$1,411.72	$1,411.72
03/06/2007	PAYMENT	WELLS FARGO	$-342.67	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-342.65	$342.67
09/29/2006	PAYMENT	WELLS FARGO	$-342.65	$685.32
08/03/2006	PAYMENT	WELLS FARGO	$-342.65	$1,027.97
07/01/2006	BILL	WARTMAN, STEVE S	$1,370.62	$1,370.62
02/28/2006	PAYMENT	WELLS FARGO	$-332.69	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-332.67	$332.69
09/30/2005	PAYMENT	WELLS FARGO	$-332.67	$665.36
08/12/2005	PAYMENT	WELLS FARGO	$-332.67	$998.03
07/01/2005	BILL	WARTMAN, STEVE S	$1,330.70	$1,330.70
03/01/2005	PAYMENT	OHIO SAVINGS BANK	$-323.00	$0.00
12/28/2004	PAYMENT	OHIO SAVINGS BANK	$-322.99	$323.00
09/30/2004	PAYMENT	OHIO SAVINGS BANK	$-322.99	$645.99
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-322.99	$968.98
07/01/2004	BILL	WARTMAN, STEVE S & ROMANITA	$1,291.97	$1,291.97
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-327.37	$0.00
12/18/2003	PAYMENT	TICOR TITLE	$-327.34	$327.37
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-327.34	$654.71
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-327.34	$982.05
07/01/2003	BILL	WARTMAN, STEVE S & ROMANITA	$1,309.39	$1,309.39
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-320.18	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-320.18	$320.18
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-320.18	$640.36
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-320.18	$960.54
07/01/2002	BILL	WARTMAN, STEVE S & ROMANITA	$1,280.72	$1,280.72
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-312.52	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-312.49	$312.52
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-312.49	$625.01
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-312.49	$937.50
07/01/2001	BILL	WARTMAN, STEVE S & ROMANITA	$1,249.99	$1,249.99
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-310.22	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-310.22	$310.22
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-310.22	$620.44
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-310.22	$930.66
07/01/2000	BILL	WARTMAN, STEVE S & ROMANITA	$1,240.88	$1,240.88
03/24/2000	PAYMENT	ABN-AMRO	$-1,023.87	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$55.51	$1,023.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.84	$968.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.34	$937.52
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-308.39	$925.18
07/01/1999	BILL	WARTMAN, STEVE S & ROMANITA	$1,233.57	$1,233.57
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-309.71	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-309.70	$309.71
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-309.70	$619.41
08/13/1998	PAYMENT	22	$-309.70	$929.11
07/01/1998	BILL	WARTMAN, STEVE S & ROMANITA	$1,238.81	$1,238.81
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-290.70	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-290.70	$290.70
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-290.70	$581.40
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-290.70	$872.10
07/01/1997	BILL	WARTMAN, STEVE S & ROMANITA	$1,162.80	$1,162.80
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-108.29	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-108.28	$108.29
10/11/1996	PAYMENT	NORWEST	$-108.28	$216.57
08/26/1996	PAYMENT	PROVIDENT SAVINGS	$-108.28	$324.85
07/01/1996	BILL	H & S CONSTRUCTION INC	$433.13	$433.13