Tax Account 1420-18-710-060

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Owners

SHASHA VAU TRUST
PO BOX 4447
CARSON CITY, NV 89702

BRANT, SHATIEL & OBBINK, SHANEE & WILLIAMS, VAUGHN TTEE

Account Summary

Account ID	1420-18-710-060
Account Type	Real Estate
Location	931 CHIP CREEK CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-060

Account Type

Real Estate

Location

931 CHIP CREEK CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,854.37
Total	$4,854.37
Paid	$4,854.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,854.37

Total

$4,854.37

Paid

$4,854.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,213.84	$0.00	$0.00	$1,213.84	$1,213.84	$0.00
2	10/06/2025	10/17/2025	Paid	$1,213.51	$0.00	$0.00	$1,213.51	$1,213.51	$0.00
3	01/05/2026	01/16/2026	Paid	$1,213.51	$0.00	$0.00	$1,213.51	$1,213.51	$0.00
4	03/02/2026	03/13/2026	Paid	$1,213.51	$0.00	$0.00	$1,213.51	$1,213.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,712.97	$0.00	$0.00	$4,712.97	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$4,575.70	$0.00	$0.00	$4,575.70	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,442.44	$0.00	$0.00	$4,442.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,313.06	$0.00	$0.00	$4,313.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,187.45	$0.00	$0.00	$4,187.45	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,065.50	$0.00	$0.00	$4,065.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,947.09	$0.00	$0.00	$3,947.09	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,832.14	$38.32	$0.00	$3,870.46	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,735.02	$0.00	$0.00	$3,735.02	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,727.56	$0.00	$0.00	$3,727.56	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,611.99	$0.00	$0.00	$3,611.99	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 24566	$-2,427.02	$0.00
10/03/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,213.51	$2,427.02
08/18/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,213.84	$3,640.53
07/16/2025	BILL	BAILEY FAMILY TRUST 2006	$4,854.37	$4,854.37
02/04/2025	PAYMENT	CHECK ACH - 30002	$-1,178.18	$0.00
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-1,178.18	$1,178.18
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,178.18	$2,356.36
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,178.43	$3,534.54
07/15/2024	BILL	BAILEY FAMILY TRUST 2006	$4,712.97	$4,712.97
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,143.84	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,143.84	$1,143.84
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,143.84	$2,287.68
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,144.18	$3,431.52
07/14/2023	BILL	BAILEY FAMILY TRUST 2006	$4,575.70	$4,575.70
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,110.61	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,110.61	$1,110.61
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,110.61	$2,221.22
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,110.61	$3,331.83
07/19/2022	BILL	BAILEY, WILLIAM CHARLES JR TTE	$4,442.44	$4,442.44
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,078.26	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,078.26	$1,078.26
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,078.26	$2,156.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,078.28	$3,234.78
07/14/2021	BILL	BAILEY, WILLIAM	$4,313.06	$4,313.06
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,046.86	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,046.86	$1,046.86
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,046.86	$2,093.72
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,046.87	$3,140.58
07/13/2020	BILL	BAILEY, WILLIAM	$4,187.45	$4,187.45
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,016.37	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,016.37	$1,016.37
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,016.37	$2,032.74
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,016.39	$3,049.11
07/15/2019	BILL	BAILEY, WILLIAM	$4,065.50	$4,065.50
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-986.77	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-986.77	$986.77
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-986.77	$1,973.54
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-986.78	$2,960.31
07/12/2018	BILL	BAILEY, WILLIAM	$3,947.09	$3,947.09
03/12/2018	PAYMENT	WILLIAM BAILEY CHECK	$-958.03	$0.00
01/30/2018	PAYMENT	CHUCK BAILEY CHECK	$-996.35	$958.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.32	$1,954.38
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-958.03	$1,916.06
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-958.05	$2,874.09
07/14/2017	BILL	ERICKSON, NORMA GREENWOOD TTEE	$3,832.14	$3,832.14
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-933.75	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-933.75	$933.75
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-933.75	$1,867.50
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-933.77	$2,801.25
07/12/2016	BILL	ERICKSON, NORMA GREENWOOD TTEE	$3,735.02	$3,735.02
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-931.89	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-931.89	$931.89
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-931.89	$1,863.78
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-931.89	$2,795.67
07/14/2015	BILL	ERICKSON, NORMA GREENWOOD TTEE	$3,727.56	$3,727.56
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-902.99	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-902.99	$902.99
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-902.99	$1,805.98
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-903.02	$2,708.97
07/17/2014	BILL	ERICKSON, NORMA GREENWOOD TTEE	$3,611.99	$3,611.99
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-876.69	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-876.69	$876.69
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-876.69	$1,753.38
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-876.72	$2,630.07
07/16/2013	BILL	ERICKSON, NORMA GREENWOOD TTEE	$3,506.79	$3,506.79
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-841.36	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-841.36	$841.36
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-841.36	$1,682.72
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-841.36	$2,524.08
07/13/2012	BILL	ERICKSON, NORMA GREENWOOD TTEE	$3,365.44	$3,365.44
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-925.56	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-925.56	$925.56
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-925.56	$1,851.12
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-925.59	$2,776.68
07/15/2011	BILL	ERICKSON, NORMA GREENWOOD TTEE	$3,702.27	$3,702.27
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,017.90	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,017.90	$1,017.90
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,017.90	$2,035.80
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,017.93	$3,053.70
07/14/2010	BILL	ERICKSON, NORMA GREENWOOD TTEE	$4,071.63	$4,071.63
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,532.20	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,532.20	$1,532.20
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,532.20	$3,064.40
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,532.22	$4,596.60
07/13/2009	BILL	ERICKSON, NORMA GREENWOOD- TTE	$6,128.82	$6,128.82
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,418.90	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,418.90	$1,418.90
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,418.90	$2,837.80
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,418.92	$4,256.70
07/18/2008	BILL	ERICKSON, NORMA GREENWOOD- TTE	$5,675.62	$5,675.62
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-1,313.82	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-1,313.81	$1,313.82
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-1,313.81	$2,627.63
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-1,313.81	$3,941.44
07/01/2007	BILL	ERICKSON, AL & NORMA GREENWOOD	$5,255.25	$5,255.25
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-1,216.49	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-1,216.48	$1,216.49
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-1,216.48	$2,432.97
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-1,216.48	$3,649.45
07/01/2006	BILL	ERICKSON, AL & NORMA GREENWOOD	$4,865.93	$4,865.93
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-1,126.38	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-1,126.37	$1,126.38
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-1,126.37	$2,252.75
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-1,126.37	$3,379.12
07/01/2005	BILL	ERICKSON, AL & NORMA GREENWOOD	$4,505.49	$4,505.49
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-1,049.74	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-1,049.74	$1,049.74
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-1,049.74	$2,099.48
08/05/2004	PAYMENT	ERICKSON, AL & GREEN	$-1,049.74	$3,149.22
07/01/2004	BILL	ERICKSON, AL & GREENWOOD, NORM	$4,198.96	$4,198.96
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71