Tax Account 1420-08-212-001

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Owners

NANCY HAYDEN LIFE TRUST 2018
1022 HAYSTACK DR
CARSON CITY, NV 89705

HAYDEN, NANCY OLIVER TTEE

Account Summary

Account ID	1420-08-212-001
Account Type	Real Estate
Location	1022 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,651.62
Currently Due	$0.00

Account ID

1420-08-212-001

Account Type

Real Estate

Location

1022 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,651.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,303.55
Total	$3,303.55
Paid	$1,651.93
Balance	$1,651.62
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

$3,303.55

Total

$3,303.55

Paid

$1,651.93

Balance

$1,651.62

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	$826.12	$0.00	$826.12	$826.12	$0.00
2	10/07/2024	10/17/2024	Paid	$825.81	$0.00	$825.81	$825.81	$0.00
3	01/06/2025	01/16/2025	Due	$825.81	$0.00	$825.81	$0.00	$825.81
4	03/03/2025	03/13/2025	Due	$825.81	$0.00	$825.81	$0.00	$1,651.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,207.35	$0.00	$3,207.35	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,113.93	$0.00	$3,113.93	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,023.23	$0.00	$3,023.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,935.17	$0.00	$2,935.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,849.67	$0.00	$2,849.67	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,766.65	$0.00	$2,766.65	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,686.07	$0.00	$2,686.07	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,617.99	$0.00	$2,617.99	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,612.77	$0.00	$2,612.77	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,536.69	$0.00	$2,536.69	$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	WELLS FARGO BANK 936 WT CORE -	$-825.81	$1,651.62
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-826.12	$2,477.43
07/15/2024	BILL	NANCY HAYDEN LIFE TRUST 2018	$3,303.55	$3,303.55
02/20/2024	PAYMENT	NO HAYDEN WT NORW -	$-801.76	$0.00
12/15/2023	PAYMENT	NO HAYDEN WT NORW -	$-801.76	$801.76
10/03/2023	PAYMENT	NO HAYDEN WT NORW -	$-801.76	$1,603.52
08/02/2023	PAYMENT	NO HAYDEN WT NORW -	$-802.07	$2,405.28
07/14/2023	BILL	NANCY HAYDEN LIFE TRUST 2018	$3,207.35	$3,207.35
02/22/2023	PAYMENT	NO HAYDEN WT NORW -	$-778.48	$0.00
12/16/2022	PAYMENT	NO HAYDEN WT NORW -	$-778.48	$778.48
09/22/2022	PAYMENT	NO HAYDEN WT NORW -	$-778.48	$1,556.96
08/01/2022	PAYMENT	NO HAYDEN WT NORW -	$-778.49	$2,335.44
07/19/2022	BILL	HAYDEN, NANCY OLIVER TTEE	$3,113.93	$3,113.93
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-755.80	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-755.80	$755.80
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-755.80	$1,511.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-755.83	$2,267.40
07/14/2021	BILL	HAYDEN, NANCY OLIVER TTEE	$3,023.23	$3,023.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-733.79	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-733.79	$733.79
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-733.79	$1,467.58
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-733.80	$2,201.37
07/13/2020	BILL	HAYDEN, NANCY OLIVER TTEE	$2,935.17	$2,935.17
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-712.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-712.41	$712.41
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-712.41	$1,424.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-712.44	$2,137.23
07/15/2019	BILL	HAYDEN, NANCY OLIVER TTEE	$2,849.67	$2,849.67
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-691.66	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-691.66	$691.66
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-691.66	$1,383.32
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-691.67	$2,074.98
07/12/2018	BILL	HAYDEN, NANCY OLIVER TTEE	$2,766.65	$2,766.65
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-671.51	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-671.51	$671.51
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-671.51	$1,343.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-671.54	$2,014.53
07/14/2017	BILL	HAYDEN, OLIVER & NANCY	$2,686.07	$2,686.07
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-654.49	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-654.49	$654.49
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-654.49	$1,308.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-654.52	$1,963.47
07/12/2016	BILL	HAYDEN, OLIVER & NANCY	$2,617.99	$2,617.99
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-653.19	$0.00
