Tax Account 1420-08-212-014

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Owners

NOWOSAD FAMILY TRUST
1037 HAYSTACK DR
CARSON CITY, NV 89705

NOWOSAD, WALTER M TTEE

Account Summary

Account ID	1420-08-212-014
Account Type	Real Estate
Location	1037 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$4,084.26
Currently Due	$1,361.42

Account ID

1420-08-212-014

Account Type

Real Estate

Location

1037 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$4,084.26

Currently Due

$1,361.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,445.86
Total	$5,445.86
Paid	$1,361.60
Balance	$4,084.26
Due	$1,361.42
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

$5,445.86

Total

$5,445.86

Paid

$1,361.60

Balance

$4,084.26

Due

$1,361.42

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	$1,361.60	$0.00	$1,361.60	$1,361.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,361.42	$0.00	$1,361.42	$0.00	$1,361.42
3	01/06/2025	01/16/2025	Due	$1,361.42	$0.00	$1,361.42	$0.00	$2,722.84
4	03/03/2025	03/13/2025	Due	$1,361.42	$0.00	$1,361.42	$0.00	$4,084.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,287.26	$0.00	$5,287.26	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$5,133.26	$0.00	$5,133.26	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,983.75	$0.00	$4,983.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,838.61	$0.00	$4,838.61	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,697.67	$0.00	$4,697.67	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,560.85	$0.00	$4,560.85	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,428.01	$0.00	$4,428.01	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$4,315.81	$99.18	$4,414.99	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$4,307.18	$0.00	$4,307.18	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$4,181.73	$0.00	$4,181.73	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	NOWOSAD FAMILY TRUST ACH OV/SH 1 INST.	$-0.18	$4,084.26
08/09/2024	PAYMENT	CHECK ACH - 100573	$-1,361.42	$4,084.44
07/15/2024	BILL	NOWOSAD FAMILY TRUST	$5,445.86	$5,445.86
03/04/2024	PAYMENT	NOWOSAD FAMILY TRUST CHECK 742	$-1,321.72	$0.00
01/08/2024	PAYMENT	NOWOSAD, WALTER M & JUDITH JOHNSON CHECK 734	$-1,321.72	$1,321.72
10/10/2023	PAYMENT	NOWOSAD, WALTER M & JUDITH JOHNSON CHECK 703	$-1,321.72	$2,643.44
08/30/2023	PAYMENT	NOWOSAD, W & J CHECK 607	$-1,322.10	$3,965.16
07/14/2023	BILL	NOWOSAD FAMILY TRUST	$5,287.26	$5,287.26
03/08/2023	PAYMENT	NOWOSAD, WALTER M & JUDITH SYS 574 ORIG: CHECK	$-1,283.31	$0.00
03/08/2023	PAYMENT	NOWOSAD, WALTER & JUDITH JOHNSON- SYS 563 ORIG: CHECK	$-200.00	$1,283.31
03/08/2023	PAYMENT	NOWOSAD, WALTER M SYS 561 ORIG: CHECK	$-1,083.31	$1,483.31
03/08/2023	PAYMENT	NOWOSAD, WALTER M SYS 1001 ORIG: CHECK	$-1,283.31	$2,566.62
03/08/2023	PAYMENT	WALTER NOWOSAD & JUDITH JOHNSON-NOWOSAD SYS 455 ORIG: CHECK	$-1,283.33	$3,849.93
03/08/2023	AMENDMENT	PMT ONTIME	$-8.00	$5,133.26
03/08/2023	ADJUSTMENT	WALTER NOWOSAD & JUDITH JOHNSON-NOWOSAD CHECK 455 VOIDED PAYMENT: 1057910. REASON: PMT ONTIME	$1,283.33	$5,141.26
03/08/2023	ADJUSTMENT	NOWOSAD, WALTER M CHECK 1001 VOIDED PAYMENT: 1103271. REASON: PMT ONTIME	$1,283.31	$3,857.93
03/08/2023	ADJUSTMENT	NOWOSAD, WALTER M CHECK 561 VOIDED PAYMENT: 1139768. REASON: PMT ONTIME	$1,083.31	$2,574.62
