Tax Account 1420-07-816-002

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Owners

ALICE R BAUER TRUST 2014
879 AMADOR CIR
CARSON CITY, NV 89705

BAUER, ALICE R TRUSTEE

Account Summary

Account ID	1420-07-816-002
Account Type	Real Estate
Location	988 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-002

Account Type

Real Estate

Location

988 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,609.11
Total	$2,609.11
Paid	$2,609.11
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

$2,609.11

Total

$2,609.11

Paid

$2,609.11

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	$652.51	$0.00	$652.51	$652.51	$0.00
2	10/07/2024	10/17/2024	Paid	$652.20	$0.00	$652.20	$652.20	$0.00
3	01/06/2025	01/16/2025	Paid	$652.20	$0.00	$652.20	$652.20	$0.00
4	03/03/2025	03/13/2025	Paid	$652.20	$0.00	$652.20	$652.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,533.12	$0.00	$2,533.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,459.35	$0.00	$2,459.35	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,277.19	$0.00	$2,277.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,210.87	$0.00	$2,210.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,134.05	$0.00	$2,134.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,036.30	$0.00	$2,036.30	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,976.98	$0.00	$1,976.98	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,926.89	$0.00	$1,926.89	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,923.05	$0.00	$1,923.05	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,867.03	$0.00	$1,867.03	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	CHECK ACH - 100073	$-652.20	$0.00
11/07/2024	PAYMENT	CHECK ACH - 10009	$-652.20	$652.20
10/03/2024	PAYMENT	CHECK ACH - 100081	$-652.20	$1,304.40
08/13/2024	PAYMENT	CHECK ACH - 100131	$-652.51	$1,956.60
07/15/2024	BILL	ALICE R BAUER TRUST 2014	$2,609.11	$2,609.11
09/08/2023	PAYMENT	BAUER, ALICE & DANIEL L CHECK 4152	$-1,266.44	$0.00
08/02/2023	PAYMENT	ALICE R & DANIEL BAUER CHECK 3651	$-1,266.68	$1,266.44
07/14/2023	BILL	ALICE R BAUER TRUST 2014	$2,533.12	$2,533.12
01/23/2023	PAYMENT	BAUER, ALICE R TRUSTEE CHECK 3841	$-614.83	$0.00
11/16/2022	PAYMENT	BAUER, ALICE R & DANIEL CHECK 3834	$-614.83	$614.83
10/12/2022	PAYMENT	BAUER, ALICE R CHECK 3828	$-614.83	$1,229.66
08/23/2022	PAYMENT	BAUER, ALICE & DANIEL L CHECK 3994	$-614.86	$1,844.49
07/19/2022	BILL	BAUER, ALICE R TRUSTEE	$2,459.35	$2,459.35
12/02/2021	PAYMENT	BAUER, ALICE & DANIEL CHECK	$-569.29	$0.00
11/24/2021	PAYMENT	BAUER, ALICE & DANIEL CHECK	$-569.29	$569.29
10/07/2021	PAYMENT	BAUER, ALICE CHECK	$-569.29	$1,138.58
08/20/2021	PAYMENT	BAUER, ALICE R & DANIEL CHECK	$-569.32	$1,707.87
07/14/2021	BILL	BAUER, ALICE R TRUSTEE	$2,277.19	$2,277.19
02/18/2021	PAYMENT	BAUER, ALICE R & DANIEL CHECK	$-552.71	$0.00
11/17/2020	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-552.71	$552.71
08/26/2020	PAYMENT	BAUER, ALICE CHECK	$-552.71	$1,105.42
07/30/2020	PAYMENT	BAUER, ALICE R CHECK	$-552.74	$1,658.13
07/13/2020	BILL	BAUER, ALICE R TRUSTEE	$2,210.87	$2,210.87
02/10/2020	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-533.51	$0.00
11/15/2019	PAYMENT	BAUER, ALICE R CHECK	$-533.51	$533.51
10/01/2019	PAYMENT	BAUER, ALICE R CHECK	$-533.51	$1,067.02
07/23/2019	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-533.52	$1,600.53
07/15/2019	BILL	BAUER, ALICE R TRUSTEE	$2,134.05	$2,134.05
01/09/2019	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-509.07	$0.00
11/20/2018	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-509.07	$509.07
10/02/2018	PAYMENT	BAUER, ALICE R CHECK	$-509.07	$1,018.14
07/31/2018	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-509.09	$1,527.21
07/12/2018	BILL	BAUER, ALICE R TRUSTEE	$2,036.30	$2,036.30
02/28/2018	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-494.24	$0.00
11/13/2017	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-494.24	$494.24
09/06/2017	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-494.24	$988.48
07/26/2017	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-494.26	$1,482.72
07/14/2017	BILL	BAUER, ALICE R TRUSTEE	$1,976.98	$1,976.98
01/17/2017	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-481.72	$0.00
12/27/2016	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-481.72	$481.72
10/03/2016	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-481.72	$963.44
07/21/2016	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-481.73	$1,445.16
07/12/2016	BILL	BAUER, ALICE R TRUSTEE	$1,926.89	$1,926.89
01/19/2016	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-480.76	$0.00
11/12/2015	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-480.76	$480.76
08/27/2015	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-480.76	$961.52
07/29/2015	PAYMENT	BAUER, ALICE R TRUSTEE CHECK	$-480.77	$1,442.28
07/14/2015	BILL	BAUER, ALICE R TRUSTEE	$1,923.05	$1,923.05
01/15/2015	PAYMENT	BAUER, ALICE R SUC TTEE CHECK	$-466.75	$0.00
11/17/2014	PAYMENT	BAUER, ALICE R SUC TTEE CHECK	$-466.75	$466.75
08/21/2014	PAYMENT	BAUER, ALICE R SUC TTEE CHECK	$-933.53	$933.50
07/17/2014	BILL	BAUER, ALICE R SUC TTEE	$1,867.03	$1,867.03
07/30/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,812.65	$0.00
07/16/2013	BILL	BAUER, ALICE R SUC TTEE	$1,812.65	$1,812.65
