Tax Account 1420-08-210-008

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Owners

FIKKERS FAMILY REVOCABLE TRUST 2024
1002 HAYSTACK DR
CARSON CITY, NV 89705

FIKKERS, JOHN U TTEE

Account Summary

Account ID	1420-08-210-008
Account Type	Real Estate
Location	1002 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,662.12
Currently Due	$554.04

Account ID

1420-08-210-008

Account Type

Real Estate

Location

1002 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,662.12

Currently Due

$554.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,216.42
Total	$2,216.42
Paid	$554.30
Balance	$1,662.12
Due	$554.04
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

$2,216.42

Total

$2,216.42

Paid

$554.30

Balance

$1,662.12

Due

$554.04

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	$554.30	$0.00	$554.30	$554.30	$0.00
2	10/07/2024	10/17/2024	Due	$554.04	$0.00	$554.04	$0.00	$554.04
3	01/06/2025	01/16/2025	Due	$554.04	$0.00	$554.04	$0.00	$1,108.08
4	03/03/2025	03/13/2025	Due	$554.04	$0.00	$554.04	$0.00	$1,662.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.88	$0.00	$2,151.88	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,089.19	$0.00	$2,089.19	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,028.34	$0.00	$2,028.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,969.27	$0.00	$1,969.27	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,911.90	$0.00	$1,911.90	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,856.21	$0.00	$1,856.21	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,802.14	$0.00	$1,802.14	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,756.47	$0.00	$1,756.47	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,752.96	$0.00	$1,752.96	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,701.91	$0.00	$1,701.91	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-554.30	$1,662.12
07/15/2024	BILL	FIKKERS FAMILY REVOCABLE TRUST 2024	$2,216.42	$2,216.42
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-537.91	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-537.91	$537.91
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-537.91	$1,075.82
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-538.15	$1,613.73
07/14/2023	BILL	FIKKERS, JOHN U	$2,151.88	$2,151.88
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-522.29	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-522.29	$522.29
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-522.29	$1,044.58
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-522.32	$1,566.87
07/19/2022	BILL	FIKKERS, JOHN U	$2,089.19	$2,089.19
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-507.08	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-507.08	$507.08
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-507.08	$1,014.16
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-507.10	$1,521.24
07/14/2021	BILL	FIKKERS, JOHN U	$2,028.34	$2,028.34
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-492.31	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-492.31	$492.31
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-492.31	$984.62
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-492.34	$1,476.93
07/13/2020	BILL	FIKKERS, JOHN U	$1,969.27	$1,969.27
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-477.97	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-477.97	$477.97
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-477.97	$955.94
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-477.99	$1,433.91
07/15/2019	BILL	FIKKERS, JOHN U	$1,911.90	$1,911.90
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.05	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.05	$464.05
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.05	$928.10
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.06	$1,392.15
07/12/2018	BILL	FIKKERS, JOHN U	$1,856.21	$1,856.21
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.53	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.53	$450.53
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.53	$901.06
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.55	$1,351.59
07/14/2017	BILL	FIKKERS, JOHN U	$1,802.14	$1,802.14
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.11	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.11	$439.11
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.11	$878.22
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.14	$1,317.33
07/12/2016	BILL	FIKKERS, JOHN U	$1,756.47	$1,756.47
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.24	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.24	$438.24
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.24	$876.48
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.24	$1,314.72
07/14/2015	BILL	FIKKERS, JOHN U	$1,752.96	$1,752.96
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.47	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.47	$425.47
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.47	$850.94
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.50	$1,276.41
07/17/2014	BILL	FIKKERS, JOHN U	$1,701.91	$1,701.91
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.08	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.08	$413.08
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.08	$826.16
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.10	$1,239.24
07/16/2013	BILL	FIKKERS, JOHN U	$1,652.34	$1,652.34
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.18	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-390.18	$390.18
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-390.18	$780.36
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-390.20	$1,170.54
