Tax Account 1420-08-210-009

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Owners

SHATTIS, MARK MATTHEW
999 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-210-009
Account Type	Real Estate
Location	999 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$2,285.58
Currently Due	$761.86

Account ID

1420-08-210-009

Account Type

Real Estate

Location

999 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$2,285.58

Currently Due

$761.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,047.65
Total	$3,047.65
Paid	$762.07
Balance	$2,285.58
Due	$761.86
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

$3,047.65

Total

$3,047.65

Paid

$762.07

Balance

$2,285.58

Due

$761.86

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	$762.07	$0.00	$762.07	$762.07	$0.00
2	10/07/2024	10/17/2024	Due	$761.86	$0.00	$761.86	$0.00	$761.86
3	01/06/2025	01/16/2025	Due	$761.86	$0.00	$761.86	$0.00	$1,523.72
4	03/03/2025	03/13/2025	Due	$761.86	$0.00	$761.86	$0.00	$2,285.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,821.90	$0.00	$2,821.90	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,612.88	$0.00	$2,612.88	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,419.35	$0.00	$2,419.35	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,339.79	$0.00	$2,339.79	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,258.48	$0.00	$2,258.48	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,155.05	$0.00	$2,155.05	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,068.19	$0.00	$2,068.19	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,015.78	$0.00	$2,015.78	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,011.77	$0.00	$2,011.77	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,949.40	$0.00	$1,949.40	$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	GUILD MORTGAGE COMPANY WT CORE -	$-762.07	$2,285.58
07/15/2024	BILL	SHATTIS, MARK MATTHEW	$3,047.65	$3,047.65
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-705.40	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-705.40	$705.40
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-705.40	$1,410.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-705.70	$2,116.20
07/14/2023	BILL	SHATTIS, MARK MATTHEW	$2,821.90	$2,821.90
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-653.22	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-653.22	$653.22
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-653.22	$1,306.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-653.22	$1,959.66
07/19/2022	BILL	SHATTIS, MARK MATTHEW	$2,612.88	$2,612.88
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.83	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.83	$604.83
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.83	$1,209.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-604.86	$1,814.49
07/14/2021	BILL	SHATTIS, MARK MATTHEW	$2,419.35	$2,419.35
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.94	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.94	$584.94
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.94	$1,169.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.97	$1,754.82
07/13/2020	BILL	SHATTIS, MARK MATTHEW	$2,339.79	$2,339.79
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.62	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.62	$564.62
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.62	$1,129.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.62	$1,693.86
07/15/2019	BILL	SHATTIS, MARK MATTHEW	$2,258.48	$2,258.48
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.76	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.76	$538.76
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.76	$1,077.52
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.77	$1,616.28
07/12/2018	BILL	SHATTIS, MARK MATTHEW	$2,155.05	$2,155.05
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.04	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.04	$517.04
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.04	$1,034.08
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.07	$1,551.12
07/14/2017	BILL	SHATTIS, MARK MATTHEW	$2,068.19	$2,068.19
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.94	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.94	$503.94
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.94	$1,007.88
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.96	$1,511.82
07/12/2016	BILL	SHATTIS, MARK MATTHEW	$2,015.78	$2,015.78
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.94	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.94	$502.94
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.94	$1,005.88
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.95	$1,508.82
07/14/2015	BILL	SHATTIS, MARK MATTHEW	$2,011.77	$2,011.77
03/03/2015	PAYMENT	CHASE CHECK	$-487.35	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-487.35	$487.35
10/03/2014	PAYMENT	CHASE CHECK	$-487.35	$974.70
08/18/2014	PAYMENT	CHASE CHECK	$-487.35	$1,462.05
07/17/2014	BILL	MCNAY, JOHN W & PAMELA K ETAL*	$1,949.40	$1,949.40
03/04/2014	PAYMENT	CHASE CHECK	$-473.15	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-473.15	$473.15
10/03/2013	PAYMENT	CHASE CHECK	$-473.15	$946.30
08/16/2013	PAYMENT	CHASE CHECK	$-473.17	$1,419.45
07/16/2013	BILL	M & K CONSULTANTS INC ET AL	$1,892.62	$1,892.62
