Tax Account 1420-08-310-014

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Owners

TAYLOR FAMILY TRUST 2018
1005 CAREFREE CT
CARSON CITY, NV 89705

TAYLOR, SCHERRIE V SUCC TTEE

Account Summary

Account ID	1420-08-310-014
Account Type	Real Estate
Location	1005 CAREFREE CT INDIAN HILLS GID/EFD
Balance	$4,323.33
Currently Due	$1,441.11

Account ID

1420-08-310-014

Account Type

Real Estate

Location

1005 CAREFREE CT
INDIAN HILLS GID/EFD

Balance

$4,323.33

Currently Due

$1,441.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,764.64
Total	$5,764.64
Paid	$1,441.31
Balance	$4,323.33
Due	$1,441.11
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

$5,764.64

Total

$5,764.64

Paid

$1,441.31

Balance

$4,323.33

Due

$1,441.11

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	$1,441.31	$0.00	$1,441.31	$1,441.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,441.11	$0.00	$1,441.11	$0.00	$1,441.11
3	01/06/2025	01/16/2025	Due	$1,441.11	$0.00	$1,441.11	$0.00	$2,882.22
4	03/03/2025	03/13/2025	Due	$1,441.11	$0.00	$1,441.11	$0.00	$4,323.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,596.74	$0.00	$5,596.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$5,436.73	$0.00	$5,436.73	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$5,279.66	$0.00	$5,279.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$5,125.05	$0.00	$5,125.05	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$5,026.92	$0.00	$5,026.92	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,880.50	$0.00	$4,880.50	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,738.33	$0.00	$4,738.33	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$4,618.26	$0.00	$4,618.26	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$4,609.03	$0.00	$4,609.03	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$4,474.79	$0.00	$4,474.79	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,441.31	$4,323.33
07/15/2024	BILL	TAYLOR FAMILY TRUST 2018	$5,764.64	$5,764.64
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,399.12	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,399.12	$1,399.12
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,399.12	$2,798.24
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,399.38	$4,197.36
07/14/2023	BILL	TAYLOR FAMILY TRUST 2018	$5,596.74	$5,596.74
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,359.18	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,359.18	$1,359.18
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,359.18	$2,718.36
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,359.19	$4,077.54
07/19/2022	BILL	TAYLOR, SCHERRIE V SUCC TTEE	$5,436.73	$5,436.73
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,319.91	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,319.91	$1,319.91
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,319.91	$2,639.82
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,319.93	$3,959.73
07/14/2021	BILL	TAYLOR, SCHERRIE V SUCC TTEE	$5,279.66	$5,279.66
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,281.26	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,281.26	$1,281.26
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,281.26	$2,562.52
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,281.27	$3,843.78
07/13/2020	BILL	TAYLOR, SCHERRIE V SUCC TTEE	$5,125.05	$5,125.05
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,256.73	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,256.73	$1,256.73
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,256.73	$2,513.46
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,256.73	$3,770.19
07/15/2019	BILL	TAYLOR, SCHERRIE V SUCC TTEE	$5,026.92	$5,026.92
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,220.12	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,220.12	$1,220.12
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,220.12	$2,440.24
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,220.14	$3,660.36
07/12/2018	BILL	TAYLOR, RICHARD & SCHERRIE TTE	$4,880.50	$4,880.50
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,184.58	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,184.58	$1,184.58
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,184.58	$2,369.16
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,184.59	$3,553.74
07/14/2017	BILL	TAYLOR, RICHARD A & SCHERRIE	$4,738.33	$4,738.33
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,154.56	$0.00
11/21/2016	PAYMENT	TICOR TITLE CHECK	$-1,154.56	$1,154.56
10/03/2016	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,154.56	$2,309.12
08/13/2016	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,154.58	$3,463.68
07/12/2016	BILL	WHITE, FRANK A & MARGARETTE J	$4,618.26	$4,618.26
