Tax Account 1420-08-411-015

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Owners

ROYCE TRUST 2012
991 HILLTOP DR
CARSON CITY, NV 89705

ROYCE, MARGARET R TTEE

Account Summary

Account ID	1420-08-411-015
Account Type	Real Estate
Location	991 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$2,196.78
Currently Due	$732.26

Account ID

1420-08-411-015

Account Type

Real Estate

Location

991 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$2,196.78

Currently Due

$732.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.29
Total	$2,929.29
Paid	$732.51
Balance	$2,196.78
Due	$732.26
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

$2,929.29

Total

$2,929.29

Paid

$732.51

Balance

$2,196.78

Due

$732.26

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	$732.51	$0.00	$732.51	$732.51	$0.00
2	10/07/2024	10/17/2024	Due	$732.26	$0.00	$732.26	$0.00	$732.26
3	01/06/2025	01/16/2025	Due	$732.26	$0.00	$732.26	$0.00	$1,464.52
4	03/03/2025	03/13/2025	Due	$732.26	$0.00	$732.26	$0.00	$2,196.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.97	$0.00	$2,843.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,761.15	$0.00	$2,761.15	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,680.74	$0.00	$2,680.74	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,602.67	$0.00	$2,602.67	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,526.86	$0.00	$2,526.86	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,453.27	$0.00	$2,453.27	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,381.82	$0.00	$2,381.82	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,321.48	$0.00	$2,321.48	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,316.84	$0.00	$2,316.84	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,249.37	$0.00	$2,249.37	$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	CHECK ACH - 100223	$-732.51	$2,196.78
07/15/2024	BILL	ROYCE TRUST 2012	$2,929.29	$2,929.29
03/05/2024	PAYMENT	ROYCE, MARGARET CHECK 4235	$-710.92	$0.00
01/03/2024	PAYMENT	ROYCE, MARGARET CHECK 4225	$-710.92	$710.92
10/04/2023	PAYMENT	ROYCE , MARGARET CHECK 4192	$-710.92	$1,421.84
08/22/2023	PAYMENT	ROYCE, MARGARET CHECK 4185	$-711.21	$2,132.76
07/14/2023	BILL	ROYCE TRUST 2012	$2,843.97	$2,843.97
03/03/2023	PAYMENT	ROYCE, MARGARET R CREDIT 301969940	$-690.28	$0.00
01/03/2023	PAYMENT	ROYCE, MARGARET CHECK 4127	$-690.28	$690.28
10/04/2022	PAYMENT	ROYCE, MARGARET R TTEE CHECK 4099	$-690.28	$1,380.56
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-690.31	$2,070.84
07/19/2022	BILL	ROYCE, MARGARET R TTEE	$2,761.15	$2,761.15
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.18	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.18	$670.18
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.18	$1,340.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.20	$2,010.54
07/14/2021	BILL	ROYCE, MARGARET R	$2,680.74	$2,680.74
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.66	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.66	$650.66
