Tax Account 1420-08-211-014

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Owners

ROBERTS, JUDY D
1007 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-014
Account Type	Real Estate
Location	1007 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$577.36
Currently Due	$0.00

Account ID

1420-08-211-014

Account Type

Real Estate

Location

1007 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$577.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.80
Total	$2,309.80
Paid	$1,732.44
Balance	$577.36
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

$2,309.80

Total

$2,309.80

Paid

$1,732.44

Balance

$577.36

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	$577.72	$0.00	$577.72	$577.72	$0.00
2	10/07/2024	10/17/2024	Paid	$577.36	$0.00	$577.36	$577.36	$0.00
3	01/06/2025	01/16/2025	Paid	$577.36	$0.00	$577.36	$577.36	$0.00
4	03/03/2025	03/13/2025	Due	$577.36	$0.00	$577.36	$0.00	$577.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.54	$0.00	$2,242.54	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,177.24	$0.00	$2,177.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,113.84	$0.00	$2,113.84	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,052.28	$128.89	$2,181.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,992.49	$0.00	$1,992.49	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,934.47	$0.00	$1,934.47	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,878.14	$0.00	$1,878.14	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,830.54	$0.00	$1,830.54	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,826.88	$0.00	$1,826.88	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,773.69	$0.00	$1,773.69	$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	LOANCARE WT CORE -	$-577.36	$577.36
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-577.36	$1,154.72
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-577.72	$1,732.08
07/15/2024	BILL	ROBERTS, JUDY D	$2,309.80	$2,309.80
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-560.56	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-560.56	$560.56
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-560.56	$1,121.12
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-560.86	$1,681.68
07/14/2023	BILL	ROBERTS, JUDY D	$2,242.54	$2,242.54
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-544.31	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-544.31	$544.31
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-544.31	$1,088.62
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-544.31	$1,632.93
07/19/2022	BILL	ROBERTS, JUDY D	$2,177.24	$2,177.24
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-528.46	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-528.46	$528.46
09/02/2021	PAYMENT	SERVICELINK CHECK	$-528.46	$1,056.92
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-528.46	$1,585.38
08/14/2021	PAYMENT	LOANCARE CHECK	$-513.07	$2,113.84
08/14/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-128.89	$2,626.91
08/02/2021	INTEREST	Monthly Interest	$4.28	$2,755.80
07/14/2021	BILL	ROBERTS, JUDY D	$2,113.84	$2,751.52
07/01/2021	INTEREST	Monthly Interest	$4.28	$637.68
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$633.40
06/08/2021	INTEREST	Monthly Interest	$51.31	$593.40
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$542.09
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.52	$533.59
12/23/2020	PAYMENT	M&T BANK CHECK	$-513.07	$513.07
09/30/2020	PAYMENT	M&T BANK CHECK	$-513.07	$1,026.14
08/13/2020	PAYMENT	M&T BANK CHECK	$-513.07	$1,539.21
07/13/2020	BILL	ROBERTS, JUDY D	$2,052.28	$2,052.28
02/28/2020	PAYMENT	M&T BANK CHECK	$-498.12	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-498.12	$498.12
10/07/2019	PAYMENT	M&T BANK CHECK	$-498.12	$996.24
08/16/2019	PAYMENT	M&T BANK CHECK	$-498.13	$1,494.36
07/15/2019	BILL	ROBERTS, JUDY D	$1,992.49	$1,992.49
02/28/2019	PAYMENT	M&T BANK CHECK	$-483.61	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-483.61	$483.61
09/28/2018	PAYMENT	M&T BANK CHECK	$-483.61	$967.22
08/16/2018	PAYMENT	M&T BANK CHECK	$-483.64	$1,450.83
07/12/2018	BILL	ROBERTS, JUDY D	$1,934.47	$1,934.47
02/22/2018	PAYMENT	M&T BANK CHECK	$-469.53	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-469.53	$469.53
09/29/2017	PAYMENT	M&T BANK CHECK	$-469.53	$939.06
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-469.55	$1,408.59
07/14/2017	BILL	ROBERTS, JUDY D	$1,878.14	$1,878.14
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-457.63	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-457.63	$457.63
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-457.63	$915.26
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-457.65	$1,372.89
07/12/2016	BILL	ROBERTS, JUDY D	$1,830.54	$1,830.54
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-456.72	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-456.72	$456.72
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-456.72	$913.44
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-456.72	$1,370.16
07/14/2015	BILL	ROBERTS, JUDY D	$1,826.88	$1,826.88
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.42	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.42	$443.42
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.42	$886.84
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.43	$1,330.26
07/17/2014	BILL	ROBERTS, JUDY D	$1,773.69	$1,773.69
02/10/2014	PAYMENT	WESTERN TITLE CHECK	$-430.50	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-430.50	$430.50
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-430.50	$861.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-430.53	$1,291.50
