Tax Account 1420-08-211-012

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Owners

HUR, COREY
1011 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-012
Account Type	Real Estate
Location	1011 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,284.86
Currently Due	$0.00

Account ID

1420-08-211-012

Account Type

Real Estate

Location

1011 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,284.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,570.07
Total	$2,570.07
Paid	$1,285.21
Balance	$1,284.86
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

$2,570.07

Total

$2,570.07

Paid

$1,285.21

Balance

$1,284.86

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	$642.78	$0.00	$642.78	$642.78	$0.00
2	10/07/2024	10/17/2024	Paid	$642.43	$0.00	$642.43	$642.43	$0.00
3	01/06/2025	01/16/2025	Due	$642.43	$0.00	$642.43	$0.00	$642.43
4	03/03/2025	03/13/2025	Due	$642.43	$0.00	$642.43	$0.00	$1,284.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,495.20	$24.95	$2,520.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,422.51	$0.00	$2,422.51	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,351.94	$0.00	$2,351.94	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,283.45	$0.00	$2,283.45	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,216.94	$0.00	$2,216.94	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,152.37	$0.00	$2,152.37	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,089.67	$0.00	$2,089.67	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,036.72	$0.00	$2,036.72	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,032.67	$0.00	$2,032.67	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,973.49	$0.00	$1,973.49	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-642.43	$1,284.86
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-642.78	$1,927.29
07/15/2024	BILL	HUR, COREY	$2,570.07	$2,570.07
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-623.72	$0.00
12/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 87654	$-1,272.39	$623.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.95	$1,896.11
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-624.04	$1,871.16
07/14/2023	BILL	MILNER, JOSHUA	$2,495.20	$2,495.20
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-605.62	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-605.62	$605.62
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-605.62	$1,211.24
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-605.65	$1,816.86
07/19/2022	BILL	MILNER, JOSHUA	$2,422.51	$2,422.51
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-587.98	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-587.98	$587.98
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-587.98	$1,175.96
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-588.00	$1,763.94
07/14/2021	BILL	MILNER, JOSHUA	$2,351.94	$2,351.94
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-570.86	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-570.86	$570.86
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-570.86	$1,141.72
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-570.87	$1,712.58
07/13/2020	BILL	MILNER, JOSHUA	$2,283.45	$2,283.45
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-554.23	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-554.23	$554.23
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-554.23	$1,108.46
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-554.25	$1,662.69
07/15/2019	BILL	MILNER, JOSHUA	$2,216.94	$2,216.94
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-538.09	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-538.09	$538.09
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-538.09	$1,076.18
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-538.10	$1,614.27
07/12/2018	BILL	MILNER, JOSHUA	$2,152.37	$2,152.37
02/22/2018	PAYMENT	CHASE CHECK	$-522.41	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-522.41	$522.41
09/29/2017	PAYMENT	CHASE CHECK	$-522.41	$1,044.82
08/23/2017	PAYMENT	CHASE CHECK	$-522.44	$1,567.23
07/14/2017	BILL	MILNER, JOSHUA	$2,089.67	$2,089.67
03/07/2017	PAYMENT	CHASE CHECK	$-509.18	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-509.18	$509.18
09/30/2016	PAYMENT	CHASE CHECK	$-509.18	$1,018.36
08/16/2016	PAYMENT	CHASE CHECK	$-509.18	$1,527.54
07/12/2016	BILL	MILNER, JOSHUA	$2,036.72	$2,036.72
03/08/2016	PAYMENT	CHASE CHECK	$-508.16	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-508.16	$508.16
10/07/2015	PAYMENT	CHASE CHECK	$-508.16	$1,016.32
08/17/2015	PAYMENT	CHASE CHECK	$-508.19	$1,524.48
07/14/2015	BILL	MILNER, JOSHUA	$2,032.67	$2,032.67
03/03/2015	PAYMENT	CHASE CHECK	$-493.37	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-493.37	$493.37
10/03/2014	PAYMENT	CHASE CHECK	$-493.37	$986.74
08/18/2014	PAYMENT	CHASE CHECK	$-493.38	$1,480.11
07/17/2014	BILL	MILNER, JOSHUA	$1,973.49	$1,973.49
03/04/2014	PAYMENT	CHASE CHECK	$-479.00	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-479.00	$479.00
10/03/2013	PAYMENT	CHASE CHECK	$-479.00	$958.00
08/16/2013	PAYMENT	CHASE CHECK	$-479.01	$1,437.00
07/16/2013	BILL	MILNER, JOSHUA	$1,916.01	$1,916.01
03/04/2013	PAYMENT	CHASE CHECK	$-478.28	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-478.28	$478.28
10/03/2012	PAYMENT	CHASE CHECK	$-478.28	$956.56
08/17/2012	PAYMENT	CHASE CHECK	$-478.28	$1,434.84
