Tax Account 1420-07-814-010

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Owners

WILKES LIVING TRUST
968 HILLTOP CT
CARSON CITY, NV 89705

WILKES, ERNIE D TRUSTEE

Account Summary

Account ID	1420-07-814-010
Account Type	Real Estate
Location	968 HILLTOP CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-814-010

Account Type

Real Estate

Location

968 HILLTOP CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,623.03
Total	$2,623.03
Paid	$2,623.03
Balance	$0.00
Due	$0.00
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

$2,623.03

Total

$2,623.03

Paid

$2,623.03

Balance

$0.00

Due

$0.00

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	$655.99	$0.00	$655.99	$655.99	$0.00
2	10/07/2024	10/17/2024	Paid	$655.68	$0.00	$655.68	$655.68	$0.00
3	01/06/2025	01/16/2025	Paid	$655.68	$0.00	$655.68	$655.68	$0.00
4	03/03/2025	03/13/2025	Paid	$655.68	$0.00	$655.68	$655.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,546.65	$0.00	$2,546.65	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,472.49	$0.00	$2,472.49	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,400.50	$0.00	$2,400.50	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,330.57	$0.00	$2,330.57	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,262.67	$0.00	$2,262.67	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,196.77	$0.00	$2,196.77	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,132.78	$0.00	$2,132.78	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,078.75	$0.00	$2,078.75	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,074.60	$0.00	$2,074.60	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,014.17	$0.00	$2,014.17	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-655.68	$0.00
01/06/2025	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-655.68	$655.68
10/03/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-655.68	$1,311.36
08/15/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-655.99	$1,967.04
07/15/2024	BILL	WILKES LIVING TRUST	$2,623.03	$2,623.03
02/29/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-636.59	$0.00
01/02/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-636.59	$636.59
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-636.59	$1,273.18
08/09/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-636.88	$1,909.77
07/14/2023	BILL	WILKES LIVING TRUST	$2,546.65	$2,546.65
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-618.12	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-618.12	$618.12
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-618.12	$1,236.24
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-618.13	$1,854.36
07/19/2022	BILL	WILKES, ERNIE D TRUSTEE	$2,472.49	$2,472.49
03/11/2022	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK	$-600.12	$0.00
01/14/2022	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-600.12	$600.12
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-600.12	$1,200.24
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-600.14	$1,800.36
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-9.32	$2,400.50
07/14/2021	BILL	WILKES, ERNIE D TRUSTEE	$2,409.82	$2,409.82
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-582.64	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-582.64	$582.64
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-582.64	$1,165.28
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-582.65	$1,747.92
07/13/2020	BILL	WILKES, ERNIE D TRUSTEE	$2,330.57	$2,330.57
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-565.66	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-565.66	$565.66
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-565.66	$1,131.32
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-565.69	$1,696.98
07/15/2019	BILL	WILKES, ERNIE D TRUSTEE	$2,262.67	$2,262.67
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-549.19	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-549.19	$549.19
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-549.19	$1,098.38
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-549.20	$1,647.57
07/12/2018	BILL	WILKES, ERNIE D TRUSTEE	$2,196.77	$2,196.77
02/22/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-533.19	$0.00
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-533.19	$533.19
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-533.19	$1,066.38
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-533.21	$1,599.57
07/14/2017	BILL	WILKES, ERNIE D TRUSTEE	$2,132.78	$2,132.78
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-519.68	$0.00
12/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-519.68	$519.68
09/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-519.68	$1,039.36
