Tax Account 1420-08-411-014

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Owners

WARREN, BARRIE Y
998 HILLTOP DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-411-014
Account Type	Real Estate
Location	998 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$2,048.85
Currently Due	$682.95

Account ID

1420-08-411-014

Account Type

Real Estate

Location

998 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$2,048.85

Currently Due

$682.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,732.13
Total	$2,732.13
Paid	$683.28
Balance	$2,048.85
Due	$682.95
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

$2,732.13

Total

$2,732.13

Paid

$683.28

Balance

$2,048.85

Due

$682.95

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	$683.28	$0.00	$683.28	$683.28	$0.00
2	10/07/2024	10/17/2024	Due	$682.95	$0.00	$682.95	$0.00	$682.95
3	01/06/2025	01/16/2025	Due	$682.95	$0.00	$682.95	$0.00	$1,365.90
4	03/03/2025	03/13/2025	Due	$682.95	$0.00	$682.95	$0.00	$2,048.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,652.55	$0.00	$2,652.55	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,575.30	$0.00	$2,575.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,500.28	$0.00	$2,500.28	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,427.45	$0.00	$2,427.45	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,356.76	$0.00	$2,356.76	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,288.11	$0.00	$2,288.11	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,221.47	$0.00	$2,221.47	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,165.18	$0.00	$2,165.18	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,160.85	$0.00	$2,160.85	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,097.93	$0.00	$2,097.93	$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	US BANK HOME MORTGAGE WT CORE -	$-683.28	$2,048.85
07/15/2024	BILL	WARREN, BARRIE Y	$2,732.13	$2,732.13
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-663.06	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-663.06	$663.06
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-663.06	$1,326.12
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-663.37	$1,989.18
07/14/2023	BILL	WARREN, BARRIE Y	$2,652.55	$2,652.55
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-643.82	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-643.82	$643.82
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-643.82	$1,287.64
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-643.84	$1,931.46
07/19/2022	BILL	WARREN, BARRIE Y	$2,575.30	$2,575.30
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-625.07	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-625.07	$625.07
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-625.07	$1,250.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-625.07	$1,875.21
07/14/2021	BILL	WARREN, BARRIE Y	$2,500.28	$2,500.28
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-606.86	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-606.86	$606.86
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-606.86	$1,213.72
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-606.87	$1,820.58
07/13/2020	BILL	WARREN, BARRIE Y	$2,427.45	$2,427.45
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-589.19	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-589.19	$589.19
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-589.19	$1,178.38
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-589.19	$1,767.57
07/15/2019	BILL	WARREN, BARRIE Y	$2,356.76	$2,356.76
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-572.02	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-572.02	$572.02
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-572.02	$1,144.04
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-572.05	$1,716.06
07/12/2018	BILL	WARREN, BARRIE Y	$2,288.11	$2,288.11
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.36	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.36	$555.36
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.36	$1,110.72
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.39	$1,666.08
07/14/2017	BILL	WARREN, BARRIE Y	$2,221.47	$2,221.47
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.29	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.29	$541.29
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.29	$1,082.58
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.31	$1,623.87
07/12/2016	BILL	WARREN, BARRIE Y	$2,165.18	$2,165.18
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-540.21	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.21	$540.21
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.21	$1,080.42
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.22	$1,620.63
07/14/2015	BILL	WARREN, BARRIE Y	$2,160.85	$2,160.85
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.48	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.48	$524.48
