Tax Account 1420-18-214-084

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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	1420-18-214-084
Account Type	Real Estate
Location	3318 SOMERSET WY INDIAN HILLS GID
Balance	$335.39
Currently Due	$0.00

Account ID

1420-18-214-084

Account Type

Real Estate

Location

3318 SOMERSET WY
INDIAN HILLS GID

Balance

$335.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.82
Total	$1,355.24
Paid	$1,019.85
Balance	$335.39
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

$1,341.82

Total

$1,355.24

Paid

$1,019.85

Balance

$335.39

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	$335.65	$0.00	$335.65	$335.65	$0.00
2	10/07/2024	10/17/2024	Paid	$335.39	$13.42	$335.39	$348.81	$0.00
3	01/06/2025	01/16/2025	Paid	$335.39	$0.00	$335.39	$335.39	$0.00
4	03/03/2025	03/13/2025	Due	$335.39	$0.00	$335.39	$0.00	$335.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.76	$0.00	$1,302.76	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,264.84	$44.27	$1,309.11	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,228.02	$0.00	$1,228.02	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,192.24	$11.92	$1,204.16	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,157.51	$11.57	$1,169.08	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,123.81	$0.00	$1,123.81	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,091.10	$0.00	$1,091.10	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,063.45	$35.17	$1,098.62	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,066.21	$0.00	$1,066.21	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,035.15	$0.00	$1,035.15	$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 - 6000104	$-335.39	$335.39
11/19/2024	PAYMENT	ACH ACH - 60019	$-348.81	$670.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.42	$1,019.59
08/14/2024	PAYMENT	ACH ACH - 600082	$-335.65	$1,006.17
07/15/2024	BILL	HASKELL, STANLEY R TRUST	$1,341.82	$1,341.82
03/11/2024	PAYMENT	HASKELL, STANLEY R CHECK 0021741562	$-325.62	$0.00
01/08/2024	PAYMENT	HASKELL, STANLEY R CHECK 0011156410	$-325.62	$325.62
10/11/2023	PAYMENT	HASKELL, STANLEY R CHECK 0095695195	$-325.62	$651.24
08/29/2023	PAYMENT	HASKELL, STANLEY R CHECK 0087911421	$-325.90	$976.86
07/14/2023	BILL	HASKELL, STANLEY R TRUST	$1,302.76	$1,302.76
03/20/2023	PAYMENT	HASKELL, STANLEY R CHECK 56096993	$-316.21	$0.00
01/05/2023	PAYMENT	HASKELL, STANLEY R CHECK 0044048511	$-316.21	$316.21
10/27/2022	PAYMENT	HASKELL, STANLEY R CHECK 25589053	$-676.69	$632.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.62	$1,309.11
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.65	$1,277.49
07/19/2022	BILL	HASKELL, STANLEY R TRUSTEE	$1,264.84	$1,264.84
03/11/2022	PAYMENT	HASKELL, STANLEY R CHECK	$-307.00	$0.00
01/10/2022	PAYMENT	HASKELL, STANLEY R CHECK	$-307.00	$307.00
10/11/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-307.00	$614.00
08/21/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-307.02	$921.00
07/14/2021	BILL	HASKELL, STANLEY R TRUSTEE	$1,228.02	$1,228.02
01/11/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-298.06	$0.00
01/05/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-298.06	$298.06
12/17/2020	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-11.92	$596.12
10/23/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-298.06	$608.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.92	$906.10
08/21/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-298.06	$894.18
07/13/2020	BILL	HASKELL, STANLEY R TRUSTEE	$1,192.24	$1,192.24
03/04/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-289.37	$0.00
01/13/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-289.37	$289.37
11/26/2019	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-11.57	$578.74
10/29/2019	PAYMENT	HASKELL, STANLEY CHECK	$-289.37	$590.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.57	$879.68
08/20/2019	PAYMENT	HASKELL, STANLEY R CHECK	$-289.40	$868.11
07/15/2019	BILL	HASKELL, STANLEY R TRUSTEE	$1,157.51	$1,157.51
03/05/2019	PAYMENT	HASKELL, STANLEY R CHECK	$-280.95	$0.00
01/09/2019	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-280.95	$280.95
10/05/2018	PAYMENT	HASKELL, STANLEY R CHECK	$-280.95	$561.90
08/22/2018	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-280.96	$842.85
