Tax Account 1420-07-813-017

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Owners

HOWLAND LIVING TRUST 2022
985 HILLTOP DR
CARSON CITY, NV 89705

HOWLAND, SUSAN TTEE

Account Summary

Account ID	1420-07-813-017
Account Type	Real Estate
Location	985 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$1,845.54
Currently Due	$615.18

Account ID

1420-07-813-017

Account Type

Real Estate

Location

985 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$1,845.54

Currently Due

$615.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,461.04
Total	$2,461.04
Paid	$615.50
Balance	$1,845.54
Due	$615.18
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

$2,461.04

Total

$2,461.04

Paid

$615.50

Balance

$1,845.54

Due

$615.18

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	$615.50	$0.00	$615.50	$615.50	$0.00
2	10/07/2024	10/17/2024	Due	$615.18	$0.00	$615.18	$0.00	$615.18
3	01/06/2025	01/16/2025	Due	$615.18	$0.00	$615.18	$0.00	$1,230.36
4	03/03/2025	03/13/2025	Due	$615.18	$0.00	$615.18	$0.00	$1,845.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,389.37	$0.00	$2,389.37	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,319.79	$0.00	$2,319.79	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,252.23	$0.00	$2,252.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,186.64	$0.00	$2,186.64	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,122.96	$0.00	$2,122.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,061.14	$0.00	$2,061.14	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,001.12	$0.00	$2,001.12	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,950.42	$0.00	$1,950.42	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,946.54	$0.00	$1,946.54	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,889.83	$0.00	$1,889.83	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-615.50	$1,845.54
07/15/2024	BILL	HOWLAND LIVING TRUST 2022	$2,461.04	$2,461.04
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-597.28	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-597.28	$597.28
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-597.28	$1,194.56
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-597.53	$1,791.84
07/14/2023	BILL	HOWLAND LIVING TRUST 2022	$2,389.37	$2,389.37
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-579.94	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-579.94	$579.94
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-579.94	$1,159.88
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-579.97	$1,739.82
07/19/2022	BILL	HOWLAND, SUSAN TTEE	$2,319.79	$2,319.79
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-563.05	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-563.05	$563.05
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-563.05	$1,126.10
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.08	$1,689.15
07/14/2021	BILL	HOWLAND, SUSAN G	$2,252.23	$2,252.23
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.66	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.66	$546.66
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.66	$1,093.32
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.66	$1,639.98
07/13/2020	BILL	HOWLAND, SUSAN G	$2,186.64	$2,186.64
03/03/2020	PAYMENT	HOWLAND, SUSAN G & FRED CHECK	$-530.74	$0.00
01/07/2020	PAYMENT	HOWLAND, SUSAN G & FRED CHECK	$-530.74	$530.74
10/08/2019	PAYMENT	HOWLAND, SUSAN G & FRED CHECK	$-530.74	$1,061.48
08/20/2019	PAYMENT	HOWLAND, SUSAN G & FRED CHECK	$-530.74	$1,592.22
07/15/2019	BILL	HOWLAND, SUSAN G & FRED	$2,122.96	$2,122.96
03/08/2019	PAYMENT	SUSAN & FRED HOWLAND CHECK	$-515.28	$0.00
01/07/2019	PAYMENT	HOWLAND, SUSAN & FRED CHECK	$-515.28	$515.28
10/08/2018	PAYMENT	DUSAN & FRED HOWLAND CHECK	$-515.28	$1,030.56
08/17/2018	PAYMENT	AMROCK INC-NV CHECK	$-515.30	$1,545.84
07/12/2018	BILL	HOWLAND, SUSAN G & FRED	$2,061.14	$2,061.14
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-500.28	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-500.28	$500.28
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-500.28	$1,000.56
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-500.28	$1,500.84
07/14/2017	BILL	HOWLAND, SUSAN G & FRED	$2,001.12	$2,001.12
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-487.60	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-487.60	$487.60
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-487.60	$975.20
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-487.62	$1,462.80
07/12/2016	BILL	HOWLAND, FRED H	$1,950.42	$1,950.42
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-486.63	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-486.63	$486.63
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-486.63	$973.26
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-486.65	$1,459.89
07/14/2015	BILL	HOWLAND, FRED H	$1,946.54	$1,946.54
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-472.45	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-472.45	$472.45
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-472.45	$944.90
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-472.48	$1,417.35
07/17/2014	BILL	HOWLAND, FRED H	$1,889.83	$1,889.83
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-458.69	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-458.69	$458.69
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-458.69	$917.38
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-458.72	$1,376.07
07/16/2013	BILL	HOWLAND, FRED H	$1,834.79	$1,834.79
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-445.75	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-445.75	$445.75
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-445.75	$891.50
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-445.75	$1,337.25
07/13/2012	BILL	HOWLAND, FRED H	$1,783.00	$1,783.00
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-432.76	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-432.76	$432.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-432.76	$865.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-432.77	$1,298.28
07/15/2011	BILL	HOWLAND, FRED H	$1,731.05	$1,731.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-420.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-420.17	$420.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-420.17	$840.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-420.17	$1,260.51
07/14/2010	BILL	HOWLAND, FRED H	$1,680.68	$1,680.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-407.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-407.93	$407.93
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-407.93	$815.86
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-407.93	$1,223.79
07/13/2009	BILL	HOWLAND, FRED H	$1,631.72	$1,631.72
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-396.04	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-396.04	$396.04
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-396.04	$792.08
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-396.06	$1,188.12
07/18/2008	BILL	HOWLAND, FRED H	$1,584.18	$1,584.18
03/05/2008	PAYMENT	BANK OF AMERICA	$-784.38	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.38	$784.38
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.49	$769.00
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.49	$1,153.49
07/01/2007	BILL	MANNING, MARY J	$1,537.98	$1,537.98
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-373.33	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-373.32	$373.33
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-373.32	$746.65
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-373.32	$1,119.97
07/01/2006	BILL	MANNING, MARY J	$1,493.29	$1,493.29
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.45	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.45	$362.45
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.45	$724.90
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.45	$1,087.35
07/01/2005	BILL	MANNING, MARY J	$1,449.80	$1,449.80
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-351.89	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-351.89	$351.89
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-351.89	$703.78
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-351.89	$1,055.67
07/01/2004	BILL	MANNING, MARY J	$1,407.56	$1,407.56
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.55	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.52	$356.55
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.52	$713.07
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.52	$1,069.59
07/01/2003	BILL	MANNING, MARY J	$1,426.11	$1,426.11
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.06	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.06	$350.06
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.06	$700.12
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.06	$1,050.18
07/01/2002	BILL	MANNING, MARY J	$1,400.24	$1,400.24
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.53	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.50	$341.53
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.50	$683.03
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.50	$1,024.53
07/01/2001	BILL	MANNING, MARY J	$1,366.03	$1,366.03
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-339.02	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-339.02	$339.02
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-339.02	$678.04
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-339.02	$1,017.06
07/01/2000	BILL	MANNING, MARY J	$1,356.08	$1,356.08
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.23	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.22	$342.23
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.22	$684.45
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.22	$1,026.67
07/01/1999	BILL	MANNING, MARY J	$1,368.89	$1,368.89
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-343.51	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-343.50	$343.51
09/29/1998	PAYMENT	MARY MANNING	$-700.74	$687.01
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.74	$1,387.75
07/01/1998	BILL	MANNING, MARY J	$1,374.01	$1,374.01
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06