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.66	$1,301.32
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.69	$1,951.98
07/13/2020	BILL	ROYCE, MARGARET R	$2,602.67	$2,602.67
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-631.71	$0.00
01/07/2020	PAYMENT	CLOSING USA LLC CHECK	$-631.71	$631.71
10/07/2019	PAYMENT	PENNYMAC CHECK	$-631.71	$1,263.42
08/16/2019	PAYMENT	PENNYMAC CHECK	$-631.73	$1,895.13
07/15/2019	BILL	WONG, F L & TENNELL, S	$2,526.86	$2,526.86
02/28/2019	PAYMENT	PENNYMAC CHECK	$-613.31	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-613.31	$613.31
09/28/2018	PAYMENT	PENNYMAC CHECK	$-613.31	$1,226.62
08/16/2018	PAYMENT	PENNYMAC CHECK	$-613.34	$1,839.93
07/12/2018	BILL	WONG, F L & TENNELL, S	$2,453.27	$2,453.27
11/20/2017	PAYMENT	HUMBLE, DIANNE TRUSTEE CHECK	$-1,190.90	$0.00
08/23/2017	PAYMENT	HUMBLE, DIANNE TRUSTEE CHECK	$-100.00	$1,190.90
08/10/2017	PAYMENT	HUMBLE, DIANNE TRUSTEE CHECK	$-1,090.92	$1,290.90
08/10/2017	ADJUSTMENT	WRONG AMOUNT KEYED LMT	$1,190.92	$2,381.82
08/10/2017	VOID	HUMBLE, DIANNE TRUSTEE CHECK	$-1,190.92	$1,190.90
07/14/2017	BILL	HUMBLE, DIANNE TRUSTEE	$2,381.82	$2,381.82
02/23/2017	PAYMENT	HUMBLE, DIANNE TRUSTEE CHECK	$-580.37	$0.00
12/07/2016	PAYMENT	HUMBLE, DIANNE TRUSTEE CHECK	$-580.37	$580.37
08/04/2016	PAYMENT	HUMBLE, DIANNE TRUSTEE CHECK	$-1,160.74	$1,160.74
07/12/2016	BILL	HUMBLE, DIANNE TRUSTEE	$2,321.48	$2,321.48
02/05/2016	PAYMENT	HUMBLE, DIANNE TRUSTEE CHECK	$-579.21	$0.00
10/02/2015	PAYMENT	HUMBLE, DIANNE TRUSTEE CHECK	$-579.21	$579.21
08/06/2015	PAYMENT	HUMBLE, DIANNE TRUSTEE CHECK	$-1,158.42	$1,158.42
07/14/2015	BILL	HUMBLE, DIANNE TRUSTEE	$2,316.84	$2,316.84
03/04/2015	PAYMENT	HUMBLE, DIANNE CHECK	$-562.34	$0.00
11/17/2014	PAYMENT	HUMBLE, DIANNE CHECK	$-562.34	$562.34
09/22/2014	PAYMENT	HUMBLE, DIANNE CHECK	$-562.34	$1,124.68
07/28/2014	PAYMENT	HUMBLE, DIANNE CHECK	$-562.35	$1,687.02
07/17/2014	BILL	HUMBLE, DIANNE	$2,249.37	$2,249.37
10/14/2013	PAYMENT	HUMBLE, DIANNE CHECK	$-1,091.92	$0.00
08/29/2013	PAYMENT	HUMBLE, DIANNE CHECK	$-545.96	$1,091.92
08/19/2013	PAYMENT	HUMBLE, DIANNE CHECK	$-545.97	$1,637.88
07/16/2013	BILL	HUMBLE, DIANNE	$2,183.85	$2,183.85
02/26/2013	PAYMENT	HUMBLE, DIANNE CHECK	$-530.06	$0.00
12/24/2012	PAYMENT	HUMBLE, DIANNE CHECK	$-530.06	$530.06
10/05/2012	PAYMENT	HUMBLE, DIANNE CHECK	$-530.06	$1,060.12
08/08/2012	PAYMENT	HUMBLE, DIANNE CHECK	$-530.06	$1,590.18
07/13/2012	BILL	HUMBLE, DIANNE	$2,120.24	$2,120.24
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-514.61	$0.00
09/23/2011	PAYMENT	HUMBLE, DIANNE CHECK	$-1,029.22	$514.61
07/26/2011	PAYMENT	HUMBLE, DIANNE CHECK	$-514.63	$1,543.83
07/15/2011	BILL	HUMBLE, DIANNE	$2,058.46	$2,058.46
02/23/2011	PAYMENT	HUMBLE, DIANNE CHECK	$-499.63	$0.00
01/07/2011	PAYMENT	HUMBLE, DIANNE CHECK	$-499.63	$499.63
09/09/2010	PAYMENT	HUMBLE, DIANNE CHECK	$-499.63	$999.26
08/02/2010	PAYMENT	HUMBLE, DIANNE CHECK	$-499.66	$1,498.89
07/14/2010	BILL	HUMBLE, DIANNE	$1,998.55	$1,998.55
12/08/2009	PAYMENT	HUMBLE, DIANNE & TERRY, ANNA CHECK	$-485.08	$0.00