07/12/2018	BILL	HASKELL, STANLEY R TRUSTEE	$1,123.81	$1,123.81
03/05/2018	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-272.77	$0.00
01/08/2018	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-272.77	$272.77
10/02/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-272.77	$545.54
08/22/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-297.33	$818.31
08/01/2017	INTEREST	Monthly Interest	$0.07	$1,115.64
07/17/2017	INTEREST	Monthly Interest	$0.07	$1,115.57
07/14/2017	BILL	HASKELL, STANLEY R TRUSTEE	$1,091.10	$1,115.50
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$24.40
06/05/2017	INTEREST	Monthly Interest	$0.89	$10.40
05/26/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-276.49	$9.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$286.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.63	$276.49
01/11/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-265.86	$265.86
10/13/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-265.86	$531.72
08/16/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-265.87	$797.58
07/12/2016	BILL	HASKELL, STANLEY R TRUSTEE	$1,063.45	$1,063.45
03/09/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-266.55	$0.00
01/07/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-266.55	$266.55
10/16/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-266.55	$533.10
08/26/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-266.56	$799.65
07/14/2015	BILL	HASKELL, STANLEY R TRUSTEE	$1,066.21	$1,066.21
03/06/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-258.78	$0.00
01/12/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-258.78	$258.78
10/09/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-258.78	$517.56
08/22/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-258.81	$776.34
07/17/2014	BILL	HASKELL, STANLEY R TRUSTEE	$1,035.15	$1,035.15
03/11/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-251.25	$0.00
01/15/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-251.25	$251.25
10/15/2013	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-251.25	$502.50
08/22/2013	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-251.25	$753.75
07/16/2013	BILL	HASKELL, STANLEY R TRUSTEE	$1,005.00	$1,005.00
03/12/2013	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-252.44	$0.00
01/11/2013	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-252.44	$252.44
10/10/2012	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-252.44	$504.88
08/24/2012	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-252.47	$757.32
07/13/2012	BILL	HASKELL, STANLEY R TRUSTEE	$1,009.79	$1,009.79
03/08/2012	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-278.29	$0.00
01/09/2012	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-278.29	$278.29
10/06/2011	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-278.29	$556.58
08/16/2011	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-278.32	$834.87
07/15/2011	BILL	HASKELL, STANLEY R TRUSTEE	$1,113.19	$1,113.19
03/09/2011	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-270.19	$0.00
01/07/2011	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-270.19	$270.19
10/07/2010	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-270.19	$540.38
08/20/2010	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-270.19	$810.57
07/14/2010	BILL	HASKELL, STANLEY R TRUSTEE	$1,080.76	$1,080.76
03/01/2010	PAYMENT	HASKELL, STANLEY R CHECK	$-535.13	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.49	$535.13
10/12/2009	PAYMENT	HASKELL, STANLEY R CHECK	$-262.32	$524.64
08/25/2009	PAYMENT	HASKELL, STANLEY R CHECK	$-262.33	$786.96
07/13/2009	BILL	HASKELL, STANLEY R	$1,049.29	$1,049.29
03/05/2009	PAYMENT	HASKELL, STANLEY R CHECK	$-254.67	$0.00
02/05/2009	PAYMENT	HASKELL, STANLEY R CHECK	$-264.86	$254.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.19	$519.53
10/10/2008	PAYMENT	HASKELL, STANLEY R CHECK	$-254.67	$509.34
09/03/2008	PAYMENT	HASKELL, STANLEY R CHECK	$-264.89	$764.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.19	$1,028.90
07/18/2008	BILL	HASKELL, STANLEY R	$1,018.71	$1,018.71
03/06/2008	PAYMENT	HASKELL, STANLEY R	$-241.22	$0.00
01/10/2008	PAYMENT	HASKELL, STANLEY R	$-241.22	$241.22
10/03/2007	PAYMENT	HASKELL, STANLEY R	$-241.22	$482.44
