Tax Account 1420-08-217-035

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Owners

HWU, DAVID C
7640 LILY TROTTER ST
N LAS VEGAS, NV 89084

Account Summary

Account ID	1420-08-217-035
Account Type	Real Estate
Location	3515 LONG DR INDIAN HILLS GID/EFD
Balance	$1,927.74
Currently Due	$0.00

Account ID

1420-08-217-035

Account Type

Real Estate

Location

3515 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,927.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,855.76
Total	$3,855.76
Paid	$1,928.02
Balance	$1,927.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,855.76

Total

$3,855.76

Paid

$1,928.02

Balance

$1,927.74

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$964.15	$0.00	$964.15	$964.15	$0.00
2	10/07/2024	10/17/2024	Paid	$963.87	$0.00	$963.87	$963.87	$0.00
3	01/06/2025	01/16/2025	Due	$963.87	$0.00	$963.87	$0.00	$963.87
4	03/03/2025	03/13/2025	Due	$963.87	$0.00	$963.87	$0.00	$1,927.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,570.17	$0.00	$3,570.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,305.73	$33.06	$3,338.79	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,060.86	$0.00	$3,060.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,960.22	$0.00	$2,960.22	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,857.35	$28.57	$2,885.92	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,726.47	$0.00	$2,726.47	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,616.56	$0.00	$2,616.56	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,550.25	$0.00	$2,550.25	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,545.16	$0.00	$2,545.16	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,536.01	$0.00	$2,536.01	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	ACH ACH - 60003	$-963.87	$1,927.74
08/28/2024	PAYMENT	ACH ACH - 600010	$-0.28	$2,891.61
07/24/2024	PAYMENT	ACH ACH - 600015	$-963.87	$2,891.89
07/15/2024	BILL	HWU, DAVID C	$3,855.76	$3,855.76
02/26/2024	PAYMENT	HWU, DAVID C CHECK 0073478241	$-892.46	$0.00
12/12/2023	PAYMENT	HWU, DAVID C CHECK 0067533424	$-892.46	$892.46
09/25/2023	PAYMENT	HWU, DAVID C CHECK 0060163581	$-892.46	$1,784.92
08/03/2023	PAYMENT	HWU, DAVID C CHECK 103	$-17.79	$2,677.38
07/27/2023	PAYMENT	HWU, DAVID C CHECK 0054804739	$-875.00	$2,695.17
07/14/2023	BILL	HWU, DAVID C	$3,570.17	$3,570.17
03/05/2023	PAYMENT	HWU, DAVID C CHECK 40605830	$-33.06	$0.00
02/06/2023	PAYMENT	HWU, DAVID C CHECK 426	$-826.43	$33.06
02/06/2023	ADJUSTMENT	HWU, DAVID C CHECK 426 VOIDED PAYMENT: 1141411. REASON: PAYMENT ENTERED INCORRECTLY	$859.49	$859.49
02/06/2023	PAYMENT	HWU, DAVID C CHECK 426	$-859.49	$0.00
02/06/2023	PAYMENT	HWU, DAVID C CHECK 2024	$-826.43	$859.49
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.06	$1,685.92
09/06/2022	PAYMENT	HWU, DAVID CHECK 2023	$-826.43	$1,652.86
08/12/2022	PAYMENT	HWU, DAVID C CHECK 2022	$-826.44	$2,479.29
07/19/2022	BILL	HWU, DAVID C	$3,305.73	$3,305.73
02/28/2022	PAYMENT	HWU, DAVID C CHECK	$-765.21	$0.00
12/28/2021	PAYMENT	HWU, DAVID C CHECK	$-765.21	$765.21
09/20/2021	PAYMENT	HWU, DAVID C CHECK	$-765.21	$1,530.42
08/07/2021	PAYMENT	HWU, DAVID C CHECK	$-765.23	$2,295.63
07/14/2021	BILL	HWU, DAVID C	$3,060.86	$3,060.86
10/15/2020	PAYMENT	HWU, DAVID C CHECK	$-740.05	$0.00
09/28/2020	PAYMENT	HWU, DAVID C CHECK	$-740.05	$740.05
09/21/2020	PAYMENT	HWU, DAVID C CHECK	$-740.05	$1,480.10
08/03/2020	PAYMENT	HWU, DAVID C CHECK	$-740.07	$2,220.15
07/13/2020	BILL	HWU, DAVID C	$2,960.22	$2,960.22
04/28/2020	PAYMENT	HWU, DAVID C CHECK	$-742.90	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.57	$742.90
11/21/2019	PAYMENT	HWU, DAVID C CHECK	$-714.33	$714.33
09/18/2019	PAYMENT	HWU, DAVID C CHECK	$-714.33	$1,428.66
08/08/2019	PAYMENT	HWU, DAVID C CHECK	$-714.36	$2,142.99
07/15/2019	BILL	HWU, DAVID C	$2,857.35	$2,857.35
02/28/2019	PAYMENT	DAVID HWU C CHECK	$-681.61	$0.00
12/24/2018	PAYMENT	DAVID HWU CHECK	$-681.61	$681.61
09/25/2018	PAYMENT	DAVID C HWU CHECK	$-681.61	$1,363.22
08/06/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-681.64	$2,044.83
07/12/2018	BILL	HWU, DAVID C	$2,726.47	$2,726.47