10/22/2009	PAYMENT	HUMBLE, DIANNE & TERRY, ANNA CHECK	$-970.16	$485.08
10/21/2009	AMENDMENT	postmarked for 2nd - tll	$-19.40	$1,455.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.40	$1,474.64
08/11/2009	PAYMENT	HUMBLE, DIANNE & TERRY, ANNA CHECK	$-485.08	$1,455.24
07/13/2009	BILL	HUMBLE, DIANNE & TERRY, ANNA	$1,940.32	$1,940.32
02/05/2009	PAYMENT	HUMBLE, DIANNE CHECK	$-470.95	$0.00
10/10/2008	PAYMENT	HUMBLE, DIANNE CHECK	$-470.95	$470.95
08/21/2008	PAYMENT	HUMBLE, DIANNE CHECK	$-941.91	$941.90
07/18/2008	BILL	HUMBLE, DIANNE	$1,883.81	$1,883.81
02/21/2008	PAYMENT	HUMBLE, DIANNE TRUST	$-457.25	$0.00
10/03/2007	PAYMENT	HUMBLE, DIANNE TRUST	$-914.46	$457.25
08/22/2007	PAYMENT	HUMBLE, DIANNE TRUST	$-457.23	$1,371.71
07/01/2007	BILL	HUMBLE, DIANNE TRUSTEE	$1,828.94	$1,828.94
03/07/2007	PAYMENT	HUMBLE, DIANNE TRUST	$-443.93	$0.00
01/05/2007	PAYMENT	HUMBLE, DIANNE TRUST	$-443.92	$443.93
10/02/2006	PAYMENT	HUMBLE, DIANNE TRUST	$-443.92	$887.85
08/17/2006	PAYMENT	HUMBLE, DIANNE TRUST	$-443.92	$1,331.77
07/01/2006	BILL	HUMBLE, DIANNE TRUSTEE	$1,775.69	$1,775.69
03/01/2006	PAYMENT	HUMBLE, DIANNE TRUST	$-431.00	$0.00
01/13/2006	PAYMENT	HUMBLE, DIANNE TRUST	$-430.99	$431.00
09/28/2005	PAYMENT	HUMBLE, DIANNE TRUST	$-430.99	$861.99
08/23/2005	PAYMENT	HUMBLE, DIANNE TRUST	$-430.99	$1,292.98
07/01/2005	BILL	HUMBLE, DIANNE TRUSTEE	$1,723.97	$1,723.97
03/04/2005	PAYMENT	HUMBLE, DIANNE TRUST	$-418.46	$0.00
01/06/2005	PAYMENT	HUMBLE, DIANNE TRUST	$-418.44	$418.46
08/02/2004	PAYMENT	HUMBLE, DIANNE TRUST	$-836.88	$836.90
07/01/2004	BILL	HUMBLE, DIANNE TRUSTEE	$1,673.78	$1,673.78
03/03/2004	PAYMENT	HUMBLE, DIANNE TRUST	$-423.74	$0.00
01/06/2004	PAYMENT	HUMBLE, DIANNE TRUST	$-423.73	$423.74
09/29/2003	PAYMENT	HUMBLE, DIANNE TRUST	$-423.73	$847.47
08/05/2003	PAYMENT	HUMBLE, DIANNE TRUST	$-423.73	$1,271.20
07/01/2003	BILL	HUMBLE, DIANNE TRUSTEE	$1,694.93	$1,694.93
02/26/2003	PAYMENT	HUMBLE, DIANNE TRUST	$-418.91	$0.00
01/03/2003	PAYMENT	HUMBLE, DIANNE TRUST	$-418.88	$418.91
09/25/2002	PAYMENT	HUMBLE, DIANNE TRUST	$-418.88	$837.79
07/24/2002	PAYMENT	HUMBLE, DIANNE TRUST	$-418.88	$1,256.67
07/01/2002	BILL	HUMBLE, DIANNE TRUSTEE	$1,675.55	$1,675.55
03/13/2002	PAYMENT	DIANNE HUMBLE	$-408.33	$0.00
11/29/2001	PAYMENT	33	$-408.33	$408.33
09/20/2001	PAYMENT	NETS	$-408.33	$816.66
08/07/2001	PAYMENT	NETS	$-408.33	$1,224.99
07/01/2001	BILL	SCHEMENAUER, JEFFREY & CYNTHIA	$1,633.32	$1,633.32
02/14/2001	PAYMENT	NETS	$-405.36	$0.00
12/22/2000	PAYMENT	NETS	$-405.35	$405.36
09/20/2000	PAYMENT	NETS	$-405.35	$810.71
08/15/2000	PAYMENT	NETS	$-405.35	$1,216.06
07/01/2000	BILL	SCHEMENAUER, JEFFREY & CYNTHIA	$1,621.41	$1,621.41
02/04/2000	PAYMENT	NETS	$-390.77	$0.00
01/26/2000	PAYMENT	NETS	$-836.18	$390.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.07	$1,226.95
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.63	$1,187.88
08/04/1999	PAYMENT	22	$-390.74	$1,172.25
07/01/1999	BILL	H & S CONSTRUCTION INC	$1,562.99	$1,562.99
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06