Tax Account 1420-08-211-009

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Owners

OZENBERGER, JOHN R & MYRIAM S
1021 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-009
Account Type	Real Estate
Location	1021 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$3,110.05
Currently Due	$1,570.53

Account ID

1420-08-211-009

Account Type

Real Estate

Location

1021 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$3,110.05

Currently Due

$1,570.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,079.25
Total	$3,110.05
Paid	$0.00
Balance	$3,110.05
Due	$1,570.53
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

$3,079.25

Total

$3,110.05

Paid

$0.00

Balance

$3,110.05

Due

$1,570.53

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	Past due	$769.97	$30.80	$769.97	$0.00	$800.77
2	10/07/2024	10/17/2024	Due	$769.76	$0.00	$769.76	$0.00	$1,570.53
3	01/06/2025	01/16/2025	Due	$769.76	$0.00	$769.76	$0.00	$2,340.29
4	03/03/2025	03/13/2025	Due	$769.76	$0.00	$769.76	$0.00	$3,110.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,989.56	$30.08	$3,019.64	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,927.48	$85.98	$3,013.46	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,817.93	$0.00	$2,817.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,735.86	$1.20	$2,737.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,656.16	$26.56	$2,682.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,578.81	$0.00	$2,578.81	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,503.68	$0.00	$2,503.68	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,440.23	$24.40	$2,464.63	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,435.36	$0.00	$2,435.36	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,364.42	$0.00	$2,364.42	$0.00	$0.00	3.6600	351

