Tax Account 1420-08-210-021

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Owners

HOELZEN, TYLER J & DANIELLE
998 SUNBURST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-210-021
Account Type	Real Estate
Location	998 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$1,738.71
Currently Due	$579.57

Account ID

1420-08-210-021

Account Type

Real Estate

Location

998 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$1,738.71

Currently Due

$579.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,318.54
Total	$2,318.54
Paid	$579.83
Balance	$1,738.71
Due	$579.57
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

$2,318.54

Total

$2,318.54

Paid

$579.83

Balance

$1,738.71

Due

$579.57

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	$579.83	$0.00	$579.83	$579.83	$0.00
2	10/07/2024	10/17/2024	Due	$579.57	$0.00	$579.57	$0.00	$579.57
3	01/06/2025	01/16/2025	Due	$579.57	$0.00	$579.57	$0.00	$1,159.14
4	03/03/2025	03/13/2025	Due	$579.57	$0.00	$579.57	$0.00	$1,738.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,251.02	$0.00	$2,251.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,185.46	$0.00	$2,185.46	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,121.83	$0.00	$2,121.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,060.04	$20.60	$2,080.64	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,000.06	$0.00	$2,000.06	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,941.83	$0.00	$1,941.83	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,885.28	$0.00	$1,885.28	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,837.51	$0.00	$1,837.51	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,833.85	$0.00	$1,833.85	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,780.44	$0.00	$1,780.44	$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	LOANCARE, LLC WT CORE -	$-579.83	$1,738.71
07/15/2024	BILL	HOELZEN, TYLER J & DANIELLE	$2,318.54	$2,318.54
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-562.67	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-562.67	$562.67
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-562.67	$1,125.34
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-563.01	$1,688.01
07/14/2023	BILL	HOELZEN, TYLER J & DANIELLE	$2,251.02	$2,251.02
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-546.36	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-546.36	$546.36
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-546.36	$1,092.72
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-546.38	$1,639.08
07/19/2022	BILL	HOELZEN, TYLER J & SCHMIDT, D	$2,185.46	$2,185.46
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-530.45	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-530.45	$530.45
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-530.45	$1,060.90
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-530.48	$1,591.35
07/14/2021	BILL	HOELZEN, TYLER J & SCHMIDT, D	$2,121.83	$2,121.83
03/01/2021	PAYMENT	PAYA, NANCY CREDIT: D	$-515.01	$0.00
12/29/2020	PAYMENT	NANCY PAYA CREDIT: D	$-515.01	$515.01
09/29/2020	PAYMENT	PAYA, NANCY CREDIT: D	$-515.01	$1,030.02
09/04/2020	PAYMENT	PAYA, NANCY CREDIT: D	$-535.61	$1,545.03
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.60	$2,080.64
07/13/2020	BILL	PAYA HOLDINGS LLC	$2,060.04	$2,060.04
03/03/2020	PAYMENT	PAYA, NANCY CREDIT: D	$-500.01	$0.00
01/03/2020	PAYMENT	PAYA, NANCY CREDIT: D	$-500.01	$500.01
