Tax Account 1420-08-311-006

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Owners

STOFFER FAMILY TRUST 2025
1004 VISTA RIDGE CT
CARSON CITY, NV 89705

STOFFER, DAVID L & DEBORAH J TTEE

Account Summary

Account ID	1420-08-311-006
Account Type	Real Estate
Location	1004 VISTA RIDGE CT INDIAN HILLS GID/EFD
Balance	$984.82
Currently Due	$984.82

Account ID

1420-08-311-006

Account Type

Real Estate

Location

1004 VISTA RIDGE CT
INDIAN HILLS GID/EFD

Balance

$984.82

Currently Due

$984.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,939.61
Total	$3,939.61
Paid	$2,954.79
Balance	$984.82
Due	$984.82
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,939.61

Total

$3,939.61

Paid

$2,954.79

Balance

$984.82

Due

$984.82

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$985.15	$0.00	$0.00	$985.15	$985.15	$0.00
2	10/06/2025	10/17/2025	Paid	$984.82	$0.00	$0.00	$984.82	$984.82	$0.00
3	01/05/2026	01/16/2026	Paid	$984.82	$0.00	$0.00	$984.82	$984.82	$0.00
4	03/02/2026	03/13/2026	Due	$984.82	$0.00	$0.00	$984.82	$0.00	$984.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,713.10	$0.00	$0.00	$3,713.10	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,438.06	$0.00	$0.00	$3,438.06	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,183.39	$0.00	$0.00	$3,183.39	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,947.58	$0.00	$0.00	$2,947.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,850.65	$0.00	$0.00	$2,850.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,751.60	$0.00	$0.00	$2,751.60	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,625.59	$0.00	$0.00	$2,625.59	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,519.75	$0.00	$0.00	$2,519.75	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,455.89	$0.00	$0.00	$2,455.89	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,451.01	$0.00	$0.00	$2,451.01	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,379.61	$0.00	$0.00	$2,379.61	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	PHH MORTGAGE WT CORE -	$-984.82	$984.82
10/03/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-984.82	$1,969.64
08/18/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-985.15	$2,954.46
07/16/2025	BILL	STOFFER, DAVID L & DEBORAH J	$3,939.61	$3,939.61
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-928.21	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-928.21	$928.21
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-928.21	$1,856.42
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-928.47	$2,784.63
07/15/2024	BILL	STOFFER, DAVID L & DEBORAH J	$3,713.10	$3,713.10
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-859.44	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-859.44	$859.44
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-859.44	$1,718.88
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-859.74	$2,578.32
07/14/2023	BILL	STOFFER, DAVID L & DEBORAH J	$3,438.06	$3,438.06
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-795.84	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-795.84	$795.84
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-795.84	$1,591.68
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-795.87	$2,387.52
07/19/2022	BILL	STOFFER, DAVID L & DEBORAH J	$3,183.39	$3,183.39
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-736.89	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-736.89	$736.89
