Tax Account 1420-08-210-029

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Owners

BROOKS, EZEKIEL & LAURA M
989 SUNBURST DR
CARSON CITY, NV 89705

LOOSLI, DENNIS & PATRICIA

Account Summary

Account ID	1420-08-210-029
Account Type	Real Estate
Location	989 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$847.59
Currently Due	$282.53

Account ID

1420-08-210-029

Account Type

Real Estate

Location

989 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$847.59

Currently Due

$282.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.43
Total	$1,130.43
Paid	$282.84
Balance	$847.59
Due	$282.53
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

$1,130.43

Total

$1,130.43

Paid

$282.84

Balance

$847.59

Due

$282.53

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	$282.84	$0.00	$282.84	$282.84	$0.00
2	10/07/2024	10/17/2024	Due	$282.53	$0.00	$282.53	$0.00	$282.53
3	01/06/2025	01/16/2025	Due	$282.53	$0.00	$282.53	$0.00	$565.06
4	03/03/2025	03/13/2025	Due	$282.53	$0.00	$282.53	$0.00	$847.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.28	$0.00	$2,014.28	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,955.62	$0.00	$1,955.62	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,898.66	$0.00	$1,898.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,843.36	$0.00	$1,843.36	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,789.68	$0.00	$1,789.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,737.54	$0.00	$1,737.54	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,686.93	$0.00	$1,686.93	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,644.17	$0.00	$1,644.17	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,640.88	$0.00	$1,640.88	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,593.08	$0.00	$1,593.08	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300035	$-282.84	$847.59
07/15/2024	BILL	BROOKS, EZEKIEL & LAURA M	$1,130.43	$1,130.43
02/29/2024	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-503.51	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-503.51	$503.51
10/03/2023	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-479.05	$1,007.02
07/21/2023	PAYMENT	TICOR TITLE SYS 40200836 ORIG: CHECK	$-528.21	$1,486.07
07/21/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-97.78	$2,014.28
07/21/2023	ADJUSTMENT	TICOR TITLE CHECK 40200836 VOIDED PAYMENT: 1184533. REASON: 2023 ABATEMENT CORRECTION	$528.21	$2,112.06
07/21/2023	PAYMENT	TICOR TITLE CHECK 40200836	$-528.21	$1,583.85
07/14/2023	BILL	BROOKS, EZEKIEL & LAURA M	$2,112.06	$2,112.06
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-488.90	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-488.90	$488.90
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-488.90	$977.80
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-488.92	$1,466.70
07/19/2022	BILL	WILLIAMS, JUDY J	$1,955.62	$1,955.62
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.66	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.66	$474.66
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.66	$949.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.68	$1,423.98
07/14/2021	BILL	WILLIAMS, JUDY J	$1,898.66	$1,898.66
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.84	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.84	$460.84
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.84	$921.68
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.84	$1,382.52
07/13/2020	BILL	WILLIAMS, JUDY J	$1,843.36	$1,843.36
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.42	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.42	$447.42
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.42	$894.84
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.42	$1,342.26
07/15/2019	BILL	WILLIAMS, JUDY J	$1,789.68	$1,789.68
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.38	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.38	$434.38
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.38	$868.76
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.40	$1,303.14
07/12/2018	BILL	WILLIAMS, JUDY J	$1,737.54	$1,737.54
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-421.73	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-421.73	$421.73
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-421.73	$843.46
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-421.74	$1,265.19
07/14/2017	BILL	WILLIAMS, JUDY J	$1,686.93	$1,686.93
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.04	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.04	$411.04
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.04	$822.08
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.05	$1,233.12
07/12/2016	BILL	WILLIAMS, JUDY J	$1,644.17	$1,644.17
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-410.22	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-410.22	$410.22
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-410.22	$820.44
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-410.22	$1,230.66
07/14/2015	BILL	WILLIAMS, JUDY J	$1,640.88	$1,640.88
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-398.27	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-398.27	$398.27
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-398.27	$796.54
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-398.27	$1,194.81
07/17/2014	BILL	WILLIAMS, JUDY J	$1,593.08	$1,593.08
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-386.67	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-386.67	$386.67