10/08/2019	PAYMENT	PAYA, NANCY CHECK	$-500.01	$1,000.02
08/19/2019	PAYMENT	PAYA, NANCY CHECK	$-500.03	$1,500.03
07/15/2019	BILL	PAYA HOLDINGS LLC	$2,000.06	$2,000.06
03/04/2019	PAYMENT	PAYA, NANCY CHECK	$-485.45	$0.00
12/14/2018	PAYMENT	NANCY PAYA CHECK	$-485.45	$485.45
09/24/2018	PAYMENT	PAYA, NANCY CHECK	$-485.45	$970.90
08/15/2018	PAYMENT	PAYA, NANCY CHECK	$-485.48	$1,456.35
07/12/2018	BILL	PAYA HOLDINGS LLC	$1,941.83	$1,941.83
02/27/2018	PAYMENT	NANCY PAYA CHECK	$-471.32	$0.00
12/31/2017	PAYMENT	PAYA HOLDINGS LLC CHECK	$-471.32	$471.32
10/03/2017	PAYMENT	PAYA, NANCY CHECK	$-471.32	$942.64
08/09/2017	PAYMENT	NANCY PAYA CHECK	$-471.32	$1,413.96
07/14/2017	BILL	PAYA HOLDINGS LLC	$1,885.28	$1,885.28
03/01/2017	PAYMENT	PAYA, PAT & NANCY CHECK	$-459.37	$0.00
01/05/2017	PAYMENT	PAYA, PAT & NANCY CHECK	$-459.37	$459.37
10/05/2016	PAYMENT	PAYA, PAT & NANCY CHECK	$-459.37	$918.74
08/13/2016	PAYMENT	PAYA, PAT & NANCY CHECK	$-459.40	$1,378.11
07/12/2016	BILL	PAYA, PAT & NANCY	$1,837.51	$1,837.51
03/09/2016	PAYMENT	PAYA, PAT & NANCY CHECK	$-458.46	$0.00
01/11/2016	PAYMENT	PAYA, PAT & NANCY CHECK	$-458.46	$458.46
10/13/2015	PAYMENT	PAYA, PAT & NANCY CHECK	$-458.46	$916.92
08/26/2015	PAYMENT	PAYA, PAT & NANCY CHECK	$-458.47	$1,375.38
07/14/2015	BILL	PAYA, PAT & NANCY	$1,833.85	$1,833.85
03/06/2015	PAYMENT	PAYA, PAT & NANCY CHECK	$-445.11	$0.00
01/15/2015	PAYMENT	PAYA, PAT & NANCY CHECK	$-445.11	$445.11
10/02/2014	PAYMENT	PAYA, PAT & NANCY CHECK	$-445.11	$890.22
08/20/2014	PAYMENT	PAYA, PAT & NANCY CHECK	$-445.11	$1,335.33
07/17/2014	BILL	PAYA, PAT & NANCY	$1,780.44	$1,780.44
02/26/2014	PAYMENT	PAYA, PAT & NANCY CHECK	$-432.14	$0.00
01/08/2014	PAYMENT	PAYA, PAT & NANCY CHECK	$-432.14	$432.14
10/02/2013	PAYMENT	PAYA, PAT & NANCY CHECK	$-432.14	$864.28
08/19/2013	PAYMENT	PAYA, PAT & NANCY CHECK	$-432.16	$1,296.42
07/16/2013	BILL	PAYA, PAT & NANCY	$1,728.58	$1,728.58
03/06/2013	PAYMENT	PAYA, PAT & NANCY CHECK	$-431.24	$0.00
01/08/2013	PAYMENT	PAYA, PAT & NANCY CHECK	$-431.24	$431.24
10/01/2012	PAYMENT	PAYA, PAT & NANCY CHECK	$-431.24	$862.48
08/06/2012	PAYMENT	PAYA, PAT & NANCY CHECK	$-431.24	$1,293.72
07/13/2012	BILL	PAYA, PAT & NANCY	$1,724.96	$1,724.96
03/02/2012	PAYMENT	PAYA, PAT & NANCY CHECK	$-435.48	$0.00
12/23/2011	PAYMENT	PAYA, PAT & NANCY CHECK	$-435.48	$435.48
10/06/2011	PAYMENT	PAYA, PAT & NANCY CHECK	$-435.48	$870.96
08/11/2011	PAYMENT	PAYA, PAT & NANCY CHECK	$-435.48	$1,306.44
07/15/2011	BILL	PAYA, PAT & NANCY	$1,741.92	$1,741.92
03/03/2011	PAYMENT	PAYA, PAT & NANCY CHECK	$-422.79	$0.00
12/09/2010	PAYMENT	PAYA, PAT & NANCY CHECK	$-422.79	$422.79
09/29/2010	PAYMENT	PAYA, PAT & NANCY CHECK	$-422.79	$845.58
08/13/2010	PAYMENT	PAYA, PAT & NANCY CHECK	$-422.80	$1,268.37
07/14/2010	BILL	PAYA, PAT & NANCY	$1,691.17	$1,691.17
03/01/2010	PAYMENT	PAYA, PAT & NANCY CHECK	$-410.48	$0.00
12/18/2009	PAYMENT	PAYA, PAT & NANCY CHECK	$-410.48	$410.48
09/29/2009	PAYMENT	PAYA, PAT & NANCY CHECK	$-410.48	$820.96
08/19/2009	PAYMENT	PAYA, PAT & NANCY CHECK	$-410.50	$1,231.44
07/13/2009	BILL	PAYA, PAT & NANCY	$1,641.94	$1,641.94
02/24/2009	PAYMENT	WELLS FARGO CHECK	$-398.53	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-398.53	$398.53
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-398.53	$797.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-398.54	$1,195.59
07/18/2008	BILL	PAYA, PAT & NANCY	$1,594.13	$1,594.13
02/29/2008	PAYMENT	WELLS FARGO	$-386.92	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-386.91	$386.92
