Tax Account 1420-06-301-017

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Owners

SANICOLA, CHARLES M & NANCY P
3666 SUMMER HILL DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-301-017
Account Type	Real Estate
Location	3666 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-301-017

Account Type

Real Estate

Location

3666 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.72
Total	$2,108.72
Paid	$2,108.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,108.72

Total

$2,108.72

Paid

$2,108.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$527.33	$0.00	$527.33	$527.33	$0.00
2	10/07/2024	10/17/2024	Paid	$527.13	$0.00	$527.13	$527.13	$0.00
3	01/06/2025	01/16/2025	Paid	$527.13	$0.00	$527.13	$527.13	$0.00
4	03/03/2025	03/13/2025	Paid	$527.13	$0.00	$527.13	$527.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,052.72	$0.00	$2,052.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,992.97	$0.00	$1,992.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,937.04	$0.00	$1,937.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,878.19	$0.00	$1,878.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,823.43	$0.00	$1,823.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,770.83	$0.00	$1,770.83	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,719.00	$0.00	$1,719.00	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,676.80	$0.00	$1,676.80	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,671.32	$0.00	$1,671.32	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,622.26	$0.00	$1,622.26	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-527.13	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-527.13	$527.13
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-527.13	$1,054.26
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-527.33	$1,581.39
07/15/2024	BILL	SANICOLA, CHARLES M & NANCY P	$2,108.72	$2,108.72
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-513.09	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-513.09	$513.09
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-513.09	$1,026.18
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-513.45	$1,539.27
07/14/2023	BILL	SANICOLA, CHARLES M & NANCY P	$2,052.72	$2,052.72
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.23	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.23	$498.23
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.23	$996.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.28	$1,494.69
07/19/2022	BILL	SANICOLA, CHARLES M & NANCY P	$1,992.97	$1,992.97
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.25	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.25	$484.25
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.25	$968.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.29	$1,452.75
07/14/2021	BILL	SANICOLA, CHARLES M & NANCY P	$1,937.04	$1,937.04
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.54	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.54	$469.54
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.54	$939.08
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.57	$1,408.62
07/13/2020	BILL	SANICOLA, CHARLES M & NANCY P	$1,878.19	$1,878.19
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.85	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.85	$455.85
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.85	$911.70
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.88	$1,367.55
07/15/2019	BILL	SANICOLA, CHARLES M & NANCY P	$1,823.43	$1,823.43
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.70	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.70	$442.70
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.70	$885.40
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.73	$1,328.10
07/12/2018	BILL	SANICOLA, CHARLES M & NANCY P	$1,770.83	$1,770.83
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.74	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.74	$429.74
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.74	$859.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.78	$1,289.22
07/14/2017	BILL	SANICOLA, CHARLES M & NANCY P	$1,719.00	$1,719.00
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.19	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.19	$419.19
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.19	$838.38
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.23	$1,257.57
07/12/2016	BILL	SANICOLA, CHARLES M & NANCY P	$1,676.80	$1,676.80
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.83	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.83	$417.83
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.83	$835.66
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.83	$1,253.49
07/14/2015	BILL	SANICOLA, CHARLES M & NANCY P	$1,671.32	$1,671.32
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.56	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.56	$405.56
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.56	$811.12
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.58	$1,216.68
07/17/2014	BILL	SANICOLA, CHARLES M & NANCY P	$1,622.26	$1,622.26
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.51	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.51	$393.51
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.51	$787.02
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.52	$1,180.53
07/16/2013	BILL	SANICOLA, CHARLES M & NANCY P	$1,574.05	$1,574.05
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.29	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.29	$382.29
09/19/2012	PAYMENT	1ST AMER TITLE CHECK	$-382.29	$764.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-382.32	$1,146.87
07/13/2012	BILL	SANICOLA, CHARLES M & NANCY P	$1,529.19	$1,529.19
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-372.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-372.79	$372.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-372.79	$745.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-372.79	$1,118.37
07/15/2011	BILL	SANICOLA, CHARLES M & NANCY P	$1,491.16	$1,491.16
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-375.45	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-375.45	$375.45