07/13/2012	BILL	FIKKERS, JOHN U	$1,560.74	$1,560.74
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.02	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.02	$407.02
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.02	$814.04
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.04	$1,221.06
07/15/2011	BILL	FIKKERS, JOHN U	$1,628.10	$1,628.10
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.05	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.05	$397.05
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.05	$794.10
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.05	$1,191.15
07/14/2010	BILL	FIKKERS, JOHN U	$1,588.20	$1,588.20
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-385.49	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-385.49	$385.49
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-385.49	$770.98
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-385.51	$1,156.47
07/13/2009	BILL	FIKKERS, JOHN U	$1,541.98	$1,541.98
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-374.63	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-374.63	$374.63
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-374.63	$749.26
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-374.65	$1,123.89
07/18/2008	BILL	FIKKERS, JOHN U	$1,498.54	$1,498.54
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-363.69	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-363.66	$363.69
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-363.66	$727.35
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-363.66	$1,091.01
07/01/2007	BILL	FIKKERS, JOHN U	$1,454.67	$1,454.67
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-368.59	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-368.59	$368.59
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-368.59	$737.18
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-368.59	$1,105.77
07/01/2006	BILL	FIKKERS, JOHN U	$1,474.36	$1,474.36
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-341.31	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-341.28	$341.31
09/29/2005	PAYMENT	COUNTRYWIDE	$-341.28	$682.59
08/10/2005	PAYMENT	COUNTRYWIDE	$-341.28	$1,023.87
07/01/2005	BILL	MILLETT, JOE D & SHELLI E	$1,365.15	$1,365.15
02/14/2005	PAYMENT	COUNTRYWIDE	$-331.37	$0.00
12/28/2004	PAYMENT	GUARANTY RESIDENTIAL	$-331.35	$331.37
09/30/2004	PAYMENT	GUARANTY RESIDENTIAL	$-331.35	$662.72
08/11/2004	PAYMENT	GUARANTY RESIDENTIAL	$-331.35	$994.07
07/01/2004	BILL	MILLETT, JOE D & SHELLI E	$1,325.42	$1,325.42
02/25/2004	PAYMENT	GUARANTY RESIDENTIAL	$-335.83	$0.00
12/23/2003	PAYMENT	GUARANTY RESIDENT	$-335.80	$335.83
10/02/2003	PAYMENT	GUARANTY RESIDENTIAL	$-335.80	$671.63
08/15/2003	PAYMENT	GUARANTY RESIDENTIAL	$-335.80	$1,007.43
07/01/2003	BILL	MILLETT, JOE D & SHELLI E	$1,343.23	$1,343.23
02/28/2003	PAYMENT	GUARANTY RESIDENTIAL	$-328.85	$0.00
01/03/2003	PAYMENT	GUARANTY RESIDENTIAL	$-328.83	$328.85
10/10/2002	PAYMENT	5101	$-328.83	$657.68
08/15/2002	PAYMENT	GUARANTY RESIDENTIAL	$-328.83	$986.51
07/01/2002	BILL	MILLETT, JOE D & SHELLI E	$1,315.34	$1,315.34
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-320.91	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-320.90	$320.91
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-320.90	$641.81
08/15/2001	PAYMENT	GUARANTY RESIDENTIAL	$-320.90	$962.71
07/01/2001	BILL	MILLETT, JOE D & SHELLI E	$1,283.61	$1,283.61
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-318.57	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-318.56	$318.57
10/06/2000	PAYMENT	TEMPLE INLAND MTGE	$-318.56	$637.13
09/28/2000	PAYMENT	TEMPLE INLAND MTGE	$-701.46	$955.69
09/28/2000	INTEREST	Interest to date	$37.79	$1,657.15
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.74	$1,619.36
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,606.62
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,606.62
07/01/2000	BILL	MILLETT, JOE D & SHELLI E	$1,274.25	$1,606.62
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.21	$332.37
02/11/2000	PAYMENT	5600	$-322.54	$310.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.41	$632.70
12/17/1999	PAYMENT	5600	$-322.54	$620.29
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.41	$942.83
08/12/1999	PAYMENT	TEMPLE INLAND MTG	$-310.13	$930.42
07/01/1999	BILL	MILLETT, JOE D & SHELLI E	$1,240.55	$1,240.55
07/01/1999	BILL	MILLETT, JOE D & SHELLI E	$0.00	$0.00
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-311.49	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-311.49	$311.49
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-311.49	$622.98
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-311.49	$934.47
07/01/1998	BILL	MILLETT, JOE D & SHELLI E	$1,245.96	$1,245.96
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-292.33	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-292.32	$292.33
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-292.32	$584.65
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-292.32	$876.97
07/01/1997	BILL	MILLETT, JOE D & SHELLI E	$1,169.29	$1,169.29
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-297.27	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-297.25	$297.27
10/07/1996	PAYMENT	TRANSAMERICA	$-297.25	$594.52
08/13/1996	PAYMENT	TRANSAMERICA	$-297.25	$891.77
07/01/1996	BILL	MILLETT, JOE D & SHELLI E	$1,189.02	$1,189.02
02/20/1996	PAYMENT		$-306.07	$0.00
12/18/1995	PAYMENT		$-306.07	$306.07
09/28/1995	PAYMENT		$-306.07	$612.14
07/21/1995	PAYMENT		$-306.07	$918.21
07/01/1995	BILL	MILLETT, JOE D & SHELLI E	$1,224.28	$1,224.28
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77