Tax Account 1420-18-214-061

Print Page · · Payments Cart · New Search

Owners

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

HASKELL, STANLEY R TRUSTEE

Account Summary

Account ID	1420-18-214-061
Account Type	Real Estate
Location	3337 VISTA GRANDE BL INDIAN HILLS GID
Balance	$353.06
Currently Due	$0.00

Account ID

1420-18-214-061

Account Type

Real Estate

Location

3337 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$353.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.47
Total	$1,412.47
Paid	$1,059.41
Balance	$353.06
Due	$0.00
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

$1,412.47

Total

$1,412.47

Paid

$1,059.41

Balance

$353.06

Due

$0.00

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	$353.29	$0.00	$353.29	$353.29	$0.00
2	10/07/2024	10/17/2024	Paid	$353.06	$0.00	$353.06	$353.06	$0.00
3	01/06/2025	01/16/2025	Paid	$353.06	$0.00	$353.06	$353.06	$0.00
4	03/03/2025	03/13/2025	Due	$353.06	$0.00	$353.06	$0.00	$353.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.34	$0.00	$1,371.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,331.42	$46.60	$1,378.02	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,292.63	$0.00	$1,292.63	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,254.96	$0.00	$1,254.96	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,218.40	$42.64	$1,261.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,182.92	$0.00	$1,182.92	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,148.47	$0.00	$1,148.47	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,119.37	$11.19	$1,130.56	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,119.29	$0.00	$1,119.29	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,086.68	$0.00	$1,086.68	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 6000103	$-353.06	$353.06
10/07/2024	PAYMENT	ACH ACH - 600097	$-353.06	$706.12
08/14/2024	PAYMENT	ACH ACH - 600081	$-353.29	$1,059.18
07/15/2024	BILL	HASKELL, STANLEY R TRUST	$1,412.47	$1,412.47
03/11/2024	PAYMENT	HASKELL, STANLEY R CHECK 0021741563	$-342.76	$0.00
01/08/2024	PAYMENT	HASKELL, STANLEY R CHECK 0011156411	$-342.76	$342.76
10/11/2023	PAYMENT	HASKELL, STANLEY R CHECK 0095695196	$-342.76	$685.52
08/29/2023	PAYMENT	HASKELL, STANLEY R CHECK 0087911422	$-343.06	$1,028.28
07/14/2023	BILL	HASKELL, STANLEY R TRUST	$1,371.34	$1,371.34
03/20/2023	PAYMENT	HASKELL, STANLEY R CHECK 56096994	$-332.85	$0.00
01/05/2023	PAYMENT	HASKELL, STANLEY R CHECK 0044048512	$-332.85	$332.85
10/27/2022	PAYMENT	HASKELL, STANLEY R CHECK 25589054	$-712.32	$665.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.29	$1,378.02
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.31	$1,344.73
07/19/2022	BILL	HASKELL, STANLEY R TRUSTEE	$1,331.42	$1,331.42
03/11/2022	PAYMENT	HASKELL, STANLEY R CHECK	$-323.15	$0.00
01/10/2022	PAYMENT	HASKELL, STANLEY R CHECK	$-323.15	$323.15
10/11/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-323.15	$646.30
08/21/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-323.18	$969.45
07/14/2021	BILL	HASKELL, STANLEY R TRUSTEE	$1,292.63	$1,292.63
01/05/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-313.74	$0.00
10/23/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-313.74	$313.74
08/28/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-313.74	$627.48
08/20/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-313.74	$941.22
07/13/2020	BILL	HASKELL, STANLEY R TRUSTEE	$1,254.96	$1,254.96
03/03/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-304.60	$0.00
01/13/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-304.60	$304.60
10/29/2019	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-651.84	$609.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.46	$1,261.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.18	$1,230.58
07/15/2019	BILL	HASKELL, STANLEY R TRUSTEE	$1,218.40	$1,218.40
03/05/2019	PAYMENT	HASKELL, STANLEY R CHECK	$-295.73	$0.00
01/09/2019	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-295.73	$295.73
10/05/2018	PAYMENT	HASKELL, STANLEY R CHECK	$-295.73	$591.46
08/22/2018	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-295.73	$887.19
07/12/2018	BILL	HASKELL, STANLEY R TRUSTEE	$1,182.92	$1,182.92
03/05/2018	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-287.11	$0.00
01/08/2018	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-287.11	$287.11
10/02/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-287.11	$574.22
08/22/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-287.14	$861.33
