Tax Account 1420-08-210-004

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Owners

HULTBERG, CADEN CHRISTIAN & MITCHELL, MARY JANE
994 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-210-004
Account Type	Real Estate
Location	994 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-210-004

Account Type

Real Estate

Location

994 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,153.19
Total	$3,153.19
Paid	$3,153.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,153.19

Total

$3,153.19

Paid

$3,153.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$788.50	$0.00	$788.50	$788.50	$0.00
2	10/07/2024	10/17/2024	Paid	$788.23	$0.00	$788.23	$788.23	$0.00
3	01/06/2025	01/16/2025	Paid	$788.23	$0.00	$788.23	$788.23	$0.00
4	03/03/2025	03/13/2025	Paid	$788.23	$0.00	$788.23	$788.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,919.62	$0.00	$2,919.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,703.36	$0.00	$2,703.36	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,503.11	$0.00	$2,503.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,420.81	$0.00	$2,420.81	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,336.69	$0.00	$2,336.69	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,229.69	$0.00	$2,229.69	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,139.81	$0.00	$2,139.81	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,085.57	$0.00	$2,085.57	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,081.42	$0.00	$2,081.42	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,020.80	$0.00	$2,020.80	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-788.23	$0.00
12/19/2024	PAYMENT	CHECK ACH - 30006	$-788.23	$788.23
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-788.23	$1,576.46
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-788.50	$2,364.69
07/15/2024	BILL	JARVIS, ZACHARY G & DREW, C E	$3,153.19	$3,153.19
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-729.83	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-729.83	$729.83
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-729.83	$1,459.66
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-730.13	$2,189.49
07/14/2023	BILL	JARVIS, ZACHARY G & DREW, C E	$2,919.62	$2,919.62
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-675.84	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-675.84	$675.84
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-675.84	$1,351.68
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-675.84	$2,027.52
07/19/2022	BILL	JARVIS, ZACHARY G & DREW, C E	$2,703.36	$2,703.36
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.77	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.77	$625.77
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.77	$1,251.54
08/08/2021	PAYMENT	TICOR TITLE CHECK	$-625.80	$1,877.31
07/14/2021	BILL	JARVIS, ZACHARY G & DREW, C E	$2,503.11	$2,503.11
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-605.20	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-605.20	$605.20
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-605.20	$1,210.40
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-605.21	$1,815.60
07/13/2020	BILL	JARVIS, ZACHARY G & DREW, C E	$2,420.81	$2,420.81
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.17	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.17	$584.17
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.17	$1,168.34
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.18	$1,752.51
07/15/2019	BILL	JARVIS, ZACHARY G & DREW, C E	$2,336.69	$2,336.69
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.42	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.42	$557.42
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.42	$1,114.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.43	$1,672.26
07/12/2018	BILL	JARVIS, ZACHARY G & DREW, C E	$2,229.69	$2,229.69
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.95	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.95	$534.95
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.95	$1,069.90
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.96	$1,604.85
07/14/2017	BILL	JARVIS, ZACHARY G & DREW, C E	$2,139.81	$2,139.81
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.39	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.39	$521.39
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.39	$1,042.78
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.40	$1,564.17
07/12/2016	BILL	JARVIS, ZACHARY G & DREW, C E	$2,085.57	$2,085.57
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-520.35	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-520.35	$520.35
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-520.35	$1,040.70
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-520.37	$1,561.05
07/14/2015	BILL	WENDORF, JOSEPH J	$2,081.42	$2,081.42
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-505.20	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-505.20	$505.20
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-505.20	$1,010.40
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-505.20	$1,515.60
07/17/2014	BILL	WENDORF, JOSEPH J	$2,020.80	$2,020.80
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-490.48	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-490.48	$490.48
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-490.48	$980.96
