Tax Account 1420-18-214-098

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Owners

HASKELL, STANLEY R TRUST
7645 BRYAN CANYON RD
WASHOE VALLEY, NV 89704

HASKELL, STANLEY R TRUSTEE

Account Summary

Account ID	1420-18-214-098
Account Type	Real Estate
Location	3338 SOMERSET WY INDIAN HILLS GID
Balance	$697.68
Currently Due	$348.84

Account ID

1420-18-214-098

Account Type

Real Estate

Location

3338 SOMERSET WY
INDIAN HILLS GID

Balance

$697.68

Currently Due

$348.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.62
Total	$1,395.62
Paid	$697.94
Balance	$697.68
Due	$348.84
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

$1,395.62

Total

$1,395.62

Paid

$697.94

Balance

$697.68

Due

$348.84

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	$349.10	$0.00	$349.10	$349.10	$0.00
2	10/07/2024	10/17/2024	Paid	$348.84	$0.00	$348.84	$348.84	$0.00
3	01/06/2025	01/16/2025	Due	$348.84	$0.00	$348.84	$0.00	$348.84
4	03/03/2025	03/13/2025	Due	$348.84	$0.00	$348.84	$0.00	$697.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.98	$0.00	$1,354.98	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,315.51	$46.05	$1,361.56	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,277.21	$0.00	$1,277.21	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,240.00	$12.40	$1,252.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,203.88	$42.14	$1,246.02	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,168.82	$0.00	$1,168.82	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,134.78	$0.00	$1,134.78	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,106.02	$35.60	$1,141.62	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,106.02	$0.00	$1,106.02	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,073.79	$0.00	$1,073.79	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	ACH ACH - 600095	$-348.84	$697.68
08/14/2024	PAYMENT	ACH ACH - 600083	$-349.10	$1,046.52
07/15/2024	BILL	HASKELL, STANLEY R TRUST	$1,395.62	$1,395.62
03/11/2024	PAYMENT	HASKELL, STANLEY R CHECK 0021741561	$-338.68	$0.00
01/08/2024	PAYMENT	HASKELL, STANLEY R CHECK 0011156409	$-338.68	$338.68
10/11/2023	PAYMENT	HASKELL, STANLEY R CHECK 0095695194	$-338.68	$677.36
08/29/2023	PAYMENT	HASKELL, STANLEY R CHECK 0087911420	$-338.94	$1,016.04
07/14/2023	BILL	HASKELL, STANLEY R TRUST	$1,354.98	$1,354.98
03/20/2023	PAYMENT	HASKELL, STANLEY R CHECK 56096992	$-328.87	$0.00
01/05/2023	PAYMENT	HASKELL, STANLEY R CHECK 0044048510	$-328.87	$328.87
10/27/2022	PAYMENT	HASKELL, STANLEY R CHECK 25589052	$-703.82	$657.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.89	$1,361.56
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.16	$1,328.67
07/19/2022	BILL	HASKELL, STANLEY R TRUSTEE	$1,315.51	$1,315.51
03/11/2022	PAYMENT	HASKELL, STANLEY R CHECK	$-319.30	$0.00
01/10/2022	PAYMENT	HASKELL, STANLEY R CHECK	$-319.30	$319.30
10/11/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-319.30	$638.60
08/21/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-319.31	$957.90
07/14/2021	BILL	HASKELL, STANLEY R TRUSTEE	$1,277.21	$1,277.21
01/11/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-310.00	$0.00
01/05/2021	PAYMENT	HASKELL, STANLEY R CHECK	$-310.00	$310.00
12/17/2020	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-12.40	$620.00
10/23/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-310.00	$632.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.40	$942.40
08/21/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-310.00	$930.00
07/13/2020	BILL	HASKELL, STANLEY R TRUSTEE	$1,240.00	$1,240.00
03/03/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-300.97	$0.00
01/13/2020	PAYMENT	HASKELL, STANLEY R CHECK	$-300.97	$300.97
10/29/2019	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-644.08	$601.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.10	$1,246.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.04	$1,215.92
07/15/2019	BILL	HASKELL, STANLEY R TRUSTEE	$1,203.88	$1,203.88
03/05/2019	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-292.20	$0.00
01/09/2019	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-292.20	$292.20
10/05/2018	PAYMENT	HASKELL, STANLEY R CHECK	$-292.20	$584.40
08/22/2018	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-292.22	$876.60