07/13/2012	BILL	MILNER, JOSHUA	$1,913.12	$1,913.12
03/02/2012	PAYMENT	CHASE CHECK	$-487.36	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-487.36	$487.36
10/03/2011	PAYMENT	CHASE CHECK	$-487.36	$974.72
08/13/2011	PAYMENT	CHASE CHECK	$-487.38	$1,462.08
07/15/2011	BILL	MILNER, JOSHUA	$1,949.46	$1,949.46
03/08/2011	PAYMENT	CHASE CHECK	$-473.16	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.16	$473.16
09/01/2010	PAYMENT	TICOR TITLE CHECK	$-473.16	$946.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.19	$1,419.48
07/14/2010	BILL	CHASE HOME FINANCE LLC	$1,892.67	$1,892.67
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-440.16	$0.00
12/28/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-440.16	$440.16
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOAN CHECK	$-440.16	$880.32
09/15/2009	PAYMENT	WASHINGTON MUTUTAL CHECK	$-457.77	$1,320.48
09/15/2009	ADJUSTMENT	WRONG AMT ENTER LMT	$897.93	$1,778.25
09/15/2009	VOID	WASHINGTON MUTUTAL CHECK	$-897.93	$880.32
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.61	$1,778.25
08/17/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-514.03	$1,760.64
08/05/2009	INTEREST	Monthly Interest	$3.56	$2,274.67
07/13/2009	BILL	LEVY, MICHAEL	$1,760.64	$2,271.11
07/13/2009	INTEREST	Monthly Interest	$3.56	$510.47
06/02/2009	INTEREST	Monthly Interest	$42.73	$506.91
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$464.18
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$450.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.09	$444.43
12/29/2008	PAYMENT	TONYA TINKHAM CHECK	$-871.77	$427.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.09	$1,299.11
08/27/2008	PAYMENT	LEVY, MICHAEL CHECK	$-427.36	$1,282.02
07/18/2008	BILL	LEVY, MICHAEL	$1,709.38	$1,709.38
03/05/2008	PAYMENT	TONYA TINKHAM	$-414.89	$0.00
01/11/2008	PAYMENT	LEVY, MICHAEL	$-414.86	$414.89
10/05/2007	PAYMENT	LEVY, MICHAEL	$-414.86	$829.75
08/21/2007	PAYMENT	LEVY, MICHAEL	$-414.86	$1,244.61
07/01/2007	BILL	LEVY, MICHAEL	$1,659.47	$1,659.47
03/12/2007	PAYMENT	TONY PISHOS	$-402.84	$0.00
01/23/2007	PAYMENT	LEVY, MICHAEL	$-418.92	$402.84
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.11	$821.76
10/11/2006	PAYMENT	LEVY, MICHAEL	$-402.81	$805.65
08/23/2006	PAYMENT	TONYA TINKHAM PISHOS	$-402.81	$1,208.46
07/01/2006	BILL	LEVY, MICHAEL	$1,611.27	$1,611.27
05/25/2006	PAYMENT	LEVY, MICHAEL	$-1,803.73	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$114.25	$1,803.73
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.39	$1,689.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.11	$1,619.09
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.64	$1,579.98
07/01/2005	BILL	LEVY, MICHAEL	$1,564.34	$1,564.34
07/23/2004	PAYMENT	WIGTON, ROBERT L & K	$-1,518.78	$0.00
07/01/2004	BILL	WIGTON, ROBERT L & KARI A BEGO	$1,518.78	$1,518.78
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-384.61	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-384.61	$384.61
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-384.61	$769.22
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-384.61	$1,153.83
07/01/2003	BILL	BAUER, NANCY C	$1,538.44	$1,538.44
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-378.81	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-378.81	$378.81
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-378.81	$757.62
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-378.81	$1,136.43
07/01/2002	BILL	BAUER, NANCY C	$1,515.24	$1,515.24
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-369.43	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-369.41	$369.43
10/11/2001	PAYMENT	GMAC MTGE	$-369.41	$738.84
08/08/2001	PAYMENT	HILL, DENIS L & NANC	$-369.41	$1,108.25
07/01/2001	BILL	HILL, DENIS L & NANCY M	$1,477.66	$1,477.66
12/20/2000	PAYMENT	HILL, DENIS L & NANC	$-733.47	$0.00
08/04/2000	PAYMENT	HILL, DENIS L & NANC	$-733.44	$733.47
07/01/2000	BILL	HILL, DENIS L & NANCY M	$1,466.91	$1,466.91
02/24/2000	PAYMENT	HILL, DENIS L & NANC	$-348.37	$0.00
12/20/1999	PAYMENT	HILL, DENIS L & NANC	$-348.36	$348.37
09/22/1999	PAYMENT	HILL, DENIS L & NANC	$-348.36	$696.73
08/05/1999	PAYMENT	HILL, DENIS L & NANC	$-348.36	$1,045.09
07/01/1999	BILL	HILL, DENIS L & NANCY M	$1,393.45	$1,393.45
02/23/1999	PAYMENT	HILL, DENIS L & NANC	$-349.69	$0.00
01/06/1999	PAYMENT	HILL, DENIS L & NANC	$-349.66	$349.69
09/29/1998	PAYMENT	HILL, DENIS L & NANC	$-349.66	$699.35
08/26/1998	PAYMENT	HILL, DENIS L & NANC	$-349.66	$1,049.01
07/01/1998	BILL	HILL, DENIS L & NANCY M	$1,398.67	$1,398.67
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-328.03	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-328.03	$328.03
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-328.03	$656.06
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-328.03	$984.09
07/01/1997	BILL	HILL, DENIS L & NANCY M	$1,312.12	$1,312.12
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-333.57	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-333.55	$333.57
10/07/1996	PAYMENT	TRANSAMERICA	$-333.55	$667.12
08/13/1996	PAYMENT	TRANSAMERICA	$-333.55	$1,000.67
07/01/1996	BILL	HILL, DENIS L & NANCY M	$1,334.22	$1,334.22
03/04/1996	PAYMENT		$-343.28	$0.00
01/02/1996	PAYMENT		$-343.25	$343.28
10/02/1995	PAYMENT		$-343.25	$686.53
08/21/1995	PAYMENT		$-343.25	$1,029.78
07/01/1995	BILL	HILL, DENIS L & NANCY M	$1,373.03	$1,373.03