03/04/2013	PAYMENT	US BANK MTG CHECK	$-451.92	$0.00
11/27/2012	PAYMENT	WESTERN TITLE CHECK	$-451.92	$451.92
10/08/2012	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-451.92	$903.84
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-451.95	$1,355.76
07/13/2012	BILL	WYLE, JACK R & MARY L TTEES	$1,807.71	$1,807.71
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-491.37	$0.00
12/29/2011	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-491.37	$491.37
10/03/2011	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-491.37	$982.74
08/11/2011	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-491.38	$1,474.11
07/15/2011	BILL	WYLE, JACK R & MARY L TTEES	$1,965.49	$1,965.49
12/28/2010	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-1,063.14	$0.00
10/01/2010	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-531.57	$1,063.14
07/28/2010	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-531.60	$1,594.71
07/14/2010	BILL	WYLE, JACK R & MARY L TTEES	$2,126.31	$2,126.31
04/09/2010	PAYMENT	JACK WYLE CHECK	$-2,293.07	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$139.58	$2,293.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$89.73	$2,153.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.85	$2,063.76
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.94	$2,013.91
07/13/2009	BILL	VALENTINE, EDWIN III & WETZEL,	$1,993.97	$1,993.97
06/01/2009	PAYMENT	JACK WYLE CHECK	$-3,253.02	$0.00
05/08/2009	INTEREST	Monthly Interest	$7.47	$3,253.02
04/02/2009	INTEREST	Monthly Interest	$7.47	$3,245.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$129.24	$3,238.08
03/02/2009	INTEREST	Monthly Interest	$7.47	$3,108.84
02/03/2009	INTEREST	Monthly Interest	$7.47	$3,101.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.08	$3,093.90
01/09/2009	INTEREST	Monthly Interest	$7.47	$3,010.82
12/03/2008	INTEREST	Monthly Interest	$7.47	$3,003.35
11/05/2008	INTEREST	Monthly Interest	$7.47	$2,995.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.16	$2,988.41
10/01/2008	INTEREST	Monthly Interest	$7.47	$2,942.25
09/15/2008	INTEREST	Monthly Interest	$7.47	$2,934.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.46	$2,927.31
07/18/2008	BILL	VALENTINE, EDWIN III & WETZEL,	$1,846.28	$2,908.85
07/08/2008	INTEREST	Interest to date	$91.58	$1,062.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.81	$970.99
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.92	$914.18
10/02/2007	PAYMENT	VALENTINE, EDWIN III & WETZEL,	$-914.16	$896.26
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.92	$1,810.42
07/01/2007	BILL	VALENTINE, EDWIN III & WETZEL,	$1,792.50	$1,792.50
04/05/2007	PAYMENT	VALENTINE, EDWIN III	$-887.95	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.49	$887.95
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.60	$846.46
10/02/2006	PAYMENT	VALENTINE, EDWIN III	$-414.93	$829.86
08/03/2006	PAYMENT	VALENTINE, EDWIN III	$-414.93	$1,244.79
07/01/2006	BILL	VALENTINE, EDWIN III & WETZEL,	$1,659.72	$1,659.72
03/20/2006	PAYMENT	VALENTINE, EDWIN III	$-399.58	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.37	$399.58
01/31/2006	PAYMENT	VALENTINE, EDWIN III	$-399.56	$384.21
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.37	$783.77
10/11/2005	PAYMENT	VALENTINE, EDWIN III	$-384.19	$768.40
08/05/2005	PAYMENT	VALENTINE, EDWIN III	$-384.19	$1,152.59
07/01/2005	BILL	VALENTINE, EDWIN III & WETZEL,	$1,536.78	$1,536.78
02/14/2005	PAYMENT	COUNTRYWIDE	$-358.06	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-358.05	$358.06
09/28/2004	PAYMENT	COUNTRYWIDE	$-358.05	$716.11
07/28/2004	PAYMENT	COUNTRYWIDE	$-358.05	$1,074.16
07/01/2004	BILL	KELLY, SHANNON C	$1,432.21	$1,432.21
02/02/2004	PAYMENT	COUNTRYWIDE	$-362.76	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-362.76	$362.76
09/23/2003	PAYMENT	COUNTRYWIDE	$-362.76	$725.52
08/12/2003	PAYMENT	COUNTRYWIDE	$-362.76	$1,088.28
07/01/2003	BILL	KELLY, SHANNON C	$1,451.04	$1,451.04
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-356.44	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-356.43	$356.44
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-356.43	$712.87
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-356.43	$1,069.30
07/01/2002	BILL	KELLY, CHARLES D & SHANNON C	$1,425.73	$1,425.73
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-347.70	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-347.69	$347.70
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-347.69	$695.39
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-347.69	$1,043.08
07/01/2001	BILL	KELLY, CHARLES D & SHANNON C	$1,390.77	$1,390.77
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-345.16	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-345.16	$345.16
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-345.16	$690.32
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-345.16	$1,035.48
07/01/2000	BILL	KELLY, CHARLES D & SHANNON C	$1,380.64	$1,380.64
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-81.86	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-81.84	$81.86
08/24/1999	PAYMENT	22	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
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
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