Tax Account 1420-08-212-002

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Owners

KEE, RANDY W & DENISE
1024 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-212-002
Account Type	Real Estate
Location	1024 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$2,409.75
Currently Due	$803.25

Account ID

1420-08-212-002

Account Type

Real Estate

Location

1024 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$2,409.75

Currently Due

$803.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,213.26
Total	$3,213.26
Paid	$803.51
Balance	$2,409.75
Due	$803.25
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,213.26

Total

$3,213.26

Paid

$803.51

Balance

$2,409.75

Due

$803.25

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	08/18/2025	08/29/2025	Paid	$803.51	$0.00	$803.51	$803.51	$0.00
2	10/06/2025	10/17/2025	Due	$803.25	$0.00	$803.25	$0.00	$803.25
3	01/05/2026	01/16/2026	Due	$803.25	$0.00	$803.25	$0.00	$1,606.50
4	03/02/2026	03/13/2026	Due	$803.25	$0.00	$803.25	$0.00	$2,409.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,119.66	$0.00	$3,119.66	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,028.79	$0.00	$3,028.79	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,916.97	$0.00	$2,916.97	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,700.91	$0.00	$2,700.91	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,622.24	$0.00	$2,622.24	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,545.86	$0.00	$2,545.86	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,471.71	$0.00	$2,471.71	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,399.73	$0.00	$2,399.73	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,338.94	$0.00	$2,338.94	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,334.26	$0.00	$2,334.26	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,266.26	$0.00	$2,266.26	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-803.51	$2,409.75
07/16/2025	BILL	KEE, RANDY W & DENISE	$3,213.26	$3,213.26
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-779.85	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-779.85	$779.85
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-779.85	$1,559.70
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-780.11	$2,339.55
07/15/2024	BILL	KEE, RANDY W & DENISE	$3,119.66	$3,119.66
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-757.13	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-757.13	$757.13
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-757.13	$1,514.26
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-757.40	$2,271.39
07/14/2023	BILL	KEE, RANDY W & DENISE	$3,028.79	$3,028.79
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.24	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.23	$729.24
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.25	$1,458.47
08/02/2022	PAYMENT	STEWART TITLE CHECK 52884	$-729.25	$2,187.72
07/19/2022	BILL	KEE, RANDY W & DENISE	$2,916.97	$2,916.97
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-675.22	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-675.22	$675.22
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-675.22	$1,350.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-675.25	$2,025.66
07/14/2021	BILL	GAGNON, WILLIAM E	$2,700.91	$2,700.91
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-655.56	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-655.56	$655.56
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-655.56	$1,311.12
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-655.56	$1,966.68
07/13/2020	BILL	GAGNON, WILLIAM E	$2,622.24	$2,622.24
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-636.46	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-636.46	$636.46
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-636.46	$1,272.92
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-636.48	$1,909.38
07/15/2019	BILL	GAGNON, WILLIAM E	$2,545.86	$2,545.86
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-617.92	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-617.92	$617.92
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-617.92	$1,235.84
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-617.95	$1,853.76
07/12/2018	BILL	GAGNON, WILLIAM E	$2,471.71	$2,471.71
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-599.93	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-599.93	$599.93
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-599.93	$1,199.86
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-599.94	$1,799.79
07/14/2017	BILL	GAGNON, WILLIAM E	$2,399.73	$2,399.73
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-584.73	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-584.73	$584.73
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-584.73	$1,169.46
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-584.75	$1,754.19
07/12/2016	BILL	GAGNON, WILLIAM E	$2,338.94	$2,338.94
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-583.56	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-583.56	$583.56