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-519.71	$1,559.04
07/12/2016	BILL	WILKES, ERNIE D TRUSTEE	$2,078.75	$2,078.75
03/08/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-518.65	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-518.65	$518.65
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-518.65	$1,037.30
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-518.65	$1,555.95
07/14/2015	BILL	WILKES, ERNIE D TRUSTEE	$2,074.60	$2,074.60
12/04/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-1,007.08	$0.00
08/01/2014	PAYMENT	WILKES, ERNIE D TRUSTEE CHECK	$-1,007.09	$1,007.08
07/17/2014	BILL	WILKES, ERNIE D TRUSTEE	$2,014.17	$2,014.17
12/18/2013	PAYMENT	EVERGREEN NOTE SVC CHECK	$-977.74	$0.00
08/06/2013	PAYMENT	WILKES, ERNIE D TRUSTEE CHECK	$-977.76	$977.74
07/16/2013	BILL	WILKES, ERNIE D TRUSTEE	$1,955.50	$1,955.50
12/06/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-487.09	$0.00
12/06/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-487.09	$487.09
07/23/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-974.18	$974.18
07/13/2012	BILL	WILKES, ERNIE D TRUSTEE	$1,948.36	$1,948.36
12/29/2011	PAYMENT	WILKES, ERNIE D CHECK	$-1,057.60	$0.00
08/02/2011	PAYMENT	WILKES, ERNIE D CHECK	$-1,057.62	$1,057.60
07/15/2011	BILL	WILKES, ERNIE D	$2,115.22	$2,115.22
12/29/2010	PAYMENT	WILKES, ERNIE D CHECK	$-1,139.04	$0.00
08/20/2010	PAYMENT	WILKES, ERNIE D CHECK	$-1,139.06	$1,139.04
07/14/2010	BILL	WILKES, ERNIE D	$2,278.10	$2,278.10
01/12/2010	PAYMENT	WILKES, ERNIE D CHECK	$-1,105.84	$0.00
07/28/2009	PAYMENT	WILKES, ERNIE D CHECK	$-1,105.84	$1,105.84
07/13/2009	BILL	WILKES, ERNIE D	$2,211.68	$2,211.68
12/24/2008	PAYMENT	EVERGREEN CHECK	$-1,023.94	$0.00
08/21/2008	PAYMENT	EVERGREEN CHECK	$-1,023.97	$1,023.94
07/18/2008	BILL	WILKES, ERNIE D	$2,047.91	$2,047.91
01/11/2008	PAYMENT	PROPRETY MGMT & MAIN	$-948.10	$0.00
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-474.05	$948.10
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-474.05	$1,422.15
07/01/2007	BILL	DILLINGHAM, CAROL & WILKES, E*	$1,896.20	$1,896.20
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-438.96	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-438.93	$438.96
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-438.93	$877.89
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-438.93	$1,316.82
07/01/2006	BILL	DILLINGHAM, CAROL & WILKES, E*	$1,755.75	$1,755.75
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-406.43	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-406.42	$406.43
10/10/2005	PAYMENT	OPTION ONE MTG	$-406.42	$812.85
08/24/2005	PAYMENT	OPTION ONE MTG	$-406.42	$1,219.27
07/01/2005	BILL	DILLINGHAM, CAROL & WILKES, E*	$1,625.69	$1,625.69
03/09/2005	PAYMENT	OPTION ONE MTG	$-378.79	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-378.77	$378.79
10/06/2004	PAYMENT	OPTION ONE	$-378.77	$757.56
08/12/2004	PAYMENT	OPTION ONE MTG	$-378.77	$1,136.33
07/01/2004	BILL	DILLINGHAM, CAROL & WILKES, E*	$1,515.10	$1,515.10
03/02/2004	PAYMENT	OPTION ONE MTGE	$-383.70	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-383.68	$383.70
10/13/2003	PAYMENT	OPTION ONE MTG	$-383.68	$767.38
08/22/2003	PAYMENT	OPTION ONE MTG	$-383.68	$1,151.06
07/01/2003	BILL	DILLINGHAM, CAROL & WILKES, E*	$1,534.74	$1,534.74
03/07/2003	PAYMENT	OPTION ONE MTG	$-377.89	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-377.86	$377.89
09/20/2002	PAYMENT	COUNTRYWIDE	$-377.86	$755.75
08/13/2002	PAYMENT	COUNTRYWIDE	$-377.86	$1,133.61
07/01/2002	BILL	COATES, JOHN W & KIMBERLY A	$1,511.47	$1,511.47
02/15/2002	PAYMENT	COUNTRYWIDE	$-368.51	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-368.49	$368.51
09/20/2001	PAYMENT	COUNTRYWIDE	$-368.49	$737.00
08/17/2001	PAYMENT	COUNTRYWIDE	$-368.49	$1,105.49
07/01/2001	BILL	COATES, JOHN W & KIMBERLY A	$1,473.98	$1,473.98
02/13/2001	PAYMENT	COUNTRYWIDE	$-365.81	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-365.81	$365.81
10/10/2000	PAYMENT	COUNTRYWIDE	$-365.81	$731.62
08/17/2000	PAYMENT	COUNTRYWIDE	$-365.81	$1,097.43
07/01/2000	BILL	COATES, JOHN W & KIMBERLY A	$1,463.24	$1,463.24
03/08/2000	PAYMENT	9997	$-303.28	$0.00
01/07/2000	PAYMENT	9997	$-303.25	$303.28
09/28/1999	PAYMENT	9997	$-303.25	$606.53
09/23/1999	PAYMENT	9997	$-315.38	$909.78
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.13	$1,225.16
07/01/1999	BILL	COATES, JOHN W & KIMBERLY A	$1,213.03	$1,213.03
03/01/1999	PAYMENT	SUNRIDGE CORP	$-83.03	$0.00
01/13/1999	PAYMENT	SUNRIDGE CORP	$-260.68	$83.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.30	$343.71
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.32	$335.41
07/01/1998	BILL	SUNRIDGE CORP	$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