Tax Account 1420-07-813-010

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Owners

TRIER, ROBERT
989 DESERT DR
CARSON, NV 89705

Account Summary

Account ID	1420-07-813-010
Account Type	Real Estate
Location	989 DESERT DR INDIAN HILLS GID/EFD
Balance	$2,131.47
Currently Due	$710.49

Account ID

1420-07-813-010

Account Type

Real Estate

Location

989 DESERT DR
INDIAN HILLS GID/EFD

Balance

$2,131.47

Currently Due

$710.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,842.27
Total	$2,842.27
Paid	$710.80
Balance	$2,131.47
Due	$710.49
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

$2,842.27

Total

$2,842.27

Paid

$710.80

Balance

$2,131.47

Due

$710.49

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	$710.80	$0.00	$710.80	$710.80	$0.00
2	10/07/2024	10/17/2024	Due	$710.49	$0.00	$710.49	$0.00	$710.49
3	01/06/2025	01/16/2025	Due	$710.49	$0.00	$710.49	$0.00	$1,420.98
4	03/03/2025	03/13/2025	Due	$710.49	$0.00	$710.49	$0.00	$2,131.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,759.49	$0.00	$2,759.49	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,679.12	$0.00	$2,679.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,601.09	$0.00	$2,601.09	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,525.31	$0.00	$2,525.31	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,451.76	$0.00	$2,451.76	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,380.36	$0.00	$2,380.36	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,311.03	$0.00	$2,311.03	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,252.47	$0.00	$2,252.47	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,247.96	$0.00	$2,247.96	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,182.49	$0.00	$2,182.49	$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	WELLS FARGO BANK 936 WT CORE -	$-710.80	$2,131.47
07/15/2024	BILL	TRIER, ROBERT	$2,842.27	$2,842.27
02/20/2024	PAYMENT	R TRIER WT NORW -	$-689.81	$0.00
12/15/2023	PAYMENT	R TRIER WT NORW -	$-689.81	$689.81
10/03/2023	PAYMENT	R TRIER WT NORW -	$-689.81	$1,379.62
08/02/2023	PAYMENT	R TRIER WT NORW -	$-690.06	$2,069.43
07/14/2023	BILL	TRIER, ROBERT	$2,759.49	$2,759.49
02/22/2023	PAYMENT	R TRIER WT NORW -	$-669.78	$0.00
12/16/2022	PAYMENT	R TRIER WT NORW -	$-669.78	$669.78
09/22/2022	PAYMENT	R TRIER WT NORW -	$-669.78	$1,339.56
08/01/2022	PAYMENT	R TRIER WT NORW -	$-669.78	$2,009.34
07/19/2022	BILL	TRIER, ROBERT	$2,679.12	$2,679.12
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-650.27	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-650.27	$650.27
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-650.27	$1,300.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-650.28	$1,950.81
07/14/2021	BILL	TRIER, ROBERT	$2,601.09	$2,601.09
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-631.32	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-631.32	$631.32
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-631.32	$1,262.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-631.35	$1,893.96
07/13/2020	BILL	TRIER, ROBERT	$2,525.31	$2,525.31
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-612.94	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-612.94	$612.94
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-612.94	$1,225.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-612.94	$1,838.82
07/15/2019	BILL	TRIER, ROBERT	$2,451.76	$2,451.76
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-595.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-595.09	$595.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-595.09	$1,190.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-595.09	$1,785.27
07/12/2018	BILL	TRIER, ROBERT	$2,380.36	$2,380.36
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-577.75	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-577.75	$577.75
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-577.75	$1,155.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-577.78	$1,733.25
07/14/2017	BILL	TRIER, ROBERT	$2,311.03	$2,311.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-563.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-563.11	$563.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-563.11	$1,126.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-563.14	$1,689.33
07/12/2016	BILL	TRIER, ROBERT	$2,252.47	$2,252.47
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-561.99	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-561.99	$561.99
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-561.99	$1,123.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-561.99	$1,685.97
07/14/2015	BILL	TRIER, ROBERT	$2,247.96	$2,247.96
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-545.62	$0.00
10/28/2014	PAYMENT	First American Title CHECK	$-545.62	$545.62
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.62	$1,091.24
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.63	$1,636.86
07/17/2014	BILL	VASEY, BENNETT J & MARILYN J	$2,182.49	$2,182.49
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.73	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.73	$529.73
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.73	$1,059.46
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.73	$1,589.19
