Tax Account 1420-08-210-002

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Owners

LARKIN, JEREMY
990 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-210-002
Account Type	Real Estate
Location	990 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$539.74
Currently Due	$0.00

Account ID

1420-08-210-002

Account Type

Real Estate

Location

990 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$539.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.26
Total	$2,159.26
Paid	$1,619.52
Balance	$539.74
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

$2,159.26

Total

$2,159.26

Paid

$1,619.52

Balance

$539.74

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	$540.04	$0.00	$540.04	$540.04	$0.00
2	10/07/2024	10/17/2024	Paid	$539.74	$0.00	$539.74	$539.74	$0.00
3	01/06/2025	01/16/2025	Paid	$539.74	$0.00	$539.74	$539.74	$0.00
4	03/03/2025	03/13/2025	Due	$539.74	$0.00	$539.74	$0.00	$539.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,096.39	$0.00	$2,096.39	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,035.35	$0.00	$2,035.35	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,976.06	$0.00	$1,976.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,918.49	$0.00	$1,918.49	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,862.62	$0.00	$1,862.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,808.37	$0.00	$1,808.37	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,755.69	$0.00	$1,755.69	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,711.18	$17.11	$1,728.29	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,707.76	$0.00	$1,707.76	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,658.03	$0.00	$1,658.03	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-539.74	$539.74
10/03/2024	PAYMENT	CHASE WT CORE -	$-539.74	$1,079.48
08/15/2024	PAYMENT	CHASE WT CORE -	$-540.04	$1,619.22
07/15/2024	BILL	LARKIN, JEREMY	$2,159.26	$2,159.26
02/29/2024	PAYMENT	CHASE WT CORE -	$-524.05	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-524.05	$524.05
10/03/2023	PAYMENT	CHASE WT CORE -	$-524.05	$1,048.10
08/09/2023	PAYMENT	CHASE WT CORE -	$-524.24	$1,572.15
07/14/2023	BILL	LARKIN, JEREMY	$2,096.39	$2,096.39
02/27/2023	PAYMENT	CHASE WT CORE -	$-508.83	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-508.83	$508.83
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-508.83	$1,017.66
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-508.86	$1,526.49
07/19/2022	BILL	LARKIN, JEREMY	$2,035.35	$2,035.35
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-494.01	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-494.01	$494.01
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-494.01	$988.02
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-494.03	$1,482.03
07/14/2021	BILL	LARKIN, JEREMY	$1,976.06	$1,976.06
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-479.62	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-479.62	$479.62
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-479.62	$959.24
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-479.63	$1,438.86
07/13/2020	BILL	LARKIN, JEREMY	$1,918.49	$1,918.49
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-465.65	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-465.65	$465.65
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-465.65	$931.30
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-465.67	$1,396.95
07/15/2019	BILL	LARKIN, JEREMY	$1,862.62	$1,862.62
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-452.09	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-452.09	$452.09
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-452.09	$904.18
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-452.10	$1,356.27
07/12/2018	BILL	LARKIN, JEREMY	$1,808.37	$1,808.37
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-438.92	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-438.92	$438.92
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-438.92	$877.84
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-438.93	$1,316.76
07/14/2017	BILL	LARKIN, JEREMY	$1,755.69	$1,755.69
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-427.79	$0.00
12/05/2016	PAYMENT	PRIME LENDING CHECK	$-427.79	$427.79
10/04/2016	PAYMENT	TICOR TITLE CHECK	$-872.71	$855.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.11	$1,728.29
07/12/2016	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,711.18	$1,711.18
03/02/2016	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-426.94	$0.00
12/02/2015	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-426.94	$426.94
10/01/2015	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-426.94	$853.88
08/11/2015	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-426.94	$1,280.82
07/14/2015	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,707.76	$1,707.76
02/24/2015	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-414.50	$0.00
12/30/2014	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-414.50	$414.50
09/24/2014	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-414.50	$829.00
08/05/2014	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-414.53	$1,243.50
07/17/2014	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,658.03	$1,658.03
02/04/2014	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-402.43	$0.00
12/27/2013	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-402.43	$402.43
09/25/2013	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-402.43	$804.86
08/06/2013	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-402.45	$1,207.29
07/16/2013	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,609.74	$1,609.74
02/01/2013	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-402.24	$0.00
