Tax Account 1420-07-818-017

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Owners

POWELL, SHELBY LYNN
948 LEHIGH CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-017
Account Type	Real Estate
Location	948 LEHIGH CI INDIAN HILLS GID
Balance	$1,177.68
Currently Due	$392.56

Account ID

1420-07-818-017

Account Type

Real Estate

Location

948 LEHIGH CI
INDIAN HILLS GID

Balance

$1,177.68

Currently Due

$392.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.57
Total	$1,570.57
Paid	$392.89
Balance	$1,177.68
Due	$392.56
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

$1,570.57

Total

$1,570.57

Paid

$392.89

Balance

$1,177.68

Due

$392.56

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	$392.89	$0.00	$392.89	$392.89	$0.00
2	10/07/2024	10/17/2024	Due	$392.56	$0.00	$392.56	$0.00	$392.56
3	01/06/2025	01/16/2025	Due	$392.56	$0.00	$392.56	$0.00	$785.12
4	03/03/2025	03/13/2025	Due	$392.56	$0.00	$392.56	$0.00	$1,177.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.84	$0.00	$1,524.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,480.44	$0.00	$1,480.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,437.31	$0.00	$1,437.31	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,395.46	$0.00	$1,395.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,354.83	$0.00	$1,354.83	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,315.36	$0.00	$1,315.36	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,277.05	$0.00	$1,277.05	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,244.68	$0.00	$1,244.68	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,242.22	$0.00	$1,242.22	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,206.04	$12.06	$1,218.10	$0.00	$0.00	3.6600	350
2013/2014 REAL ESTATE TAXES	$1,170.91	$234.92	$1,405.83	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-392.89	$1,177.68
07/15/2024	BILL	POWELL, SHELBY LYNN	$1,570.57	$1,570.57
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-381.13	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-381.13	$381.13
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-381.13	$762.26
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-381.45	$1,143.39
07/14/2023	BILL	POWELL, SHELBY LYNN	$1,524.84	$1,524.84
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-370.11	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-370.11	$370.11
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-370.11	$740.22
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-370.11	$1,110.33
07/19/2022	BILL	POWELL, SHELBY LYNN	$1,480.44	$1,480.44
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-359.32	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-359.32	$359.32
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-359.32	$718.64
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-359.35	$1,077.96
07/14/2021	BILL	POWELL, SHELBY LYNN	$1,437.31	$1,437.31
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-348.86	$0.00
10/14/2020	PAYMENT	WESTERN TITLE CHECK	$-348.86	$348.86
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-348.86	$697.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-348.88	$1,046.58
07/13/2020	BILL	KLOTZ, MARIA TRUSTEE	$1,395.46	$1,395.46
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-338.70	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-338.70	$338.70
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-338.70	$677.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-338.73	$1,016.10
