Tax Account 1420-08-210-007
Owners
STALHUT, BILL R & SARA L
1000 HAYSTACK DR
CARSON CITY, NV 89705
STALHUT, BILL R
STALHUT, SARA L
Account Summary
| Account ID | 1420-08-210-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,181.91 |
| Currently Due | $393.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,576.19 |
| Total | $1,576.19 |
| Paid | $394.28 |
| Balance | $1,181.91 |
| Due | $393.97 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,530.25 | $0.00 | $1,530.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,515.48 | $0.00 | $1,515.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,484.21 | $0.00 | $1,484.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,432.76 | $0.00 | $1,432.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,902.73 | $0.00 | $1,902.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,847.32 | $0.00 | $1,847.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,793.50 | $0.00 | $1,793.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,748.07 | $0.00 | $1,748.07 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,744.58 | $0.00 | $1,744.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,693.77 | $0.00 | $1,693.77 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-394.28 | $1,181.91 |
| 07/15/2024 | BILL | STALHUT, BILL R & SARA L | $1,576.19 | $1,576.19 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-382.48 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-382.48 | $382.48 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-382.48 | $764.96 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-382.81 | $1,147.44 |
| 07/14/2023 | BILL | STALHUT, BILL R & SARA L | $1,530.25 | $1,530.25 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-378.87 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-378.87 | $378.87 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-378.87 | $757.74 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-378.87 | $1,136.61 |
| 07/19/2022 | BILL | STALHUT, BILL R & SARA L | $1,515.48 | $1,515.48 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-371.05 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-371.05 | $371.05 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-371.05 | $742.10 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-371.06 | $1,113.15 |
| 07/14/2021 | BILL | STALHUT, BILL R & SARA L | $1,484.21 | $1,484.21 |
| 03/02/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-358.19 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-358.19 | $358.19 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-358.19 | $716.38 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-358.19 | $1,074.57 |
| 07/13/2020 | BILL | STALHUT, BILL R & SARA L | $1,432.76 | $1,432.76 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-475.68 | $0.00 |
| 08/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-475.68 | $475.68 |
| 08/14/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-951.37 | $951.36 |
| 07/15/2019 | BILL | STALHUT, BILL R & SARA L | $1,902.73 | $1,902.73 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-461.83 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-461.83 | $461.83 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-461.83 | $923.66 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-461.83 | $1,385.49 |
| 07/12/2018 | BILL | STALHUT, BILL R & SARA L | $1,847.32 | $1,847.32 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-448.37 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-448.37 | $448.37 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-448.37 | $896.74 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-448.39 | $1,345.11 |
| 07/14/2017 | BILL | STALHUT, BILL R & SARA L | $1,793.50 | $1,793.50 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-437.01 | $0.00 |
| 11/03/2016 | PAYMENT | WESTERN TITLE CHECK | $-437.01 | $437.01 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-437.01 | $874.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-437.04 | $1,311.03 |
| 07/12/2016 | BILL | VALIENTE, MILCAH F | $1,748.07 | $1,748.07 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-436.14 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-436.14 | $436.14 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-436.14 | $872.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-436.16 | $1,308.42 |
| 07/14/2015 | BILL | VALIENTE, MILCAH F | $1,744.58 | $1,744.58 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-423.44 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-423.44 | $423.44 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-423.44 | $846.88 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-423.45 | $1,270.32 |
| 07/17/2014 | BILL | VALIENTE, MILCAH F | $1,693.77 | $1,693.77 |
| 01/17/2014 | PAYMENT | MILCAH VALIENTE CHECK | $-411.11 | $0.00 |
| 01/08/2014 | PAYMENT | WELLS FARGO CHECK | $-411.11 | $411.11 |
| 09/19/2013 | PAYMENT | WESTERN TITLE CHECK | $-838.66 | $822.22 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.44 | $1,660.88 |
| 07/16/2013 | BILL | NORTHERN NEVADA CAPITAL LLC | $1,644.44 | $1,644.44 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-410.46 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-410.46 | $410.46 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-410.46 | $820.92 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-410.46 | $1,231.38 |
| 07/13/2012 | BILL | BETTS, BONNIE TTEE | $1,641.84 | $1,641.84 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-439.84 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-439.84 | $439.84 |