07/16/2013	BILL	RICHARD, DANIELLE M	$1,722.03	$1,722.03
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-430.81	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-430.81	$430.81
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-430.81	$861.62
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-430.84	$1,292.43
07/13/2012	BILL	RICHARD, DANIELLE M	$1,723.27	$1,723.27
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-470.72	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-470.72	$470.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-470.72	$941.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-470.73	$1,412.16
07/15/2011	BILL	RICHARD, DANIELLE M	$1,882.89	$1,882.89
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-471.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-471.46	$471.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.46	$942.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.49	$1,414.38
07/14/2010	BILL	RICHARD, DANIELLE M	$1,885.87	$1,885.87
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-438.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-438.57	$438.57
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-438.57	$877.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-438.60	$1,315.71
07/13/2009	BILL	RICHARD, DANIELLE M	$1,754.31	$1,754.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-406.09	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-406.09	$406.09
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-406.09	$812.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-406.09	$1,218.27
07/18/2008	BILL	RICHARD, DANIELLE M	$1,624.36	$1,624.36
02/26/2008	PAYMENT	COUNTRYWIDE	$-375.99	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-375.97	$375.99
09/25/2007	PAYMENT	COUNTRYWIDE	$-375.97	$751.96
08/13/2007	PAYMENT	COUNTRYWIDE	$-375.97	$1,127.93
07/01/2007	BILL	RICHARD, DANIELLE M	$1,503.90	$1,503.90
02/28/2007	PAYMENT	COUNTRYWIDE	$-348.18	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-348.15	$348.18
09/26/2006	PAYMENT	COUNTRYWIDE	$-348.15	$696.33
08/07/2006	PAYMENT	COUNTRYWIDE	$-348.15	$1,044.48
07/01/2006	BILL	WALT, KYLE A & MOLLY R	$1,392.63	$1,392.63
03/01/2006	PAYMENT	COUNTRYWIDE	$-338.04	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-338.01	$338.04
10/06/2005	PAYMENT	FIRST CENTENNIAL	$-338.01	$676.05
08/16/2005	PAYMENT	WALT, KYLE & MOLLY	$-338.01	$1,014.06
07/01/2005	BILL	WALT, KYLE & MOLLY	$1,352.07	$1,352.07
03/11/2005	PAYMENT	WALT, KYLE & MOLLY	$-328.17	$0.00
01/11/2005	PAYMENT	WALT, KYLE & MOLLY	$-328.17	$328.17
11/19/2004	PAYMENT	WALT, KYLE & MOLLY	$-341.30	$656.34
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.13	$997.64
08/09/2004	PAYMENT	WALT, KYLE & MOLLY	$-328.17	$984.51
07/01/2004	BILL	WALT, KYLE & MOLLY	$1,312.68	$1,312.68
03/19/2004	PAYMENT	WALT, KYLE & MOLLY	$-1,104.18	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$59.87	$1,104.18
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.26	$1,044.31
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.30	$1,011.05
08/08/2003	PAYMENT	WALT, KYLE & MOLLY	$-332.58	$997.75
07/01/2003	BILL	WALT, KYLE & MOLLY	$1,330.33	$1,330.33
04/07/2003	PAYMENT	WALT, KYLE & MOLLY	$-338.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.02	$338.58
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-325.53	$325.56
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-325.53	$651.09
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-325.53	$976.62
07/01/2002	BILL	WALT, KYLE & MOLLY	$1,302.15	$1,302.15
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-317.70	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-317.69	$317.70
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-317.69	$635.39
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-317.69	$953.08
07/01/2001	BILL	WALT, KYLE & MOLLY	$1,270.77	$1,270.77
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-315.38	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-315.38	$315.38
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-315.38	$630.76
08/25/2000	PAYMENT	CHASE MAN	$-315.38	$946.14
07/01/2000	BILL	WALT, KYLE & MOLLY	$1,261.52	$1,261.52
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-314.46	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-314.45	$314.46
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-314.45	$628.91
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-314.45	$943.36
07/01/1999	BILL	WALT, KYLE & MOLLY	$1,257.81	$1,257.81
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-315.81	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-315.78	$315.81
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-315.78	$631.59
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-315.78	$947.37
07/01/1998	BILL	WALT, KYLE & MOLLY	$1,263.15	$1,263.15
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-296.36	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-296.35	$296.36
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-296.35	$592.71
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-296.35	$889.06
07/01/1997	BILL	WALT, KYLE & MOLLY	$1,185.41	$1,185.41
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-301.35	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-301.35	$301.35
10/07/1996	PAYMENT	TRANSAMERICA	$-301.35	$602.70
08/13/1996	PAYMENT	TRANSAMERICA	$-301.35	$904.05
07/01/1996	BILL	WALT, KYLE & MOLLY	$1,205.40	$1,205.40
01/31/1996	PAYMENT		$-326.62	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.40	$326.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.16	$316.22
08/23/1995	PAYMENT		$-104.01	$312.06
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$416.07	$416.07