Tax Account 1420-08-211-062

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Owners

WEXLER FAMILY TRUST
1000 SUNNYCREST DR
CARSON CITY, NV 89705

WEXLER, STUART B & KATHI L TTEE

Account Summary

Account ID	1420-08-211-062
Account Type	Real Estate
Location	1000 SUNNYCREST DR INDIAN HILLS GID/EFD
Balance	$1,297.40
Currently Due	$0.00

Account ID

1420-08-211-062

Account Type

Real Estate

Location

1000 SUNNYCREST DR
INDIAN HILLS GID/EFD

Balance

$1,297.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,595.10
Total	$2,595.10
Paid	$1,297.70
Balance	$1,297.40
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

$2,595.10

Total

$2,595.10

Paid

$1,297.70

Balance

$1,297.40

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	$649.00	$0.00	$649.00	$649.00	$0.00
2	10/07/2024	10/17/2024	Paid	$648.70	$0.00	$648.70	$648.70	$0.00
3	01/06/2025	01/16/2025	Due	$648.70	$0.00	$648.70	$0.00	$648.70
4	03/03/2025	03/13/2025	Due	$648.70	$0.00	$648.70	$0.00	$1,297.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,519.50	$0.00	$2,519.50	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,446.11	$0.00	$2,446.11	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,374.86	$0.00	$2,374.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,305.69	$0.00	$2,305.69	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,238.54	$0.00	$2,238.54	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,173.33	$0.00	$2,173.33	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,110.02	$0.00	$2,110.02	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,056.55	$0.00	$2,056.55	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,052.45	$0.00	$2,052.45	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,988.80	$0.00	$1,988.80	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-648.70	$1,297.40
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-649.00	$1,946.10
07/15/2024	BILL	WEXLER FAMILY TRUST	$2,595.10	$2,595.10
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-629.82	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-629.82	$629.82
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-629.82	$1,259.64
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-630.04	$1,889.46
07/14/2023	BILL	WEXLER FAMILY TRUST	$2,519.50	$2,519.50
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-611.52	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-611.52	$611.52
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-611.52	$1,223.04
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-611.55	$1,834.56
07/19/2022	BILL	WEXLER, STUART B & KATHI L	$2,446.11	$2,446.11
02/16/2022	PAYMENT	FATCO CHECK	$-593.71	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-593.71	$593.71
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-593.71	$1,187.42
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-593.73	$1,781.13
07/14/2021	BILL	WEXLER, STUART B & KATHI L	$2,374.86	$2,374.86
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-576.42	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-576.42	$576.42
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-576.42	$1,152.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-576.43	$1,729.26
07/13/2020	BILL	WEXLER, STUART B & KATHI L	$2,305.69	$2,305.69
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-559.63	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-559.63	$559.63
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-559.63	$1,119.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-559.65	$1,678.89
07/15/2019	BILL	WEXLER, STUART B & KATHI L	$2,238.54	$2,238.54
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-543.33	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-543.33	$543.33
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-543.33	$1,086.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-543.34	$1,629.99
07/12/2018	BILL	WEXLER, STUART B & KATHI L	$2,173.33	$2,173.33
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-527.50	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-527.50	$527.50
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-527.50	$1,055.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-527.52	$1,582.50
07/14/2017	BILL	WEXLER, STUART B & KATHI L	$2,110.02	$2,110.02
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-514.13	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-514.13	$514.13
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-514.13	$1,028.26
08/23/2016	PAYMENT	TICOR TITLE CHECK	$-514.16	$1,542.39
07/12/2016	BILL	WEXLER, STUART B & KATHI L	$2,056.55	$2,056.55
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-513.11	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-513.11	$513.11
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-513.11	$1,026.22
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-513.12	$1,539.33
07/14/2015	BILL	SHARIT, BENJAMIN P & KATHLEEN	$2,052.45	$2,052.45
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-497.20	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-497.20	$497.20
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-497.20	$994.40
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-497.20	$1,491.60
07/17/2014	BILL	SHARIT, BENJAMIN P & KATHLEEN	$1,988.80	$1,988.80
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000511	$-482.71	$0.00
12/31/2013	PAYMENT	DOVENMUEHLE MTG CHECK BANK: 000000000511 NUM: 10002606	$-482.71	$482.71
