Tax Account 1420-17-111-002

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Owners

GREENE TRUST 2013
1894 E WILLIAM ST #4-496
CARSON CITY, NV 89701

GREENE, KAREN TORRY TTEE

Account Summary

Account ID	1420-17-111-002
Account Type	Real Estate
Location	3394 LONG DR INDIAN HILLS GID/EFD
Balance	$1,522.41
Currently Due	$0.29

Account ID

1420-17-111-002

Account Type

Real Estate

Location

3394 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,522.41

Currently Due

$0.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,044.53
Total	$3,044.53
Paid	$1,522.12
Balance	$1,522.41
Due	$0.29
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

$3,044.53

Total

$3,044.53

Paid

$1,522.12

Balance

$1,522.41

Due

$0.29

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	$761.35	$0.00	$761.35	$761.35	$0.00
2	10/07/2024	10/17/2024	Due	$761.06	$0.00	$761.06	$760.77	$0.29
3	01/06/2025	01/16/2025	Due	$761.06	$0.00	$761.06	$0.00	$761.35
4	03/03/2025	03/13/2025	Due	$761.06	$0.00	$761.06	$0.00	$1,522.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,955.86	$29.55	$2,985.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,869.77	$28.70	$2,898.47	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,786.18	$0.00	$2,786.18	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,705.02	$0.00	$2,705.02	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,626.23	$0.00	$2,626.23	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,549.74	$0.00	$2,549.74	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,475.48	$0.00	$2,475.48	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,412.73	$0.00	$2,412.73	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,407.91	$0.00	$2,407.91	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,403.78	$0.00	$2,403.78	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300252	$-1,522.12	$1,522.41
07/15/2024	BILL	GREENE TRUST 2013	$3,044.53	$3,044.53
02/01/2024	PAYMENT	KAREN TORRY GREENE TRUST CHECK 0010852980	$-738.87	$0.00
01/19/2024	PAYMENT	GREENE TRUST CHECK 11822584	$-738.87	$738.87
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - 3RD POSTMARKED ON TIME	$-29.55	$1,477.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.55	$1,507.29
11/15/2023	PAYMENT	KAREN TORRY GREENE TRUST CHECK 1102286	$-768.42	$1,477.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.55	$2,246.16
08/10/2023	PAYMENT	GREENE TRUST 2013 CHECK 83523460	$-739.25	$2,216.61
07/14/2023	BILL	GREENE TRUST 2013	$2,955.86	$2,955.86
03/17/2023	PAYMENT	GREENE, KAREN TORRY TTEE CHECK 0056812546	$-681.02	$0.00
11/30/2022	PAYMENT	GREENE, KAREN TORRY TTEE CHECK 0036098065	$-750.00	$681.02
11/02/2022	PAYMENT	GREENE, KAREN TORRY CHECK 25448683	$-750.00	$1,431.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.70	$2,181.02
08/04/2022	PAYMENT	KAREN TORRY GREENE GOV GOVOLUTION - 293307464	$-717.45	$2,152.32
07/19/2022	BILL	GREENE, KAREN TORRY TTEE	$2,869.77	$2,869.77
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-696.54	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-696.54	$696.54
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-696.54	$1,393.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-696.56	$2,089.62
07/14/2021	BILL	GREENE, KAREN TORRY TTEE	$2,786.18	$2,786.18
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-676.25	$0.00
12/14/2020	PAYMENT	PRIMELENDING CHECK	$-676.25	$676.25
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-676.25	$1,352.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-676.27	$2,028.75
07/13/2020	BILL	GREENE, KAREN TORRY TTEE	$2,705.02	$2,705.02
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-656.55	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-656.55	$656.55
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-656.55	$1,313.10
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-656.58	$1,969.65
07/15/2019	BILL	GREENE, KAREN TORRY TTEE	$2,626.23	$2,626.23
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-637.43	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-637.43	$637.43
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-637.43	$1,274.86
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-637.45	$1,912.29
07/12/2018	BILL	GREENE, KAREN TORRY TTEE	$2,549.74	$2,549.74
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-618.87	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-618.87	$618.87
08/03/2017	PAYMENT	WESTERN TITLE CHECK	$-1,237.74	$1,237.74
07/14/2017	BILL	DUKE PARTNERS II LLC	$2,475.48	$2,475.48
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-603.18	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-603.18	$603.18
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-603.18	$1,206.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-603.19	$1,809.54
07/12/2016	BILL	CARTER, DENNIS A & CHERYL M	$2,412.73	$2,412.73