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.80	$3,110.05
07/15/2024	BILL	OZENBERGER, JOHN R & MYRIAM S	$3,079.25	$3,079.25
04/02/2024	PAYMENT	OZENBERGER, MYRIAM S CASH	$-11.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.44	$11.39
03/14/2024	PAYMENT	OZENBERGER, JOHN R & MYRIAM S CHECK 2905	$-753.56	$10.95
03/14/2024	ADJUSTMENT	OZENBERGER, JOHN R & MYRIAM S CHECK 2905 VOIDED PAYMENT: 1345392. REASON: WRONG AMOUNT POSTED	$764.51	$764.51
03/14/2024	PAYMENT	OZENBERGER, JOHN R & MYRIAM S CHECK 2905	$-764.51	$0.00
01/22/2024	PAYMENT	OZENBERGER, MYRIAM S CHECK 2996	$-753.56	$764.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.64	$1,518.07
09/26/2023	PAYMENT	OZENBERGER, MYRIAM S CHECK 2973	$-753.56	$1,488.43
08/03/2023	PAYMENT	OZENBERGER, MYRIAM S CHECK 2962	$-747.57	$2,241.99
07/14/2023	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,989.56	$2,989.56
04/10/2023	PAYMENT	OZENBERGER, MYRIAM S CHECK 2889	$-753.56	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.94	$753.56
03/20/2023	PAYMENT	OZENBERGER, JOHN R CHECK 148	$-779.64	$725.62
02/22/2023	AMENDMENT	RETURNED CHECK ADD 3RD PENALTY	$29.02	$1,505.26
02/22/2023	AMENDMENT	RETURNED NSF	$25.00	$1,476.24
02/15/2023	ADJUSTMENT	OZENBERGER, JOHN R CHECK 5088 VOIDED PAYMENT: 1137950. REASON: RETURNED CHECK - NSF	$725.62	$1,451.24
01/09/2023	PAYMENT	OZENBERGER, JOHN R CHECK 5088	$-725.62	$725.62
11/04/2022	PAYMENT	OZENBERGER, JOHN R CHECK 5082	$-754.64	$1,451.24
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.02	$2,205.88
08/25/2022	PAYMENT	OZENBERGER, JOHN R CHECK 5078	$-725.62	$2,176.86
07/19/2022	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,902.48	$2,902.48
03/14/2022	PAYMENT	OZENBERGER, JOHN CHECK	$-704.48	$0.00
01/12/2022	PAYMENT	OZENBERGER, JOHN R CHECK	$-704.48	$704.48
10/12/2021	PAYMENT	OZENBERGER, JOHN R CHECK	$-704.48	$1,408.96
08/18/2021	PAYMENT	OZENBERGER, JOHN CHECK	$-704.49	$2,113.44
07/14/2021	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,817.93	$2,817.93
03/03/2021	PAYMENT	OZENBERGER, JOHN R CHECK	$-683.96	$0.00
01/15/2021	PAYMENT	OZENBERGER, JOHN CHECK	$-683.96	$683.96
10/05/2020	PAYMENT	OZENBERGER, MYRIAM CASH	$-683.96	$1,367.92
09/03/2020	PAYMENT	OZENBERGER, JOHN R & MYRIAM S CASH	$-31.20	$2,051.88
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.20	$2,083.08
08/18/2020	PAYMENT	OZENBERGER, JOHN R CHECK	$-653.98	$2,081.88
07/13/2020	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,735.86	$2,735.86
05/04/2020	PAYMENT	OZENBERGER, JOHN CHECK	$-690.60	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.56	$690.60
01/13/2020	PAYMENT	OZENBERGER, JOHN R & MYRIAM S CHECK	$-664.04	$664.04
10/08/2019	PAYMENT	OZENBERGER, JOHN R CHECK	$-664.04	$1,328.08
08/15/2019	PAYMENT	OZENBERGER, JOHN R & MYRIAM S CHECK	$-664.04	$1,992.12
07/15/2019	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,656.16	$2,656.16
03/13/2019	PAYMENT	OZENBERGER, JOHN R & MYRIAM S CHECK	$-644.70	$0.00
01/14/2019	PAYMENT	OZENBERGER, JOHN R & MYRIAM S CHECK	$-644.70	$644.70
10/12/2018	PAYMENT	OZENBERGER, JOHN CHECK	$-644.70	$1,289.40
08/06/2018	PAYMENT	OZENBERGER, JOHN R & MYRIAM S CHECK	$-644.71	$1,934.10
07/12/2018	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,578.81	$2,578.81
03/02/2018	PAYMENT	OZENBERGER, JOHN R & MYRIAM S CHECK	$-555.92	$0.00
12/31/2017	PAYMENT	OZENBERGER, JOHN R & MYRIAM S CHECK	$-695.92	$555.92
10/04/2017	PAYMENT	OZENBERGER, JOHN R & MYRIAM S CHECK	$-610.74	$1,251.84
08/08/2017	PAYMENT	OZENBERGER, JOHN R & MYRIAM S CHECK	$-641.10	$1,862.58
07/14/2017	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,503.68	$2,503.68
04/18/2017	PAYMENT	John Ozenberger CHECK	$-634.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.40	$634.45
01/13/2017	PAYMENT	JOHN OZENBERGER CHECK	$-610.05	$610.05
12/21/2016	ADJUSTMENT	customer req ck back kp	$610.05	$1,220.10
12/21/2016	VOID	OZENBERGER, JOHN R & MYRIAM S CHECK	$-610.05	$610.05
09/30/2016	PAYMENT	FREMONT BANK CHECK	$-610.05	$1,220.10
08/16/2016	PAYMENT	FREMONT BANK CHECK	$-610.08	$1,830.15
07/12/2016	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,440.23	$2,440.23
03/08/2016	PAYMENT	FREMONT BANK CHECK	$-608.84	$0.00
01/05/2016	PAYMENT	FREMONT BANK CHECK	$-608.84	$608.84
10/07/2015	PAYMENT	FREMONT BANK CHECK	$-608.84	$1,217.68
08/17/2015	PAYMENT	FREMONT BANK CHECK	$-608.84	$1,826.52
07/14/2015	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,435.36	$2,435.36
03/03/2015	PAYMENT	FREMONT BANK CHECK	$-591.10	$0.00
01/06/2015	PAYMENT	FREMONT BANK CHECK	$-591.10	$591.10
10/03/2014	PAYMENT	FREMONT BANK CHECK	$-591.10	$1,182.20
08/18/2014	PAYMENT	FREMONT BANK CHECK	$-591.12	$1,773.30
07/17/2014	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,364.42	$2,364.42
03/04/2014	PAYMENT	FREMONT BANK CHECK	$-573.88	$0.00
01/07/2014	PAYMENT	FREMONT BANK CHECK	$-573.88	$573.88
