Tax Account 1420-08-211-010

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Owners

FRANCONE, ANTHONY
1015 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-010
Account Type	Real Estate
Location	1015 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$649.55
Currently Due	$0.00

Account ID

1420-08-211-010

Account Type

Real Estate

Location

1015 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$649.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,598.33
Total	$2,598.33
Paid	$1,948.78
Balance	$649.55
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,598.33

Total

$2,598.33

Paid

$1,948.78

Balance

$649.55

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$649.68	$0.00	$649.68	$649.68	$0.00
2	10/07/2024	10/17/2024	Paid	$649.55	$0.00	$649.55	$649.55	$0.00
3	01/06/2025	01/16/2025	Paid	$649.55	$0.00	$649.55	$649.55	$0.00
4	03/03/2025	03/13/2025	Due	$649.55	$0.00	$649.55	$0.00	$649.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,405.87	$0.00	$2,405.87	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,227.68	$0.00	$2,227.68	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,162.81	$0.00	$2,162.81	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,099.80	$0.00	$2,099.80	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,026.85	$0.00	$2,026.85	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,934.01	$0.00	$1,934.01	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,856.06	$0.00	$1,856.06	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,809.01	$0.00	$1,809.01	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,805.42	$0.00	$1,805.42	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,749.46	$0.00	$1,749.46	$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	PLANET HOME LENDING WT CORE -	$-649.55	$649.55
10/03/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-649.55	$1,299.10
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-649.68	$1,948.65
07/15/2024	BILL	FRANCONE, ANTHONY	$2,598.33	$2,598.33
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-601.40	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-601.40	$601.40
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-601.40	$1,202.80
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-601.67	$1,804.20
07/14/2023	BILL	FRANCONE, ANTHONY	$2,405.87	$2,405.87
02/22/2023	PAYMENT	DL HOLST WT NORW -	$-556.92	$0.00
12/16/2022	PAYMENT	DL HOLST WT NORW -	$-556.92	$556.92
09/22/2022	PAYMENT	DL HOLST WT NORW -	$-556.92	$1,113.84
08/01/2022	PAYMENT	DL HOLST WT NORW -	$-556.92	$1,670.76
07/19/2022	BILL	HOLST, DARYL L & MARY G	$2,227.68	$2,227.68
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-540.70	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-540.70	$540.70
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-540.70	$1,081.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-540.71	$1,622.10
07/14/2021	BILL	HOLST, DARYL L & MARY G	$2,162.81	$2,162.81
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-524.95	$0.00
10/14/2020	PAYMENT	TICOR TITLE CHECK	$-524.95	$524.95
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-524.95	$1,049.90
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-524.95	$1,574.85
07/13/2020	BILL	AMADOR, MARIA E	$2,099.80	$2,099.80
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-506.71	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-506.71	$506.71
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-506.71	$1,013.42
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-506.72	$1,520.13
07/15/2019	BILL	AMADOR, MARIA E	$2,026.85	$2,026.85
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-483.50	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-483.50	$483.50
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-483.50	$967.00
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-483.51	$1,450.50
07/12/2018	BILL	AMADOR, MARIA E	$1,934.01	$1,934.01
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-464.01	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-464.01	$464.01
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-464.01	$928.02
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-464.03	$1,392.03
07/14/2017	BILL	AMADOR, MARIA E	$1,856.06	$1,856.06
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-452.25	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-452.25	$452.25
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-452.25	$904.50
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-452.26	$1,356.75
07/12/2016	BILL	AMADOR, MARIA E	$1,809.01	$1,809.01
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-451.35	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-451.35	$451.35
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-451.35	$902.70
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-451.37	$1,354.05
07/14/2015	BILL	AMADOR, MARIA E	$1,805.42	$1,805.42
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-437.36	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-437.36	$437.36
10/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022579	$-437.36	$874.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-437.38	$1,312.08
07/17/2014	BILL	AMADOR, MARIA E	$1,749.46	$1,749.46
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-424.62	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-424.62	$424.62
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-424.62	$849.24
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-424.64	$1,273.86
