Tax Account 1420-07-814-002

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Owners

LAFARA, D E JR & THOMAS, C A
967 HILLTOP CT
CARSON CITY, NV 89705

LAFARA, DONALD E JR

THOMAS, CAROLYN A

Account Summary

Account ID	1420-07-814-002
Account Type	Real Estate
Location	967 HILLTOP CT INDIAN HILLS GID/EFD
Balance	$1,275.98
Currently Due	$637.99

Account ID

1420-07-814-002

Account Type

Real Estate

Location

967 HILLTOP CT
INDIAN HILLS GID/EFD

Balance

$1,275.98

Currently Due

$637.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,552.20
Total	$2,552.20
Paid	$1,276.22
Balance	$1,275.98
Due	$637.99
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,552.20

Total

$2,552.20

Paid

$1,276.22

Balance

$1,275.98

Due

$637.99

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$638.23	$0.00	$0.00	$638.23	$638.23	$0.00
2	10/06/2025	10/17/2025	Paid	$637.99	$0.00	$0.00	$637.99	$637.99	$0.00
3	01/05/2026	01/16/2026	Due	$637.99	$0.00	$0.00	$637.99	$0.00	$637.99
4	03/02/2026	03/13/2026	Due	$637.99	$0.00	$0.00	$637.99	$0.00	$1,275.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,477.75	$0.00	$0.00	$2,477.75	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,405.57	$0.00	$0.00	$2,405.57	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,341.45	$0.00	$0.00	$2,341.45	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,275.83	$0.00	$0.00	$2,275.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,207.89	$0.00	$0.00	$2,207.89	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,143.46	$0.00	$0.00	$2,143.46	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,081.71	$0.00	$0.00	$2,081.71	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,020.39	$0.00	$0.00	$2,020.39	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,968.19	$0.00	$0.00	$1,968.19	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,965.52	$0.00	$0.00	$1,965.52	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,907.74	$19.08	$0.00	$1,926.82	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-637.99	$1,275.98
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-638.23	$1,913.97
07/16/2025	BILL	LAFARA, D E JR & THOMAS, C A	$2,552.20	$2,552.20
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-619.37	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-619.37	$619.37
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-619.37	$1,238.74
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-619.64	$1,858.11
07/15/2024	BILL	LAFARA, D E JR & THOMAS, C A	$2,477.75	$2,477.75
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-601.33	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-601.33	$601.33
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-601.33	$1,202.66
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-601.58	$1,803.99
07/14/2023	BILL	LAFARA, D E JR & THOMAS, C A	$2,405.57	$2,405.57
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-585.36	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-585.36	$585.36
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-585.36	$1,170.72
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-585.37	$1,756.08
07/19/2022	BILL	LAFARA, D E JR & THOMAS, C A	$2,341.45	$2,341.45
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-568.95	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-568.95	$568.95
09/10/2021	PAYMENT	VANTAGE POINT TITLE CHECK	$-568.95	$1,137.90
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-568.98	$1,706.85
07/14/2021	BILL	LAFARA, D E JR & THOMAS, C A	$2,275.83	$2,275.83
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-551.97	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-551.97	$551.97
07/16/2020	PAYMENT	SERVICE LINK CHECK	$-1,103.95	$1,103.94
07/13/2020	BILL	LAFARA, D E JR & THOMAS, C A	$2,207.89	$2,207.89
02/28/2020	PAYMENT	M&T BANK CHECK	$-535.86	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-535.86	$535.86
10/07/2019	PAYMENT	M&T BANK CHECK	$-535.86	$1,071.72
08/16/2019	PAYMENT	M&T BANK CHECK	$-535.88	$1,607.58
07/15/2019	BILL	LAFARA, D E JR & THOMAS, C A	$2,143.46	$2,143.46
02/28/2019	PAYMENT	M&T BANK CHECK	$-520.42	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-520.42	$520.42
09/28/2018	PAYMENT	M&T BANK CHECK	$-520.42	$1,040.84
08/10/2018	PAYMENT	CENLAR CHECK	$-520.45	$1,561.26
07/12/2018	BILL	LAFARA, D E JR & THOMAS, C A	$2,081.71	$2,081.71
01/23/2018	PAYMENT	WESTERN TITLE CHECK	$-505.09	$0.00
12/31/2017	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-505.09	$505.09
10/09/2017	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-505.09	$1,010.18
08/28/2017	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-505.12	$1,515.27
07/14/2017	BILL	LAFARA, DONALD & THOMAS, CAROL	$2,020.39	$2,020.39
03/15/2017	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-492.04	$0.00
12/19/2016	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-492.04	$492.04
10/11/2016	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-492.04	$984.08
08/15/2016	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-492.07	$1,476.12
07/12/2016	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,968.19	$1,968.19
03/02/2016	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-491.38	$0.00
01/08/2016	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-491.38	$491.38
10/09/2015	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-491.38	$982.76
08/20/2015	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-491.38	$1,474.14
07/14/2015	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,965.52	$1,965.52
03/19/2015	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-496.01	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.08	$496.01