07/12/2018	BILL	HASKELL, STANLEY R TRUSTEE	$1,168.82	$1,168.82
03/05/2018	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-283.69	$0.00
01/08/2018	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-283.69	$283.69
10/02/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-283.69	$567.38
08/22/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-308.25	$851.07
08/01/2017	INTEREST	Monthly Interest	$0.07	$1,159.32
07/17/2017	INTEREST	Monthly Interest	$0.07	$1,159.25
07/14/2017	BILL	HASKELL, STANLEY R TRUSTEE	$1,134.78	$1,159.18
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	$-287.56	$9.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$297.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.06	$287.56
01/11/2017	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-276.50	$276.50
10/13/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-276.50	$553.00
08/16/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-276.52	$829.50
07/12/2016	BILL	HASKELL, STANLEY R TRUSTEE	$1,106.02	$1,106.02
03/09/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-276.50	$0.00
01/07/2016	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-276.50	$276.50
10/16/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-276.50	$553.00
08/26/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-276.52	$829.50
07/14/2015	BILL	HASKELL, STANLEY R TRUSTEE	$1,106.02	$1,106.02
03/06/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-268.44	$0.00
01/12/2015	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-268.44	$268.44
10/09/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-268.44	$536.88
08/22/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-268.47	$805.32
07/17/2014	BILL	HASKELL, STANLEY R TRUSTEE	$1,073.79	$1,073.79
03/11/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-260.62	$0.00
01/15/2014	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-260.62	$260.62
10/15/2013	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-260.62	$521.24
08/22/2013	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-260.65	$781.86
07/16/2013	BILL	HASKELL, STANLEY R TRUSTEE	$1,042.51	$1,042.51
03/12/2013	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-261.66	$0.00
01/11/2013	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-261.66	$261.66
10/10/2012	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-261.66	$523.32
08/24/2012	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-261.67	$784.98
07/13/2012	BILL	HASKELL, STANLEY R TRUSTEE	$1,046.65	$1,046.65
03/08/2012	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-299.73	$0.00
01/09/2012	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-299.73	$299.73
10/06/2011	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-299.73	$599.46
08/16/2011	PAYMENT	HASKELL, STANLEY R TRUSTEE CHECK	$-299.75	$899.19
07/15/2011	BILL	HASKELL, STANLEY R TRUSTEE	$1,198.94	$1,198.94
03/09/2011	PAYMENT	COUNTRYWIDE CHECK	$-294.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-294.75	$294.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.75	$589.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.77	$884.25
07/14/2010	BILL	HASKELL, STANLEY R TRUSTEE	$1,179.02	$1,179.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.17	$286.17
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-286.17	$572.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-286.18	$858.51
07/13/2009	BILL	HASKELL, STANLEY R	$1,144.69	$1,144.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-277.83	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-277.83	$277.83
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-277.83	$555.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-277.85	$833.49
07/18/2008	BILL	HASKELL, STANLEY R	$1,111.34	$1,111.34
02/26/2008	PAYMENT	COUNTRYWIDE	$-263.53	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-263.50	$263.53
09/25/2007	PAYMENT	COUNTRYWIDE	$-263.50	$527.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-263.50	$790.53
07/01/2007	BILL	HASKELL, STANLEY R	$1,054.03	$1,054.03
02/28/2007	PAYMENT	COUNTRYWIDE	$-255.83	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-255.83	$255.83
09/26/2006	PAYMENT	COUNTRYWIDE	$-255.83	$511.66
08/07/2006	PAYMENT	COUNTRYWIDE	$-255.83	$767.49
07/01/2006	BILL	HASKELL, STANLEY R	$1,023.32	$1,023.32