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-375.45	$750.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-375.45	$1,126.35
07/14/2010	BILL	SANICOLA, CHARLES M & NANCY P	$1,501.80	$1,501.80
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-351.17	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-351.17	$351.17
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-351.17	$702.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-351.19	$1,053.51
07/13/2009	BILL	SANICOLA, CHARLES M & NANCY P	$1,404.70	$1,404.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-341.23	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-341.23	$341.23
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-341.23	$682.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-341.23	$1,023.69
07/18/2008	BILL	SANICOLA, CHARLES M & NANCY P	$1,364.92	$1,364.92
02/29/2008	PAYMENT	WELLS FARGO	$-331.78	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-331.76	$331.78
09/26/2007	PAYMENT	WELLS FARGO	$-331.76	$663.54
07/30/2007	PAYMENT	WELLS FARGO	$-331.76	$995.30
07/01/2007	BILL	SANICOLA, CHARLES M & NANCY P	$1,327.06	$1,327.06
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-322.18	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-322.16	$322.18
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-322.16	$644.34
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-322.16	$966.50
07/01/2006	BILL	SANICOLA, CHARLES M & NANCY P	$1,288.66	$1,288.66
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-312.79	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-312.78	$312.79
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-312.78	$625.57
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-312.78	$938.35
07/01/2005	BILL	SANICOLA, CHARLES M & NANCY P	$1,251.13	$1,251.13
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-303.56	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-303.53	$303.56
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-303.53	$607.09
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-303.53	$910.62
07/01/2004	BILL	SANICOLA, CHARLES M & NANCY P	$1,214.15	$1,214.15
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-303.22	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-303.21	$303.22
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-303.21	$606.43
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-303.21	$909.64
07/01/2003	BILL	SANICOLA, CHARLES M & NANCY P	$1,212.85	$1,212.85
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-281.02	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-280.99	$281.02
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-280.99	$562.01
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-280.99	$843.00
07/01/2002	BILL	SANICOLA, CHARLES M & NANCY P	$1,123.99	$1,123.99
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-274.51	$0.00
11/27/2001	PAYMENT	22	$-274.48	$274.51
09/21/2001	PAYMENT	SANICOLA, CHARLES M	$-274.48	$548.99
08/01/2001	PAYMENT	SANICOLA, CHARLES M	$-274.48	$823.47
07/01/2001	BILL	SANICOLA, CHARLES M & NANCY P	$1,097.95	$1,097.95
02/22/2001	PAYMENT	SANICOLA, CHARLES M	$-274.51	$0.00
12/14/2000	PAYMENT	SANICOLA, CHARLES M	$-274.49	$274.51
09/21/2000	PAYMENT	SANICOLA, CHARLES M	$-274.49	$549.00
08/10/2000	PAYMENT	SANICOLA, CHARLES M	$-274.49	$823.49
07/01/2000	BILL	SANICOLA, CHARLES M & NANCY P	$1,097.98	$1,097.98
02/10/2000	PAYMENT	SANICOLA, CHARLES M	$-264.64	$0.00
11/23/1999	PAYMENT	SANICOLA, CHARLES M	$-264.62	$264.64
09/23/1999	PAYMENT	SANICOLA, CHARLES M	$-264.62	$529.26
07/29/1999	PAYMENT	SANICOLA, CHARLES M	$-264.62	$793.88
07/01/1999	BILL	SANICOLA, CHARLES M & NANCY P	$1,058.50	$1,058.50
02/25/1999	PAYMENT	SANICOLA, CHARLES M	$-263.20	$0.00
12/04/1998	PAYMENT	SANICOLA, CHARLES M	$-263.17	$263.20
09/25/1998	PAYMENT	SANICOLA, CHARLES M	$-263.17	$526.37
08/03/1998	PAYMENT	SANICOLA, CHARLES M	$-263.17	$789.54
07/01/1998	BILL	SANICOLA, CHARLES M & NANCY P	$1,052.71	$1,052.71
03/02/1998	PAYMENT	SANICOLA, CHARLES M	$-263.58	$0.00
12/15/1997	PAYMENT	SANICOLA, CHARLES M	$-263.55	$263.58
09/25/1997	PAYMENT	SANICOLA, CHARLES M	$-263.55	$527.13
08/06/1997	PAYMENT	SANICOLA, CHARLES M	$-263.55	$790.68
07/01/1997	BILL	SANICOLA, CHARLES M & NANCY P	$1,054.23	$1,054.23
02/13/1997	PAYMENT	SANICOLA, CHARLES M	$-266.98	$0.00
01/08/1997	PAYMENT	SANICOLA, CHARLES M	$-266.97	$266.98
09/05/1996	PAYMENT	SANICOLA, CHARLES M	$-266.97	$533.95
07/30/1996	PAYMENT	SANICOLA, CHARLES M	$-266.97	$800.92
07/01/1996	BILL	SANICOLA, CHARLES M & NANCY P	$1,067.89	$1,067.89
02/09/1996	PAYMENT		$-272.30	$0.00
11/29/1995	PAYMENT		$-272.28	$272.30
09/15/1995	PAYMENT		$-272.28	$544.58
08/22/1995	PAYMENT		$-272.28	$816.86
07/01/1995	BILL	SANICOLA, CHARLES M & NANCY P	$1,089.14	$1,089.14
02/06/1995	PAYMENT		$-241.45	$0.00
12/06/1994	PAYMENT		$-241.42	$241.45
10/03/1994	PAYMENT		$-241.42	$482.87
08/05/1994	PAYMENT		$-241.42	$724.29
07/01/1994	BILL	SANICOLA, CHARLES M & NANCY P	$965.71	$965.71
02/07/1994	PAYMENT		$-234.97	$0.00
12/13/1993	PAYMENT		$-234.95	$234.97
09/29/1993	PAYMENT		$-234.95	$469.92
07/27/1993	PAYMENT		$-234.95	$704.87
07/01/1993	BILL	SANICOLA, CHARLES M & NANCY P	$939.82	$939.82
02/09/1993	PAYMENT		$-215.59	$0.00
12/11/1992	PAYMENT		$-215.59	$215.59
09/11/1992	PAYMENT		$-215.59	$431.18
07/28/1992	PAYMENT		$-215.59	$646.77
07/01/1992	BILL	SANICOLA, CHARLES M & NANCY P	$862.36	$862.36
01/06/1992	PAYMENT		$-403.37	$0.00
08/20/1991	PAYMENT		$-403.36	$403.37
07/01/1991	BILL	SANICOLA, CHARLES M & NANCY P	$806.73	$806.73
01/07/1991	PAYMENT		$-392.79	$0.00
08/06/1990	PAYMENT		$-392.76	$392.79
07/01/1990	BILL	SANICOLA, CHARLES M & NANCY P	$785.55	$785.55
01/02/1990	PAYMENT		$-304.73	$0.00
09/05/1989	PAYMENT		$-304.70	$304.73
07/01/1989	BILL	SANICOLA, CHARLES M & NANCY P	$609.43	$609.43
12/23/1988	PAYMENT		$-71.80	$0.00
10/14/1988	PAYMENT		$-35.90	$71.80
07/26/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	KITCHEN, RONALD J	$143.60	$143.60
08/06/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	JEWKES, KENNETH S & TREVA	$139.49	$139.49
08/01/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	JEWKES,KENNETH S & TREVA	$112.91	$112.91