01/08/2015	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-476.93	$476.93
10/06/2014	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-476.93	$953.86
08/07/2014	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-476.95	$1,430.79
07/17/2014	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,907.74	$1,907.74
03/06/2014	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-485.25	$0.00
12/18/2013	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-485.25	$485.25
10/02/2013	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-485.25	$970.50
08/20/2013	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-485.26	$1,455.75
07/16/2013	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,941.01	$1,941.01
03/08/2013	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-475.35	$0.00
01/03/2013	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-475.35	$475.35
10/03/2012	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-475.35	$950.70
08/23/2012	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-475.35	$1,426.05
07/13/2012	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,901.40	$1,901.40
02/15/2012	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-461.50	$0.00
01/09/2012	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-461.50	$461.50
10/07/2011	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-461.50	$923.00
08/25/2011	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-461.52	$1,384.50
07/15/2011	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,846.02	$1,846.02
03/03/2011	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-448.07	$0.00
01/10/2011	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-448.07	$448.07
10/01/2010	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-448.07	$896.14
07/29/2010	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-448.08	$1,344.21
07/14/2010	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,792.29	$1,792.29
03/03/2010	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-435.02	$0.00
01/06/2010	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-435.02	$435.02
10/01/2009	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-435.02	$870.04
08/10/2009	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-435.04	$1,305.06
07/13/2009	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,740.10	$1,740.10
03/11/2009	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-422.35	$0.00
01/13/2009	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-422.35	$422.35
10/15/2008	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-422.35	$844.70
08/19/2008	PAYMENT	LAFARA, DONALD & THOMAS, CAROL CHECK	$-422.36	$1,267.05
07/18/2008	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,689.41	$1,689.41
03/11/2008	PAYMENT	LAFARA, DONALD & THO	$-410.06	$0.00
01/14/2008	PAYMENT	LAFARA, DONALD & THO	$-410.04	$410.06
10/03/2007	PAYMENT	LAFARA, DONALD & THO	$-410.04	$820.10
08/30/2007	PAYMENT	LAFARA, DONALD & THO	$-410.04	$1,230.14
07/01/2007	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,640.18	$1,640.18
03/29/2007	PAYMENT	LAFARA, DONALD & THO	$-414.04	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.92	$414.04
10/31/2006	PAYMENT	33	$-398.09	$398.12
10/05/2006	PAYMENT	LAFARA, DONALD & THO	$-398.09	$796.21
08/02/2006	PAYMENT	LAFARA, DONALD & THO	$-398.09	$1,194.30
07/01/2006	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,592.39	$1,592.39
03/01/2006	PAYMENT	LAFARA, DONALD & THO	$-386.51	$0.00
01/05/2006	PAYMENT	LAFARA, DONALD & THO	$-386.50	$386.51
10/31/2005	PAYMENT	LAFARA, DONALD & THO	$-401.96	$773.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.46	$1,174.97
08/05/2005	PAYMENT	LAFARA, DONALD & THO	$-386.50	$1,159.51
07/01/2005	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,546.01	$1,546.01
03/09/2005	PAYMENT	LAFARA, DONALD & THO	$-375.26	$0.00
12/21/2004	PAYMENT	LAFARA, DONALD & THO	$-375.25	$375.26
10/05/2004	PAYMENT	LAFARA, DONALD & THO	$-375.25	$750.51
08/13/2004	PAYMENT	LAFARA, DONALD & THO	$-375.25	$1,125.76
07/01/2004	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,501.01	$1,501.01
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-380.14	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-380.11	$380.14
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-380.11	$760.25
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-380.11	$1,140.36
07/01/2003	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,520.47	$1,520.47
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-374.22	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-374.22	$374.22
10/10/2002	PAYMENT	B OF A C/O HOME FOCU	$-374.22	$748.44
08/08/2002	PAYMENT	NETS	$-374.22	$1,122.66
07/01/2002	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,496.88	$1,496.88
02/27/2002	PAYMENT	NETS	$-364.97	$0.00
12/27/2001	PAYMENT	NETS	$-364.96	$364.97
09/20/2001	PAYMENT	NETS	$-364.96	$729.93
08/07/2001	PAYMENT	NETS	$-364.96	$1,094.89
07/01/2001	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,459.85	$1,459.85
02/14/2001	PAYMENT	NETS	$-362.32	$0.00
12/22/2000	PAYMENT	NETS	$-362.29	$362.32
09/20/2000	PAYMENT	NETS	$-362.29	$724.61
08/15/2000	PAYMENT	NETS	$-362.29	$1,086.90
07/01/2000	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,449.19	$1,449.19
02/04/2000	PAYMENT	NETS	$-362.13	$0.00
12/07/1999	PAYMENT	NETS	$-362.10	$362.13
09/13/1999	PAYMENT	NETS	$-362.10	$724.23
07/28/1999	PAYMENT	NETS	$-362.10	$1,086.33
07/01/1999	BILL	LAFARA, DONALD & THOMAS, CAROL	$1,448.43	$1,448.43
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06