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-736.89	$1,473.78
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-736.91	$2,210.67
07/14/2021	BILL	STOFFER, DAVID L & DEBORAH J	$2,947.58	$2,947.58
01/25/2021	PAYMENT	STEWART TITLE CHECK	$-712.66	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-712.66	$712.66
09/30/2020	PAYMENT	PENNYMAC CHECK	$-712.66	$1,425.32
08/13/2020	PAYMENT	PENNYMAC CHECK	$-712.67	$2,137.98
07/13/2020	BILL	STOFFER, DAVID L & DEBORAH J	$2,850.65	$2,850.65
02/28/2020	PAYMENT	PENNYMAC CHECK	$-687.90	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-687.90	$687.90
10/07/2019	PAYMENT	PENNYMAC CHECK	$-687.90	$1,375.80
08/16/2019	PAYMENT	PENNYMAC CHECK	$-687.90	$2,063.70
07/15/2019	BILL	STOFFER, DAVID L & DEBORAH J	$2,751.60	$2,751.60
02/28/2019	PAYMENT	PENNYMAC CHECK	$-656.39	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-656.39	$656.39
09/28/2018	PAYMENT	PENNYMAC CHECK	$-656.39	$1,312.78
08/16/2018	PAYMENT	PENNYMAC CHECK	$-656.42	$1,969.17
07/12/2018	BILL	STOFFER, DAVID L & DEBORAH J	$2,625.59	$2,625.59
02/22/2018	PAYMENT	PENNYMAC CHECK	$-629.93	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-629.93	$629.93
09/29/2017	PAYMENT	PENNYMAC CHECK	$-629.93	$1,259.86
08/23/2017	PAYMENT	PENNYMAC CHECK	$-629.96	$1,889.79
07/14/2017	BILL	STOFFER, DAVID L & DEBORAH J	$2,519.75	$2,519.75
02/17/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK	$-613.97	$0.00
12/21/2016	PAYMENT	RUSHMORE LOAN CHECK	$-613.97	$613.97
09/20/2016	PAYMENT	RUSHMORE LOAN CHECK	$-613.97	$1,227.94
08/16/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-613.98	$1,841.91
07/12/2016	BILL	RICHARDS, ROBERT O JR & LESLIE	$2,455.89	$2,455.89
03/08/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-612.75	$0.00
01/05/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-612.75	$612.75
10/07/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-612.75	$1,225.50
08/25/2015	PAYMENT	RUSHMORE LOAN CHECK	$-612.76	$1,838.25
07/14/2015	BILL	RICHARDS, ROBERT O JR & LESLIE	$2,451.01	$2,451.01
03/02/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 127217	$-594.90	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-594.90	$594.90
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-594.90	$1,189.80
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-594.91	$1,784.70
07/17/2014	BILL	RICHARDS, ROBERT O JR & LESLIE	$2,379.61	$2,379.61
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-577.58	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-577.58	$577.58
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-577.58	$1,155.16
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-577.58	$1,732.74
07/16/2013	BILL	RICHARDS, ROBERT O JR & LESLIE	$2,310.32	$2,310.32
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-560.75	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-560.75	$560.75
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-560.75	$1,121.50
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-560.76	$1,682.25
07/13/2012	BILL	RICHARDS, ROBERT O JR & LESLIE	$2,243.01	$2,243.01
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-544.41	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-544.41	$544.41
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-544.41	$1,088.82
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-544.41	$1,633.23
