Tax Account 1420-08-210-011

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Owners

BOMBARD, SHARI
995 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-210-011
Account Type	Real Estate
Location	995 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$657.31
Currently Due	$0.00

Account ID

1420-08-210-011

Account Type

Real Estate

Location

995 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$657.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.51
Total	$2,629.51
Paid	$1,972.20
Balance	$657.31
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

$2,629.51

Total

$2,629.51

Paid

$1,972.20

Balance

$657.31

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	$657.58	$0.00	$657.58	$657.58	$0.00
2	10/07/2024	10/17/2024	Paid	$657.31	$0.00	$657.31	$657.31	$0.00
3	01/06/2025	01/16/2025	Paid	$657.31	$0.00	$657.31	$657.31	$0.00
4	03/03/2025	03/13/2025	Due	$657.31	$0.00	$657.31	$0.00	$657.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.91	$0.00	$2,552.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,478.57	$0.00	$2,478.57	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,406.38	$0.00	$2,406.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,336.30	$0.00	$2,336.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,268.26	$0.00	$2,268.26	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,202.17	$0.00	$2,202.17	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,138.04	$171.04	$2,309.08	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,083.85	$0.00	$2,083.85	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,079.68	$20.80	$2,100.48	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,019.11	$0.00	$2,019.11	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-657.31	$657.31
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-657.31	$1,314.62
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-657.58	$1,971.93
07/15/2024	BILL	BOMBARD, SHARI	$2,629.51	$2,629.51
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-638.13	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-638.13	$638.13
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-638.13	$1,276.26
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-638.52	$1,914.39
07/14/2023	BILL	BOMBARD, SHARI	$2,552.91	$2,552.91
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.64	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.64	$619.64
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.64	$1,239.28
08/17/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019664730	$-619.65	$1,858.92
07/19/2022	BILL	BOMBARD, SHARI	$2,478.57	$2,478.57
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-601.59	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-601.59	$601.59
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-601.59	$1,203.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-601.61	$1,804.77
07/14/2021	BILL	BOMBARD, CLARENCE & SHARI	$2,406.38	$2,406.38
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-584.07	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-584.07	$584.07
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-584.07	$1,168.14
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-584.09	$1,752.21
07/13/2020	BILL	BOMBARD, CLARENCE & SHARI	$2,336.30	$2,336.30
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-567.06	$0.00
11/15/2019	PAYMENT	TITLE 365 CHECK	$-567.06	$567.06
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-567.06	$1,134.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-567.08	$1,701.18
07/15/2019	BILL	BOMBARD, CLARENCE & SHARI	$2,268.26	$2,268.26
12/11/2018	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-1,101.08	$0.00
09/25/2018	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-550.54	$1,101.08
08/16/2018	PAYMENT	BILL RUTHERFORD CHECK	$-550.55	$1,651.62
07/12/2018	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$2,202.17	$2,202.17
04/06/2018	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-1,774.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$96.21	$1,774.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.45	$1,678.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.38	$1,624.91
08/01/2017	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-534.51	$1,603.53
07/14/2017	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$2,138.04	$2,138.04
03/14/2017	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-520.96	$0.00
12/16/2016	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-520.96	$520.96
10/13/2016	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-520.96	$1,041.92
07/29/2016	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-520.97	$1,562.88
07/12/2016	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$2,083.85	$2,083.85
04/14/2016	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-540.72	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.80	$540.72
12/30/2015	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-519.92	$519.92
10/16/2015	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-519.92	$1,039.84
07/28/2015	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-519.92	$1,559.76
07/14/2015	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$2,079.68	$2,079.68
03/05/2015	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-504.77	$0.00
12/31/2014	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-504.77	$504.77
09/16/2014	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-504.77	$1,009.54
08/05/2014	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-504.80	$1,514.31
07/17/2014	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$2,019.11	$2,019.11
04/14/2014	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-509.67	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.60	$509.67
12/30/2013	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-490.07	$490.07
10/09/2013	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-490.07	$980.14
07/25/2013	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-490.09	$1,470.21
07/16/2013	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$1,960.30	$1,960.30
