Tax Account 1420-07-815-001

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Owners

HALIT, AYLIN
970 HILLSIDE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-815-001
Account Type	Real Estate
Location	970 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-001

Account Type

Real Estate

Location

970 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,063.68
Total	$3,063.68
Paid	$3,063.68
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

$3,063.68

Total

$3,063.68

Paid

$3,063.68

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	$766.10	$0.00	$766.10	$766.10	$0.00
2	10/07/2024	10/17/2024	Paid	$765.86	$0.00	$765.86	$765.86	$0.00
3	01/06/2025	01/16/2025	Paid	$765.86	$0.00	$765.86	$765.86	$0.00
4	03/03/2025	03/13/2025	Paid	$765.86	$0.00	$765.86	$765.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,974.44	$0.00	$2,974.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,754.12	$0.00	$2,754.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,550.10	$0.00	$2,550.10	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,466.24	$0.00	$2,466.24	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,380.54	$0.00	$2,380.54	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,271.49	$0.00	$2,271.49	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,179.94	$21.80	$2,201.74	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,124.70	$21.25	$2,145.95	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,120.47	$0.00	$2,120.47	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,054.73	$0.00	$2,054.73	$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	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-765.86	$0.00
01/06/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-765.86	$765.86
10/03/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-728.67	$1,531.72
08/23/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN SYS CORE - ORIG: WT	$-803.29	$2,260.39
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-148.73	$3,063.68
08/23/2024	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE - VOIDED PAYMENT: 1379943. REASON: 2024/25 ABATEMENT CORRECTION	$803.29	$3,212.41
08/15/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-803.29	$2,409.12
07/15/2024	BILL	HALIT, AYLIN	$3,212.41	$3,212.41
02/14/2024	PAYMENT	COPELAND FAMILY TRUST CHECK 3352	$-743.53	$0.00
01/05/2024	PAYMENT	DAN COPELAND GOVACH ACH - 315104617	$-743.53	$743.53
10/10/2023	PAYMENT	COPELAND FAMILY TRUST CHECK 3345	$-743.53	$1,487.06
08/17/2023	PAYMENT	COPELAND, DAN & JANICE CHECK 3337	$-743.85	$2,230.59
07/14/2023	BILL	COPELAND FAMILY TRUST	$2,974.44	$2,974.44
03/08/2023	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK 3322	$-688.53	$0.00
01/15/2023	PAYMENT	COPELAND, JANICE CHECK 5618	$-688.53	$688.53
10/14/2022	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK 3263	$-688.53	$1,377.06
08/19/2022	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK 3302	$-688.53	$2,065.59
07/19/2022	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,754.12	$2,754.12
03/08/2022	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-637.52	$0.00
01/07/2022	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-637.52	$637.52
10/07/2021	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-637.52	$1,275.04
08/11/2021	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-637.54	$1,912.56
07/14/2021	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,550.10	$2,550.10
03/03/2021	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-616.56	$0.00
01/11/2021	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-616.56	$616.56
10/09/2020	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-616.56	$1,233.12
08/06/2020	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-616.56	$1,849.68
07/13/2020	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,466.24	$2,466.24
02/06/2020	PAYMENT	COPELAND, DAN & JANICE CHECK	$-595.13	$0.00
01/08/2020	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-595.13	$595.13
10/11/2019	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-595.13	$1,190.26
08/14/2019	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-595.15	$1,785.39
07/15/2019	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,380.54	$2,380.54
03/07/2019	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-567.87	$0.00
01/17/2019	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-567.87	$567.87
10/10/2018	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-567.87	$1,135.74
08/21/2018	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-567.88	$1,703.61
07/12/2018	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,271.49	$2,271.49
03/07/2018	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-544.98	$0.00
01/11/2018	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-544.98	$544.98
10/31/2017	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-21.80	$1,089.96
10/17/2017	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-544.98	$1,111.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.80	$1,656.74
08/18/2017	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-545.00	$1,634.94
07/14/2017	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,179.94	$2,179.94
04/04/2017	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-21.25	$0.00
03/20/2017	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-531.17	$21.25
03/20/2017	AMENDMENT	4th on time waive pen lmt	$-27.58	$552.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.58	$580.00
01/23/2017	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-531.17	$552.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.25	$1,083.59
10/13/2016	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-531.17	$1,062.34
08/23/2016	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-531.19	$1,593.51
07/12/2016	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,124.70	$2,124.70
03/18/2016	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-530.11	$0.00
01/19/2016	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-530.11	$530.11
10/12/2015	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-530.11	$1,060.22
08/19/2015	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-530.14	$1,590.33
07/14/2015	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,120.47	$2,120.47