07/15/2019	BILL	KLOTZ, MARIA TRUSTEE	$1,354.83	$1,354.83
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-328.84	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-328.84	$328.84
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-328.84	$657.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-328.84	$986.52
07/12/2018	BILL	KLOTZ, MARIA TRUSTEE	$1,315.36	$1,315.36
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-319.26	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-319.26	$319.26
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-319.26	$638.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-319.27	$957.78
07/14/2017	BILL	KLOTZ, MARIA TRUSTEE	$1,277.05	$1,277.05
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-311.17	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-311.17	$311.17
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-311.17	$622.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-311.17	$933.51
07/12/2016	BILL	KLOTZ, MARIA TRUSTEE	$1,244.68	$1,244.68
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-310.55	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-310.55	$310.55
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-310.55	$621.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-310.57	$931.65
07/14/2015	BILL	KLOTZ, MARIA TRUSTEE	$1,242.22	$1,242.22
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-301.51	$0.00
10/15/2014	PAYMENT	WELLS FARGO CHECK	$-2,029.67	$301.51
10/01/2014	INTEREST	Monthly Interest	$7.32	$2,331.18
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.06	$2,323.86
09/03/2014	INTEREST	Monthly Interest	$7.32	$2,311.80
08/01/2014	INTEREST	Monthly Interest	$7.32	$2,304.48
07/17/2014	BILL	KLOTZ, MARIA TRUSTEE	$1,206.04	$2,297.16
07/01/2014	INTEREST	Monthly Interest	$7.32	$1,091.12
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,083.80
06/03/2014	INTEREST	Monthly Interest	$87.82	$1,069.80
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$981.98
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.69	$971.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.27	$919.14
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.71	$889.87
08/07/2013	PAYMENT	KLOTZ, MARIA TRUSTEE CHECK	$-292.75	$878.16
07/16/2013	BILL	KLOTZ, MARIA TRUSTEE	$1,170.91	$1,170.91
08/10/2012	PAYMENT	KLOTZ, MARIA TRUSTEE CHECK	$-1,179.95	$0.00
07/13/2012	BILL	KLOTZ, MARIA TRUSTEE	$1,179.95	$1,179.95
03/07/2012	PAYMENT	KLOTZ, MARIA TRUSTEE CHECK	$-286.39	$0.00
01/06/2012	PAYMENT	STEFAN KLOTZ CHECK	$-286.39	$286.39
10/03/2011	PAYMENT	KLOTZ, MARIA TRUSTEE CHECK	$-286.39	$572.78
08/17/2011	PAYMENT	STEFAN KOLTZ CHECK	$-286.41	$859.17
07/15/2011	BILL	KLOTZ, MARIA TRUSTEE	$1,145.58	$1,145.58
02/24/2011	PAYMENT	KLOTZ, MARIA TRUSTEE CHECK	$-278.05	$0.00
01/04/2011	PAYMENT	KLOTZ, MARIA TRUSTEE CHECK	$-278.05	$278.05
08/18/2010	PAYMENT	KLOTZ, MARIA TRUSTEE CHECK	$-278.05	$556.10
08/18/2010	PAYMENT	STEFEN KLOTZ CHECK	$-278.07	$834.15
07/14/2010	BILL	KLOTZ, MARIA TRUSTEE	$1,112.22	$1,112.22
03/10/2010	PAYMENT	KLOTZ, MARIA TRUSTEE CHECK	$-269.95	$0.00
01/04/2010	PAYMENT	KLOTZ, MARIA TRUSTEE CHECK	$-269.95	$269.95
10/07/2009	PAYMENT	KLOTZ, MARIA TRUSTEE CHECK	$-269.95	$539.90
08/18/2009	PAYMENT	KLOTZ, MARIA TRUSTEE CHECK	$-269.98	$809.85
07/13/2009	BILL	KLOTZ, MARIA TRUSTEE	$1,079.83	$1,079.83
03/03/2009	PAYMENT	STEFAN KLOTZ CHECK	$-262.09	$0.00
01/06/2009	PAYMENT	KLOTZ, STEVEN CHECK	$-262.09	$262.09
08/20/2008	PAYMENT	KLOTZ, MARIA TRUSTEE CHECK	$-524.21	$524.18
07/18/2008	BILL	KLOTZ, MARIA TRUSTEE	$1,048.39	$1,048.39
