Tax Account 1420-08-211-006

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Owners

BERNOFF LIVING TRUST 2017
1014 HAYSTACK DR
CARSON CITY, NV 89705

BERNOFF, WARREN TTEE

Account Summary

Account ID	1420-08-211-006
Account Type	Real Estate
Location	1014 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$601.00
Currently Due	$0.00

Account ID

1420-08-211-006

Account Type

Real Estate

Location

1014 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$601.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.27
Total	$2,404.27
Paid	$1,803.27
Balance	$601.00
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

$2,404.27

Total

$2,404.27

Paid

$1,803.27

Balance

$601.00

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	$601.27	$0.00	$601.27	$601.27	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$601.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.24	$0.00	$2,334.24	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,272.19	$0.00	$2,272.19	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,208.58	$0.00	$2,208.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,248.01	$0.00	$2,248.01	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,182.53	$0.00	$2,182.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,118.97	$0.00	$2,118.97	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,057.26	$0.00	$2,057.26	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,005.14	$20.05	$2,025.19	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,001.13	$0.00	$2,001.13	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,942.84	$0.00	$1,942.84	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	BERNOFF LIVING TRUST 2017 CHECK 3968	$-601.00	$601.00
10/02/2024	PAYMENT	BERNOFF LIVING TRUST 2017 CHECK 3942	$-601.00	$1,202.00
07/25/2024	PAYMENT	WARREN BERNOFF LIVING TRUST CHECK 3917	$-601.27	$1,803.00
07/15/2024	BILL	BERNOFF LIVING TRUST 2017	$2,404.27	$2,404.27
02/29/2024	PAYMENT	BERNOFF LIVING TRUST 2017 CHECK 3863	$-583.49	$0.00
12/13/2023	PAYMENT	BERNOFF LIVING TRUST 2017 CHECK 3840	$-583.49	$583.49
09/29/2023	PAYMENT	BERNOFF LIVING TRUST 2017 CHECK 3810	$-583.49	$1,166.98
08/15/2023	PAYMENT	THE WARREN BERNOFF LIVING TRUST CHECK 3795	$-583.77	$1,750.47
07/14/2023	BILL	BERNOFF LIVING TRUST 2017	$2,334.24	$2,334.24
02/23/2023	PAYMENT	BERNOFF, WARREN TTEE CHECK 3734	$-568.04	$0.00
12/14/2022	PAYMENT	THE WARREN BERNOFF LIVING TRUST CHECK 3709	$-568.04	$568.04
10/04/2022	PAYMENT	BERNOFF, WARREN TTEE CHECK 3689	$-568.04	$1,136.08
08/03/2022	PAYMENT	BERNOFF, WARREN TTEE CHECK 3667	$-568.07	$1,704.12
07/19/2022	BILL	BERNOFF, WARREN TTEE	$2,272.19	$2,272.19
02/17/2022	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-552.14	$0.00
12/17/2021	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-552.14	$552.14
10/04/2021	PAYMENT	WARREN BERNOFF LIVING TRUST CHECK	$-552.14	$1,104.28
08/04/2021	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-552.16	$1,656.42
07/14/2021	BILL	BERNOFF, WARREN TTEE	$2,208.58	$2,208.58
03/08/2021	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-562.00	$0.00
12/14/2020	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-562.00	$562.00
10/05/2020	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-562.00	$1,124.00
07/20/2020	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-562.01	$1,686.00
07/13/2020	BILL	BERNOFF, WARREN TTEE	$2,248.01	$2,248.01
02/26/2020	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-545.63	$0.00
12/18/2019	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-545.63	$545.63
10/03/2019	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-545.63	$1,091.26
08/09/2019	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-545.64	$1,636.89
07/15/2019	BILL	BERNOFF, WARREN TTEE	$2,182.53	$2,182.53
02/19/2019	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-529.74	$0.00
12/31/2018	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-529.74	$529.74
09/27/2018	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-529.74	$1,059.48
07/25/2018	PAYMENT	BERNOFF, WARREN TTEE CHECK	$-529.75	$1,589.22
07/12/2018	BILL	BERNOFF, WARREN TTEE	$2,118.97	$2,118.97
02/20/2018	PAYMENT	BERNOFF, WARREN CHECK	$-514.31	$0.00
12/05/2017	PAYMENT	BERNOFF, WARREN CHECK	$-514.31	$514.31
09/27/2017	PAYMENT	BERNOFF, WARREN CHECK	$-514.31	$1,028.62
07/24/2017	PAYMENT	BERNOFF, WARREN CHECK	$-514.33	$1,542.93
07/14/2017	BILL	BERNOFF, WARREN	$2,057.26	$2,057.26
02/14/2017	PAYMENT	WARREN BERNOFF CHECK	$-1,022.61	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.05	$1,022.61
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.28	$1,002.56
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.30	$1,503.84
07/12/2016	BILL	BERNOFF, WARREN	$2,005.14	$2,005.14
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-500.28	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-500.28	$500.28
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-500.28	$1,000.56
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-500.29	$1,500.84
07/14/2015	BILL	BERNOFF, WARREN	$2,001.13	$2,001.13
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-485.71	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-485.71	$485.71
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-485.71	$971.42
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-485.71	$1,457.13
07/17/2014	BILL	BERNOFF, WARREN	$1,942.84	$1,942.84
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-471.56	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-471.56	$471.56