12/27/2012	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-402.24	$402.24
09/26/2012	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-402.24	$804.48
07/30/2012	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-402.25	$1,206.72
07/13/2012	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,608.97	$1,608.97
02/28/2012	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-392.87	$0.00
12/28/2011	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-392.87	$392.87
10/03/2011	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-392.87	$785.74
08/03/2011	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-392.87	$1,178.61
07/15/2011	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,571.48	$1,571.48
02/24/2011	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-381.43	$0.00
12/28/2010	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-381.43	$381.43
09/29/2010	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-381.43	$762.86
08/17/2010	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-381.44	$1,144.29
07/14/2010	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,525.73	$1,525.73
02/26/2010	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-370.32	$0.00
01/05/2010	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-370.32	$370.32
10/02/2009	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-370.32	$740.64
08/11/2009	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-370.32	$1,110.96
07/13/2009	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,481.28	$1,481.28
03/03/2009	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-359.53	$0.00
01/07/2009	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-359.53	$359.53
10/07/2008	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-359.53	$719.06
08/05/2008	PAYMENT	MARCELLA, RAYMOND & ANTOINETTE CHECK	$-359.56	$1,078.59
07/18/2008	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,438.15	$1,438.15
03/03/2008	PAYMENT	MARCELLA, RAYMOND &	$-349.05	$0.00
01/07/2008	PAYMENT	MARCELLA, RAYMOND &	$-349.04	$349.05
10/03/2007	PAYMENT	MARCELLA, RAYMOND &	$-349.04	$698.09
08/13/2007	PAYMENT	MARCELLA, RAYMOND &	$-349.04	$1,047.13
07/01/2007	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,396.17	$1,396.17
03/02/2007	PAYMENT	MARCELLA, RAYMOND &	$-338.92	$0.00
12/27/2006	PAYMENT	MARCELLA, RAYMOND &	$-338.89	$338.92
10/04/2006	PAYMENT	MARCELLA, RAYMOND &	$-338.89	$677.81
08/21/2006	PAYMENT	MARCELLA, RAYMOND &	$-338.89	$1,016.70
07/01/2006	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,355.59	$1,355.59
03/01/2006	PAYMENT	COUNTRYWIDE	$-329.05	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-329.02	$329.05
09/29/2005	PAYMENT	COUNTRYWIDE	$-329.02	$658.07
08/10/2005	PAYMENT	COUNTRYWIDE	$-329.02	$987.09
07/01/2005	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,316.11	$1,316.11
02/14/2005	PAYMENT	COUNTRYWIDE	$-319.48	$0.00
12/01/2004	PAYMENT	MARCELLA, R A & A T	$-319.45	$319.48
09/20/2004	PAYMENT	WATERFIELD MTG	$-319.45	$638.93
08/06/2004	PAYMENT	WATERFIELD MTG	$-319.45	$958.38
07/01/2004	BILL	MARCELLA, R A & A T & M T	$1,277.83	$1,277.83
02/17/2004	PAYMENT	WATERFIELD MTG	$-323.80	$0.00
12/26/2003	PAYMENT	WATERFIELD MTG	$-323.78	$323.80
09/30/2003	PAYMENT	WATERFIELD MTG	$-323.78	$647.58
08/06/2003	PAYMENT	STATE FARM BANK	$-323.78	$971.36
07/01/2003	BILL	MARCELLA, R A & A T & M T	$1,295.14	$1,295.14
02/19/2003	PAYMENT	WATERFIELD MTG	$-316.55	$0.00
12/17/2002	PAYMENT	WATERFIELD MTG	$-316.52	$316.55
09/24/2002	PAYMENT	WATERFIELD GROUP	$-316.52	$633.07
08/06/2002	PAYMENT	WATERFIELD GROUP	$-316.52	$949.59
07/01/2002	BILL	MARCELLA, R A & A T & M T	$1,266.11	$1,266.11
02/19/2002	PAYMENT	WATERFIELD GROUP	$-308.97	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-308.94	$308.97
09/24/2001	PAYMENT	WAYERFIELD	$-308.94	$617.91
08/01/2001	PAYMENT	WATERFIELD GROUP	$-308.94	$926.85
07/01/2001	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,235.79	$1,235.79
02/20/2001	PAYMENT	WATERFIELD MTG	$-306.72	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-306.69	$306.72
09/19/2000	PAYMENT	WATERFIELD MTG	$-306.69	$613.41
08/14/2000	PAYMENT	WATERFIELD MTGE	$-306.69	$920.10
07/01/2000	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,226.79	$1,226.79
02/23/2000	PAYMENT	WATERFIELD MTG	$-304.96	$0.00
01/03/2000	PAYMENT	MARCELLA, RAYMOND &	$-304.95	$304.96
09/20/1999	PAYMENT	WATERFIELD MTG	$-304.95	$609.91
08/06/1999	PAYMENT	WATERFIELD MTGE	$-304.95	$914.86
07/01/1999	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,219.81	$1,219.81
02/01/1999	PAYMENT	WATERFIELD MTGE	$-306.31	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-306.29	$306.31
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-306.29	$612.60
08/14/1998	PAYMENT	WATERFIELD MTGE	$-306.29	$918.89
07/01/1998	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,225.18	$1,225.18
02/24/1998	PAYMENT	WATERFIELD MTG	$-287.51	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-287.49	$287.51
09/23/1997	PAYMENT	WATERFIELD MORTG	$-287.49	$575.00
07/30/1997	PAYMENT	WATERFIELD MTG	$-287.49	$862.49
07/01/1997	BILL	MARCELLA, RAYMOND & ANTOINETTE	$1,149.98	$1,149.98
02/26/1997	PAYMENT	WATERFIELD MTGE	$-175.57	$0.00
12/09/1996	PAYMENT	WATERFIELD MTG	$-175.56	$175.57
08/26/1996	PAYMENT	WESTERN TITLE	$-351.12	$351.13
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$702.25	$702.25
03/08/1996	PAYMENT		$-104.04	$0.00
01/10/1996	PAYMENT		$-104.01	$104.04
10/10/1995	PAYMENT		$-104.01	$208.05
08/23/1995	PAYMENT		$-104.01	$312.06
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$416.07	$416.07
03/17/1995	PAYMENT		$-76.45	$0.00
01/06/1995	PAYMENT		$-76.44	$76.45
10/10/1994	PAYMENT		$-76.44	$152.89
08/18/1994	PAYMENT		$-76.44	$229.33
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$305.77	$305.77