03/08/2023	ADJUSTMENT	NOWOSAD, WALTER & JUDITH JOHNSON- CHECK 563 VOIDED PAYMENT: 1140586. REASON: PMT ONTIME	$200.00	$1,491.31
03/08/2023	ADJUSTMENT	NOWOSAD, WALTER M & JUDITH CHECK 574 VOIDED PAYMENT: 1163958. REASON: PMT ONTIME	$1,283.31	$1,291.31
03/08/2023	PAYMENT	NOWOSAD, WALTER M & JUDITH CHECK 574	$-1,283.31	$8.00
03/08/2023	ADJUSTMENT	NOWOSAD, WALTER & JUDITH CHECK 574 VOIDED PAYMENT: 1163551. REASON: PAYMENT POSTED FOR WRONG AMOUNT	$1,291.31	$1,291.31
03/08/2023	PAYMENT	NOWOSAD, WALTER & JUDITH CHECK 574	$-1,291.31	$0.00
01/18/2023	PAYMENT	NOWOSAD, WALTER & JUDITH JOHNSON- CHECK 563	$-200.00	$1,291.31
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.00	$1,491.31
01/15/2023	PAYMENT	NOWOSAD, WALTER M CHECK 561	$-1,083.31	$1,483.31
01/15/2023	ADJUSTMENT	NOWOSAD, WALTER M & JUDITH CHECK 861 VOIDED PAYMENT: 1139625. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$1,283.31	$2,566.62
01/15/2023	PAYMENT	NOWOSAD, WALTER M & JUDITH CHECK 861	$-1,283.31	$1,283.31
10/19/2022	PAYMENT	NOWOSAD, WALTER M CHECK 1001	$-1,283.31	$2,566.62
08/24/2022	PAYMENT	WALTER NOWOSAD & JUDITH JOHNSON-NOWOSAD CHECK 455	$-1,283.33	$3,849.93
07/19/2022	BILL	NOWOSAD, WALTER M TTEE	$5,133.26	$5,133.26
03/08/2022	PAYMENT	NOWOSAD, WALTER M CHECK	$-1,245.93	$0.00
01/11/2022	PAYMENT	NOWOSAD, WALTER M & NADINE CHECK	$-1,245.93	$1,245.93
10/07/2021	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,245.93	$2,491.86
08/23/2021	PAYMENT	NOWOSAD, WALTER M & NADINE CHECK	$-1,245.96	$3,737.79
07/14/2021	BILL	NOWOSAD, WALTER M TTEE	$4,983.75	$4,983.75
03/03/2021	PAYMENT	NOWOSAD, WALTER M & NADINE CHECK	$-1,209.65	$0.00
01/13/2021	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,209.65	$1,209.65
10/02/2020	PAYMENT	NOWOSAD, WALTER M TTEE CHECK	$-1,209.65	$2,419.30
08/24/2020	PAYMENT	NOWOSAD, WALTER M & NADINE CHECK	$-1,209.66	$3,628.95
07/13/2020	BILL	NOWOSAD, WALTER M TTEE	$4,838.61	$4,838.61
03/05/2020	PAYMENT	NOWOSAD, WALTER M CHECK	$-1,174.41	$0.00
01/16/2020	PAYMENT	NOWOSAD, WALTER M TTEE CHECK	$-1,174.41	$1,174.41
10/07/2019	PAYMENT	NOWOSAD, WALTER M CHECK	$-1,174.41	$2,348.82
08/20/2019	PAYMENT	NOWOSAD, WALTER M CHECK	$-1,174.44	$3,523.23
07/15/2019	BILL	NOWOSAD, WALTER M TTEE	$4,697.67	$4,697.67
03/08/2019	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,140.21	$0.00
01/15/2019	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,140.21	$1,140.21
10/05/2018	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,140.21	$2,280.42
08/22/2018	PAYMENT	NOWOSAD, WALTER M CHECK	$-1,140.22	$3,420.63
07/12/2018	BILL	NOWOSAD, WALTER M & NADINE J	$4,560.85	$4,560.85
03/12/2018	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,107.00	$0.00
01/09/2018	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,107.00	$1,107.00
10/06/2017	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,107.00	$2,214.00
08/21/2017	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,107.01	$3,321.00
07/14/2017	BILL	NOWOSAD, WALTER M & NADINE J	$4,428.01	$4,428.01
04/06/2017	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-56.02	$0.00
03/29/2017	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,122.11	$56.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.02	$1,178.13