| 10/14/2011 | PAYMENT | JP MORGANCHASE BANK CHECK | $-439.84 | $879.68 |
| 08/16/2011 | PAYMENT | BETTS, BONNIE TTEE CHECK | $-439.84 | $1,319.52 |
| 07/15/2011 | BILL | BETTS, BONNIE TTEE | $1,759.36 | $1,759.36 |
| 03/01/2011 | PAYMENT | BETTS, BONNIE TTEE CHECK | $-930.93 | $0.00 |
| 01/26/2011 | PAYMENT | BONNIE BETTS CHECK | $-913.84 | $930.93 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $76.87 | $1,844.77 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $42.70 | $1,767.90 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.08 | $1,725.20 |
| 07/14/2010 | BILL | BETTS, BONNIE TTEE | $1,708.12 | $1,708.12 |
| 03/10/2010 | PAYMENT | BETTS, BONNIE TTEE CHECK | $-414.59 | $0.00 |
| 01/13/2010 | PAYMENT | BETTS, BONNIE TTEE CHECK | $-414.59 | $414.59 |
| 10/14/2009 | PAYMENT | BETTS, BONNIE TTEE CHECK | $-414.59 | $829.18 |
| 08/26/2009 | PAYMENT | UPLOAD 8/24 CHECK | $-414.59 | $1,243.77 |
| 07/13/2009 | BILL | BETTS, BONNIE TTEE | $1,658.36 | $1,658.36 |
| 03/11/2009 | PAYMENT | BETTS, BONNIE L CHECK | $-402.51 | $0.00 |
| 01/07/2009 | PAYMENT | BETTS, BONNIE L CHECK | $-402.51 | $402.51 |
| 10/16/2008 | PAYMENT | BETTS, BONNIE L CHECK | $-402.51 | $805.02 |
| 08/25/2008 | PAYMENT | BETTS, BONNIE L CHECK | $-402.54 | $1,207.53 |
| 07/18/2008 | BILL | BETTS, BONNIE L | $1,610.07 | $1,610.07 |
| 02/28/2008 | PAYMENT | BETTS, BONNIE L | $-390.80 | $0.00 |
| 01/08/2008 | PAYMENT | BETTS, BONNIE L | $-390.78 | $390.80 |
| 09/27/2007 | PAYMENT | BETTS, BONNIE L | $-390.78 | $781.58 |
| 08/17/2007 | PAYMENT | BETTS, BONNIE L | $-390.78 | $1,172.36 |
| 07/01/2007 | BILL | BETTS, BONNIE L | $1,563.14 | $1,563.14 |
| 03/05/2007 | PAYMENT | GORMAN, JEFFREY | $-379.41 | $0.00 |
| 02/20/2007 | PAYMENT | GORMAN, JEFFREY | $-394.59 | $379.41 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.18 | $774.00 |
| 08/18/2006 | PAYMENT | 22 | $-379.41 | $758.82 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-379.41 | $1,138.23 |
| 07/01/2006 | BILL | GORMAN, JEFFREY | $1,517.64 | $1,517.64 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-351.32 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-351.30 | $351.32 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-351.30 | $702.62 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-351.30 | $1,053.92 |
| 07/01/2005 | BILL | GORMAN, JEFFREY | $1,405.22 | $1,405.22 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-327.41 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-327.40 | $327.41 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-327.40 | $654.81 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-327.40 | $982.21 |
| 07/01/2004 | BILL | GORMAN, JEFFREY & SHIRLEY | $1,309.61 | $1,309.61 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-331.83 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-331.82 | $331.83 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-331.82 | $663.65 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-331.82 | $995.47 |
| 07/01/2003 | BILL | GORMAN, JEFFREY & SHIRLEY | $1,327.29 | $1,327.29 |
| 02/11/2003 | PAYMENT | NETS | $-324.78 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-324.75 | $324.78 |
| 09/20/2002 | PAYMENT | NETS | $-324.75 | $649.53 |
| 08/08/2002 | PAYMENT | NETS | $-324.75 | $974.28 |
| 07/01/2002 | BILL | GORMAN, JEFFREY & SHIRLEY | $1,299.03 | $1,299.03 |
| 02/27/2002 | PAYMENT | NETS | $-316.94 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-316.94 | $316.94 |
| 09/20/2001 | PAYMENT | NETS | $-316.94 | $633.88 |
| 08/07/2001 | PAYMENT | NETS | $-316.94 | $950.82 |
| 07/01/2001 | BILL | GORMAN, JEFFREY & SHIRLEY | $1,267.76 | $1,267.76 |
| 02/14/2001 | PAYMENT | NETS | $-314.64 | $0.00 |
| 12/20/2000 | PAYMENT | 33 | $-314.63 | $314.64 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-314.63 | $629.27 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-314.63 | $943.90 |
| 07/01/2000 | BILL | KONING, CHRISTOPHER J & LORI A | $1,258.53 | $1,258.53 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-317.62 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-317.59 | $317.62 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-317.59 | $635.21 |
| 08/13/1999 | PAYMENT | 9994 | $-317.59 | $952.80 |
| 07/01/1999 | BILL | KONING, CHRISTOPHER J & LORI A | $1,270.39 | $1,270.39 |
| 02/23/1999 | PAYMENT | 9996 | $-318.90 | $0.00 |
| 11/03/1998 | PAYMENT | NETS | $-318.89 | $318.90 |
| 09/15/1998 | PAYMENT | NETS | $-318.89 | $637.79 |
| 08/04/1998 | PAYMENT | 33 | $-318.89 | $956.68 |
| 07/01/1998 | BILL | KESSLER, NANCY C & MICHAEL L | $1,275.57 | $1,275.57 |
| 02/04/1998 | PAYMENT | NETS | $-299.33 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-299.30 | $299.33 |
| 09/15/1997 | PAYMENT | NETS | $-299.30 | $598.63 |
| 08/25/1997 | PAYMENT | 5400 | $-299.30 | $897.93 |
| 07/01/1997 | BILL | KESSLER, NANCY C & MICHAEL L | $1,197.23 | $1,197.23 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-304.32 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-304.30 | $304.32 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-304.30 | $608.62 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-304.30 | $912.92 |
| 07/01/1996 | BILL | KESSLER, NANCY C & MICHAEL L | $1,217.22 | $1,217.22 |
| 03/04/1996 | PAYMENT | $-222.36 | $0.00 | |
| 01/16/1996 | PAYMENT | $-222.33 | $222.36 | |
| 10/03/1995 | PAYMENT | $-222.33 | $444.69 | |
| 08/23/1995 | PAYMENT | $-222.33 | $667.02 | |
| 07/01/1995 | BILL | KEUPER KUSTOM HOMES INC | $889.35 | $889.35 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |