Tax Account 1420-08-210-045

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Owners

KRUMME, DONALD E
992 SUNNYCREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-210-045
Account Type	Real Estate
Location	992 SUNNYCREST DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-210-045

Account Type

Real Estate

Location

992 SUNNYCREST DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,194.21
Total	$2,194.21
Paid	$2,194.21
Balance	$0.00
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

$2,194.21

Total

$2,194.21

Paid

$2,194.21

Balance

$0.00

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	$548.74	$0.00	$548.74	$548.74	$0.00
2	10/07/2024	10/17/2024	Paid	$548.49	$0.00	$548.49	$548.49	$0.00
3	01/06/2025	01/16/2025	Paid	$548.49	$0.00	$548.49	$548.49	$0.00
4	03/03/2025	03/13/2025	Paid	$548.49	$0.00	$548.49	$548.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,130.32	$0.00	$2,130.32	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,068.26	$0.00	$2,068.26	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,008.03	$0.00	$2,008.03	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,949.55	$0.00	$1,949.55	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,892.78	$0.00	$1,892.78	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,837.66	$0.00	$1,837.66	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,784.15	$0.00	$1,784.15	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,738.93	$0.00	$1,738.93	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,735.47	$0.00	$1,735.47	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,684.92	$0.00	$1,684.92	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	KRUMME, DONALD E CHECK 603	$-2,194.21	$0.00
07/15/2024	BILL	KRUMME, DONALD E	$2,194.21	$2,194.21
08/14/2023	PAYMENT	KRUMME, DONALD E CHECK 552	$-2,130.32	$0.00
07/14/2023	BILL	KRUMME, DONALD E	$2,130.32	$2,130.32
07/28/2022	PAYMENT	KRUMME, DONALD E CHECK 507	$-2,068.26	$0.00
07/19/2022	BILL	KRUMME, DONALD E	$2,068.26	$2,068.26
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-502.00	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-502.00	$502.00
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-502.00	$1,004.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-502.03	$1,506.00
07/14/2021	BILL	KRUMME, DONALD E	$2,008.03	$2,008.03
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-487.38	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-487.38	$487.38
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-487.38	$974.76
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-487.41	$1,462.14
07/13/2020	BILL	KRUMME, DONALD E	$1,949.55	$1,949.55
02/28/2020	PAYMENT	PNC CHECK	$-473.19	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-473.19	$473.19
10/07/2019	PAYMENT	PNC CHECK	$-473.19	$946.38
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-473.21	$1,419.57
07/15/2019	BILL	KRUMME, DONALD E	$1,892.78	$1,892.78
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-459.41	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-459.41	$459.41
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-459.41	$918.82
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-459.43	$1,378.23
07/12/2018	BILL	KRUMME, DONALD E	$1,837.66	$1,837.66
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-446.03	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-446.03	$446.03
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-446.03	$892.06
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-446.06	$1,338.09
07/14/2017	BILL	KRUMME, DONALD E	$1,784.15	$1,784.15
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-434.73	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-434.73	$434.73
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-434.73	$869.46
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-434.74	$1,304.19
07/12/2016	BILL	KRUMME, DONALD E	$1,738.93	$1,738.93
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-433.86	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-433.86	$433.86
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-433.86	$867.72
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-433.89	$1,301.58
07/14/2015	BILL	KRUMME, DONALD E	$1,735.47	$1,735.47
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-421.23	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-421.23	$421.23
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-421.23	$842.46
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-421.23	$1,263.69
07/17/2014	BILL	KRUMME, DONALD E	$1,684.92	$1,684.92
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-408.96	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-408.96	$408.96
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-408.96	$817.92
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-408.96	$1,226.88
07/16/2013	BILL	KRUMME, DONALD E	$1,635.84	$1,635.84
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-408.63	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-408.63	$408.63
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-408.63	$817.26
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-408.63	$1,225.89
07/13/2012	BILL	KRUMME, DONALD E	$1,634.52	$1,634.52
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-400.70	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-400.70	$400.70
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-400.70	$801.40