03/07/2017	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,078.95	$1,122.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.16	$2,201.06
10/05/2016	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,078.95	$2,157.90
08/12/2016	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,078.96	$3,236.85
07/12/2016	BILL	NOWOSAD, WALTER M & NADINE J	$4,315.81	$4,315.81
03/04/2016	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,076.79	$0.00
01/06/2016	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,076.79	$1,076.79
10/12/2015	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,076.79	$2,153.58
08/07/2015	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,076.81	$3,230.37
07/14/2015	BILL	NOWOSAD, WALTER M & NADINE J	$4,307.18	$4,307.18
02/24/2015	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,045.43	$0.00
12/30/2014	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,045.43	$1,045.43
09/03/2014	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,045.43	$2,090.86
08/04/2014	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,045.44	$3,136.29
07/17/2014	BILL	NOWOSAD, WALTER M & NADINE J	$4,181.73	$4,181.73
03/07/2014	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,014.98	$0.00
01/06/2014	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,014.98	$1,014.98
10/11/2013	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,014.98	$2,029.96
08/23/2013	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,014.99	$3,044.94
07/16/2013	BILL	NOWOSAD, WALTER M & NADINE J	$4,059.93	$4,059.93
03/07/2013	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,016.44	$0.00
01/07/2013	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,016.44	$1,016.44
10/02/2012	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,016.44	$2,032.88
08/14/2012	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,016.46	$3,049.32
07/13/2012	BILL	NOWOSAD, WALTER M & NADINE J	$4,065.78	$4,065.78
03/05/2012	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,075.02	$0.00
12/19/2011	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,075.02	$1,075.02
10/05/2011	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,075.02	$2,150.04
08/10/2011	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,075.03	$3,225.06
07/15/2011	BILL	NOWOSAD, WALTER M & NADINE J	$4,300.09	$4,300.09
03/09/2011	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,043.71	$0.00
01/05/2011	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,043.71	$1,043.71
09/23/2010	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,043.71	$2,087.42
07/29/2010	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,043.73	$3,131.13
07/14/2010	BILL	NOWOSAD, WALTER M & NADINE J	$4,174.86	$4,174.86
03/03/2010	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,013.31	$0.00
01/08/2010	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,013.31	$1,013.31
10/08/2009	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,013.31	$2,026.62
08/13/2009	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,013.33	$3,039.93
07/13/2009	BILL	NOWOSAD, WALTER M & NADINE J	$4,053.26	$4,053.26
03/02/2009	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-983.80	$0.00
09/24/2008	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-1,967.60	$983.80
