Tax Account 1420-18-214-109

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Owners

ASPENLEITER, BRIAN SCOTT
3327 SOMERSET WAY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-109
Account Type	Real Estate
Location	3327 SOMERSET WY INDIAN HILLS GID
Balance	$1,210.35
Currently Due	$403.45

Account ID

1420-18-214-109

Account Type

Real Estate

Location

3327 SOMERSET WY
INDIAN HILLS GID

Balance

$1,210.35

Currently Due

$403.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.12
Total	$1,614.12
Paid	$403.77
Balance	$1,210.35
Due	$403.45
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,614.12

Total

$1,614.12

Paid

$403.77

Balance

$1,210.35

Due

$403.45

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$403.77	$0.00	$403.77	$403.77	$0.00
2	10/07/2024	10/17/2024	Due	$403.45	$0.00	$403.45	$0.00	$403.45
3	01/06/2025	01/16/2025	Due	$403.45	$0.00	$403.45	$0.00	$806.90
4	03/03/2025	03/13/2025	Due	$403.45	$0.00	$403.45	$0.00	$1,210.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.56	$0.00	$1,494.56	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,383.86	$0.00	$1,383.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,343.55	$0.00	$1,343.55	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,304.41	$0.00	$1,304.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,259.07	$0.00	$1,259.07	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,201.40	$0.00	$1,201.40	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,166.39	$0.00	$1,166.39	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,136.83	$0.00	$1,136.83	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,136.82	$0.00	$1,136.82	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,103.72	$0.00	$1,103.72	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-403.77	$1,210.35
07/15/2024	BILL	ASPENLEITER, BRIAN SCOTT	$1,614.12	$1,614.12
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-373.57	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-373.57	$373.57
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-373.57	$747.14
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-373.85	$1,120.71
07/14/2023	BILL	ASPENLEITER, BRIAN SCOTT	$1,494.56	$1,494.56
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-345.96	$0.00
01/10/2023	PAYMENT	PENNYMAC CHECK 8128343	$-345.96	$345.96
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-345.96	$691.92
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-345.98	$1,037.88
07/19/2022	BILL	FALEMALU, NOAH K RAETZ- ET AL*	$1,383.86	$1,383.86
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-335.88	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-335.88	$335.88
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-335.88	$671.76
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-335.91	$1,007.64
07/14/2021	BILL	FALEMALU, NOAH K RAETZ- ET AL*	$1,343.55	$1,343.55
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-326.10	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-326.10	$326.10
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-326.10	$652.20
08/10/2020	PAYMENT	WESTERN TITLE CHECK	$-326.11	$978.30
07/13/2020	BILL	FALEMALU, NOAH & VILKITIS, N	$1,304.41	$1,304.41
02/28/2020	PAYMENT	PENNYMAC CHECK	$-314.76	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-314.76	$314.76
10/07/2019	PAYMENT	PENNYMAC CHECK	$-314.76	$629.52
08/16/2019	PAYMENT	PENNYMAC CHECK	$-314.79	$944.28
07/15/2019	BILL	FALEMALU, NOAH & VILKITIS, N	$1,259.07	$1,259.07
02/28/2019	PAYMENT	PENNYMAC CHECK	$-300.35	$0.00
12/04/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-300.35	$300.35
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-300.35	$600.70
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-300.35	$901.05
07/12/2018	BILL	HANSEN, ERIC G & MARGARET N	$1,201.40	$1,201.40
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.59	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.59	$291.59
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.59	$583.18
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.62	$874.77
07/14/2017	BILL	HANSEN, ERIC G & MARGARET N	$1,166.39	$1,166.39
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.20	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.20	$284.20
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.20	$568.40
08/10/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-284.23	$852.60
07/12/2016	BILL	HANSEN, ERIC G & MARGARET N	$1,136.83	$1,136.83
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.20	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.20	$284.20
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.20	$568.40
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.22	$852.60
07/14/2015	BILL	HANSEN, ERIC G & MARGARET N	$1,136.82	$1,136.82
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.93	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.93	$275.93
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.93	$551.86
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.93	$827.79
07/17/2014	BILL	HANSEN, JEFFREY PETER	$1,103.72	$1,103.72
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.89	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.89	$267.89
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.89	$535.78
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.90	$803.67
07/16/2013	BILL	HANSEN, JEFFREY PETER	$1,071.57	$1,071.57
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.09	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.09	$269.09
08/29/2012	PAYMENT	WESTERN TITLE CHECK	$-269.09	$538.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-269.10	$807.27
07/13/2012	BILL	EDDY, STEVEN C & LINDSAY E TTE	$1,076.37	$1,076.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-293.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-293.57	$293.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-293.57	$587.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-293.59	$880.71