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-583.56	$1,167.12
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-583.58	$1,750.68
07/14/2015	BILL	GAGNON, WILLIAM E	$2,334.26	$2,334.26
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-566.56	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-566.56	$566.56
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-566.56	$1,133.12
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-566.58	$1,699.68
07/17/2014	BILL	GAGNON, WILLIAM E	$2,266.26	$2,266.26
01/27/2014	PAYMENT	LSI TITLE CHECK	$-550.06	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-550.06	$550.06
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-550.06	$1,100.12
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-550.06	$1,650.18
07/16/2013	BILL	GAGNON, WILLIAM E	$2,200.24	$2,200.24
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-534.04	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-534.04	$534.04
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-534.04	$1,068.08
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-534.04	$1,602.12
07/13/2012	BILL	GAGNON, WILLIAM E	$2,136.16	$2,136.16
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-518.46	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-518.46	$518.46
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-518.46	$1,036.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-518.47	$1,555.38
07/15/2011	BILL	GAGNON, WILLIAM E	$2,073.85	$2,073.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-503.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-503.38	$503.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.38	$1,006.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.38	$1,510.14
07/14/2010	BILL	GAGNON, WILLIAM E	$2,013.52	$2,013.52
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-488.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-488.72	$488.72
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-488.72	$977.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-488.72	$1,466.16
07/13/2009	BILL	GAGNON, WILLIAM E	$1,954.88	$1,954.88
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-474.48	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-474.48	$474.48
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-474.48	$948.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-474.51	$1,423.44
07/18/2008	BILL	GAGNON, WILLIAM E	$1,897.95	$1,897.95
02/26/2008	PAYMENT	COUNTRYWIDE	$-460.66	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-460.66	$460.66
09/25/2007	PAYMENT	COUNTRYWIDE	$-460.66	$921.32
08/13/2007	PAYMENT	COUNTRYWIDE	$-460.66	$1,381.98
07/01/2007	BILL	GAGNON, WILLIAM E	$1,842.64	$1,842.64
02/28/2007	PAYMENT	COUNTRYWIDE	$-447.25	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-447.25	$447.25
09/26/2006	PAYMENT	COUNTRYWIDE	$-447.25	$894.50
08/07/2006	PAYMENT	COUNTRYWIDE	$-447.25	$1,341.75
07/01/2006	BILL	GAGNON, WILLIAM E	$1,789.00	$1,789.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-434.23	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-434.22	$434.23
09/29/2005	PAYMENT	COUNTRYWIDE	$-434.22	$868.45
08/10/2005	PAYMENT	COUNTRYWIDE	$-434.22	$1,302.67
07/01/2005	BILL	GAGNON, WILLIAM E	$1,736.89	$1,736.89
02/14/2005	PAYMENT	COUNTRYWIDE	$-421.57	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-421.57	$421.57
09/28/2004	PAYMENT	COUNTRYWIDE	$-421.57	$843.14
07/28/2004	PAYMENT	COUNTRYWIDE	$-421.57	$1,264.71
07/01/2004	BILL	GAGNON, WILLIAM E	$1,686.28	$1,686.28
02/02/2004	PAYMENT	COUNTRYWIDE	$-427.04	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-427.03	$427.04
09/23/2003	PAYMENT	COUNTRYWIDE	$-427.03	$854.07
08/06/2003	PAYMENT	22	$-427.03	$1,281.10
07/01/2003	BILL	GAGNON, WILLIAM E	$1,708.13	$1,708.13
02/11/2003	PAYMENT	NETS	$-420.59	$0.00
12/24/2002	PAYMENT	NETS	$-420.58	$420.59
09/20/2002	PAYMENT	NETS	$-420.58	$841.17
08/08/2002	PAYMENT	NETS	$-420.58	$1,261.75
07/01/2002	BILL	GAGNON, WILLIAM E	$1,682.33	$1,682.33
02/27/2002	PAYMENT	NETS	$-410.17	$0.00
12/27/2001	PAYMENT	NETS	$-410.15	$410.17
09/20/2001	PAYMENT	NETS	$-410.15	$820.32
08/07/2001	PAYMENT	NETS	$-410.15	$1,230.47
07/01/2001	BILL	GAGNON, WILLIAM E	$1,640.62	$1,640.62
01/22/2001	PAYMENT	44	$-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	$-102.33	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$102.33
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$204.63
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$306.93
07/01/1999	BILL	H & S CONSTRUCTION INC	$409.23	$409.23
12/07/1998	PAYMENT	TITLE SERVICE & ESCR	$-224.16	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-224.16	$224.16
07/01/1998	BILL	SUNRIDGE CORP	$448.32	$448.32
10/17/1997	PAYMENT	SUNRIDGE CORP	$-212.48	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-212.48	$212.48
07/01/1997	BILL	SUNRIDGE CORP	$424.96	$424.96
08/13/1996	PAYMENT	SUNRIDGE CORP	$-432.15	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$432.15	$432.15
08/18/1995	PAYMENT		$-449.34	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$449.34	$449.34