09/13/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-482.71	$965.42
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.74	$1,448.13
07/16/2013	BILL	SHARIT, BENJAMIN P & KATHLEEN	$1,930.87	$1,930.87
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-481.38	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-481.38	$481.38
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-481.38	$962.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-481.39	$1,444.14
07/13/2012	BILL	SHARIT, BENJAMIN P & KATHLEEN	$1,925.53	$1,925.53
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-524.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-524.53	$524.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-524.53	$1,049.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-524.54	$1,573.59
07/15/2011	BILL	SHARIT, BENJAMIN P & KATHLEEN	$2,098.13	$2,098.13
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-565.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-565.60	$565.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-565.60	$1,131.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-565.63	$1,696.80
07/14/2010	BILL	SHARIT, BENJAMIN P & KATHLEEN	$2,262.43	$2,262.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-550.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-550.75	$550.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-550.75	$1,101.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-550.76	$1,652.25
07/13/2009	BILL	SHARIT, BENJAMIN P & KATHLEEN	$2,203.01	$2,203.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-509.97	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-509.97	$509.97
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-509.97	$1,019.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-509.97	$1,529.91
07/18/2008	BILL	SHARIT, BENJAMIN P & KATHLEEN	$2,039.88	$2,039.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-472.19	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-472.16	$472.19
09/25/2007	PAYMENT	COUNTRYWIDE	$-472.16	$944.35
08/13/2007	PAYMENT	COUNTRYWIDE	$-472.16	$1,416.51
07/01/2007	BILL	SHARIT, BENJAMIN P & KATHLEEN	$1,888.67	$1,888.67
02/28/2007	PAYMENT	COUNTRYWIDE	$-437.24	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-437.21	$437.24
09/26/2006	PAYMENT	COUNTRYWIDE	$-437.21	$874.45
08/07/2006	PAYMENT	COUNTRYWIDE	$-437.21	$1,311.66
07/01/2006	BILL	SHARIT, BENJAMIN P & KATHLEEN	$1,748.87	$1,748.87
03/01/2006	PAYMENT	COUNTRYWIDE	$-404.83	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-404.83	$404.83
09/29/2005	PAYMENT	COUNTRYWIDE	$-404.83	$809.66
08/10/2005	PAYMENT	COUNTRYWIDE	$-404.83	$1,214.49
07/01/2005	BILL	SHARIT, BENJAMIN P & KATHLEEN	$1,619.32	$1,619.32
02/14/2005	PAYMENT	COUNTRYWIDE	$-377.30	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-377.28	$377.30
09/28/2004	PAYMENT	COUNTRYWIDE	$-377.28	$754.58
07/28/2004	PAYMENT	COUNTRYWIDE	$-377.28	$1,131.86
07/01/2004	BILL	SHARIT, BENJAMIN P & KATHLEEN	$1,509.14	$1,509.14
02/02/2004	PAYMENT	COUNTRYWIDE	$-382.19	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-382.18	$382.19
09/23/2003	PAYMENT	COUNTRYWIDE	$-382.18	$764.37
08/07/2003	PAYMENT	33	$-382.18	$1,146.55
07/01/2003	BILL	MOSCHOGIANIS, PETER & ADELAIDE	$1,528.73	$1,528.73
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-376.34	$0.00
01/08/2003	PAYMENT	CHASE MANHATTAN MTG	$-376.31	$376.34
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-376.31	$752.65
08/23/2002	PAYMENT	5500	$-376.31	$1,128.96
07/01/2002	BILL	MOSCHOGIANIS, PETER & ADELAIDE	$1,505.27	$1,505.27
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-367.00	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-366.99	$367.00
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-366.99	$733.99
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-366.99	$1,100.98
07/01/2001	BILL	MOSCHOGIANIS, PETER & ADELAIDE	$1,467.97	$1,467.97
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-364.34	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-364.32	$364.34
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-364.32	$728.66
08/29/2000	PAYMENT	CIT MTGE	$-364.32	$1,092.98
07/01/2000	BILL	MOSCHOGIANIS, PETER & ADELAIDE	$1,457.30	$1,457.30
12/28/1999	PAYMENT	22	$-697.47	$0.00
08/23/1999	PAYMENT	9993	$-348.72	$697.47
08/06/1999	PAYMENT	9993	$-348.72	$1,046.19
07/01/1999	BILL	GARCIA, DENNIS L & LISA A	$1,394.91	$1,394.91
03/03/1999	PAYMENT	GARCIA, DENNIS L & D	$-350.03	$0.00
01/13/1999	PAYMENT	GARCIA, DENNIS L & D	$-350.03	$350.03
10/08/1998	PAYMENT	GARCIA, DENNIS L & D	$-350.03	$700.06
08/17/1998	PAYMENT	GARCIA, DENNIS L & D	$-350.03	$1,050.09
07/01/1998	BILL	GARCIA, DENNIS L & DALE D	$1,400.12	$1,400.12
03/04/1998	PAYMENT	GARCIA, ORLANDO & CA	$-328.35	$0.00
01/06/1998	PAYMENT	GARCIA, ORLANDO & CA	$-328.32	$328.35
10/02/1997	PAYMENT	GARCIA, ORLANDO & CA	$-328.32	$656.67
08/28/1997	PAYMENT	DENNIS GARCIA	$-328.32	$984.99
07/01/1997	BILL	GARCIA, ORLANDO & CAROLINE CO-	$1,313.31	$1,313.31
02/05/1997	PAYMENT	GARCIA, ORLANDO & CA	$-333.89	$0.00
11/26/1996	PAYMENT	GARCIA, ORLANDO & CA	$-333.87	$333.89
09/18/1996	PAYMENT	GARCIA, ORLANDO & CA	$-333.87	$667.76
08/02/1996	PAYMENT	GARCIA, ORLANDO & CA	$-333.87	$1,001.63
07/01/1996	BILL	GARCIA, ORLANDO & CAROLINE CO-	$1,335.50	$1,335.50
02/05/1996	PAYMENT		$-330.78	$0.00
12/01/1995	PAYMENT		$-330.77	$330.78
09/15/1995	PAYMENT		$-330.77	$661.55
08/01/1995	PAYMENT		$-330.77	$992.32
07/01/1995	BILL	GARCIA, ORLANDO & CAROLINE CO-	$1,323.09	$1,323.09