Tax Account 1420-08-212-015

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Owners

NEWTON FAMILY TRUST
1035 HAYSTACK DR
CARSON CITY, NV 89705

NEWTON, SEAN RICHARD TTEE

Account Summary

Account ID	1420-08-212-015
Account Type	Real Estate
Location	1035 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$4,291.80
Currently Due	$1,430.60

Account ID

1420-08-212-015

Account Type

Real Estate

Location

1035 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$4,291.80

Currently Due

$1,430.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,722.74
Total	$5,722.74
Paid	$1,430.94
Balance	$4,291.80
Due	$1,430.60
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

$5,722.74

Total

$5,722.74

Paid

$1,430.94

Balance

$4,291.80

Due

$1,430.60

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	$1,430.94	$0.00	$1,430.94	$1,430.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,430.60	$0.00	$1,430.60	$0.00	$1,430.60
3	01/06/2025	01/16/2025	Due	$1,430.60	$0.00	$1,430.60	$0.00	$2,861.20
4	03/03/2025	03/13/2025	Due	$1,430.60	$0.00	$1,430.60	$0.00	$4,291.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,556.08	$0.00	$5,556.08	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$5,394.24	$0.00	$5,394.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$5,237.12	$0.00	$5,237.12	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$5,084.60	$52.88	$5,137.48	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,936.51	$0.00	$4,936.51	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,792.73	$0.00	$4,792.73	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,653.14	$0.00	$4,653.14	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$4,535.23	$0.00	$4,535.23	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$4,526.17	$0.00	$4,526.17	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$4,394.34	$0.00	$4,394.34	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	THE R R NEWTON & S J NEWTON FAMILY TRUST GOVACH ACH - 323961489	$-1,430.94	$4,291.80
07/15/2024	BILL	NEWTON FAMILY TRUST	$5,722.74	$5,722.74
08/28/2023	PAYMENT	NEWTON FAMILY TRUST CHECK 104	$-5,556.08	$0.00
07/14/2023	BILL	NEWTON FAMILY TRUST	$5,556.08	$5,556.08
08/13/2022	PAYMENT	NEWTON, RONALD R CHECK 5403	$-5,394.24	$0.00
07/19/2022	BILL	NEWTON, RONALD R & SHIRLEY J	$5,394.24	$5,394.24
08/09/2021	PAYMENT	NEWTON, RONALD CHECK	$-5,237.12	$0.00
07/14/2021	BILL	NEWTON, RONALD R & SHIRLEY J	$5,237.12	$5,237.12
04/09/2021	PAYMENT	NEWTON, RONALD CHECK	$-52.88	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.03	$52.88
03/11/2021	PAYMENT	NEWTON, RONALD CHECK	$-2,542.30	$50.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$50.85	$2,593.15
09/25/2020	PAYMENT	NEWTON, RONALD CHECK	$-1,271.15	$2,542.30
08/17/2020	PAYMENT	NEWTON, RONALD R CHECK	$-1,271.15	$3,813.45
07/13/2020	BILL	NEWTON, RONALD R & SHIRLEY J	$5,084.60	$5,084.60
02/14/2020	PAYMENT	NEWTON, RONALD R CHECK	$-1,234.12	$0.00
12/10/2019	PAYMENT	NEWTON, RONALD R CHECK	$-1,234.12	$1,234.12
09/24/2019	PAYMENT	NEWTON, RONALD CHECK	$-1,234.12	$2,468.24
08/28/2019	PAYMENT	NEWTON, RONALD CHECK	$-1,234.15	$3,702.36
07/15/2019	BILL	NEWTON, RONALD R & SHIRLEY J	$4,936.51	$4,936.51
03/07/2019	PAYMENT	NEWTON, RONALD R & SHIRLEY J CHECK	$-1,198.18	$0.00
01/16/2019	PAYMENT	NEWTON, RONALD R & SHIRLEY J CHECK	$-1,198.18	$1,198.18
09/21/2018	PAYMENT	NEWTON, RONALD R & SHIRLEY J CHECK	$-1,198.18	$2,396.36
08/19/2018	PAYMENT	NEWTON, RONALD R & SHIRLEY J CHECK	$-1,198.19	$3,594.54
07/12/2018	BILL	NEWTON, RONALD R & SHIRLEY J	$4,792.73	$4,792.73
07/26/2017	PAYMENT	NEWTON, RONALD R & SHIRLEY J CHECK	$-4,653.14	$0.00
07/14/2017	BILL	NEWTON, RONALD R & SHIRLEY J	$4,653.14	$4,653.14
08/18/2016	PAYMENT	NEWTON, RONALD R & SHIRLEY J CHECK	$-4,535.23	$0.00
07/12/2016	BILL	NEWTON, RONALD R & SHIRLEY J	$4,535.23	$4,535.23
03/04/2016	PAYMENT	NEWTON, RONALD R & SHIRLEY J CHECK	$-1,131.54	$0.00
01/04/2016	PAYMENT	NEWTON, RONALD R & SHIRLEY J CHECK	$-1,131.54	$1,131.54
09/23/2015	PAYMENT	NEWTON, RONALD R & SHIRLEY J CHECK	$-1,131.54	$2,263.08
07/30/2015	PAYMENT	NEWTON, RONALD R & SHIRLEY J CHECK	$-1,131.55	$3,394.62
07/14/2015	BILL	NEWTON, RONALD R & SHIRLEY J	$4,526.17	$4,526.17
03/03/2015	PAYMENT	NEWTON, RONALD R & SHIRLEY J CHECK	$-1,098.58	$0.00
12/23/2014	PAYMENT	NEWTON, RONALD R & SHIRLEY J CHECK	$-1,098.58	$1,098.58
09/30/2014	PAYMENT	NEWTON, RONALD R & SHIRLEY J CHECK	$-1,098.58	$2,197.16
07/23/2014	PAYMENT	NEWTON, RONALD R & SHIRLEY J CHECK	$-1,098.60	$3,295.74
