Tax Account 1420-08-211-003

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Owners

NEUMANN, BRAD & MONICA
1008 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-003
Account Type	Real Estate
Location	1008 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$803.89
Currently Due	$0.00

Account ID

1420-08-211-003

Account Type

Real Estate

Location

1008 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$803.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,215.91
Total	$3,215.91
Paid	$2,412.02
Balance	$803.89
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

$3,215.91

Total

$3,215.91

Paid

$2,412.02

Balance

$803.89

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	$804.24	$0.00	$804.24	$804.24	$0.00
2	10/07/2024	10/17/2024	Paid	$803.89	$0.00	$803.89	$803.89	$0.00
3	01/06/2025	01/16/2025	Paid	$803.89	$0.00	$803.89	$803.89	$0.00
4	03/03/2025	03/13/2025	Due	$803.89	$0.00	$803.89	$0.00	$803.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,122.23	$0.00	$3,122.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,031.30	$0.00	$3,031.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,943.01	$0.00	$2,943.01	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,857.28	$0.00	$2,857.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,774.05	$0.00	$2,774.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,693.25	$0.00	$2,693.25	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,614.83	$0.00	$2,614.83	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,548.57	$0.00	$2,548.57	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,543.48	$0.00	$2,543.48	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,469.40	$0.00	$2,469.40	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-803.89	$803.89
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-803.89	$1,607.78
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-804.24	$2,411.67
07/15/2024	BILL	NEUMANN, BRAD & MONICA	$3,215.91	$3,215.91
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-780.47	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-780.47	$780.47
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-780.47	$1,560.94
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-780.82	$2,341.41
07/14/2023	BILL	NEUMANN, BRAD & MONICA	$3,122.23	$3,122.23
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-757.82	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-757.82	$757.82
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-757.82	$1,515.64
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-757.84	$2,273.46
07/19/2022	BILL	NEUMANN, BRAD & MONICA	$3,031.30	$3,031.30
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.75	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.75	$735.75
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.75	$1,471.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.76	$2,207.25
07/14/2021	BILL	NEUMANN, BRAD & MONICA	$2,943.01	$2,943.01
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.32	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.32	$714.32
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.32	$1,428.64
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.32	$2,142.96
07/13/2020	BILL	NEUMANN, BRAD & MONICA	$2,857.28	$2,857.28
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.51	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.51	$693.51
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.51	$1,387.02
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.52	$2,080.53
07/15/2019	BILL	NEUMANN, BRAD & MONICA	$2,774.05	$2,774.05
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.31	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.31	$673.31
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.31	$1,346.62
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.32	$2,019.93
07/12/2018	BILL	NEUMANN, BRAD & MONICA	$2,693.25	$2,693.25
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.70	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.70	$653.70
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.70	$1,307.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.73	$1,961.10
07/14/2017	BILL	NEUMANN, BRAD & MONICA	$2,614.83	$2,614.83
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.14	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.14	$637.14
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.14	$1,274.28
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.15	$1,911.42
07/12/2016	BILL	NEUMANN, BRAD & MONICA	$2,548.57	$2,548.57
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.87	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.87	$635.87
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.87	$1,271.74
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.87	$1,907.61
07/14/2015	BILL	NEUMANN, BRAD & MONICA	$2,543.48	$2,543.48
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.35	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.35	$617.35
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.35	$1,234.70
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.35	$1,852.05
07/17/2014	BILL	NEUMANN, BRAD & MONICA	$2,469.40	$2,469.40
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.37	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.37	$599.37
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.37	$1,198.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.37	$1,798.11
07/16/2013	BILL	NEUMANN, BRAD & MONICA	$2,397.48	$2,397.48
