Tax Account 1420-18-113-085

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Owners

HASKELL, STANLEY R TRUST
7465 BRYAN CANYON RD
WASHOE VALLEY, NV 89704

HASKELL, STANLEY R TRUSTEE

Account Summary

Account ID	1420-18-113-085
Account Type	Real Estate
Location	914 AMADOR CI INDIAN HILLS GID
Balance	$1,478.97
Currently Due	$369.96

Account ID

1420-18-113-085

Account Type

Real Estate

Location

914 AMADOR CI
INDIAN HILLS GID

Balance

$1,478.97

Currently Due

$369.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,478.97
Total	$1,478.97
Paid	$0.00
Balance	$1,478.97
Due	$369.96
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,478.97

Total

$1,478.97

Paid

$0.00

Balance

$1,478.97

Due

$369.96

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	08/18/2025	08/29/2025	Due	$369.96	$0.00	$369.96	$0.00	$369.96
2	10/06/2025	10/17/2025	Due	$369.67	$0.00	$369.67	$0.00	$739.63
3	01/05/2026	01/16/2026	Due	$369.67	$0.00	$369.67	$0.00	$1,109.30
4	03/02/2026	03/13/2026	Due	$369.67	$0.00	$369.67	$0.00	$1,478.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,435.88	$0.00	$1,435.88	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,394.07	$0.00	$1,394.07	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,353.47	$47.38	$1,400.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,314.04	$0.00	$1,314.04	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,275.78	$12.76	$1,288.54	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,238.61	$43.36	$1,281.97	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,202.53	$0.00	$1,202.53	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,167.52	$0.00	$1,167.52	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,137.93	$11.38	$1,149.31	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,135.66	$0.00	$1,135.66	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,102.59	$0.00	$1,102.59	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HASKELL, STANLEY R TRUST	$1,478.97	$1,478.97
03/03/2025	PAYMENT	ACH ACH - 6001125	$-358.90	$0.00
01/06/2025	PAYMENT	ACH ACH - 6000102	$-358.90	$358.90
10/07/2024	PAYMENT	ACH ACH - 600096	$-358.90	$717.80
08/14/2024	PAYMENT	ACH ACH - 600080	$-359.18	$1,076.70
07/15/2024	BILL	HASKELL, STANLEY R TRUST	$1,435.88	$1,435.88
03/11/2024	PAYMENT	HASKELL, STANLEY R CHECK 0021741560	$-348.44	$0.00
01/08/2024	PAYMENT	HASKELL, STANLEY R CHECK 0011156408	$-348.44	$348.44
10/11/2023	PAYMENT	HASKELL, STANLEY R CHECK 0095695193	$-348.44	$696.88
08/29/2023	PAYMENT	HASKELL, STANLEY R CHECK 0087911419	$-348.75	$1,045.32
07/14/2023	BILL	HASKELL, STANLEY R TRUST	$1,394.07	$1,394.07
03/20/2023	PAYMENT	HASKELL, STANLEY R CHECK 56096991	$-338.36	$0.00
01/11/2023	PAYMENT	HASKELL, STANLEY R CHECK 0044048509	$-338.36	$338.36
10/27/2022	PAYMENT	HASKELL, STANLEY R CHECK 25589051	$-724.13	$676.72
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.84	$1,400.85
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.54	$1,367.01
07/19/2022	BILL	HASKELL, STANLEY R TRUSTEE	$1,353.47	$1,353.47
03/11/2022	PAYMENT	HASKELL, STANLEY R CHECK	$-328.51	$0.00
01/10/2022	PAYMENT	HASKELL, STANLEY R CHECK	$-328.51	$328.51
10/11/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-328.51	$657.02
08/21/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-328.51	$985.53
07/14/2021	BILL	HASKELL, STANLEY R TRUSTEE	$1,314.04	$1,314.04
01/11/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-318.94	$0.00
01/05/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-318.94	$318.94
12/17/2020	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-12.76	$637.88
10/23/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-318.94	$650.64
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.76	$969.58
08/21/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-318.96	$956.82
07/13/2020	BILL	HASKELL, STANLEY R TRUSTEE	$1,275.78	$1,275.78
03/03/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-309.65	$0.00
01/13/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-309.65	$309.65
10/29/2019	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-662.67	$619.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.97	$1,281.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.39	$1,251.00
