Tax Account 1420-07-816-019

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Owners

HUMPHREYS LIVING TRUST
3404 SUNRIDGE CT
CARSON CITY, NV 89705

HUMPHREYS, STEVEN KATHY TTEE

Account Summary

Account ID	1420-07-816-019
Account Type	Real Estate
Location	3404 SUNRIDGE CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-019

Account Type

Real Estate

Location

3404 SUNRIDGE CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,084.11
Total	$3,084.11
Paid	$3,084.11
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

$3,084.11

Total

$3,084.11

Paid

$3,084.11

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	$771.23	$0.00	$771.23	$771.23	$0.00
2	10/07/2024	10/17/2024	Paid	$770.96	$0.00	$770.96	$770.96	$0.00
3	01/06/2025	01/16/2025	Paid	$770.96	$0.00	$770.96	$770.96	$0.00
4	03/03/2025	03/13/2025	Paid	$770.96	$0.00	$770.96	$770.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,994.31	$0.00	$2,994.31	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,907.12	$0.00	$2,907.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,822.45	$0.00	$2,822.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,740.23	$0.00	$2,740.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,660.43	$0.00	$2,660.43	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,582.92	$0.00	$2,582.92	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,507.70	$0.00	$2,507.70	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,444.16	$0.00	$2,444.16	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,439.29	$0.00	$2,439.29	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,368.23	$0.00	$2,368.23	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 10031	$-3,084.11	$0.00
07/15/2024	BILL	HUMPHREYS LIVING TRUST	$3,084.11	$3,084.11
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-748.49	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-748.49	$748.49
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-748.49	$1,496.98
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-748.84	$2,245.47
07/14/2023	BILL	UDANI, CESAR	$2,994.31	$2,994.31
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-726.78	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-726.78	$726.78
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-726.78	$1,453.56
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-726.78	$2,180.34
07/19/2022	BILL	UDANI, CESAR	$2,907.12	$2,907.12
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-705.61	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-705.61	$705.61
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-705.61	$1,411.22
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-705.62	$2,116.83
07/14/2021	BILL	UDANI, CESAR	$2,822.45	$2,822.45
02/25/2021	PAYMENT	CHASE CHECK	$-685.05	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-685.05	$685.05
09/30/2020	PAYMENT	CHASE CHECK	$-685.05	$1,370.10
08/13/2020	PAYMENT	CHASE CHECK	$-685.08	$2,055.15
07/13/2020	BILL	UDANI, CESAR	$2,740.23	$2,740.23
02/28/2020	PAYMENT	CHASE CHECK	$-665.10	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-665.10	$665.10
10/07/2019	PAYMENT	CHASE CHECK	$-665.10	$1,330.20
08/16/2019	PAYMENT	CHASE CHECK	$-665.13	$1,995.30
07/15/2019	BILL	UDANI, CESAR	$2,660.43	$2,660.43
02/28/2019	PAYMENT	CHASE CHECK	$-645.73	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-645.73	$645.73
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-645.73	$1,291.46
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-645.73	$1,937.19
07/12/2018	BILL	UDANI, CESAR	$2,582.92	$2,582.92
01/24/2018	PAYMENT	WFG LENDER SERVICES CHECK	$-626.92	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-626.92	$626.92
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-626.92	$1,253.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-626.94	$1,880.76
07/14/2017	BILL	UDANI, CESAR	$2,507.70	$2,507.70
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-611.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-611.04	$611.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-611.04	$1,222.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-611.04	$1,833.12
07/12/2016	BILL	UDANI, CESAR	$2,444.16	$2,444.16
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-609.82	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-609.82	$609.82
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-609.82	$1,219.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-609.83	$1,829.46
07/14/2015	BILL	UDANI, CESAR	$2,439.29	$2,439.29