07/14/2017	BILL	HASKELL, STANLEY R TRUSTEE	$1,148.47	$1,148.47
04/26/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-291.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.19	$291.03
01/11/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-279.84	$279.84
10/13/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-279.84	$559.68
08/16/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-279.85	$839.52
07/12/2016	BILL	HASKELL, STANLEY R TRUSTEE	$1,119.37	$1,119.37
03/09/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-279.82	$0.00
01/07/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-279.82	$279.82
10/16/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-279.82	$559.64
08/26/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-279.83	$839.46
07/14/2015	BILL	HASKELL, STANLEY R TRUSTEE	$1,119.29	$1,119.29
03/06/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-271.67	$0.00
01/12/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-271.67	$271.67
10/09/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-271.67	$543.34
08/22/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-271.67	$815.01
07/17/2014	BILL	HASKELL, STANLEY R TRUSTEE	$1,086.68	$1,086.68
03/11/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-263.75	$0.00
01/15/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-263.75	$263.75
10/15/2013	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-263.75	$527.50
08/22/2013	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-263.78	$791.25
07/16/2013	BILL	HASKELL, STANLEY R TRUSTEE	$1,055.03	$1,055.03
03/12/2013	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-264.87	$0.00
01/11/2013	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-264.87	$264.87
10/10/2012	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-264.87	$529.74
08/24/2012	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-264.89	$794.61
07/13/2012	BILL	HASKELL, STANLEY R TRUSTEE	$1,059.50	$1,059.50
03/08/2012	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-284.40	$0.00
01/09/2012	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-284.40	$284.40
10/06/2011	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-284.40	$568.80
08/16/2011	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-284.41	$853.20
07/15/2011	BILL	HASKELL, STANLEY R TRUSTEE	$1,137.61	$1,137.61
03/09/2011	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-276.12	$0.00
01/07/2011	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-276.12	$276.12
10/07/2010	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-276.12	$552.24
08/20/2010	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-276.12	$828.36
07/14/2010	BILL	HASKELL, STANLEY R TRUSTEE	$1,104.48	$1,104.48
03/01/2010	PAYMENT	HASKELL, STANLEY R CHECK	$-546.88	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.72	$546.88
10/12/2009	PAYMENT	HASKELL, STANLEY R CHECK	$-268.08	$536.16
08/25/2009	PAYMENT	HASKELL, STANLEY R CHECK	$-268.08	$804.24
07/13/2009	BILL	HASKELL, STANLEY R	$1,072.32	$1,072.32
03/05/2009	PAYMENT	HASKELL, STANLEY R CHECK	$-260.27	$0.00
02/05/2009	PAYMENT	HASKELL, STANLEY R CHECK	$-270.68	$260.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.41	$530.95
10/10/2008	PAYMENT	HASKELL, STANLEY R CHECK	$-260.27	$520.54
09/03/2008	PAYMENT	HASKELL, STANLEY R CHECK	$-270.70	$780.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.41	$1,051.51
07/18/2008	BILL	HASKELL, STANLEY R	$1,041.10	$1,041.10
03/06/2008	PAYMENT	HASKELL, STANLEY R	$-246.48	$0.00
01/10/2008	PAYMENT	HASKELL, STANLEY R	$-246.47	$246.48
10/03/2007	PAYMENT	HASKELL, STANLEY R	$-246.47	$492.95
08/27/2007	PAYMENT	HASKELL, STANLEY R	$-246.47	$739.42
07/01/2007	BILL	HASKELL, STANLEY R	$985.89	$985.89
03/06/2007	PAYMENT	HASKELL, STANLEY R	$-239.30	$0.00
01/09/2007	PAYMENT	HASKELL, STANLEY R	$-239.28	$239.30
10/05/2006	PAYMENT	HASKELL, STANLEY R	$-239.28	$478.58
08/25/2006	PAYMENT	HASKELL, STANLEY R	$-239.28	$717.86
07/01/2006	BILL	HASKELL, STANLEY R	$957.14	$957.14
03/06/2006	PAYMENT	HASKELL, STANLEY R	$-232.33	$0.00
01/06/2006	PAYMENT	HASKELL, STANLEY R	$-232.31	$232.33
10/10/2005	PAYMENT	HASKELL, STANLEY R	$-232.31	$464.64
08/22/2005	PAYMENT	HASKELL, STANLEY R	$-232.31	$696.95
07/01/2005	BILL	HASKELL, STANLEY R	$929.26	$929.26
03/04/2005	PAYMENT	HASKELL, STANLEY R	$-225.57	$0.00
12/22/2004	PAYMENT	HASKELL, STANLEY R	$-225.54	$225.57
10/14/2004	PAYMENT	HASKELL, STANLEY R	$-225.54	$451.11
08/18/2004	PAYMENT	HASKELL, STANLEY R	$-225.54	$676.65
07/01/2004	BILL	HASKELL, STANLEY R	$902.19	$902.19