07/16/2013	BILL	VASEY, BENNETT J & MARILYN J	$2,118.92	$2,118.92
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.51	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.51	$528.51
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.51	$1,057.02
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.52	$1,585.53
07/13/2012	BILL	VASEY, BENNETT J & MARILYN J	$2,114.05	$2,114.05
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.62	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.62	$571.62
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.62	$1,143.24
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.65	$1,714.86
07/15/2011	BILL	VASEY, BENNETT J & MARILYN J	$2,286.51	$2,286.51
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-598.15	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-598.15	$598.15
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-598.15	$1,196.30
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-598.18	$1,794.45
07/14/2010	BILL	VASEY, BENNETT J & MARILYN J	$2,392.63	$2,392.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.73	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.73	$580.73
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.73	$1,161.46
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.74	$1,742.19
07/13/2009	BILL	VASEY, BENNETT J & MARILYN J	$2,322.93	$2,322.93
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-563.82	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-563.82	$563.82
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-563.82	$1,127.64
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-563.85	$1,691.46
07/18/2008	BILL	VASEY, BENNETT J & MARILYN J	$2,255.31	$2,255.31
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-522.08	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-522.07	$522.08
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-522.07	$1,044.15
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-522.07	$1,566.22
07/01/2007	BILL	VASEY, BENNETT J & MARILYN J	$2,088.29	$2,088.29
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-483.41	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-483.39	$483.41
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-483.39	$966.80
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-483.39	$1,450.19
07/01/2006	BILL	VASEY, BENNETT J & MARILYN J	$1,933.58	$1,933.58
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-447.61	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-447.58	$447.61
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-447.58	$895.19
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-447.58	$1,342.77
07/01/2005	BILL	VASEY, BENNETT J & MARILYN J	$1,790.35	$1,790.35
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-417.14	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-417.13	$417.14
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-417.13	$834.27
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-417.13	$1,251.40
07/01/2004	BILL	VASEY, BENNETT J & MARILYN J	$1,668.53	$1,668.53
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-422.42	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-422.40	$422.42
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-422.40	$844.82
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-422.40	$1,267.22
07/01/2003	BILL	VASEY, BENNETT J & MARILYN J	$1,689.62	$1,689.62
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-417.53	$0.00
12/03/2002	PAYMENT	22	$-417.52	$417.53
09/20/2002	PAYMENT	NETS	$-417.52	$835.05
08/08/2002	PAYMENT	NETS	$-417.52	$1,252.57
07/01/2002	BILL	KUHNER, MICHAEL J & SHARON D	$1,670.09	$1,670.09
01/29/2002	PAYMENT	22	$-407.01	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-407.00	$407.01
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-407.00	$814.01
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-407.00	$1,221.01
07/01/2001	BILL	ANDERSON, STEVEN & HEIDI	$1,628.01	$1,628.01
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-404.05	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-404.04	$404.05
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-404.04	$808.09
08/25/2000	PAYMENT	BANK UNITED	$-404.04	$1,212.13
07/01/2000	BILL	ANDERSON, STEVEN & HEIDI	$1,616.17	$1,616.17
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-373.37	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-373.36	$373.37
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-373.36	$746.73
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-373.36	$1,120.09
07/01/1999	BILL	ANDERSON, STEVEN & HEIDI	$1,493.45	$1,493.45
02/16/1999	PAYMENT	9993	$-374.66	$0.00
12/23/1998	PAYMENT	9993	$-374.63	$374.66
12/04/1998	PAYMENT	9993	$-389.62	$749.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.99	$1,138.91
08/14/1998	PAYMENT	22	$-374.63	$1,123.92
07/01/1998	BILL	H & S CONSTRUCTION INC	$1,498.55	$1,498.55
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-115.62	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-115.59	$115.62
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-115.59	$231.21
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-115.59	$346.80
07/01/1997	BILL	H & S CONSTRUCTION INC	$462.39	$462.39
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