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.48	$1,048.96
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.49	$1,573.44
07/17/2014	BILL	WARREN, BARRIE Y	$2,097.93	$2,097.93
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.20	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.20	$509.20
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.20	$1,018.40
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.23	$1,527.60
07/16/2013	BILL	WARREN, BARRIE Y	$2,036.83	$2,036.83
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-507.90	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-507.90	$507.90
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-507.90	$1,015.80
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-507.93	$1,523.70
07/13/2012	BILL	WARREN, BARRIE Y	$2,031.63	$2,031.63
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-548.96	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-548.96	$548.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-548.96	$1,097.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-548.97	$1,646.88
07/15/2011	BILL	COLEMAN, EVELYN CAROL	$2,195.85	$2,195.85
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-592.23	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-592.23	$592.23
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-592.23	$1,184.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-592.26	$1,776.69
07/14/2010	BILL	COLEMAN, EVELYN CAROL	$2,368.95	$2,368.95
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-591.37	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-591.37	$591.37
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-591.37	$1,182.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-591.37	$1,774.11
07/13/2009	BILL	COLEMAN, EVELYN CAROL	$2,365.48	$2,365.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-547.57	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-547.57	$547.57
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-547.57	$1,095.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-547.59	$1,642.71
07/18/2008	BILL	COLEMAN, EVELYN CAROL	$2,190.30	$2,190.30
02/29/2008	PAYMENT	WELLS FARGO	$-506.99	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-506.99	$506.99
09/26/2007	PAYMENT	WELLS FARGO	$-506.99	$1,013.98
07/30/2007	PAYMENT	WELLS FARGO	$-506.99	$1,520.97
07/01/2007	BILL	COLEMAN, EVELYN CAROL	$2,027.96	$2,027.96
03/06/2007	PAYMENT	WELLS FARGO	$-469.47	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-469.45	$469.47
09/29/2006	PAYMENT	WELLS FARGO	$-469.45	$938.92
08/03/2006	PAYMENT	WELLS FARGO	$-469.45	$1,408.37
07/01/2006	BILL	COLEMAN, EVELYN CAROL	$1,877.82	$1,877.82
02/28/2006	PAYMENT	WELLS FARGO	$-434.68	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-434.68	$434.68
09/30/2005	PAYMENT	WELLS FARGO	$-434.68	$869.36
08/12/2005	PAYMENT	WELLS FARGO	$-434.68	$1,304.04
07/01/2005	BILL	COLEMAN, EVELYN CAROL	$1,738.72	$1,738.72
02/28/2005	PAYMENT	WELLS FARGO	$-405.12	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-405.09	$405.12
09/30/2004	PAYMENT	NETS	$-405.09	$810.21
08/20/2004	PAYMENT	NETS	$-405.09	$1,215.30
07/01/2004	BILL	COLEMAN, EVELYN CAROL	$1,620.39	$1,620.39
02/29/2004	PAYMENT	NETS	$-410.26	$0.00
01/05/2004	PAYMENT	NETS	$-410.26	$410.26
09/12/2003	PAYMENT	WELLS	$-410.26	$820.52
08/15/2003	PAYMENT	NETS	$-410.26	$1,230.78
07/01/2003	BILL	COLEMAN, EVELYN CAROL	$1,641.04	$1,641.04
02/11/2003	PAYMENT	NETS	$-405.08	$0.00
12/24/2002	PAYMENT	NETS	$-405.07	$405.08
09/03/2002	PAYMENT	33	$-405.07	$810.15
08/13/2002	PAYMENT	COUNTRYWIDE	$-405.07	$1,215.22
07/01/2002	BILL	COLEMAN, EVELYN CAROL	$1,620.29	$1,620.29
02/15/2002	PAYMENT	COUNTRYWIDE	$-394.93	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-394.90	$394.93
09/20/2001	PAYMENT	COUNTRYWIDE	$-394.90	$789.83
08/17/2001	PAYMENT	COUNTRYWIDE	$-394.90	$1,184.73
07/01/2001	BILL	COLEMAN, EVELYN CAROL	$1,579.63	$1,579.63
02/13/2001	PAYMENT	COUNTRYWIDE	$-392.04	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-392.03	$392.04
10/10/2000	PAYMENT	COUNTRYWIDE	$-392.03	$784.07
08/17/2000	PAYMENT	COUNTRYWIDE	$-392.03	$1,176.10
07/01/2000	BILL	COLEMAN, EVELYN CAROL	$1,568.13	$1,568.13
03/08/2000	PAYMENT	9997	$-370.00	$0.00
01/07/2000	PAYMENT	9997	$-369.99	$370.00
09/20/1999	PAYMENT	9997	$-369.99	$739.99
08/02/1999	PAYMENT	9997	$-369.99	$1,109.98
07/01/1999	BILL	SCHEIDLE, JAMES L & JO ANN B	$1,479.97	$1,479.97
02/11/1999	PAYMENT	9997	$-371.32	$0.00
12/14/1998	PAYMENT	9997	$-371.30	$371.32
09/10/1998	PAYMENT	9997	$-371.30	$742.62
08/04/1998	PAYMENT	9997	$-371.30	$1,113.92
07/01/1998	BILL	SCHEIDLE, JAMES L & JO ANN B	$1,485.22	$1,485.22
02/06/1998	PAYMENT	9997	$-348.27	$0.00
12/15/1997	PAYMENT	9997	$-348.24	$348.27
09/16/1997	PAYMENT	9997	$-348.24	$696.51
08/05/1997	PAYMENT	9997	$-348.24	$1,044.75
07/01/1997	BILL	SCHEIDLE, JAMES L & JO ANN B	$1,392.99	$1,392.99
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06