03/03/2004	PAYMENT	HASKELL, STANLEY R	$-227.85	$0.00
01/06/2004	PAYMENT	HASKELL, STANLEY R	$-227.82	$227.85
10/09/2003	PAYMENT	HASKELL, STANLEY R	$-227.82	$455.67
09/02/2003	PAYMENT	HASKELL, STANLEY R	$-227.82	$683.49
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$911.31
07/01/2003	BILL	HASKELL, STANLEY R	$911.31	$911.31
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-215.10	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-215.08	$215.10
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-215.08	$430.18
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-215.08	$645.26
07/01/2002	BILL	HASKELL, STANLEY R	$860.34	$860.34
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.10	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.07	$212.10
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-212.07	$424.17
08/22/2001	PAYMENT	CHASE MANHATTAN	$-212.07	$636.24
07/01/2001	BILL	HASKELL, STANLEY R	$848.31	$848.31
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-211.27	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-211.27	$211.27
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-211.27	$422.54
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-211.27	$633.81
07/01/2000	BILL	HASKELL, STANLEY R	$845.08	$845.08
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-220.82	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-220.80	$220.82
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-220.80	$441.62
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-220.80	$662.42
07/01/1999	BILL	HASKELL, STANLEY R	$883.22	$883.22
02/12/1999	PAYMENT	9993	$-220.33	$0.00
12/01/1998	PAYMENT	9993	$-220.33	$220.33
09/15/1998	PAYMENT	9993	$-220.33	$440.66
08/11/1998	PAYMENT	9993	$-220.33	$660.99
07/01/1998	BILL	HASKELL, STANLEY R	$881.32	$881.32
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-208.05	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-208.03	$208.05
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-208.03	$416.08
08/12/1997	PAYMENT	HARBOR MTG	$-208.03	$624.11
07/01/1997	BILL	HASKELL, STANLEY R	$832.14	$832.14
03/04/1997	PAYMENT	DIDERIKSEN, DELBERT	$-210.17	$0.00
01/08/1997	PAYMENT	DIDERIKSEN, DELBERT	$-210.16	$210.17
10/03/1996	PAYMENT	DIDERIKSEN, DELBERT	$-210.16	$420.33
08/08/1996	PAYMENT	DIDERIKSEN, DELBERT	$-210.16	$630.49
07/01/1996	BILL	DIDERIKSEN, DELBERT & RIETA	$840.65	$840.65
03/01/1996	PAYMENT		$-213.27	$0.00
12/27/1995	PAYMENT		$-213.27	$213.27
10/02/1995	PAYMENT		$-213.27	$426.54
08/14/1995	PAYMENT		$-213.27	$639.81
07/01/1995	BILL	DIDERIKSEN, DELBERT & RIETA	$853.08	$853.08
03/08/1995	PAYMENT		$-208.89	$0.00
12/29/1994	PAYMENT		$-208.87	$208.89
10/07/1994	PAYMENT		$-208.87	$417.76
08/11/1994	PAYMENT		$-208.87	$626.63
07/01/1994	BILL	DIDERIKSEN, DELBERT & RIETA	$835.50	$835.50
03/07/1994	PAYMENT		$-200.42	$0.00
12/28/1993	PAYMENT		$-200.39	$200.42
09/29/1993	PAYMENT		$-200.39	$400.81
07/27/1993	PAYMENT		$-200.39	$601.20
07/01/1993	BILL	DIDERIKSEN, DELBERT & RIETA	$801.59	$801.59
02/25/1993	PAYMENT		$-189.68	$0.00
01/07/1993	PAYMENT		$-189.68	$189.68
10/15/1992	PAYMENT		$-189.68	$379.36
08/20/1992	PAYMENT		$-189.68	$569.04
07/01/1992	BILL	CORN, HERMAN L & G L	$758.72	$758.72
02/11/1992	PAYMENT		$-359.40	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.05	$359.40
10/10/1991	PAYMENT		$-176.16	$352.35
08/06/1991	PAYMENT		$-176.16	$528.51
07/01/1991	BILL	CORN, HERMAN L & G L	$704.67	$704.67
03/06/1991	PAYMENT		$-171.01	$0.00
01/08/1991	PAYMENT		$-170.98	$171.01
10/04/1990	PAYMENT		$-170.98	$341.99
08/09/1990	PAYMENT		$-170.98	$512.97
07/01/1990	BILL	CORN, HERMAN L & G L	$683.95	$683.95
03/07/1990	PAYMENT		$-139.71	$0.00
01/08/1990	PAYMENT		$-139.70	$139.71
11/14/1989	PAYMENT		$-145.29	$279.41
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.59	$424.70
08/31/1989	PAYMENT		$-139.70	$419.11
07/01/1989	BILL	CORN, HERMAN L & G L	$558.81	$558.81
03/07/1989	PAYMENT		$-138.06	$0.00
01/05/1989	PAYMENT		$-138.04	$138.06
10/04/1988	PAYMENT		$-138.04	$276.10
08/03/1988	PAYMENT		$-138.04	$414.14
07/01/1988	BILL	CORN, HERMAN L & G L	$552.18	$552.18
03/08/1988	PAYMENT		$-129.97	$0.00
01/06/1988	PAYMENT		$-129.95	$129.97
10/12/1987	PAYMENT		$-129.95	$259.92
08/05/1987	PAYMENT		$-129.95	$389.87
07/01/1987	BILL	CORN, HERMAN L & G L	$519.82	$519.82
03/04/1987	PAYMENT		$-108.62	$0.00
01/09/1987	PAYMENT		$-108.61	$108.62
10/10/1986	PAYMENT		$-108.61	$217.23
07/17/1986	PAYMENT		$-108.61	$325.84
07/01/1986	BILL	CORN,HERMAN L & G L	$434.45	$434.45