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.38	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.38	$597.38
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.38	$1,194.76
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.40	$1,792.14
07/13/2012	BILL	NEUMANN, BRAD & MONICA	$2,389.54	$2,389.54
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.85	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.85	$640.85
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.85	$1,281.70
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.85	$1,922.55
07/15/2011	BILL	NEUMANN, BRAD & MONICA	$2,563.40	$2,563.40
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.18	$0.00
12/21/2010	PAYMENT	33 CHECK	$-622.18	$622.18
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.18	$1,244.36
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.21	$1,866.54
07/14/2010	BILL	NEUMANN, BRAD & MONICA	$2,488.75	$2,488.75
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.06	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.06	$604.06
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.06	$1,208.12
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.06	$1,812.18
07/13/2009	BILL	NEUMANN, BRAD & MONICA	$2,416.24	$2,416.24
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.31	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.31	$559.31
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.31	$1,118.62
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.33	$1,677.93
07/18/2008	BILL	NEUMANN, BRAD & MONICA	$2,237.26	$2,237.26
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-517.89	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-517.87	$517.89
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-517.87	$1,035.76
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-517.87	$1,553.63
07/01/2007	BILL	CANNELL, KATSUMI O SUC TRUSTEE	$2,071.50	$2,071.50
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-479.53	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-479.52	$479.53
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-479.52	$959.05
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-479.52	$1,438.57
07/01/2006	BILL	CANNELL, KATSUMI O SUC TRUSTEE	$1,918.09	$1,918.09
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-465.57	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-465.55	$465.57
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-465.55	$931.12
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-465.55	$1,396.67
07/01/2005	BILL	CANNELL, EDWARD A TRUSTEE	$1,862.22	$1,862.22
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-437.36	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-437.33	$437.36
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-437.33	$874.69
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-437.33	$1,312.02
07/01/2004	BILL	CANNELL, EDWARD A TRUSTEE	$1,749.35	$1,749.35
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-444.54	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-444.53	$444.54
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-444.53	$889.07
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-444.53	$1,333.60
07/01/2003	BILL	CANNELL, EDWARD A TRUSTEE	$1,778.13	$1,778.13
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-442.37	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-442.37	$442.37
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-442.37	$884.74
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-442.37	$1,327.11
07/01/2002	BILL	CANNELL, EDWARD A TRUSTEE	$1,769.48	$1,769.48
02/25/2002	PAYMENT	9996	$-432.81	$0.00
12/18/2001	PAYMENT	9996	$-432.80	$432.81
09/24/2001	PAYMENT	9996	$-432.80	$865.61
08/07/2001	PAYMENT	9996	$-432.80	$1,298.41
07/01/2001	BILL	CANNELL, EDWARD A & ELLAMAE M	$1,731.21	$1,731.21
03/01/2001	PAYMENT	9996	$-431.48	$0.00
01/16/2001	PAYMENT	9996	$-1,354.85	$431.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$43.15	$1,786.33
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.26	$1,743.18
07/01/2000	BILL	CANNELL, EDWARD A & ELLAMAE M	$1,725.92	$1,725.92
03/08/2000	PAYMENT	CANNELL, EDWARD A &	$-417.42	$0.00
01/04/2000	PAYMENT	CANNELL, EDWARD A &	$-417.42	$417.42
10/05/1999	PAYMENT	CANNELL, EDWARD A &	$-417.42	$834.84
08/03/1999	PAYMENT	CANNELL, EDWARD A &	$-417.42	$1,252.26
07/01/1999	BILL	CANNELL, EDWARD A & ELLAMAE M	$1,669.68	$1,669.68
03/04/1999	PAYMENT	CANNELL, EDWARD A &	$-418.69	$0.00
01/07/1999	PAYMENT	CANNELL, EDWARD A &	$-418.67	$418.69
10/05/1998	PAYMENT	CANNELL, EDWARD A &	$-418.67	$837.36
08/10/1998	PAYMENT	CANNELL, EDWARD A &	$-418.67	$1,256.03
07/01/1998	BILL	CANNELL, EDWARD A & ELLAMAE M	$1,674.70	$1,674.70
03/02/1998	PAYMENT	CANNELL, EDWARD A &	$-392.43	$0.00
01/05/1998	PAYMENT	CANNELL, EDWARD A &	$-392.43	$392.43
10/07/1997	PAYMENT	CANNELL, EDWARD A &	$-392.43	$784.86
08/04/1997	PAYMENT	CANNELL, EDWARD A &	$-392.43	$1,177.29
07/01/1997	BILL	CANNELL, EDWARD A & ELLAMAE M	$1,569.72	$1,569.72
03/04/1997	PAYMENT	CANNELL, EDWARD A &	$-399.07	$0.00
01/06/1997	PAYMENT	CANNELL, EDWARD A &	$-399.04	$399.07
10/07/1996	PAYMENT	CANNELL, EDWARD A &	$-399.04	$798.11
08/06/1996	PAYMENT	CANNELL, EDWARD A &	$-399.04	$1,197.15
07/01/1996	BILL	CANNELL, EDWARD A & ELLAMAE M	$1,596.19	$1,596.19
03/01/1996	PAYMENT		$-410.37	$0.00
01/04/1996	PAYMENT		$-410.34	$410.37
10/02/1995	PAYMENT		$-410.34	$820.71
08/04/1995	PAYMENT		$-410.34	$1,231.05
07/01/1995	BILL	CANNELL, EDWARD A & ELLAMAE M	$1,641.39	$1,641.39