03/01/2006	PAYMENT	COUNTRYWIDE	$-236.88	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-236.88	$236.88
09/29/2005	PAYMENT	COUNTRYWIDE	$-236.88	$473.76
08/10/2005	PAYMENT	COUNTRYWIDE	$-236.88	$710.64
07/01/2005	BILL	HASKELL, STANLEY R	$947.52	$947.52
02/14/2005	PAYMENT	COUNTRYWIDE	$-230.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-229.99	$230.00
09/28/2004	PAYMENT	COUNTRYWIDE	$-229.99	$459.99
07/28/2004	PAYMENT	COUNTRYWIDE	$-229.99	$689.98
07/01/2004	BILL	HASKELL, STANLEY R	$919.97	$919.97
02/02/2004	PAYMENT	COUNTRYWIDE	$-232.31	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-232.29	$232.31
09/23/2003	PAYMENT	COUNTRYWIDE	$-232.29	$464.60
08/12/2003	PAYMENT	COUNTRYWIDE	$-232.29	$696.89
07/01/2003	BILL	HASKELL, STANLEY R	$929.18	$929.18
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-219.67	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-219.66	$219.67
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-219.66	$439.33
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-219.66	$658.99
07/01/2002	BILL	HASKELL, STANLEY R	$878.65	$878.65
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-216.58	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-216.56	$216.58
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-216.56	$433.14
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-216.56	$649.70
07/01/2001	BILL	HASKELL, STANLEY R	$866.26	$866.26
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-215.75	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-215.74	$215.75
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-215.74	$431.49
08/30/2000	PAYMENT	PROVIDENT MTGE	$-215.74	$647.23
07/01/2000	BILL	HASKELL, STANLEY R	$862.97	$862.97
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-223.16	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-223.13	$223.16
09/01/1999	PAYMENT	11	$-223.13	$446.29
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-223.13	$669.42
07/01/1999	BILL	NOGHREIAN, JACOB & HELEN	$892.55	$892.55
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-222.59	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-222.59	$222.59
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-222.59	$445.18
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-222.59	$667.77
07/01/1998	BILL	NOGHREIAN, JACOB & HELEN	$890.36	$890.36
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-210.17	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-210.15	$210.17
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-210.15	$420.32
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-210.15	$630.47
07/01/1997	BILL	NOGHREIAN, JACOB & HELEN	$840.62	$840.62
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-212.32	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-212.30	$212.32
10/07/1996	PAYMENT	TRANSAMERICA	$-212.30	$424.62
08/13/1996	PAYMENT	TRANSAMERICA	$-212.30	$636.92
07/01/1996	BILL	NOGHREIAN, JACOB & HELEN	$849.22	$849.22
03/04/1996	PAYMENT		$-215.45	$0.00
01/01/1996	PAYMENT		$-215.44	$215.45
10/02/1995	PAYMENT		$-215.44	$430.89
08/21/1995	PAYMENT		$-215.44	$646.33
07/01/1995	BILL	NOGHREIAN, JACOB & HELEN	$861.77	$861.77
01/02/1995	PAYMENT		$-414.98	$0.00
08/02/1994	PAYMENT		$-414.98	$414.98
07/01/1994	BILL	NOGHREIAN, JACOB & HELEN	$829.96	$829.96
01/03/1994	PAYMENT		$-398.16	$0.00
08/20/1993	PAYMENT		$-398.16	$398.16
07/01/1993	BILL	NOGHREIAN, JACOB & HELEN	$796.32	$796.32
01/04/1993	PAYMENT		$-376.73	$0.00
08/17/1992	PAYMENT		$-376.70	$376.73
07/01/1992	BILL	HILL, FRANCES M	$753.43	$753.43
01/06/1992	PAYMENT		$-349.90	$0.00
08/20/1991	PAYMENT		$-349.90	$349.90
07/01/1991	BILL	HILL, FRANCES M	$699.80	$699.80
01/07/1991	PAYMENT		$-339.64	$0.00
08/06/1990	PAYMENT		$-339.62	$339.64
07/01/1990	BILL	HILL, FRANCES M	$679.26	$679.26
01/02/1990	PAYMENT		$-281.24	$0.00
08/28/1989	PAYMENT		$-281.24	$281.24
07/01/1989	BILL	HILL, FRANCES M	$562.48	$562.48
01/03/1989	PAYMENT		$-277.90	$0.00
08/10/1988	PAYMENT		$-277.88	$277.90
07/01/1988	BILL	HILL, FRANCES M	$555.78	$555.78
01/04/1988	PAYMENT		$-261.62	$0.00
08/26/1987	PAYMENT		$-261.62	$261.62
07/01/1987	BILL	HILL, FRANCES M	$523.24	$523.24
12/22/1986	PAYMENT		$-218.65	$0.00
07/15/1986	PAYMENT		$-218.64	$218.65
07/01/1986	BILL	GARDNER,T&S STEPHENSON	$437.29	$437.29