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-490.50	$1,471.44
07/16/2013	BILL	WENDORF, JOSEPH J	$1,961.94	$1,961.94
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-482.65	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-482.65	$482.65
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-482.65	$965.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-482.68	$1,447.95
07/13/2012	BILL	WENDORF, JOSEPH J	$1,930.63	$1,930.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-468.59	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-468.59	$468.59
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-468.59	$937.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-468.60	$1,405.77
07/15/2011	BILL	WENDORF, JOSEPH J	$1,874.37	$1,874.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-454.95	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-454.95	$454.95
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.95	$909.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.95	$1,364.85
07/14/2010	BILL	WENDORF, JOSEPH J	$1,819.80	$1,819.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.70	$441.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-441.70	$883.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-441.72	$1,325.10
07/13/2009	BILL	WENDORF, JOSEPH J	$1,766.82	$1,766.82
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-428.84	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-428.84	$428.84
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-428.84	$857.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-428.84	$1,286.52
07/18/2008	BILL	WENDORF, JOSEPH J	$1,715.36	$1,715.36
02/26/2008	PAYMENT	COUNTRYWIDE	$-416.35	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-416.33	$416.35
09/25/2007	PAYMENT	COUNTRYWIDE	$-416.33	$832.68
08/08/2007	PAYMENT	CAPITAL ONE SETTLEME	$-416.33	$1,249.01
07/01/2007	BILL	WENDORF, JOSEPH J	$1,665.34	$1,665.34
03/12/2007	PAYMENT	WENDORF, JOSEPH J	$-404.24	$0.00
01/04/2007	PAYMENT	WENDORF, JOSEPH J	$-404.22	$404.24
10/31/2006	PAYMENT	WENDORF, JOSEPH J	$-420.39	$808.46
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.17	$1,228.85
08/29/2006	PAYMENT	WENDORF, JOSEPH J	$-404.22	$1,212.68
07/01/2006	BILL	WENDORF, JOSEPH J	$1,616.90	$1,616.90
03/06/2006	PAYMENT	WENDORF, JOSEPH J	$-1,695.40	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.64	$1,695.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.25	$1,624.76
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.70	$1,585.51
07/01/2005	BILL	WENDORF, JOSEPH J	$1,569.81	$1,569.81
02/01/2005	PAYMENT	WENDORF, JOSEPH J	$-777.31	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.24	$777.31
09/28/2004	PAYMENT	WENDORF, JOSEPH J	$-777.30	$762.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.24	$1,539.37
07/01/2004	BILL	WENDORF, JOSEPH J	$1,524.13	$1,524.13
03/05/2004	PAYMENT	WENDORF, JOSEPH J	$-1,667.35	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$69.47	$1,667.35
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$38.60	$1,597.88
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.44	$1,559.28
07/01/2003	BILL	WENDORF, JOSEPH J	$1,543.84	$1,543.84
03/28/2003	PAYMENT	WENDORF, JOSEPH J	$-1,262.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$68.43	$1,262.24
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.02	$1,193.81
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.21	$1,155.79
08/21/2002	PAYMENT	WENDORF, JOSEPH J	$-380.19	$1,140.58
07/01/2002	BILL	WENDORF, JOSEPH J	$1,520.77	$1,520.77
05/24/2002	PAYMENT	WENDORF, JOSEPH J	$-388.73	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.95	$388.73
01/15/2002	PAYMENT	WENDORF, JOSEPH J	$-370.76	$370.78
08/21/2001	PAYMENT	WENDORF, JOSEPH J	$-741.52	$741.54
07/01/2001	BILL	WENDORF, JOSEPH J	$1,483.06	$1,483.06
03/12/2001	PAYMENT	WENDORF, JOSEPH J	$-368.07	$0.00
12/22/2000	PAYMENT	WENDORF, JOSEPH J	$-368.06	$368.07
10/02/2000	PAYMENT	WENDORF, JOSEPH J	$-368.06	$736.13
08/17/2000	PAYMENT	WENDORF, JOSEPH J	$-368.06	$1,104.19
07/01/2000	BILL	WENDORF, JOSEPH J	$1,472.25	$1,472.25
03/06/2000	PAYMENT	WENDORF, JOSEPH J	$-352.98	$0.00
01/03/2000	PAYMENT	WENDORF, JOSEPH J	$-352.96	$352.98
10/01/1999	PAYMENT	WENDORF, JOSEPH J	$-352.96	$705.94
08/09/1999	PAYMENT	WENDORF, JOSEPH J	$-352.96	$1,058.90
07/01/1999	BILL	WENDORF, JOSEPH J	$1,411.86	$1,411.86
03/11/1999	PAYMENT	WENDORF, JOSEPH J	$-1,112.38	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.43	$1,112.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.17	$1,076.95
08/27/1998	PAYMENT	33	$-354.26	$1,062.78
07/01/1998	BILL	WENDORF, JOSEPH J	$1,417.04	$1,417.04
03/08/1998	PAYMENT	MISSION HILLS MORTGA	$-332.27	$0.00
12/23/1997	PAYMENT	MISSION HILLS MORTGA	$-332.27	$332.27
09/30/1997	PAYMENT	MISSION HILLS MORTGA	$-332.27	$664.54
08/13/1997	PAYMENT	MISSION HILLS MORTGA	$-332.27	$996.81
07/01/1997	BILL	WENDORF, JOSEPH J	$1,329.08	$1,329.08
02/26/1997	PAYMENT	MISSION HILLS MORTGA	$-337.90	$0.00
01/06/1997	PAYMENT	MISSION HILLS MORTGA	$-337.87	$337.90
09/24/1996	PAYMENT	1ST AMERICAN TITLE	$-337.87	$675.77
08/12/1996	PAYMENT	WENDORF, JOSEPH J	$-337.87	$1,013.64
07/01/1996	BILL	WENDORF, JOSEPH J	$1,351.51	$1,351.51
03/08/1996	PAYMENT		$-347.68	$0.00
01/10/1996	PAYMENT		$-347.68	$347.68
10/10/1995	PAYMENT		$-347.68	$695.36
08/23/1995	PAYMENT		$-347.68	$1,043.04
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$1,390.72	$1,390.72
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77