08/23/2007	PAYMENT	KLOTZ, MARIA TRUSTEE	$-993.78	$0.00
07/01/2007	BILL	KLOTZ, MARIA TRUSTEE	$993.78	$993.78
10/02/2006	PAYMENT	KLOTZ, MARIA TRUSTEE	$-723.81	$0.00
08/28/2006	PAYMENT	KLOTZ, MARIA TRUSTEE	$-241.26	$723.81
07/01/2006	BILL	KLOTZ, MARIA TRUSTEE	$965.07	$965.07
01/10/2006	PAYMENT	KLOTZ, MARIA TRUSTEE	$-468.48	$0.00
10/14/2005	PAYMENT	STEFAN KLOTZ	$-234.24	$468.48
08/23/2005	PAYMENT	KLOTZ, MARIA TRUSTEE	$-234.24	$702.72
07/01/2005	BILL	KLOTZ, MARIA TRUSTEE	$936.96	$936.96
03/15/2005	PAYMENT	KLOTZ, MARIA TRUSTEE	$-227.35	$0.00
01/10/2005	PAYMENT	KLOTZ, MARIA TRUSTEE	$-227.35	$227.35
10/13/2004	PAYMENT	KLOTZ, MARIA TRUSTEE	$-227.35	$454.70
08/24/2004	PAYMENT	KLOTZ, MARIA TRUSTEE	$-227.35	$682.05
07/01/2004	BILL	KLOTZ, MARIA TRUSTEE	$909.40	$909.40
03/03/2004	PAYMENT	KLOTZ, MARIA TRUSTEE	$-237.10	$0.00
01/02/2004	PAYMENT	STEFAN KLOTZ	$-237.09	$237.10
10/07/2003	PAYMENT	KLOTZ, MARIA TRUSTEE	$-237.09	$474.19
08/22/2003	PAYMENT	KLOTZ, MARIA TRUSTEE	$-237.09	$711.28
07/01/2003	BILL	KLOTZ, MARIA TRUSTEE	$948.37	$948.37
03/04/2003	PAYMENT	KLOTZ, MARIA TRUSTEE	$-240.44	$0.00
01/07/2003	PAYMENT	KLOTZ, MARIA TRUSTEE	$-240.43	$240.44
10/10/2002	PAYMENT	KLOTZ, MARIA TRUSTEE	$-240.43	$480.87
08/22/2002	PAYMENT	STEFAN KLOTZ	$-240.43	$721.30
07/01/2002	BILL	KLOTZ, MARIA TRUSTEE	$961.73	$961.73
03/07/2002	PAYMENT	STEFAN KLOTZ	$-237.16	$0.00
01/07/2002	PAYMENT	KLOTZ, MARIA TRUSTEE	$-237.13	$237.16
10/03/2001	PAYMENT	KLOTZ, MARIA TRUSTEE	$-237.13	$474.29
08/22/2001	PAYMENT	KLOTZ, MARIA TRUSTEE	$-237.13	$711.42
07/01/2001	BILL	KLOTZ, MARIA TRUSTEE	$948.55	$948.55
03/07/2001	PAYMENT	KLOTZ, MARIA TRUSTEE	$-236.25	$0.00
01/05/2001	PAYMENT	KLOTZ, MARIA TRUSTEE	$-236.23	$236.25
10/06/2000	PAYMENT	KLOTZ, MARIA TRUSTEE	$-236.23	$472.48
08/24/2000	PAYMENT	KLOTZ, MARIA TRUSTEE	$-236.23	$708.71
07/01/2000	BILL	KLOTZ, MARIA TRUSTEE	$944.94	$944.94
07/20/1999	PAYMENT	KLOTZ, MARIA TRUSTEE	$-962.80	$0.00
07/01/1999	BILL	KLOTZ, MARIA TRUSTEE	$962.80	$962.80
07/28/1998	PAYMENT	KLOTZ, MARIA TRUSTEE	$-811.47	$0.00
07/01/1998	BILL	KLOTZ, MARIA TRUSTEE	$811.47	$811.47
07/25/1997	PAYMENT	KLOTZ, MARIA TRUSTEE	$-793.46	$0.00
07/01/1997	BILL	KLOTZ, MARIA TRUSTEE	$793.46	$793.46
08/16/1996	PAYMENT	KLOTZ, MARIA TRUSTEE	$-830.69	$0.00
07/01/1996	BILL	KLOTZ, MARIA TRUSTEE	$830.69	$830.69
09/18/1995	PAYMENT		$-272.44	$0.00
08/07/1995	PAYMENT		$-272.44	$272.44
07/01/1995	BILL	KLOTZ, MARIA	$544.88	$544.88
08/08/1994	PAYMENT		$-541.72	$0.00
07/01/1994	BILL	KLOTZ, MARIA	$541.72	$541.72
08/09/1993	PAYMENT		$-521.51	$0.00
07/01/1993	BILL	KLOTZ, MATTHEW F & MARIA	$521.51	$521.51
08/06/1992	PAYMENT		$-489.65	$0.00
07/01/1992	BILL	KLOTZ, MATTHEW F & MARIA	$489.65	$489.65
08/07/1991	PAYMENT		$-429.38	$0.00
07/01/1991	BILL	KLOTZ, MATTHEW F & MARIA	$429.38	$429.38
07/13/1990	PAYMENT		$-418.85	$0.00
07/01/1990	BILL	KLOTZ, MATTHEW F & MARIA	$418.85	$418.85
08/10/1989	PAYMENT		$-315.61	$0.00
07/01/1989	BILL	KLOTZ, MATTHEW F & MARIA	$315.61	$315.61
04/04/1989	PAYMENT		$-129.89	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.68	$129.89
01/18/1989	PAYMENT		$-59.02	$119.21
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.68	$178.23
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.27	$172.55
07/22/1988	PAYMENT		$-56.75	$170.28
07/01/1988	BILL	KLOTZ, MATTHEW F & MARIA	$227.03	$227.03
08/06/1987	PAYMENT		$-217.95	$0.00
07/01/1987	BILL	KLOTZ, MATTHEW F & MARIA	$217.95	$217.95
07/02/1986	PAYMENT		$-193.83	$0.00
07/01/1986	BILL	KLOTZ,MATTHEW F & MARIA	$193.83	$193.83