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-400.70	$1,202.10
07/15/2011	BILL	KRUMME, DONALD E	$1,602.80	$1,602.80
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-389.03	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-389.03	$389.03
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-389.03	$778.06
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-389.05	$1,167.09
07/14/2010	BILL	KRUMME, DONALD E	$1,556.14	$1,556.14
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-377.70	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-377.70	$377.70
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-377.70	$755.40
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-377.72	$1,133.10
07/13/2009	BILL	KRUMME, DONALD E	$1,510.82	$1,510.82
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-366.70	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-366.70	$366.70
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-366.70	$733.40
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-366.72	$1,100.10
07/18/2008	BILL	KRUMME, DONALD E	$1,466.82	$1,466.82
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-356.02	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-356.00	$356.02
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-356.00	$712.02
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-356.00	$1,068.02
07/01/2007	BILL	KRUMME, DONALD E	$1,424.02	$1,424.02
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-345.66	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-345.66	$345.66
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-345.66	$691.32
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-345.66	$1,036.98
07/01/2006	BILL	KRUMME, DONALD E	$1,382.64	$1,382.64
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-335.60	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-335.59	$335.60
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-335.59	$671.19
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-335.59	$1,006.78
07/01/2005	BILL	KRUMME, DONALD E	$1,342.37	$1,342.37
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-325.81	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-325.81	$325.81
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-325.81	$651.62
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-325.81	$977.43
07/01/2004	BILL	KRUMME, DONALD E	$1,303.24	$1,303.24
03/22/2004	PAYMENT	FIRST AMERICAN TAX	$-343.43	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.21	$343.43
12/15/2003	PAYMENT	COUNTRYWIDE	$-330.19	$330.22
09/23/2003	PAYMENT	COUNTRYWIDE	$-330.19	$660.41
08/12/2003	PAYMENT	COUNTRYWIDE	$-330.19	$990.60
07/01/2003	BILL	KRUMME, DONALD E	$1,320.79	$1,320.79
03/04/2003	PAYMENT	COUNTRYWIDE	$-323.12	$0.00
01/09/2003	PAYMENT	COUNTRYWIDE	$-323.09	$323.12
09/20/2002	PAYMENT	33	$-323.09	$646.21
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-323.09	$969.30
07/01/2002	BILL	STREETER, ROBERT D & SUZANNE L	$1,292.39	$1,292.39
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-315.34	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-315.32	$315.34
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-315.32	$630.66
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-315.32	$945.98
07/01/2001	BILL	STREETER, ROBERT D & SUZANNE L	$1,261.30	$1,261.30
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-313.04	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-313.02	$313.04
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-313.02	$626.06
08/29/2000	PAYMENT	HOMESIDE LENDING	$-313.02	$939.08
07/01/2000	BILL	STREETER, ROBERT D & SUZANNE L	$1,252.10	$1,252.10
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-312.65	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-312.62	$312.65
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-312.62	$625.27
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-312.62	$937.89
07/01/1999	BILL	STREETER, ROBERT D & SUZANNE L	$1,250.51	$1,250.51
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-313.96	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-313.93	$313.96
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-313.93	$627.89
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-313.93	$941.82
07/01/1998	BILL	STREETER, ROBERT D & SUZANNE L	$1,255.75	$1,255.75
05/08/1998	PAYMENT	HOMESIDE LENDING	$-309.44	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.79	$309.44
03/10/1998	PAYMENT	TRANS AMERICA REALTY	$-306.42	$294.65
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.79	$601.07
09/15/1997	PAYMENT	NETS	$-294.63	$589.28
08/25/1997	PAYMENT	5400	$-294.63	$883.91
07/01/1997	BILL	STREETER, ROBERT D & SUZANNE L	$1,178.54	$1,178.54
04/14/1997	PAYMENT	NORWEST	$-995.37	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.97	$995.37
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.98	$941.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.99	$911.42
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-299.81	$899.43
07/19/1996	PAYMENT		$-608.57	$1,199.24
07/19/1996	INTEREST	Interest to date	$54.07	$1,807.81
07/01/1996	BILL	STREETER, ROBERT D & SUZANNE L	$1,199.24	$1,753.74
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.77	$554.50
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.31	$525.73
09/08/1995	PAYMENT		$-257.70	$515.42
08/10/1995	PAYMENT		$-257.70	$773.12
07/01/1995	BILL	H & S CONSTRUCTION INC	$1,030.82	$1,030.82
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77