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-471.56	$943.12
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-471.57	$1,414.68
07/16/2013	BILL	BERNOFF, WARREN	$1,886.25	$1,886.25
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.99	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.99	$470.99
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.99	$941.98
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-471.02	$1,412.97
07/13/2012	BILL	BERNOFF, WARREN	$1,883.99	$1,883.99
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.78	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.78	$460.78
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.78	$921.56
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.80	$1,382.34
07/15/2011	BILL	BERNOFF, WARREN	$1,843.14	$1,843.14
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.35	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.35	$447.35
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.35	$894.70
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.36	$1,342.05
07/14/2010	BILL	BERNOFF, WARREN	$1,789.41	$1,789.41
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.33	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.33	$434.33
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.33	$868.66
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.36	$1,302.99
07/13/2009	BILL	BERNOFF, WARREN	$1,737.35	$1,737.35
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.68	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.68	$421.68
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.68	$843.36
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.71	$1,265.04
07/18/2008	BILL	BERNOFF, WARREN	$1,686.75	$1,686.75
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-409.42	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-409.39	$409.42
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-409.39	$818.81
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-409.39	$1,228.20
07/01/2007	BILL	BERNOFF, WARREN	$1,637.59	$1,637.59
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-397.51	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-397.48	$397.51
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-397.48	$794.99
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-397.48	$1,192.47
07/01/2006	BILL	BERNOFF, WARREN	$1,589.95	$1,589.95
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-385.91	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-385.91	$385.91
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-385.91	$771.82
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-385.91	$1,157.73
07/01/2005	BILL	BERNOFF, WARREN	$1,543.64	$1,543.64
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-374.68	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-374.66	$374.68
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-374.66	$749.34
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-374.66	$1,124.00
07/01/2004	BILL	BERNOFF, WARREN	$1,498.66	$1,498.66
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-379.54	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-379.52	$379.54
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-379.52	$759.06
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-379.52	$1,138.58
07/01/2003	BILL	BERNOFF, WARREN	$1,518.10	$1,518.10
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-373.61	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-373.61	$373.61
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-373.61	$747.22
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-373.61	$1,120.83
07/01/2002	BILL	BERNOFF, WARREN	$1,494.44	$1,494.44
02/15/2002	PAYMENT	COUNTRYWIDE	$-364.39	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-364.37	$364.39
09/20/2001	PAYMENT	COUNTRYWIDE	$-364.37	$728.76
08/17/2001	PAYMENT	COUNTRYWIDE	$-364.37	$1,093.13
07/01/2001	BILL	COMBS, HOWARD L SR & CAROLE D	$1,457.50	$1,457.50
02/13/2001	PAYMENT	COUNTRYWIDE	$-361.72	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-361.72	$361.72
10/10/2000	PAYMENT	COUNTRYWIDE	$-361.72	$723.44
08/17/2000	PAYMENT	COUNTRYWIDE	$-361.72	$1,085.16
07/01/2000	BILL	COMBS, HOWARD L SR & CAROLE D	$1,446.88	$1,446.88
02/10/2000	PAYMENT	9997	$-345.96	$0.00
11/24/1999	PAYMENT	9997	$-345.94	$345.96
09/17/1999	PAYMENT	9997	$-345.94	$691.90
08/18/1999	PAYMENT	9997	$-345.94	$1,037.84
07/01/1999	BILL	COMBS, HOWARD L SR & CAROLE D	$1,383.78	$1,383.78
03/02/1999	PAYMENT	COMBS, HOWARD L	$-347.31	$0.00
12/30/1998	PAYMENT	COMBS, HOWARD L	$-347.29	$347.31
10/07/1998	PAYMENT	COMBS, HOWARD L	$-347.29	$694.60
08/07/1998	PAYMENT	COMBS, HOWARD L	$-347.29	$1,041.89
07/01/1998	BILL	COMBS, HOWARD L	$1,389.18	$1,389.18
03/04/1998	PAYMENT	COMBS, HOWARD L	$-325.79	$0.00
01/06/1998	PAYMENT	COMBS, HOWARD L	$-325.78	$325.79
10/07/1997	PAYMENT	COMBS, HOWARD L	$-325.78	$651.57
08/15/1997	PAYMENT	COMBS, HOWARD L	$-325.78	$977.35
07/01/1997	BILL	COMBS, HOWARD L	$1,303.13	$1,303.13
03/05/1997	PAYMENT	COMBS, HOWARD L	$-331.28	$0.00
01/13/1997	PAYMENT	COMBS, HOWARD L	$-331.27	$331.28
10/09/1996	PAYMENT	COMBS, HOWARD L	$-331.27	$662.55
08/16/1996	PAYMENT	COMBS, HOWARD L	$-331.27	$993.82
07/01/1996	BILL	COMBS, HOWARD L	$1,325.09	$1,325.09
02/29/1996	PAYMENT		$-340.92	$0.00
01/09/1996	PAYMENT		$-340.92	$340.92
07/20/1995	PAYMENT		$-681.84	$681.84
07/01/1995	BILL	COOMBS, HOWARD	$1,363.68	$1,363.68