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-601.97	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-601.97	$601.97
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-601.97	$1,203.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-602.00	$1,805.91
07/14/2015	BILL	CARTER, DENNIS A & CHERYL M	$2,407.91	$2,407.91
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-600.94	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-600.94	$600.94
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-600.94	$1,201.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-600.96	$1,802.82
07/17/2014	BILL	CARTER, DENNIS A & CHERYL M	$2,403.78	$2,403.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-630.38	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-630.38	$630.38
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-630.38	$1,260.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-630.38	$1,891.14
07/16/2013	BILL	CARTER, DENNIS A & CHERYL M	$2,521.52	$2,521.52
03/07/2013	PAYMENT	WELLS FARGO MTG CHECK	$-628.30	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-628.30	$628.30
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-628.30	$1,256.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-628.31	$1,884.90
07/13/2012	BILL	CARTER, DENNIS A & CHERYL M	$2,513.21	$2,513.21
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-704.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-704.95	$704.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-704.95	$1,409.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-704.96	$2,114.85
07/15/2011	BILL	CARTER, DENNIS A & CHERYL M	$2,819.81	$2,819.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-754.45	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-754.45	$754.45
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-754.45	$1,508.90
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-754.48	$2,263.35
07/14/2010	BILL	CARTER, DENNIS A & CHERYL M	$3,017.83	$3,017.83
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-774.45	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-774.45	$774.45
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-774.45	$1,548.90
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-774.48	$2,323.35
07/13/2009	BILL	CARTER, DENNIS A & CHERYL M	$3,097.83	$3,097.83
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-717.09	$0.00
12/24/2008	PAYMENT	WACHOVIA MORTG CHECK	$-717.09	$717.09
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-717.09	$1,434.18
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-717.09	$2,151.27
07/18/2008	BILL	CARTER, DENNIS A & CHERYL M	$2,868.36	$2,868.36
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-664.00	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-663.97	$664.00
10/01/2007	PAYMENT	WORLD SAVINGS	$-663.97	$1,327.97
08/20/2007	PAYMENT	WORLD SAVINGS	$-663.97	$1,991.94
07/01/2007	BILL	CARTER, DENNIS A & CHERYL M	$2,655.91	$2,655.91
03/05/2007	PAYMENT	WORLD SAVINGS	$-614.80	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-614.79	$614.80
09/27/2006	PAYMENT	WORLD SAVINGS	$-614.79	$1,229.59
08/09/2006	PAYMENT	WORLD SAVINGS	$-614.79	$1,844.38
07/01/2006	BILL	CARTER, DENNIS A & CHERYL M	$2,459.17	$2,459.17
03/01/2006	PAYMENT	COUNTRYWIDE	$-569.26	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-569.25	$569.26
09/29/2005	PAYMENT	COUNTRYWIDE	$-569.25	$1,138.51
08/10/2005	PAYMENT	COUNTRYWIDE	$-569.25	$1,707.76
07/01/2005	BILL	CARTER, DENNIS A & CHERYL M	$2,277.01	$2,277.01
02/14/2005	PAYMENT	COUNTRYWIDE	$-530.53	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-530.53	$530.53
09/28/2004	PAYMENT	COUNTRYWIDE	$-530.53	$1,061.06
07/28/2004	PAYMENT	COUNTRYWIDE	$-530.53	$1,591.59
07/01/2004	BILL	CARTER, DENNIS A & CHERYL M	$2,122.12	$2,122.12
03/05/2004	PAYMENT	SYNCON HOMES	$-529.09	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-529.06	$529.09
10/15/2003	PAYMENT	SYNCON HOMES	$-529.06	$1,058.15
08/26/2003	PAYMENT	SYNCON	$-529.06	$1,587.21
07/01/2003	BILL	HANLY, LEO A & MONIOT, MARGARE	$2,116.27	$2,116.27
03/13/2003	PAYMENT	SYNCON HOMES	$-538.14	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-538.12	$538.14
10/14/2002	PAYMENT	SYNCON HOMES	$-538.12	$1,076.26
08/27/2002	PAYMENT	SYNCON HOMES	$-538.12	$1,614.38
07/01/2002	BILL	BALLARD ESTATES	$2,152.50	$2,152.50
03/13/2002	PAYMENT	SYNCON HOMES	$-524.46	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-524.46	$524.46
10/11/2001	PAYMENT	SYNCON HOMES	$-524.46	$1,048.92
08/15/2001	PAYMENT	BALLARD ESTATES	$-524.46	$1,573.38
07/01/2001	BILL	BALLARD ESTATES	$2,097.84	$2,097.84
03/06/2001	PAYMENT	SYNCON HOMES	$-520.64	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-520.64	$520.64
10/12/2000	PAYMENT	SYNCON HOMES	$-520.64	$1,041.28
08/16/2000	PAYMENT	22	$-520.64	$1,561.92
07/01/2000	BILL	SYNCON HOMES	$2,082.56	$2,082.56