07/15/2019	BILL	HASKELL, STANLEY R TRUSTEE	$1,238.61	$1,238.61
03/05/2019	PAYMENT	HASKELL, STANLEY R CHECK	$-300.63	$0.00
01/09/2019	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-300.63	$300.63
10/05/2018	PAYMENT	HASKELL, STANLEY R CHECK	$-300.63	$601.26
08/22/2018	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-300.64	$901.89
07/12/2018	BILL	HASKELL, STANLEY R TRUSTEE	$1,202.53	$1,202.53
03/05/2018	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-291.88	$0.00
01/08/2018	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-291.88	$291.88
10/02/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-291.88	$583.76
08/22/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-291.88	$875.64
07/14/2017	BILL	HASKELL, STANLEY R TRUSTEE	$1,167.52	$1,167.52
04/27/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-295.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.38	$295.86
01/11/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-284.48	$284.48
10/13/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-284.48	$568.96
08/16/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-284.49	$853.44
07/12/2016	BILL	HASKELL, STANLEY R TRUSTEE	$1,137.93	$1,137.93
03/09/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-283.91	$0.00
01/07/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-283.91	$283.91
10/16/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-283.91	$567.82
08/26/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-283.93	$851.73
07/14/2015	BILL	HASKELL, STANLEY R TRUSTEE	$1,135.66	$1,135.66
03/06/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-275.64	$0.00
01/12/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-275.64	$275.64
10/09/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-275.64	$551.28
08/22/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-275.67	$826.92
07/17/2014	BILL	HASKELL, STANLEY R TRUSTEE	$1,102.59	$1,102.59
03/11/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-267.62	$0.00
01/15/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-267.62	$267.62
10/15/2013	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-267.62	$535.24
08/22/2013	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-267.62	$802.86
07/16/2013	BILL	HASKELL, STANLEY R TRUSTEE	$1,070.48	$1,070.48
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-268.29	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-268.29	$268.29
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-268.29	$536.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-268.32	$804.87
07/13/2012	BILL	HASKELL, STANLEY R TRUSTEE	$1,073.19	$1,073.19
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-306.36	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-306.36	$306.36
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-306.36	$612.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-306.36	$919.08
07/15/2011	BILL	HASKELL, STANLEY R TRUSTEE	$1,225.44	$1,225.44
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-298.96	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-298.96	$298.96
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.96	$597.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.96	$896.88
07/14/2010	BILL	HASKELL, STANLEY R TRUSTEE	$1,195.84	$1,195.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-290.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-290.25	$290.25
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-290.25	$580.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-290.28	$870.75
07/13/2009	BILL	HASKELL, STANLEY R	$1,161.03	$1,161.03
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-281.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-281.80	$281.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-281.80	$563.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-281.81	$845.40
07/18/2008	BILL	HASKELL, STANLEY R	$1,127.21	$1,127.21
02/26/2008	PAYMENT	COUNTRYWIDE	$-267.33	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-267.33	$267.33
09/25/2007	PAYMENT	COUNTRYWIDE	$-267.33	$534.66
08/13/2007	PAYMENT	COUNTRYWIDE	$-267.33	$801.99
07/01/2007	BILL	HASKELL, STANLEY R	$1,069.32	$1,069.32