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-386.67	$773.34
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-386.67	$1,160.01
07/16/2013	BILL	BLANTON, CARVALEEN MELODI TTEE	$1,546.68	$1,546.68
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-386.16	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-386.16	$386.16
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-386.16	$772.32
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-386.19	$1,158.48
07/13/2012	BILL	BLANTON, CARVALEEN MELODI TTEE	$1,544.67	$1,544.67
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-424.90	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-424.90	$424.90
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-424.90	$849.80
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-424.93	$1,274.70
07/15/2011	BILL	BLANTON, CARVALEEN MELODI TTEE	$1,699.63	$1,699.63
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-462.94	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-462.94	$462.94
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-462.94	$925.88
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-462.97	$1,388.82
07/14/2010	BILL	BLANTON, CARVALEEN MELODI TTEE	$1,851.79	$1,851.79
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-457.86	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-457.86	$457.86
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-457.86	$915.72
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-457.89	$1,373.58
07/13/2009	BILL	BLANTON, CARVALEEN MELODI TTEE	$1,831.47	$1,831.47
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-423.96	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-423.96	$423.96
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-423.96	$847.92
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-423.98	$1,271.88
07/18/2008	BILL	BLANTON, CARVALEEN MELODI TTEE	$1,695.86	$1,695.86
03/03/2008	PAYMENT	GMAC MORTGAGE	$-392.56	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-392.54	$392.56
10/01/2007	PAYMENT	GMAC MORTGAGE	$-392.54	$785.10
08/20/2007	PAYMENT	GMAC MORTGAGE	$-392.54	$1,177.64
07/01/2007	BILL	BLANTON, CARVALEEN MELODI TTEE	$1,570.18	$1,570.18
03/05/2007	PAYMENT	GMAC MORTGAGE	$-363.49	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-363.48	$363.49
09/27/2006	PAYMENT	GMAC MORTGAGE	$-363.48	$726.97
08/09/2006	PAYMENT	GMAC MORTGAGE	$-363.48	$1,090.45
07/01/2006	BILL	BLANTON, CARVALEEN MELODI	$1,453.93	$1,453.93
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-336.58	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-336.55	$336.58
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-336.55	$673.13
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-336.55	$1,009.68
07/01/2005	BILL	BLANTON, CARVALEEN MELODI	$1,346.23	$1,346.23
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-313.67	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-313.65	$313.67
10/04/2004	PAYMENT	COSTA, RICHARD R TRU	$-313.65	$627.32
08/16/2004	PAYMENT	COSTA, RICHARD R TRU	$-313.65	$940.97
07/01/2004	BILL	COSTA, RICHARD R TRUSTEE	$1,254.62	$1,254.62
02/25/2004	PAYMENT	COSTA, RICHARD R TRU	$-317.94	$0.00
01/02/2004	PAYMENT	COSTA, RICHARD R TRU	$-317.94	$317.94
10/07/2003	PAYMENT	COSTA, RICHARD R TRU	$-317.94	$635.88
08/18/2003	PAYMENT	COSTA, RICHARD R TRU	$-317.94	$953.82
07/01/2003	BILL	COSTA, RICHARD R TRUSTEE	$1,271.76	$1,271.76
03/03/2003	PAYMENT	COSTA, RICHARD R TRU	$-310.54	$0.00
01/08/2003	PAYMENT	COSTA, RICHARD R TRU	$-310.52	$310.54
10/04/2002	PAYMENT	COSTA, RICHARD R TRU	$-310.52	$621.06
08/21/2002	PAYMENT	COSTA, RICHARD R TRU	$-310.52	$931.58
07/01/2002	BILL	COSTA, RICHARD R TRUSTEE	$1,242.10	$1,242.10
02/27/2002	PAYMENT	LINDA COSTA	$-303.13	$0.00
12/31/2001	PAYMENT	COSTA, RICHARD R TRU	$-303.13	$303.13
10/01/2001	PAYMENT	LINDA COSTA	$-303.13	$606.26
08/20/2001	PAYMENT	COSTA, RICHARD R TRU	$-303.13	$909.39
07/01/2001	BILL	COSTA, RICHARD R TRUSTEE	$1,212.52	$1,212.52
03/01/2001	PAYMENT	COSTA, RICHARD R TRU	$-300.93	$0.00
01/03/2001	PAYMENT	COSTA, RICHARD R TRU	$-300.92	$300.93
10/03/2000	PAYMENT	COSTA, RICHARD R TRU	$-300.92	$601.85
08/24/2000	PAYMENT	COSTA, RICHARD R TRU	$-300.92	$902.77
07/01/2000	BILL	COSTA, RICHARD R TRUSTEE	$1,203.69	$1,203.69
10/05/1999	PAYMENT	COSTA, RICHARD R TRU	$-876.51	$0.00
08/17/1999	PAYMENT	COSTA, RICHARD R TRU	$-292.16	$876.51
07/01/1999	BILL	COSTA, RICHARD R TRUSTEE	$1,168.67	$1,168.67
02/12/1999	PAYMENT	COSTA, RICHARD R TRU	$-293.57	$0.00
01/04/1999	PAYMENT	COSTA, RICHARD R TRU	$-293.54	$293.57
10/07/1998	PAYMENT	COSTA, RICHARD R TRU	$-293.54	$587.11
08/14/1998	PAYMENT	COSTA, RICHARD R TRU	$-293.54	$880.65
07/01/1998	BILL	COSTA, RICHARD R TRUSTEE	$1,174.19	$1,174.19
03/03/1998	PAYMENT	COSTA, RICHARD R	$-275.60	$0.00
01/06/1998	PAYMENT	COSTA, RICHARD R	$-275.59	$275.60
10/07/1997	PAYMENT	COSTA, RICHARD R	$-275.59	$551.19
08/19/1997	PAYMENT	COSTA, RICHARD R	$-275.59	$826.78
07/01/1997	BILL	COSTA, RICHARD R	$1,102.37	$1,102.37
03/03/1997	PAYMENT	COSTA, RICHARD R	$-280.27	$0.00
01/09/1997	PAYMENT	COSTA, RICHARD R	$-280.24	$280.27
10/14/1996	PAYMENT	COSTA, RICHARD R	$-280.24	$560.51
08/20/1996	PAYMENT	COSTA, RICHARD R	$-280.24	$840.75
07/01/1996	BILL	COSTA, RICHARD R	$1,120.99	$1,120.99
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-288.65	$0.00
12/11/1995	PAYMENT		$-288.65	$288.65
10/03/1995	PAYMENT		$-288.65	$577.30
08/24/1995	PAYMENT		$-288.65	$865.95
07/01/1995	BILL	COSTA, RICHARD R	$1,154.60	$1,154.60
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77