03/04/2016	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,152.25	$0.00
01/06/2016	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,152.25	$1,152.25
10/08/2015	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,152.25	$2,304.50
08/19/2015	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,152.28	$3,456.75
07/14/2015	BILL	WHITE, FRANK A & MARGARETTE J	$4,609.03	$4,609.03
03/09/2015	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,118.69	$0.00
01/02/2015	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,118.69	$1,118.69
09/25/2014	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,118.69	$2,237.38
08/18/2014	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,118.72	$3,356.07
07/17/2014	BILL	WHITE, FRANK A & MARGARETTE J	$4,474.79	$4,474.79
03/04/2014	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,086.11	$0.00
12/30/2013	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,086.11	$1,086.11
10/04/2013	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,086.11	$2,172.22
08/01/2013	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,086.13	$3,258.33
07/16/2013	BILL	WHITE, FRANK A & MARGARETTE J	$4,344.46	$4,344.46
04/12/2013	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,131.33	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.51	$1,131.33
01/09/2013	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,087.82	$1,087.82
09/24/2012	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,087.82	$2,175.64
08/22/2012	PAYMENT	WHITE, FRANK A & MARGARETTE J CHECK	$-1,087.84	$3,263.46
07/13/2012	BILL	WHITE, FRANK A & MARGARETTE J	$4,351.30	$4,351.30
03/02/2012	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-1,173.88	$0.00
12/23/2011	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-1,173.88	$1,173.88
07/26/2011	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-2,347.76	$2,347.76
07/15/2011	BILL	STLEGER-BARTER, JEAN CHRISTINE	$4,695.52	$4,695.52
01/07/2011	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-2,689.72	$0.00
07/27/2010	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-2,689.74	$2,689.72
07/14/2010	BILL	STLEGER-BARTER, JEAN CHRISTINE	$5,379.46	$5,379.46
02/22/2010	PAYMENT	STLEGER-BARTER, JEAN C ET AL* CHECK	$-1,305.70	$0.00
11/19/2009	PAYMENT	STLEGER-BARTER, JEAN C ET AL* CHECK	$-1,305.70	$1,305.70
09/18/2009	PAYMENT	STLEGER-BARTER, JEAN C ET AL* CHECK	$-1,305.70	$2,611.40
07/29/2009	PAYMENT	CHRISTINE STLEGER BARTER CHECK	$-1,305.71	$3,917.10
07/13/2009	BILL	STLEGER-BARTER, JEAN C ET AL*	$5,222.81	$5,222.81
12/09/2008	PAYMENT	STLEGER-BARTER, GERALD & JEAN CHECK	$-2,535.40	$0.00
10/02/2008	PAYMENT	STLEGER-BARTER, GERALD & JEAN CHECK	$-1,267.70	$2,535.40
07/30/2008	PAYMENT	STLEGER-BARTER, GERALD & JEAN CHECK	$-1,267.71	$3,803.10
07/18/2008	BILL	STLEGER-BARTER, GERALD & JEAN	$5,070.81	$5,070.81
12/17/2007	PAYMENT	STLEGER-BARTER, GERA	$-2,461.45	$0.00
09/13/2007	PAYMENT	STLEGER-BARTER, GERA	$-1,230.72	$2,461.45
08/02/2007	PAYMENT	STLEGER-BARTER, GERA	$-1,230.72	$3,692.17
07/01/2007	BILL	STLEGER-BARTER, GERALD & JEAN	$4,922.89	$4,922.89
12/20/2006	PAYMENT	STLEGER-BARTER, GERA	$-2,389.88	$0.00
09/26/2006	PAYMENT	STLEGER-BARTER, GERA	$-1,194.94	$2,389.88
08/02/2006	PAYMENT	STLEGER-BARTER, GERA	$-1,194.94	$3,584.82
07/01/2006	BILL	STLEGER-BARTER, GERALD & JEAN	$4,779.76	$4,779.76
08/15/2005	PAYMENT	STLEGER-BARTER, GERA	$-1,040.37	$0.00
07/01/2005	BILL	STLEGER-BARTER, GERALD & JEAN	$1,040.37	$1,040.37
07/28/2004	PAYMENT	STLEGER-BARTER, GERA	$-969.53	$0.00
07/01/2004	BILL	STLEGER-BARTER, GERALD & JEAN	$969.53	$969.53
08/15/2003	PAYMENT	STLEGER-BARTER, GERA	$-988.35	$0.00
07/01/2003	BILL	STLEGER-BARTER, GERALD	$988.35	$988.35
07/23/2002	PAYMENT	STLEGER-BARTER, GERA	$-939.96	$0.00
07/01/2002	BILL	STLEGER-BARTER, GERALD	$939.96	$939.96
09/26/2001	PAYMENT	STLEGER-BARTER, GERA	$-694.35	$0.00
07/18/2001	PAYMENT	STLEGER-BARTER, GERA	$-231.45	$694.35
07/01/2001	BILL	STLEGER-BARTER, GERALD	$925.80	$925.80
08/03/2000	PAYMENT	STLEGER-BARTER, GERA	$-919.06	$0.00
07/01/2000	BILL	STLEGER-BARTER, GERALD	$919.06	$919.06
08/13/1999	PAYMENT	SUNRIDGE CORP	$-736.62	$0.00
07/01/1999	BILL	SUNRIDGE CORP	$736.62	$736.62
12/24/1998	PAYMENT	SUNRIDGE CORP	$-373.61	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-373.60	$373.61
07/01/1998	BILL	SUNRIDGE CORP	$747.21	$747.21
10/17/1997	PAYMENT	SUNRIDGE CORP	$-354.17	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-354.14	$354.17
07/01/1997	BILL	SUNRIDGE CORP	$708.31	$708.31
08/13/1996	PAYMENT	SUNRIDGE CORP	$-720.26	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$720.26	$720.26
08/18/1995	PAYMENT		$-748.92	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$748.92	$748.92
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77