12/18/2015	PAYMENT	WELLS FARGO CHECK	$-653.19	$653.19
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-653.19	$1,306.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-653.20	$1,959.57
07/14/2015	BILL	HAYDEN, OLIVER & NANCY	$2,612.77	$2,612.77
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-634.17	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-634.17	$634.17
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-634.17	$1,268.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-634.18	$1,902.51
07/17/2014	BILL	HAYDEN, OLIVER & NANCY	$2,536.69	$2,536.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-615.69	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-615.69	$615.69
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-615.69	$1,231.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-615.71	$1,847.07
07/16/2013	BILL	HAYDEN, OLIVER & NANCY	$2,462.78	$2,462.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-597.74	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-597.74	$597.74
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-597.74	$1,195.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-597.75	$1,793.22
07/13/2012	BILL	HAYDEN, OLIVER & NANCY	$2,390.97	$2,390.97
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-580.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-580.34	$580.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-580.34	$1,160.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-580.35	$1,741.02
07/15/2011	BILL	HAYDEN, OLIVER & NANCY	$2,321.37	$2,321.37
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-563.44	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-563.44	$563.44
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-563.44	$1,126.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-563.47	$1,690.32
07/14/2010	BILL	HAYDEN, OLIVER & NANCY	$2,253.79	$2,253.79
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-547.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-547.03	$547.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-547.03	$1,094.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-547.04	$1,641.09
07/13/2009	BILL	HAYDEN, OLIVER & NANCY	$2,188.13	$2,188.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-531.10	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-531.10	$531.10
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-531.10	$1,062.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-531.10	$1,593.30
07/18/2008	BILL	HAYDEN, OLIVER & NANCY	$2,124.40	$2,124.40
02/29/2008	PAYMENT	WELLS FARGO	$-515.63	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-515.63	$515.63
09/26/2007	PAYMENT	WELLS FARGO	$-515.63	$1,031.26
07/30/2007	PAYMENT	WELLS FARGO	$-515.63	$1,546.89
07/01/2007	BILL	HAYDEN, OLIVER & NANCY	$2,062.52	$2,062.52
03/06/2007	PAYMENT	WELLS FARGO	$-500.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-500.61	$500.62
09/29/2006	PAYMENT	WELLS FARGO	$-500.61	$1,001.23
08/03/2006	PAYMENT	WELLS FARGO	$-500.61	$1,501.84
07/01/2006	BILL	HAYDEN, OLIVER & NANCY	$2,002.45	$2,002.45
02/28/2006	PAYMENT	WELLS FARGO	$-486.04	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-486.03	$486.04
09/30/2005	PAYMENT	WELLS FARGO	$-486.03	$972.07
08/12/2005	PAYMENT	WELLS FARGO	$-486.03	$1,458.10
07/01/2005	BILL	HAYDEN, OLIVER & NANCY	$1,944.13	$1,944.13
02/28/2005	PAYMENT	WELLS FARGO	$-471.91	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-471.88	$471.91
09/30/2004	PAYMENT	NETS	$-471.88	$943.79
08/20/2004	PAYMENT	NETS	$-471.88	$1,415.67
07/01/2004	BILL	HAYDEN, OLIVER & NANCY	$1,887.55	$1,887.55
02/29/2004	PAYMENT	NETS	$-477.83	$0.00
01/05/2004	PAYMENT	NETS	$-477.82	$477.83
09/12/2003	PAYMENT	WELLS	$-477.82	$955.65
08/15/2003	PAYMENT	NETS	$-477.82	$1,433.47
07/01/2003	BILL	HAYDEN, OLIVER & NANCY	$1,911.29	$1,911.29
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-472.61	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-472.60	$472.61
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-472.60	$945.21
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-472.60	$1,417.81
07/01/2002	BILL	HAYDEN, OLIVER & NANCY	$1,890.41	$1,890.41
02/21/2002	PAYMENT	M&T MORTGAGE CORPORA	$-460.67	$0.00
12/21/2001	PAYMENT	M&T MORTGAGE CORPORA	$-460.66	$460.67
09/28/2001	PAYMENT	M&T MORTGAGE CORPORA	$-460.66	$921.33
08/09/2001	PAYMENT	M&T MORTGAGE CORPORA	$-460.66	$1,381.99
07/01/2001	BILL	HAYDEN, OLIVER & NANCY	$1,842.65	$1,842.65
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-102.13	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-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