07/15/2011	BILL	RICHARDS, ROBERT O JR & LESLIE	$2,177.64	$2,177.64
03/03/2011	PAYMENT	NATIONSTAR MTG CHECK	$-528.56	$0.00
01/06/2011	PAYMENT	MOREQUITY CHECK NUM: 250200	$-528.56	$528.56
10/05/2010	PAYMENT	MOREQUITY CHECK NUM: 245289	$-528.56	$1,057.12
08/17/2010	PAYMENT	MOREQUITY CHECK NUM: 242784	$-528.57	$1,585.68
07/14/2010	BILL	RICHARDS, ROBERT O JR & LESLIE	$2,114.25	$2,114.25
03/01/2010	PAYMENT	MOREQUITY CHECK NUM: 232137	$-513.16	$0.00
01/05/2010	PAYMENT	MOREQUITY CHECK NUM: 227349	$-513.16	$513.16
10/05/2009	PAYMENT	MOREQUITY CHECK NUM: 220919	$-513.16	$1,026.32
08/19/2009	PAYMENT	MOREQUITY CHECK NUM: 216428	$-513.18	$1,539.48
07/13/2009	BILL	RICHARDS, ROBERT O JR & LESLIE	$2,052.66	$2,052.66
03/04/2009	PAYMENT	MOREQUITY CHECK NUM: 202290	$-498.21	$0.00
01/12/2009	PAYMENT	MOREQUITY CHECK NUM: 195807	$-498.21	$498.21
10/10/2008	PAYMENT	MOREQUITY CHECK NUM: 187528	$-498.21	$996.42
09/02/2008	PAYMENT	MOREQUITY CHECK	$-498.23	$1,494.63
07/18/2008	BILL	RICHARDS, ROBERT O JR & LESLIE	$1,992.86	$1,992.86
02/28/2008	PAYMENT	MOREQUITY	$-483.68	$0.00
01/02/2008	PAYMENT	MOREQUITY	$-483.68	$483.68
09/27/2007	PAYMENT	MOREQUITY	$-483.68	$967.36
08/16/2007	PAYMENT	MOREQUITY	$-483.68	$1,451.04
07/01/2007	BILL	RICHARDS, ROBERT O JR & LESLIE	$1,934.72	$1,934.72
03/01/2007	PAYMENT	MOREQUITY	$-469.64	$0.00
12/23/2006	PAYMENT	MOREQUITY	$-469.61	$469.64
10/02/2006	PAYMENT	MOREQUITY	$-469.61	$939.25
08/22/2006	PAYMENT	MOREQUITY	$-469.61	$1,408.86
07/01/2006	BILL	RICHARDS, ROBERT O JR & LESLIE	$1,878.47	$1,878.47
03/03/2006	PAYMENT	MOREQUITY	$-455.94	$0.00
01/05/2006	PAYMENT	MOREQUITY	$-455.94	$455.94
10/10/2005	PAYMENT	MOR EQUITY	$-455.94	$911.88
08/24/2005	PAYMENT	MOREQUITY	$-455.94	$1,367.82
07/01/2005	BILL	RICHARDS, ROBERT O	$1,823.76	$1,823.76
02/01/2005	PAYMENT	MOREQUITY	$-442.68	$0.00
12/06/2004	PAYMENT	MOREQUITY	$-442.66	$442.68
08/30/2004	PAYMENT	MOR EQUITY	$-442.66	$885.34
08/02/2004	PAYMENT	WILMINGTON FINANCIAL	$-442.66	$1,328.00
07/01/2004	BILL	RICHARDS, ROBERT O	$1,770.66	$1,770.66
02/29/2004	PAYMENT	NETS	$-448.35	$0.00
01/05/2004	PAYMENT	NETS	$-448.32	$448.35
09/12/2003	PAYMENT	WELLS	$-448.32	$896.67
08/15/2003	PAYMENT	NETS	$-448.32	$1,344.99
07/01/2003	BILL	RICHARDS, ROBERT O	$1,793.31	$1,793.31
02/11/2003	PAYMENT	NETS	$-442.41	$0.00
01/09/2003	PAYMENT	WELLS FARGO HOME MTG	$-442.39	$442.41
09/20/2002	PAYMENT	NETS	$-442.39	$884.80
08/08/2002	PAYMENT	NETS	$-442.39	$1,327.19
07/01/2002	BILL	RICHARDS, ROBERT O	$1,769.58	$1,769.58
02/26/2002	PAYMENT	5400	$-431.34	$0.00
02/22/2002	PAYMENT	5400	$-923.04	$431.34
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.13	$1,354.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.25	$1,311.25
08/08/2001	PAYMENT	33	$-431.33	$1,294.00
07/01/2001	BILL	H & S CONSTRUCTION INC	$1,725.33	$1,725.33
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-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
12/24/1998	PAYMENT	SUNRIDGE CORP	$-265.69	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-265.66	$265.69
07/01/1998	BILL	SUNRIDGE CORP	$531.35	$531.35
10/17/1997	PAYMENT	SUNRIDGE CORP	$-251.85	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-251.84	$251.85
07/01/1997	BILL	SUNRIDGE CORP	$503.69	$503.69
08/13/1996	PAYMENT	SUNRIDGE CORP	$-512.17	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$512.17	$512.17
08/18/1995	PAYMENT		$-532.55	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$532.55	$532.55