07/15/2011	BILL	EDDY, STEVEN C & LINDSAY E TTE	$1,174.30	$1,174.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-285.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-285.02	$285.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-285.02	$570.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-285.05	$855.06
07/14/2010	BILL	EDDY, STEVEN C & LINDSAY E TTE	$1,140.11	$1,140.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-276.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-276.73	$276.73
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-276.73	$553.46
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-276.73	$830.19
07/13/2009	BILL	GOMES, LINDSEY E & EDDY, STEVE	$1,106.92	$1,106.92
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-268.67	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-268.67	$268.67
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-268.67	$537.34
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-268.68	$806.01
07/18/2008	BILL	GOMES, LINDSEY E & EDDY, STEVE	$1,074.69	$1,074.69
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-242.22	$0.00
01/11/2008	PAYMENT	B OF A - HOME FOCUS	$-242.22	$242.22
12/14/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$484.44
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-266.89	$484.44
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-266.89	$751.33
07/01/2007	BILL	GOMES, LINDSEY E & EDDY, STEVE	$1,018.22	$1,018.22
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-247.16	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-247.13	$247.16
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-247.13	$494.29
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-247.13	$741.42
07/01/2006	BILL	GOMES, LINDSEY E & EDDY, STEVE	$988.55	$988.55
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-239.94	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-239.94	$239.94
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-239.94	$479.88
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-239.94	$719.82
07/01/2005	BILL	GOMES, LINDSEY E & EDDY, STEVE	$959.76	$959.76
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-232.98	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-232.95	$232.98
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-232.95	$465.93
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-232.95	$698.88
07/01/2004	BILL	GOMES, LINDSEY E & EDDY, STEVE	$931.83	$931.83
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-235.30	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-235.27	$235.30
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-235.27	$470.57
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-235.27	$705.84
07/01/2003	BILL	GOMES, LINDSEY E & EDDY, STEVE	$941.11	$941.11
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-222.72	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-222.71	$222.72
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-222.71	$445.43
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-222.71	$668.14
07/01/2002	BILL	GOMES, LINDSEY E & EDDY, STEVE	$890.85	$890.85
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-219.56	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-219.56	$219.56
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-219.56	$439.12
08/20/2001	PAYMENT	CITI MTGE	$-219.56	$658.68
07/01/2001	BILL	BUCHHOLZ, CRAIG L	$878.24	$878.24
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-218.74	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-218.72	$218.74
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-218.72	$437.46
08/24/2000	PAYMENT	5500	$-218.72	$656.18
07/01/2000	BILL	BUCHHOLZ, CRAIG L	$874.90	$874.90
02/29/2000	PAYMENT	SOURCE ONE	$-224.41	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-224.39	$224.41
09/27/1999	PAYMENT	SOURCE ONE	$-224.39	$448.80
08/04/1999	PAYMENT	SOURCE ONE	$-224.39	$673.19
07/01/1999	BILL	BUCHHOLZ, CRAIG L	$897.58	$897.58
03/02/1999	PAYMENT	SOURCE ONE MTG	$-456.69	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.95	$456.69
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-223.87	$447.74
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-223.87	$671.61
07/01/1998	BILL	BUCHHOLZ, CRAIG L	$895.48	$895.48
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-211.40	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-211.40	$211.40
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-211.40	$422.80
08/04/1997	PAYMENT	STEWART TITLE	$-211.40	$634.20
07/01/1997	BILL	SHALLENBERGER, JUDY LU	$845.60	$845.60
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-213.56	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-213.56	$213.56
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-213.56	$427.12
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-213.56	$640.68
07/01/1996	BILL	SHALLENBERGER, JUDY LU	$854.24	$854.24
03/04/1996	PAYMENT		$-216.73	$0.00
01/02/1996	PAYMENT		$-216.71	$216.73
10/02/1995	PAYMENT		$-216.71	$433.44
08/21/1995	PAYMENT		$-216.71	$650.15
07/01/1995	BILL	SHALLENBERGER, JUDY LU	$866.86	$866.86
01/02/1995	PAYMENT		$-417.19	$0.00
08/15/1994	PAYMENT		$-417.18	$417.19
07/01/1994	BILL	SHALLENBERGER, JUDY LU	$834.37	$834.37
01/03/1994	PAYMENT		$-400.28	$0.00
08/20/1993	PAYMENT		$-400.28	$400.28
07/01/1993	BILL	SHALLENBERGER, JUDY LU	$800.56	$800.56
01/04/1993	PAYMENT		$-378.85	$0.00
08/17/1992	PAYMENT		$-378.82	$378.85
07/01/1992	BILL	SHALLENBERGER, JUDY LU	$757.67	$757.67
01/06/1992	PAYMENT		$-351.84	$0.00
08/20/1991	PAYMENT		$-351.84	$351.84
07/01/1991	BILL	SHALLENBERGER, JUDY LU	$703.68	$703.68
01/07/1991	PAYMENT		$-341.52	$0.00
08/06/1990	PAYMENT		$-341.50	$341.52
07/01/1990	BILL	SHALLENBERGER, JUDY LU	$683.02	$683.02
01/02/1990	PAYMENT		$-285.82	$0.00
08/28/1989	PAYMENT		$-285.80	$285.82
07/01/1989	BILL	SHALLENBERGER, JUDY LU	$571.62	$571.62
01/03/1989	PAYMENT		$-282.40	$0.00
08/10/1988	PAYMENT		$-282.40	$282.40
07/01/1988	BILL	SHALLENBERGER, JUDY LU	$564.80	$564.80
01/04/1988	PAYMENT		$-265.90	$0.00
08/17/1987	PAYMENT		$-265.90	$265.90
07/01/1987	BILL	SHALLENBERGER, JUDY LU	$531.80	$531.80
01/05/1987	PAYMENT		$-222.22	$0.00
07/15/1986	PAYMENT		$-222.20	$222.22
07/01/1986	BILL	SHALLENBERGER,JUDY LU	$444.42	$444.42