03/04/2013	PAYMENT	CHASE CHECK	$-472.50	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-472.50	$472.50
10/03/2012	PAYMENT	CHASE CHECK	$-472.50	$945.00
08/17/2012	PAYMENT	CHASE CHECK	$-472.52	$1,417.50
07/13/2012	BILL	ANNONI, GARY & MCNAY, J W & P	$1,890.02	$1,890.02
03/02/2012	PAYMENT	CHASE CHECK	$-513.35	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-513.35	$513.35
10/03/2011	PAYMENT	CHASE CHECK	$-513.35	$1,026.70
08/13/2011	PAYMENT	CHASE CHECK	$-513.36	$1,540.05
07/15/2011	BILL	ANNONI, GARY & MCNAY, J W & P	$2,053.41	$2,053.41
03/08/2011	PAYMENT	CHASE CHECK	$-536.57	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-536.57	$536.57
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-536.57	$1,073.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-536.58	$1,609.71
07/14/2010	BILL	ANNONI, GARY & MCNAY, J W & P	$2,146.29	$2,146.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-520.95	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-520.95	$520.95
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-520.95	$1,041.90
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-520.95	$1,562.85
07/13/2009	BILL	ANNONI, GARY & MCNAY, J W & P	$2,083.80	$2,083.80
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-505.77	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-505.77	$505.77
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-505.77	$1,011.54
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-505.80	$1,517.31
07/18/2008	BILL	ANNONI, GARY & MCNAY, J W & P	$2,023.11	$2,023.11
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-468.32	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-468.30	$468.32
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-468.30	$936.62
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-468.30	$1,404.92
07/01/2007	BILL	ANNONI, GARY & MCNAY, J W & P	$1,873.22	$1,873.22
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-433.64	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-433.62	$433.64
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-433.62	$867.26
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-433.62	$1,300.88
07/01/2006	BILL	ANNONI, GARY & MCNAY, J W & P	$1,734.50	$1,734.50
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-401.52	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-401.50	$401.52
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-401.50	$803.02
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-401.50	$1,204.52
07/01/2005	BILL	ANNONI, GARY & MCNAY, J W & P	$1,606.02	$1,606.02
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-374.20	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-374.20	$374.20
09/28/2004	PAYMENT	22	$-374.20	$748.40
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-374.20	$1,122.60
07/01/2004	BILL	WARREN, JONATHAN C & SUSAN C	$1,496.80	$1,496.80
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-379.08	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-379.05	$379.08
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-379.05	$758.13
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-379.05	$1,137.18
07/01/2003	BILL	WARREN, JONATHAN C & SUSAN C	$1,516.23	$1,516.23
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-373.16	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-373.13	$373.16
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-373.13	$746.29
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-373.13	$1,119.42
07/01/2002	BILL	WARREN, JONATHAN C & SUSAN C	$1,492.55	$1,492.55
02/25/2002	PAYMENT	9996	$-363.91	$0.00
12/18/2001	PAYMENT	9996	$-363.90	$363.91
09/24/2001	PAYMENT	9996	$-363.90	$727.81
08/07/2001	PAYMENT	9996	$-363.90	$1,091.71
07/01/2001	BILL	WARREN, JONATHAN C & SUSAN C	$1,455.61	$1,455.61
03/01/2001	PAYMENT	9996	$-361.27	$0.00
12/26/2000	PAYMENT	9996	$-361.25	$361.27
09/26/2000	PAYMENT	9996	$-361.25	$722.52
08/17/2000	PAYMENT	9996	$-361.25	$1,083.77
07/01/2000	BILL	WARREN, JONATHAN C & SUSAN C	$1,445.02	$1,445.02
02/29/2000	PAYMENT	SOURCE ONE	$-334.72	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-334.69	$334.72
09/27/1999	PAYMENT	SOURCE ONE	$-334.69	$669.41
08/04/1999	PAYMENT	SOURCE ONE	$-334.69	$1,004.10
07/01/1999	BILL	WARREN, JONATHAN C & SUSAN C	$1,338.79	$1,338.79
02/23/1999	PAYMENT	SOURCE ONE	$-336.04	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-336.02	$336.04
09/17/1998	PAYMENT	SOURCE ONE	$-336.02	$672.06
08/13/1998	PAYMENT	SOURCE ONE	$-336.02	$1,008.08
07/01/1998	BILL	WARREN, JONATHAN C & SUSAN C	$1,344.10	$1,344.10
02/13/1998	PAYMENT	SOURCE ONE	$-315.32	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-315.29	$315.32
09/16/1997	PAYMENT	SOURCE ONE	$-315.29	$630.61
08/21/1997	PAYMENT	5500	$-315.29	$945.90
07/01/1997	BILL	WARREN, JONATHAN C & SUSAN C	$1,261.19	$1,261.19
02/24/1997	PAYMENT	9998	$-320.64	$0.00
12/23/1996	PAYMENT	9998	$-320.61	$320.64
09/26/1996	PAYMENT	9998	$-320.61	$641.25
08/09/1996	PAYMENT	WARREN, JONATHAN C &	$-320.61	$961.86
07/01/1996	BILL	WARREN, JONATHAN C & SUSAN C	$1,282.47	$1,282.47
02/02/1996	PAYMENT		$-330.00	$0.00
12/26/1995	PAYMENT		$-329.99	$330.00
09/25/1995	PAYMENT		$-329.99	$659.99
08/14/1995	PAYMENT		$-329.99	$989.98
07/01/1995	BILL	WARREN, JONATHAN C & SUSAN C	$1,319.97	$1,319.97
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77