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-592.05	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-592.05	$592.05
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-592.05	$1,184.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-592.08	$1,776.15
07/17/2014	BILL	UDANI, CESAR	$2,368.23	$2,368.23
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-574.81	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-574.81	$574.81
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-574.81	$1,149.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-574.82	$1,724.43
07/16/2013	BILL	UDANI, CESAR	$2,299.25	$2,299.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-572.82	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-572.82	$572.82
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-572.82	$1,145.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-572.85	$1,718.46
07/13/2012	BILL	UDANI, CESAR	$2,291.31	$2,291.31
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-584.80	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-584.80	$584.80
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-584.80	$1,169.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-584.81	$1,754.40
07/15/2011	BILL	UDANI, CESAR	$2,339.21	$2,339.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-567.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-567.78	$567.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-567.78	$1,135.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-567.79	$1,703.34
07/14/2010	BILL	UDANI, CESAR	$2,271.13	$2,271.13
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-551.24	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-551.24	$551.24
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-551.24	$1,102.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-551.27	$1,653.72
07/13/2009	BILL	UDANI, CESAR	$2,204.99	$2,204.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-535.19	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-535.19	$535.19
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-535.19	$1,070.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-535.19	$1,605.57
07/18/2008	BILL	UDANI, CESAR	$2,140.76	$2,140.76
02/29/2008	PAYMENT	WELLS FARGO	$-519.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-519.56	$519.59
09/26/2007	PAYMENT	WELLS FARGO	$-519.56	$1,039.15
07/30/2007	PAYMENT	WELLS FARGO	$-519.56	$1,558.71
07/01/2007	BILL	UDANI, CESAR	$2,078.27	$2,078.27
03/06/2007	PAYMENT	WELLS FARGO	$-504.47	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-504.47	$504.47
09/29/2006	PAYMENT	WELLS FARGO	$-504.47	$1,008.94
08/03/2006	PAYMENT	WELLS FARGO	$-504.47	$1,513.41
07/01/2006	BILL	UDANI, CESAR	$2,017.88	$2,017.88
02/28/2006	PAYMENT	WELLS FARGO	$-489.80	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-489.77	$489.80
09/16/2005	PAYMENT	33	$-489.77	$979.57
08/12/2005	PAYMENT	WELLS FARGO	$-489.77	$1,469.34
07/01/2005	BILL	ROGERS, LARRY DON & JUDY A	$1,959.11	$1,959.11
02/28/2005	PAYMENT	WELLS FARGO	$-456.45	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-456.45	$456.45
09/30/2004	PAYMENT	NETS	$-456.45	$912.90
08/20/2004	PAYMENT	NETS	$-456.45	$1,369.35
07/01/2004	BILL	ROGERS, LARRY DON & JUDY A	$1,825.80	$1,825.80
02/29/2004	PAYMENT	NETS	$-462.14	$0.00
01/05/2004	PAYMENT	NETS	$-462.11	$462.14
09/12/2003	PAYMENT	WELLS	$-462.11	$924.25
08/15/2003	PAYMENT	NETS	$-462.11	$1,386.36
07/01/2003	BILL	ROGERS, LARRY DON & JUDY A	$1,848.47	$1,848.47
02/11/2003	PAYMENT	NETS	$-458.19	$0.00
12/24/2002	PAYMENT	NETS	$-458.18	$458.19
09/20/2002	PAYMENT	NETS	$-458.18	$916.37
08/08/2002	PAYMENT	NETS	$-458.18	$1,374.55
07/01/2002	BILL	ROGERS, LARRY DON & JUDY A	$1,832.73	$1,832.73
04/15/2002	PAYMENT	WELLS FARGO	$-955.48	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.65	$955.48
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.86	$910.83
10/03/2001	PAYMENT	JEDDCO GEN PART	$-446.47	$892.97
08/22/2001	PAYMENT	LAMASTRES, JOELLEN	$-446.47	$1,339.44
07/01/2001	BILL	LAMASTRES, JOELLEN	$1,785.91	$1,785.91
02/20/2001	PAYMENT	LAMASTRES, JOELLEN	$-443.24	$0.00
01/03/2001	PAYMENT	JEDDCO	$-443.22	$443.24
10/02/2000	PAYMENT	LAMASTRES, JOELLEN	$-443.22	$886.46
08/24/2000	PAYMENT	LAMASTRES, JOELLEN	$-443.22	$1,329.68
07/01/2000	BILL	LAMASTRES, JOELLEN	$1,772.90	$1,772.90
10/14/1999	PAYMENT	22	$-163.70	$0.00
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
07/20/1999	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	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06