03/10/2015	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-513.68	$0.00
01/09/2015	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-513.68	$513.68
09/16/2014	PAYMENT	WFG SSERVICES CHECK	$-513.68	$1,027.36
08/11/2014	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-513.69	$1,541.04
07/17/2014	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,054.73	$2,054.73
03/12/2014	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-498.72	$0.00
01/10/2014	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-498.72	$498.72
10/08/2013	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-498.72	$997.44
08/20/2013	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-498.72	$1,496.16
07/16/2013	BILL	COPELAND, DAN & JANICE TRUSTEE	$1,994.88	$1,994.88
03/08/2013	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-497.85	$0.00
01/15/2013	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-497.85	$497.85
10/08/2012	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-497.85	$995.70
08/14/2012	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-497.86	$1,493.55
07/13/2012	BILL	COPELAND, DAN & JANICE TRUSTEE	$1,991.41	$1,991.41
03/14/2012	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-538.68	$0.00
01/12/2012	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-538.68	$538.68
10/12/2011	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-538.68	$1,077.36
08/11/2011	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-538.68	$1,616.04
07/15/2011	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,154.72	$2,154.72
03/15/2011	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-581.25	$0.00
01/12/2011	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-581.25	$581.25
10/08/2010	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-581.25	$1,162.50
08/11/2010	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-581.26	$1,743.75
07/14/2010	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,325.01	$2,325.01
03/11/2010	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-585.36	$0.00
01/11/2010	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-585.36	$585.36
10/12/2009	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-585.36	$1,170.72
08/18/2009	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-585.38	$1,756.08
07/13/2009	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,341.46	$2,341.46
03/10/2009	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-542.01	$0.00
01/08/2009	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-542.01	$542.01
10/15/2008	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-542.01	$1,084.02
08/20/2008	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-542.03	$1,626.03
07/18/2008	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,168.06	$2,168.06
03/05/2008	PAYMENT	COPELAND, DAN & JANI	$-501.89	$0.00
01/07/2008	PAYMENT	COPELAND, DAN & JANI	$-501.86	$501.89
10/09/2007	PAYMENT	COPELAND, DAN & JANI	$-501.86	$1,003.75
08/21/2007	PAYMENT	COPELAND, DAN & JANI	$-501.86	$1,505.61
07/01/2007	BILL	COPELAND, DAN & JANICE	$2,007.47	$2,007.47
03/07/2007	PAYMENT	COPELAND, DAN & JANI	$-464.70	$0.00
01/09/2007	PAYMENT	COPELAND, DAN & JANI	$-464.69	$464.70
10/05/2006	PAYMENT	COPELAND, DAN & JANI	$-464.69	$929.39
08/25/2006	PAYMENT	COPELAND, DAN & JANI	$-464.69	$1,394.08
07/01/2006	BILL	COPELAND, DAN & JANICE	$1,858.77	$1,858.77
03/08/2006	PAYMENT	COPELAND, DAN & JANI	$-430.27	$0.00
01/09/2006	PAYMENT	COPELAND, DAN & JANI	$-430.27	$430.27
10/06/2005	PAYMENT	COPELAND, DAN & JANI	$-430.27	$860.54
08/12/2005	PAYMENT	COPELAND, DAN & JANI	$-430.27	$1,290.81
07/01/2005	BILL	COPELAND, DAN & JANICE	$1,721.08	$1,721.08
03/04/2005	PAYMENT	COPELAND, DAN & JANI	$-401.02	$0.00
01/06/2005	PAYMENT	COPELAND, DAN & JANI	$-400.99	$401.02
10/05/2004	PAYMENT	COPELAND, DAN & JANI	$-400.99	$802.01
07/23/2004	PAYMENT	22	$-400.99	$1,203.00
07/01/2004	BILL	COPELAND, DAN & JANICE	$1,603.99	$1,603.99
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-406.14	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-406.11	$406.14
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-406.11	$812.25
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-406.11	$1,218.36
07/01/2003	BILL	MCATEER, TRACY L	$1,624.47	$1,624.47
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-400.85	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-400.83	$400.85
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-400.83	$801.68
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-400.83	$1,202.51
07/01/2002	BILL	MCATEER, TRACY L	$1,603.34	$1,603.34
01/08/2002	PAYMENT	11	$-390.80	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-390.80	$390.80
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-390.80	$781.60
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-390.80	$1,172.40
07/01/2001	BILL	MCATEER, TRACY L	$1,563.20	$1,563.20
02/27/2001	PAYMENT	BANK OF AMERICA	$-387.97	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-387.95	$387.97
09/29/2000	PAYMENT	BANK OF AMERICA	$-387.95	$775.92
08/25/2000	PAYMENT	B OF A	$-387.95	$1,163.87
07/01/2000	BILL	MCATEER, TRACY L	$1,551.82	$1,551.82
03/01/2000	PAYMENT	BANK OF AMERICA	$-365.53	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-365.53	$365.53
09/29/1999	PAYMENT	BANK OF AMERICA	$-365.53	$731.06
08/12/1999	PAYMENT	BANK OF AMERICA	$-365.53	$1,096.59
07/01/1999	BILL	MCATEER, TRACY L	$1,462.12	$1,462.12
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-366.87	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-366.85	$366.87
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-366.85	$733.72
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-366.85	$1,100.57
07/01/1998	BILL	MC ATEER, TRACY L	$1,467.42	$1,467.42
04/01/1998	PAYMENT	NATIONSBANK MTGE	$-357.84	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.76	$357.84
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-344.06	$344.08
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-344.06	$688.14
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-344.06	$1,032.20
07/01/1997	BILL	MC ATEER, TRACY L	$1,376.26	$1,376.26
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-50.03	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-50.01	$50.03
09/24/1996	PAYMENT	WESTERN TITLE	$-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