10/03/2013	PAYMENT	FREMONT BANK CHECK	$-573.88	$1,147.76
08/16/2013	PAYMENT	FREMONT BANK CHECK	$-573.91	$1,721.64
07/16/2013	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,295.55	$2,295.55
03/04/2013	PAYMENT	FREMONT BANK CHECK	$-571.62	$0.00
01/07/2013	PAYMENT	FREMONT BANK CHECK	$-571.62	$571.62
10/03/2012	PAYMENT	FREMONT BANK CHECK	$-571.62	$1,143.24
08/17/2012	PAYMENT	FREMONT BANK CHECK	$-571.62	$1,714.86
07/13/2012	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,286.48	$2,286.48
03/02/2012	PAYMENT	FREMONT BANK CHECK	$-573.34	$0.00
01/04/2012	PAYMENT	FREMONT BANK CHECK	$-573.34	$573.34
10/03/2011	PAYMENT	FREMONT BANK CHECK	$-573.34	$1,146.68
08/13/2011	PAYMENT	FREMONT BANK CHECK	$-573.37	$1,720.02
07/15/2011	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,293.39	$2,293.39
03/08/2011	PAYMENT	FREMONT BANK CHECK	$-556.67	$0.00
01/03/2011	PAYMENT	FREMONT BANK CHECK	$-556.67	$556.67
10/01/2010	PAYMENT	FREMONT BANK CHECK	$-556.67	$1,113.34
08/12/2010	PAYMENT	FREMONT BANK CHECK	$-556.67	$1,670.01
07/14/2010	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,226.68	$2,226.68
03/01/2010	PAYMENT	FREMONT BANK CHECK	$-540.45	$0.00
01/04/2010	PAYMENT	FREMONT BANK CHECK	$-540.45	$540.45
10/01/2009	PAYMENT	FREMONT BANK CHECK	$-540.45	$1,080.90
08/13/2009	PAYMENT	FREMONT BANK CHECK	$-540.48	$1,621.35
07/13/2009	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,161.83	$2,161.83
03/02/2009	PAYMENT	FREMONT BANK CHECK	$-524.72	$0.00
01/02/2009	PAYMENT	FREMONT BANK CHECK	$-524.72	$524.72
10/06/2008	PAYMENT	FREMONT BANK CHECK	$-524.72	$1,049.44
08/20/2008	PAYMENT	FREMONT BANK CHECK	$-524.72	$1,574.16
07/18/2008	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,098.88	$2,098.88
03/03/2008	PAYMENT	FREMONT BANK	$-509.43	$0.00
01/07/2008	PAYMENT	FREMONT BANK	$-509.41	$509.43
10/01/2007	PAYMENT	FREMONT BANK *	$-509.41	$1,018.84
08/20/2007	PAYMENT	FREMONT BANK	$-509.41	$1,528.25
07/01/2007	BILL	OZENBERGER, JOHN R & MYRIAM S	$2,037.66	$2,037.66
03/05/2007	PAYMENT	FREMONT BANK	$-494.60	$0.00
12/27/2006	PAYMENT	FREMONT BANK	$-494.60	$494.60
09/27/2006	PAYMENT	FREMONT BANK	$-494.60	$989.20
08/03/2006	PAYMENT	FREMONT BANK	$-494.60	$1,483.80
07/01/2006	BILL	OZENBERGER, JOHN R & MYRIAM S	$1,978.40	$1,978.40
03/03/2006	PAYMENT	FREMONT BANK	$-480.21	$0.00
01/05/2006	PAYMENT	FREMONT BANK	$-480.19	$480.21
10/10/2005	PAYMENT	FREMONT BANK	$-480.19	$960.40
08/11/2005	PAYMENT	FREMONT BANK	$-480.19	$1,440.59
07/01/2005	BILL	OZENBERGER, JOHN R & MYRIAM S	$1,920.78	$1,920.78
03/09/2005	PAYMENT	FREMONT BANK	$-466.22	$0.00
01/12/2005	PAYMENT	FREMONT BANK	$-466.21	$466.22
10/05/2004	PAYMENT	FREMONT BANK	$-466.21	$932.43
08/12/2004	PAYMENT	FREMONT BANK	$-466.21	$1,398.64
07/01/2004	BILL	OZENBERGER, JOHN R & MYRIAM S	$1,864.85	$1,864.85
02/20/2004	PAYMENT	FREMONT BANK	$-472.11	$0.00
01/08/2004	PAYMENT	OZENBERGER, JOHN R &	$-472.10	$472.11
10/02/2003	PAYMENT	INDYMAC BANK HOME LO	$-472.10	$944.21
08/15/2003	PAYMENT	INDYMAC BANK HOME LO	$-472.10	$1,416.31
07/01/2003	BILL	OZENBERGER, JOHN R & MYRIAM S	$1,888.41	$1,888.41
02/28/2003	PAYMENT	INDYMAC BANK HOME LO	$-466.75	$0.00
01/03/2003	PAYMENT	INDYMAC BANK HOME LO	$-466.73	$466.75
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-466.73	$933.48
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-466.73	$1,400.21
07/01/2002	BILL	OZENBERGER, JOHN R & MYRIAM S	$1,866.94	$1,866.94
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-454.98	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-454.96	$454.98
09/18/2001	PAYMENT	INDY MAC BANK	$-454.96	$909.94
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-454.96	$1,364.90
07/01/2001	BILL	OZENBERGER, JOHN R & MYRIAM S	$1,819.86	$1,819.86
03/12/2001	PAYMENT	INDY MAC BANK	$-102.13	$0.00
12/22/2000	PAYMENT	44	$-102.11	$102.13
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-102.11	$204.24
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-102.11	$306.35
07/01/2000	BILL	H & S CONSTRUCTION INC	$408.46	$408.46
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-101.29	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$101.29
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$202.58
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$303.87
07/01/1999	BILL	H & S CONSTRUCTION INC	$405.16	$405.16
12/01/1998	PAYMENT	TITLE SERVICE	$-205.49	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-205.48	$205.49
07/01/1998	BILL	SUNRIDGE CORP	$410.97	$410.97
10/17/1997	PAYMENT	SUNRIDGE CORP	$-194.79	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-194.78	$194.79
07/01/1997	BILL	SUNRIDGE CORP	$389.57	$389.57
08/13/1996	PAYMENT	SUNRIDGE CORP	$-396.12	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$396.12	$396.12
08/18/1995	PAYMENT		$-411.90	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$411.90	$411.90