07/17/2014	BILL	NEWTON, RONALD R & SHIRLEY J	$4,394.34	$4,394.34
02/26/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-4,607.66	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$191.99	$4,607.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$106.66	$4,415.67
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$42.66	$4,309.01
07/16/2013	BILL	BROWN, DENISE TRUSTEE	$4,266.35	$4,266.35
01/15/2013	PAYMENT	DENISE BROWN CHECK	$-4,407.69	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$106.47	$4,407.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$42.59	$4,301.22
07/13/2012	BILL	HANSEN, IRENE TRUSTEE	$4,258.63	$4,258.63
03/13/2012	PAYMENT	HANSEN, IRENE TRUSTEE CHECK	$-4,607.82	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$191.99	$4,607.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$106.66	$4,415.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$42.67	$4,309.17
07/15/2011	BILL	HANSEN, IRENE TRUSTEE	$4,266.50	$4,266.50
06/06/2011	PAYMENT	DENISE BROWN CHECK	$-1,085.22	$0.00
06/06/2011	AMENDMENT	remove int posted in error lmt	$-103.56	$1,085.22
06/03/2011	INTEREST	Monthly Interest	$103.56	$1,188.78
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,085.22
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.42	$1,076.97
01/14/2011	PAYMENT	DARLENE BROWN CHECK	$-2,112.52	$1,035.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.42	$3,148.07
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-1,035.56	$3,106.65
07/14/2010	BILL	HANSEN, IRENE TRUSTEE	$4,142.21	$4,142.21
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-3,056.39	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.22	$3,056.39
09/09/2009	PAYMENT	DENISE BROWN CHECK	$-1,005.39	$3,016.17
09/08/2009	AMENDMENT	irene passed waived pen lmt	$-40.22	$4,021.56
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$40.22	$4,061.78
07/13/2009	BILL	HANSEN, IRENE TRUSTEE	$4,021.56	$4,021.56
04/09/2009	PAYMENT	DENISE BROWN CHECK	$-3,240.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$175.70	$3,240.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$97.61	$3,064.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.04	$2,967.34
08/21/2008	PAYMENT	DENISE BROWN CHECK	$-976.11	$2,928.30
07/18/2008	BILL	HANSEN, IRENE TRUSTEE	$3,904.41	$3,904.41
08/10/2007	PAYMENT	HANSEN, IRENE TRUSTE	$-3,790.53	$0.00
07/01/2007	BILL	HANSEN, IRENE TRUSTEE	$3,790.53	$3,790.53
08/03/2006	PAYMENT	33	$-3,680.32	$0.00
07/01/2006	BILL	CARTER, FRED B & LILLIAN C	$3,680.32	$3,680.32
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-893.29	$0.00
12/01/2005	PAYMENT	22	$-893.28	$893.29
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-893.28	$1,786.57
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-893.28	$2,679.85
07/01/2005	BILL	MCKISSACK, DEBRA D & JERRY R	$3,573.13	$3,573.13
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-867.27	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-867.24	$867.27
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-867.24	$1,734.51
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-867.24	$2,601.75
07/01/2004	BILL	MCKISSACK, DEBRA D & JERRY R	$3,468.99	$3,468.99
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-878.68	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-878.67	$878.68
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-878.67	$1,757.35
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-878.67	$2,636.02
07/01/2003	BILL	MCKISSACK, DEBRA D & JERRY R	$3,514.69	$3,514.69
07/23/2002	PAYMENT	MONTEITH, BRUCE C &	$-1,201.11	$0.00
07/01/2002	BILL	MONTEITH, BRUCE C & NANETTE C	$1,201.11	$1,201.11
07/20/2001	PAYMENT	MONTEITH, BRUCE C &	$-1,182.99	$0.00
07/01/2001	BILL	MONTEITH, BRUCE C & NANETTE C	$1,182.99	$1,182.99
08/03/2000	PAYMENT	WELLMAN, WILLIAM D &	$-1,174.39	$0.00
07/01/2000	BILL	WELLMAN, WILLIAM D & JANET M	$1,174.39	$1,174.39
08/13/1999	PAYMENT	SUNRIDGE CORP	$-810.29	$0.00
07/01/1999	BILL	SUNRIDGE CORP	$810.29	$810.29
12/24/1998	PAYMENT	SUNRIDGE CORP	$-410.97	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-410.96	$410.97
07/01/1998	BILL	SUNRIDGE CORP	$821.93	$821.93
10/17/1997	PAYMENT	SUNRIDGE CORP	$-389.58	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-389.56	$389.58
07/01/1997	BILL	SUNRIDGE CORP	$779.14	$779.14
08/13/1996	PAYMENT	SUNRIDGE CORP	$-792.28	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$792.28	$792.28
08/18/1995	PAYMENT		$-823.80	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$823.80	$823.80