07/16/2013	BILL	AMADOR, MARIA E	$1,698.50	$1,698.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-424.30	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-424.30	$424.30
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-424.30	$848.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-424.32	$1,272.90
07/13/2012	BILL	AMADOR, MARIA E	$1,697.22	$1,697.22
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-463.52	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-463.52	$463.52
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-463.52	$927.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-463.52	$1,390.56
07/15/2011	BILL	AMADOR, MARIA E	$1,854.08	$1,854.08
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-464.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-464.48	$464.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.48	$928.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.48	$1,393.44
07/14/2010	BILL	AMADOR, MARIA E	$1,857.92	$1,857.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-432.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-432.08	$432.08
11/17/2009	PAYMENT	BAC TAX SERVICE CHECK	$-924.66	$864.16
10/24/2009	AMENDMENT	COR 2ND PEN AFTER PMT B/O LMT	$20.77	$1,788.82
10/24/2009	ADJUSTMENT	1ST NOT PAID S/B TO BACT LMT BANK: 35687899 NUM: 000000000	$432.08	$1,768.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.44	$1,335.97
10/02/2009	VOID	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-432.08	$1,313.53
09/21/2009	AMENDMENT	1st install penalty added lmt	$17.29	$1,745.61
09/18/2009	ADJUSTMENT	rev out pymt / bad check lmt NUM: 384981	$432.08	$1,728.32
08/18/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK NUM: 384981	$-432.08	$1,296.24
07/13/2009	BILL	AMADOR, MARIA E	$1,728.32	$1,728.32
02/10/2009	PAYMENT	COUNTRYWIDE CHECK	$-816.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.00	$816.14
09/09/2008	PAYMENT	WALKER, MILLICENT LORRAINE CHECK	$-816.15	$800.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.00	$1,616.29
07/18/2008	BILL	WALKER, MILLICENT LORRAINE	$1,600.29	$1,600.29
05/29/2008	PAYMENT	MARK WALKER	$-1,324.76	$0.00
03/24/2008	PAYMENT	WALKER, MILLICENT LO	$-385.26	$1,324.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$109.72	$1,710.02
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.68	$1,600.30
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.04	$1,533.62
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.82	$1,496.58
07/23/2007	PAYMENT	MARK WALKER	$-1,826.12	$1,481.76
07/23/2007	INTEREST	Interest to date	$151.74	$3,307.88
07/01/2007	BILL	WALKER, MILLICENT LORRAINE	$1,481.76	$3,156.14
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$120.70	$1,674.38
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.74	$1,553.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.96	$1,488.94
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.39	$1,452.98
07/01/2006	BILL	WALKER, MILLICENT LORRAINE	$1,438.59	$1,438.59
08/10/2005	PAYMENT	WALKER, MILLICENT LO	$-1,396.69	$0.00
07/01/2005	BILL	WALKER, MILLICENT LORRAINE	$1,396.69	$1,396.69
08/17/2004	PAYMENT	WALKER, MILLICENT LO	$-1,356.01	$0.00
07/01/2004	BILL	WALKER, MILLICENT LORRAINE	$1,356.01	$1,356.01
08/04/2003	PAYMENT	WALKER, MILLICENT LO	$-1,374.09	$0.00
07/01/2003	BILL	WALKER, MILLICENT LORRAINE	$1,374.09	$1,374.09
01/13/2003	PAYMENT	WALKER, MILLICENT LO	$-336.75	$0.00
11/13/2002	PAYMENT	WALKER, MILLICENT LO	$-336.73	$336.75
10/07/2002	PAYMENT	WALKER, MILLICENT LO	$-336.73	$673.48
08/14/2002	PAYMENT	WALKER, MILLICENT LO	$-336.73	$1,010.21
07/01/2002	BILL	WALKER, MILLICENT LORRAINE	$1,346.94	$1,346.94
03/04/2002	PAYMENT	WALKER, MILLICENT LO	$-328.57	$0.00
12/12/2001	PAYMENT	WALKER, MILLICENT LO	$-328.57	$328.57
10/02/2001	PAYMENT	WALKER, MILLICENT LO	$-328.57	$657.14
08/16/2001	PAYMENT	WALKER, MILLICENT LO	$-328.57	$985.71
07/01/2001	BILL	WALKER, MILLICENT LORRAINE	$1,314.28	$1,314.28
03/05/2001	PAYMENT	WALKER, MILLICENT LO	$-326.20	$0.00
12/28/2000	PAYMENT	WALKER, MILLICENT LO	$-326.17	$326.20
10/06/2000	PAYMENT	WALKER, MILLICENT LO	$-326.17	$652.37
08/15/2000	PAYMENT	WALKER, MILLICENT LO	$-326.17	$978.54
07/01/2000	BILL	WALKER, MILLICENT LORRAINE	$1,304.71	$1,304.71
11/15/1999	PAYMENT	WALKER, MILLICENT LO	$-318.48	$0.00
10/22/1999	PAYMENT	WALKER, MILLICENT LO	$-318.47	$318.48
09/16/1999	PAYMENT	WALKER, MILLICENT LO	$-318.47	$636.95
08/09/1999	PAYMENT	WALKER, MILLICENT LO	$-318.47	$955.42
07/01/1999	BILL	WALKER, MILLICENT LORRAINE	$1,273.89	$1,273.89
02/18/1999	PAYMENT	WALKER, MILLICENT LO	$-319.78	$0.00
01/07/1999	PAYMENT	WALKER, MILLICENT LO	$-319.78	$319.78
10/07/1998	PAYMENT	WALKER, MILLICENT LO	$-319.78	$639.56
08/14/1998	PAYMENT	WALKER, MILLICENT LO	$-319.78	$959.34
07/01/1998	BILL	WALKER, MILLICENT LORRAINE	$1,279.12	$1,279.12
12/12/1997	PAYMENT	WALKER, MILLICENT LO	$-600.15	$0.00
10/06/1997	PAYMENT	WALKER, MILLICENT LO	$-300.06	$600.15
08/15/1997	PAYMENT	WALKER, MILLICENT LO	$-300.06	$900.21
07/01/1997	BILL	WALKER, MILLICENT LORRAINE	$1,200.27	$1,200.27
02/18/1997	PAYMENT	WALKER, MILLICENT LO	$-305.13	$0.00
12/27/1996	PAYMENT	WALKER, MILLICENT LO	$-305.13	$305.13
10/07/1996	PAYMENT	WALKER, MILLICENT LO	$-305.13	$610.26
08/13/1996	PAYMENT	WALKER, MILLICENT LO	$-305.13	$915.39
07/01/1996	BILL	WALKER, MILLICENT LORRAINE	$1,220.52	$1,220.52
02/06/1996	PAYMENT		$-314.14	$0.00
12/18/1995	PAYMENT		$-314.13	$314.14
10/06/1995	PAYMENT		$-314.13	$628.27
08/17/1995	PAYMENT		$-314.13	$942.40
07/01/1995	BILL	WALKER, MILLICENT LORRAINE	$1,256.53	$1,256.53