08/12/2008	PAYMENT	NOWOSAD, WALTER M & NADINE J CHECK	$-983.81	$2,951.40
07/18/2008	BILL	NOWOSAD, WALTER M & NADINE J	$3,935.21	$3,935.21
03/04/2008	PAYMENT	NOWOSAD, WALTER M &	$-955.13	$0.00
01/09/2008	PAYMENT	NOWOSAD, WALTER M &	$-955.10	$955.13
10/02/2007	PAYMENT	NOWOSAD	$-955.10	$1,910.23
08/17/2007	PAYMENT	NOWOSAD	$-955.10	$2,865.33
07/01/2007	BILL	NOWOSAD, WALTER M & NADINE J	$3,820.43	$3,820.43
03/05/2007	PAYMENT	NOWOSAD, WALTER M &	$-927.34	$0.00
01/03/2007	PAYMENT	NOWOSAD, WALTER M &	$-927.33	$927.34
10/03/2006	PAYMENT	NOWOSAD, WALTER M &	$-927.33	$1,854.67
08/11/2006	PAYMENT	NOWOSAD, WALTER M &	$-927.33	$2,782.00
07/01/2006	BILL	NOWOSAD, WALTER M & NADINE J	$3,709.33	$3,709.33
02/28/2006	PAYMENT	NOWOSAD, WALTER M &	$-900.33	$0.00
01/04/2006	PAYMENT	NOWOSAD, WALTER M &	$-900.32	$900.33
10/04/2005	PAYMENT	NOWOSAD, WALTER M &	$-900.32	$1,800.65
08/08/2005	PAYMENT	NOWOSAD, WALTER M &	$-900.32	$2,700.97
07/01/2005	BILL	NOWOSAD, WALTER M & NADINE J	$3,601.29	$3,601.29
02/28/2005	PAYMENT	NOWOSAD, WALTER M &	$-874.12	$0.00
01/04/2005	PAYMENT	NOWOSAD, WALTER M &	$-874.09	$874.12
10/04/2004	PAYMENT	NOWOSAD, WALTER M &	$-874.09	$1,748.21
08/02/2004	PAYMENT	NOWOSAD, WALTER M &	$-874.09	$2,622.30
07/01/2004	BILL	NOWOSAD, WALTER M & NADINE J	$3,496.39	$3,496.39
02/26/2004	PAYMENT	NOWOSAD, WALTER M &	$-885.60	$0.00
01/12/2004	PAYMENT	NOWOSAD, WALTER M &	$-885.57	$885.60
10/08/2003	PAYMENT	NOWOSAD, WALTER M &	$-885.57	$1,771.17
08/13/2003	PAYMENT	NOWOSAD, WALTER M &	$-885.57	$2,656.74
07/01/2003	BILL	NOWOSAD, WALTER M & NADINE J	$3,542.31	$3,542.31
03/03/2003	PAYMENT	NOWOSAD, WALTER M &	$-744.52	$0.00
01/07/2003	PAYMENT	NOWOSAD, WALTER M &	$-744.49	$744.52
09/04/2002	PAYMENT	NOWOSAD, WALTER M &	$-744.49	$1,489.01
08/02/2002	PAYMENT	NOWOSAD, WALTER M &	$-744.49	$2,233.50
07/01/2002	BILL	NOWOSAD, WALTER M & NADINE J	$2,977.99	$2,977.99
03/04/2002	PAYMENT	NOWOSAD, WALTER M &	$-295.77	$0.00
01/07/2002	PAYMENT	NOWOSAD, WALTER M &	$-295.74	$295.77
09/19/2001	PAYMENT	NOWOSAD, WALTER M &	$-295.74	$591.51
08/16/2001	PAYMENT	NOWOSAD, WALTER M &	$-295.74	$887.25
07/01/2001	BILL	NOWOSAD, WALTER M & NADINE J	$1,182.99	$1,182.99
02/20/2001	PAYMENT	NOWOSAD, WALTER M &	$-293.62	$0.00
12/21/2000	PAYMENT	NOWOSAD, WALTER M &	$-293.59	$293.62
09/21/2000	PAYMENT	NOWOSAD, WALTER M &	$-293.59	$587.21
08/21/2000	PAYMENT	NOWOSAD, WALTER M &	$-293.59	$880.80
07/01/2000	BILL	NOWOSAD, WALTER M & NADINE J	$1,174.39	$1,174.39
02/22/2000	PAYMENT	NOWOSAD, WALTER M &	$-241.73	$0.00
01/04/2000	PAYMENT	NOWOSAD, WALTER M &	$-241.70	$241.73
09/29/1999	PAYMENT	NOWOSAD, WALTER M &	$-241.70	$483.43
08/06/1999	PAYMENT	NOWOSAD, WALTER M &	$-241.70	$725.13
07/01/1999	BILL	NOWOSAD, WALTER M & NADINE J	$966.83	$966.83
12/24/1998	PAYMENT	SUNRIDGE CORP	$-392.30	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-392.28	$392.30
07/01/1998	BILL	SUNRIDGE CORP	$784.58	$784.58
10/17/1997	PAYMENT	SUNRIDGE CORP	$-371.87	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-371.86	$371.87
07/01/1997	BILL	SUNRIDGE CORP	$743.73	$743.73
08/13/1996	PAYMENT	SUNRIDGE CORP	$-756.26	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$756.26	$756.26
08/18/1995	PAYMENT		$-786.37	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$786.37	$786.37