09/26/2007	PAYMENT	WELLS FARGO	$-386.91	$773.83
07/30/2007	PAYMENT	WELLS FARGO	$-386.91	$1,160.74
07/01/2007	BILL	PAYA, PAT & NANCY	$1,547.65	$1,547.65
03/06/2007	PAYMENT	WELLS FARGO	$-375.66	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-375.66	$375.66
09/29/2006	PAYMENT	WELLS FARGO	$-375.66	$751.32
08/03/2006	PAYMENT	WELLS FARGO	$-375.66	$1,126.98
07/01/2006	BILL	PAYA, PAT & NANCY	$1,502.64	$1,502.64
02/28/2006	PAYMENT	WELLS FARGO	$-364.74	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-364.71	$364.74
09/30/2005	PAYMENT	WELLS FARGO	$-364.71	$729.45
08/12/2005	PAYMENT	WELLS FARGO	$-364.71	$1,094.16
07/01/2005	BILL	PAYA, PAT & NANCY	$1,458.87	$1,458.87
02/28/2005	PAYMENT	WELLS FARGO	$-339.92	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-339.90	$339.92
09/30/2004	PAYMENT	NETS	$-339.90	$679.82
08/20/2004	PAYMENT	NETS	$-339.90	$1,019.72
07/01/2004	BILL	PAYA, PAT & NANCY	$1,359.62	$1,359.62
02/29/2004	PAYMENT	NETS	$-344.45	$0.00
01/05/2004	PAYMENT	NETS	$-344.42	$344.45
09/12/2003	PAYMENT	WELLS	$-344.42	$688.87
08/15/2003	PAYMENT	NETS	$-344.42	$1,033.29
07/01/2003	BILL	PAYA, PAT & NANCY	$1,377.71	$1,377.71
02/24/2003	PAYMENT	WELLS FARGO	$-337.67	$0.00
12/19/2002	PAYMENT	22	$-337.66	$337.67
09/20/2002	PAYMENT	NETS	$-337.66	$675.33
08/08/2002	PAYMENT	NETS	$-337.66	$1,012.99
07/01/2002	BILL	PAYA, PAT & NANCY	$1,350.65	$1,350.65
02/27/2002	PAYMENT	NETS	$-329.47	$0.00
12/27/2001	PAYMENT	NETS	$-329.47	$329.47
09/20/2001	PAYMENT	NETS	$-329.47	$658.94
08/07/2001	PAYMENT	NETS	$-329.47	$988.41
07/01/2001	BILL	PAYA, PAT & NANCY	$1,317.88	$1,317.88
02/14/2001	PAYMENT	NETS	$-327.07	$0.00
12/22/2000	PAYMENT	NETS	$-327.07	$327.07
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-327.07	$654.14
08/25/2000	PAYMENT	CROSSLAND	$-327.07	$981.21
07/01/2000	BILL	PAYA, PAT & NANCY	$1,308.28	$1,308.28
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-329.75	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-329.72	$329.75
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-329.72	$659.47
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-329.72	$989.19
07/01/1999	BILL	PAYA, PAT & NANCY	$1,318.91	$1,318.91
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-331.06	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-331.06	$331.06
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-331.06	$662.12
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-331.06	$993.18
07/01/1998	BILL	PAYA, PAT & NANCY	$1,324.24	$1,324.24
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-310.63	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-310.61	$310.63
09/26/1997	PAYMENT	22	$-310.61	$621.24
08/20/1997	PAYMENT	KEUPER KUSTOM HOMES	$-310.61	$931.85
07/01/1997	BILL	KEUPER KUSTOM HOMES INC	$1,242.46	$1,242.46
03/04/1997	PAYMENT	KEUPER KUSTOM HOMES	$-315.88	$0.00
02/12/1997	PAYMENT	KEUPER KUSTOM HOMES	$-328.48	$315.88
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.63	$644.36
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-315.85	$631.73
08/28/1996	PAYMENT	KEUPER KUSTOM HOMES	$-315.85	$947.58
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$1,263.43	$1,263.43
03/08/1996	PAYMENT		$-104.04	$0.00
01/10/1996	PAYMENT		$-104.01	$104.04
10/10/1995	PAYMENT		$-104.01	$208.05
08/23/1995	PAYMENT		$-104.01	$312.06
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$416.07	$416.07
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77