03/08/2013	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-480.81	$0.00
12/17/2012	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-480.81	$480.81
09/18/2012	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-480.81	$961.62
07/24/2012	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-480.81	$1,442.43
07/13/2012	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$1,923.24	$1,923.24
02/24/2012	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-466.78	$0.00
12/21/2011	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-466.78	$466.78
09/27/2011	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-466.78	$933.56
08/01/2011	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-466.80	$1,400.34
07/15/2011	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$1,867.14	$1,867.14
04/12/2011	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-969.85	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.32	$969.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.13	$924.53
09/28/2010	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-453.20	$906.40
07/27/2010	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-453.21	$1,359.60
07/14/2010	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$1,812.81	$1,812.81
02/25/2010	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-440.00	$0.00
12/03/2009	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-440.00	$440.00
09/09/2009	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-440.00	$880.00
07/29/2009	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-440.01	$1,320.00
07/13/2009	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$1,760.01	$1,760.01
02/18/2009	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-427.19	$0.00
12/15/2008	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-427.19	$427.19
09/15/2008	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-427.19	$854.38
07/23/2008	PAYMENT	HARTMAN, BRUCE ERWIN TRUSTEE CHECK	$-427.19	$1,281.57
07/18/2008	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$1,708.76	$1,708.76
02/28/2008	PAYMENT	HARTMAN, BRUCE ERWIN	$-414.78	$0.00
12/07/2007	PAYMENT	HARTMAN, BRUCE ERWIN	$-414.75	$414.78
09/24/2007	PAYMENT	HARTMAN, BRUCE ERWIN	$-846.09	$829.53
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.59	$1,675.62
07/01/2007	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$1,659.03	$1,659.03
02/27/2007	PAYMENT	HARTMAN, BRUCE ERWIN	$-402.70	$0.00
12/12/2006	PAYMENT	HARTMAN, BRUCE ERWIN	$-402.67	$402.70
09/12/2006	PAYMENT	HARTMAN, BRUCE ERWIN	$-402.67	$805.37
08/01/2006	PAYMENT	HARTMAN, BRUCE ERWIN	$-402.67	$1,208.04
07/01/2006	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$1,610.71	$1,610.71
03/01/2006	PAYMENT	HARTMAN, BRUCE ERWIN	$-390.95	$0.00
12/19/2005	PAYMENT	HARTMAN, BRUCE ERWIN	$-390.95	$390.95
10/06/2005	PAYMENT	HARTMAN, BRUCE ERWIN	$-390.95	$781.90
08/10/2005	PAYMENT	HARTMAN, BRUCE ERWIN	$-390.95	$1,172.85
07/01/2005	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$1,563.80	$1,563.80
02/24/2005	PAYMENT	HARTMAN, BRUCE ERWIN	$-379.59	$0.00
12/22/2004	PAYMENT	HARTMAN, BRUCE ERWIN	$-379.56	$379.59
10/05/2004	PAYMENT	HARTMAN, BRUCE ERWIN	$-379.56	$759.15
08/02/2004	PAYMENT	HARTMAN, BRUCE ERWIN	$-379.56	$1,138.71
07/01/2004	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$1,518.27	$1,518.27
03/09/2004	PAYMENT	HARTMAN, BRUCE ERWIN	$-384.48	$0.00
01/06/2004	PAYMENT	HARTMAN, BRUCE ERWIN	$-384.48	$384.48
09/22/2003	PAYMENT	HARTMAN, BRUCE ERWIN	$-384.48	$768.96
08/07/2003	PAYMENT	HARTMAN, BRUCE ERWIN	$-384.48	$1,153.44
07/01/2003	BILL	HARTMAN, BRUCE ERWIN TRUSTEE	$1,537.92	$1,537.92
02/28/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-378.69	$0.00
01/03/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-378.68	$378.69
09/24/2002	PAYMENT	ALLIANCE MORTGAGE CO	$-378.68	$757.37
08/12/2002	PAYMENT	ALLIANCE MORTGAGE CO	$-378.68	$1,136.05
07/01/2002	BILL	BOYLAN, WILLIAM B & AMY S	$1,514.73	$1,514.73
02/21/2002	PAYMENT	ALLIANCE MORTGAGE CO	$-369.32	$0.00
12/21/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-369.29	$369.32
09/28/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-369.29	$738.61
08/09/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-369.29	$1,107.90
07/01/2001	BILL	BOYLAN, WILLIAM B & AMY S	$1,477.19	$1,477.19
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-366.63	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-366.60	$366.63
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-366.60	$733.23
08/25/2000	PAYMENT	CHASE MAN	$-366.60	$1,099.83
07/01/2000	BILL	BOYLAN, WILLIAM B & AMY S	$1,466.43	$1,466.43
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-348.15	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-348.14	$348.15
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-348.14	$696.29
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-348.14	$1,044.43
07/01/1999	BILL	BOYLAN, WILLIAM B & AMY S	$1,392.57	$1,392.57
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-349.43	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-349.43	$349.43
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-349.43	$698.86
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-349.43	$1,048.29
07/01/1998	BILL	BOYLAN, WILLIAM B & AMY S	$1,397.72	$1,397.72
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-327.80	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-327.77	$327.80
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-327.77	$655.57
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-327.77	$983.34
07/01/1997	BILL	BOYLAN, WILLIAM B & AMY S	$1,311.11	$1,311.11
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-333.32	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-333.30	$333.32
10/07/1996	PAYMENT	TRANSAMERICA	$-333.30	$666.62
08/13/1996	PAYMENT	TRANSAMERICA	$-333.30	$999.92
07/01/1996	BILL	BOYLAN, WILLIAM B & AMY S	$1,333.22	$1,333.22
03/04/1996	PAYMENT		$-343.00	$0.00
01/01/1996	PAYMENT		$-343.00	$343.00
10/02/1995	PAYMENT		$-343.00	$686.00
08/21/1995	PAYMENT		$-343.00	$1,029.00
07/01/1995	BILL	BOYLAN, WILLIAM B & AMY S	$1,372.00	$1,372.00
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77