08/27/2007	PAYMENT	HASKELL, STANLEY R	$-241.22	$723.66
07/01/2007	BILL	HASKELL, STANLEY R	$964.88	$964.88
03/06/2007	PAYMENT	HASKELL, STANLEY R	$-234.20	$0.00
01/09/2007	PAYMENT	HASKELL, STANLEY R	$-234.19	$234.20
10/05/2006	PAYMENT	HASKELL, STANLEY R	$-234.19	$468.39
08/25/2006	PAYMENT	HASKELL, STANLEY R	$-234.19	$702.58
07/01/2006	BILL	HASKELL, STANLEY R	$936.77	$936.77
03/06/2006	PAYMENT	HASKELL, STANLEY R	$-227.38	$0.00
01/06/2006	PAYMENT	HASKELL, STANLEY R	$-227.37	$227.38
10/10/2005	PAYMENT	HASKELL, STANLEY R	$-227.37	$454.75
08/22/2005	PAYMENT	HASKELL, STANLEY R	$-227.37	$682.12
07/01/2005	BILL	HASKELL, STANLEY R	$909.49	$909.49
03/04/2005	PAYMENT	HASKELL, STANLEY R	$-220.76	$0.00
12/22/2004	PAYMENT	HASKELL, STANLEY R	$-220.74	$220.76
10/14/2004	PAYMENT	HASKELL, STANLEY R	$-220.74	$441.50
08/18/2004	PAYMENT	HASKELL, STANLEY R	$-220.74	$662.24
07/01/2004	BILL	HASKELL, STANLEY R	$882.98	$882.98
03/03/2004	PAYMENT	HASKELL, STANLEY R	$-223.02	$0.00
01/06/2004	PAYMENT	HASKELL, STANLEY R	$-223.00	$223.02
10/09/2003	PAYMENT	HASKELL, STANLEY R	$-223.00	$446.02
09/02/2003	PAYMENT	HASKELL, STANLEY R	$-223.00	$669.02
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$892.02
07/01/2003	BILL	HASKELL, STANLEY R	$892.02	$892.02
03/04/2003	PAYMENT	COUNTRYWIDE	$-210.15	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-210.15	$210.15
09/20/2002	PAYMENT	COUNTRYWIDE	$-210.15	$420.30
08/13/2002	PAYMENT	COUNTRYWIDE	$-210.15	$630.45
07/01/2002	BILL	HASKELL, STANLEY R	$840.60	$840.60
02/15/2002	PAYMENT	COUNTRYWIDE	$-207.24	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-207.23	$207.24
09/20/2001	PAYMENT	COUNTRYWIDE	$-207.23	$414.47
08/17/2001	PAYMENT	COUNTRYWIDE	$-207.23	$621.70
07/01/2001	BILL	HASKELL, STANLEY R	$828.93	$828.93
02/13/2001	PAYMENT	COUNTRYWIDE	$-206.46	$0.00
12/28/2000	PAYMENT	9997	$-206.44	$206.46
10/13/2000	PAYMENT	9997	$-206.44	$412.90
08/23/2000	PAYMENT	9997	$-206.44	$619.34
07/01/2000	BILL	HASKELL, STANLEY R	$825.78	$825.78
02/10/2000	PAYMENT	9997	$-213.79	$0.00
11/24/1999	PAYMENT	9997	$-213.79	$213.79
09/20/1999	PAYMENT	9997	$-213.79	$427.58
08/05/1999	PAYMENT	9997	$-213.79	$641.37
07/01/1999	BILL	HASKELL, STANLEY R	$855.16	$855.16
02/11/1999	PAYMENT	9997	$-213.35	$0.00
12/14/1998	PAYMENT	9997	$-213.32	$213.35
09/10/1998	PAYMENT	9997	$-213.32	$426.67
08/03/1998	PAYMENT	9997	$-213.32	$639.99
07/01/1998	BILL	HASKELL, STANLEY R	$853.31	$853.31
02/06/1998	PAYMENT	9997	$-201.50	$0.00
12/18/1997	PAYMENT	9997	$-201.50	$201.50
09/16/1997	PAYMENT	9997	$-201.50	$403.00
08/05/1997	PAYMENT	9997	$-201.50	$604.50
07/01/1997	BILL	HASKELL, STANLEY R	$806.00	$806.00
02/14/1997	PAYMENT	9997	$-203.58	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-203.56	$203.58
09/25/1996	PAYMENT	COUNTRYWIDE	$-203.56	$407.14
09/24/1996	PAYMENT	COUNTRYWIDE	$-211.70	$610.70
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.14	$822.40
07/01/1996	BILL	HASKELL, STANLEY R	$814.26	$814.26
03/04/1996	PAYMENT		$-206.63	$0.00
01/01/1996	PAYMENT		$-206.62	$206.63
08/21/1995	PAYMENT		$-413.24	$413.25
07/01/1995	BILL	SMITH, COLE S & TONI Y	$826.49	$826.49
01/02/1995	PAYMENT		$-393.94	$0.00
08/11/1994	PAYMENT		$-393.94	$393.94
07/01/1994	BILL	SMITH, COLE S & TONI Y	$787.88	$787.88
01/03/1994	PAYMENT		$-378.04	$0.00
10/04/1993	PAYMENT		$-385.60	$378.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.56	$763.64
07/01/1993	BILL	H U D, SEC OF	$756.08	$756.08
01/04/1993	PAYMENT		$-356.66	$0.00
08/17/1992	PAYMENT		$-356.64	$356.66
07/01/1992	BILL	ROGERS, STEVEN D & SUSAN	$713.30	$713.30
01/06/1992	PAYMENT		$-331.34	$0.00
08/20/1991	PAYMENT		$-331.34	$331.34
07/01/1991	BILL	ROGERS, STEVEN D & SUSAN	$662.68	$662.68
01/07/1991	PAYMENT		$-321.71	$0.00
08/06/1990	PAYMENT		$-321.70	$321.71
07/01/1990	BILL	ROGERS, STEVEN D & SUSAN	$643.41	$643.41
01/02/1990	PAYMENT		$-271.58	$0.00
09/05/1989	PAYMENT		$-271.58	$271.58
07/01/1989	BILL	ROGERS, STEVEN D & SUSAN	$543.16	$543.16
01/02/1989	PAYMENT		$-268.35	$0.00
08/01/1988	PAYMENT		$-268.34	$268.35
07/01/1988	BILL	ROGERS, STEVEN D & SUSAN	$536.69	$536.69
11/06/1987	PAYMENT		$-252.61	$0.00
08/13/1987	PAYMENT		$-252.60	$252.61
07/01/1987	BILL	REIS, NANCY	$505.21	$505.21
01/05/1987	PAYMENT		$-211.15	$0.00
07/15/1986	PAYMENT		$-211.14	$211.15
07/01/1986	BILL	REIS,NANCY	$422.29	$422.29