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.14	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.14	$654.14
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.14	$1,308.28
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.14	$1,962.42
07/14/2017	BILL	HWU, DAVID C & CLARK, C A **	$2,616.56	$2,616.56
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-637.56	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-637.56	$637.56
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-637.56	$1,275.12
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-637.57	$1,912.68
07/12/2016	BILL	HWU, DAVID C & CLARK, C A **	$2,550.25	$2,550.25
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-636.29	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-636.29	$636.29
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-636.29	$1,272.58
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-636.29	$1,908.87
07/14/2015	BILL	HWU, DAVID C & CLARK, C A **	$2,545.16	$2,545.16
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.00	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.00	$634.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.00	$1,268.00
08/04/2014	PAYMENT	LAWYERS TITLE OF NEV CHECK	$-634.01	$1,902.00
07/17/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,536.01	$2,536.01
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.51	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.51	$660.51
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.51	$1,321.02
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.51	$1,981.53
07/16/2013	BILL	POLEY, GARY S & JODENE A	$2,642.04	$2,642.04
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-657.20	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-657.20	$657.20
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-657.20	$1,314.40
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-657.23	$1,971.60
07/13/2012	BILL	POLEY, GARY S & JODENE A	$2,628.83	$2,628.83
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-737.53	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-737.53	$737.53
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-737.53	$1,475.06
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-737.55	$2,212.59
07/15/2011	BILL	POLEY, GARY S & JODENE A	$2,950.14	$2,950.14
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-790.54	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-790.54	$790.54
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-790.54	$1,581.08
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-790.57	$2,371.62
07/14/2010	BILL	POLEY, GARY S & JODENE A	$3,162.19	$3,162.19
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-864.53	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-864.53	$864.53
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-864.53	$1,729.06
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-864.53	$2,593.59
07/13/2009	BILL	POLEY, GARY S & JODENE A	$3,458.12	$3,458.12
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-839.37	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-839.37	$839.37
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-839.37	$1,678.74
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-839.38	$2,518.11
07/18/2008	BILL	POLEY, GARY S & JODENE A	$3,357.49	$3,357.49
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-814.94	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-814.91	$814.94
08/02/2007	PAYMENT	FIRST CENTENNIAL	$-1,629.82	$1,629.85
07/01/2007	BILL	HANSEN, IRENE TRUSTEE	$3,259.67	$3,259.67
03/22/2007	PAYMENT	DENISE BROWN	$-3,470.96	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$211.28	$3,470.96
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$135.82	$3,259.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$75.46	$3,123.86
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.18	$3,048.40
07/01/2006	BILL	HANSEN, IRENE TRUSTEE	$3,018.22	$3,018.22
08/18/2005	PAYMENT	HANSEN, IRENE TRUSTE	$-2,794.71	$0.00
07/01/2005	BILL	HANSEN, IRENE TRUSTEE	$2,794.71	$2,794.71