02/28/2007	PAYMENT	COUNTRYWIDE	$-259.56	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-259.55	$259.56
09/26/2006	PAYMENT	COUNTRYWIDE	$-259.55	$519.11
08/07/2006	PAYMENT	COUNTRYWIDE	$-259.55	$778.66
07/01/2006	BILL	HASKELL, STANLEY R	$1,038.21	$1,038.21
03/01/2006	PAYMENT	COUNTRYWIDE	$-240.35	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-240.32	$240.35
09/29/2005	PAYMENT	COUNTRYWIDE	$-240.32	$480.67
08/10/2005	PAYMENT	COUNTRYWIDE	$-240.32	$720.99
07/01/2005	BILL	HASKELL, STANLEY R	$961.31	$961.31
02/14/2005	PAYMENT	COUNTRYWIDE	$-233.34	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-233.32	$233.34
09/28/2004	PAYMENT	COUNTRYWIDE	$-233.32	$466.66
07/28/2004	PAYMENT	COUNTRYWIDE	$-233.32	$699.98
07/01/2004	BILL	HASKELL, STANLEY R	$933.30	$933.30
02/02/2004	PAYMENT	COUNTRYWIDE	$-235.66	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-235.66	$235.66
09/23/2003	PAYMENT	COUNTRYWIDE	$-235.66	$471.32
08/12/2003	PAYMENT	COUNTRYWIDE	$-235.66	$706.98
07/01/2003	BILL	HASKELL, STANLEY R	$942.64	$942.64
03/04/2003	PAYMENT	COUNTRYWIDE	$-223.11	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-223.09	$223.11
09/20/2002	PAYMENT	COUNTRYWIDE	$-223.09	$446.20
08/13/2002	PAYMENT	COUNTRYWIDE	$-223.09	$669.29
07/01/2002	BILL	HASKELL, STANLEY RAY	$892.38	$892.38
02/15/2002	PAYMENT	COUNTRYWIDE	$-219.94	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-219.94	$219.94
09/20/2001	PAYMENT	COUNTRYWIDE	$-219.94	$439.88
08/17/2001	PAYMENT	COUNTRYWIDE	$-219.94	$659.82
07/01/2001	BILL	HASKELL, STANLEY RAY	$879.76	$879.76
02/13/2001	PAYMENT	COUNTRYWIDE	$-219.11	$0.00
12/28/2000	PAYMENT	9997	$-219.10	$219.11
10/13/2000	PAYMENT	9997	$-219.10	$438.21
08/23/2000	PAYMENT	9997	$-219.10	$657.31
07/01/2000	BILL	HASKELL, STANLEY RAY	$876.41	$876.41
02/10/2000	PAYMENT	9997	$-227.26	$0.00
11/24/1999	PAYMENT	9997	$-227.23	$227.26
09/20/1999	PAYMENT	9997	$-227.23	$454.49
08/05/1999	PAYMENT	9997	$-227.23	$681.72
07/01/1999	BILL	HASKELL, STANLEY RAY	$908.95	$908.95
02/10/1999	PAYMENT	9997	$-226.75	$0.00
12/14/1998	PAYMENT	9997	$-226.73	$226.75
09/09/1998	PAYMENT	9997	$-226.73	$453.48
08/03/1998	PAYMENT	9997	$-226.73	$680.21
07/01/1998	BILL	HASKELL, STANLEY RAY	$906.94	$906.94
02/06/1998	PAYMENT	9997	$-214.07	$0.00
12/18/1997	PAYMENT	9997	$-214.04	$214.07
09/16/1997	PAYMENT	9997	$-214.04	$428.11
08/05/1997	PAYMENT	9997	$-214.04	$642.15
07/01/1997	BILL	HASKELL, STANLEY RAY	$856.19	$856.19
01/15/1997	PAYMENT	1ST CENTENNIAL TITLE	$-216.25	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-216.24	$216.25
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-216.24	$432.49
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-216.24	$648.73
07/01/1996	BILL	HASKELL, STANLEY RAY	$864.97	$864.97
03/04/1996	PAYMENT		$-219.42	$0.00
02/21/1996	PAYMENT		$-228.19	$219.42
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.78	$447.61
10/02/1995	PAYMENT		$-219.41	$438.83
08/21/1995	PAYMENT		$-219.41	$658.24
07/01/1995	BILL	HASKELL, STAN & RENEE R	$877.65	$877.65
01/02/1995	PAYMENT		$-406.12	$0.00
08/15/1994	PAYMENT		$-406.10	$406.12
07/01/1994	BILL	HASKELL, STAN & RENEE R	$812.22	$812.22
01/03/1994	PAYMENT		$-389.69	$0.00
08/20/1993	PAYMENT		$-389.68	$389.69
07/01/1993	BILL	HASKELL, STAN & RENEE R	$779.37	$779.37
01/04/1993	PAYMENT		$-368.28	$0.00
08/17/1992	PAYMENT		$-368.26	$368.28
07/01/1992	BILL	LOOMAN, MARY E	$736.54	$736.54
01/06/1992	PAYMENT		$-342.08	$0.00
08/20/1991	PAYMENT		$-342.06	$342.08
07/01/1991	BILL	LOOMAN, MARY E	$684.14	$684.14
01/07/1991	PAYMENT		$-332.06	$0.00
08/06/1990	PAYMENT		$-332.06	$332.06
07/01/1990	BILL	LOOMAN, MARY E	$664.12	$664.12
01/02/1990	PAYMENT		$-230.16	$0.00
08/16/1989	PAYMENT		$-230.16	$230.16
07/01/1989	BILL	KOERNER, THOMAS E & M M	$460.32	$460.32
01/03/1989	PAYMENT		$-227.44	$0.00
08/15/1988	PAYMENT		$-227.44	$227.44
07/01/1988	BILL	KOERNER, THOMAS E & M M	$454.88	$454.88
01/14/1988	PAYMENT		$-213.92	$0.00
09/08/1987	PAYMENT		$-218.20	$213.92
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.28	$432.12
07/01/1987	BILL	KOERNER, THOMAS E & M M	$427.84	$427.84
01/05/1987	PAYMENT		$-178.96	$0.00
07/25/1986	PAYMENT		$-178.94	$178.96
07/01/1986	BILL	KOERNER,THOMAS E & M M	$357.90	$357.90