Tax Account 1420-07-113-023

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Owners

SUGITA, RICHARD T
879 MEADOW VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-113-023
Account Type	Real Estate
Location	879 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-023

Account Type

Real Estate

Location

879 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,447.22
Total	$2,447.22
Paid	$2,447.22
Balance	$0.00
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

$2,447.22

Total

$2,447.22

Paid

$2,447.22

Balance

$0.00

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	$612.03	$0.00	$612.03	$612.03	$0.00
2	10/07/2024	10/17/2024	Paid	$611.73	$0.00	$611.73	$611.73	$0.00
3	01/06/2025	01/16/2025	Paid	$611.73	$0.00	$611.73	$611.73	$0.00
4	03/03/2025	03/13/2025	Paid	$611.73	$0.00	$611.73	$611.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,376.36	$0.00	$2,376.36	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,307.32	$0.00	$2,307.32	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,240.31	$0.00	$2,240.31	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,173.88	$0.00	$2,173.88	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,110.60	$0.00	$2,110.60	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,049.15	$0.00	$2,049.15	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,989.73	$0.00	$1,989.73	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,941.38	$0.00	$1,941.38	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,934.43	$0.00	$1,934.43	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,878.11	$0.00	$1,878.11	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.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
12/02/2024	PAYMENT	CHECK ACH - 100031	$-611.73	$0.00
11/04/2024	PAYMENT	GOV GOVOLUTION - 10009	$-611.73	$611.73
10/01/2024	PAYMENT	CHECK ACH - 100253	$-611.73	$1,223.46
08/06/2024	PAYMENT	CHECK ACH - 1001251	$-612.03	$1,835.19
07/15/2024	BILL	SUGITA, RICHARD T	$2,447.22	$2,447.22
12/20/2023	PAYMENT	SUGITA, RICHARD T CHECK 1692	$-594.02	$0.00
12/04/2023	PAYMENT	SUGITA, RICHARD T CHECK 1690	$-594.02	$594.02
09/13/2023	PAYMENT	SUGITA, RICHARD T CHECK 1664	$-594.02	$1,188.04
08/17/2023	PAYMENT	SUGITA, RICHARD T CHECK 1656	$-594.30	$1,782.06
07/14/2023	BILL	SUGITA, RICHARD T	$2,376.36	$2,376.36
02/06/2023	PAYMENT	SUGITA, RICHARD T CHECK 1607	$-576.82	$0.00
12/12/2022	PAYMENT	SUGITA, RICHARD T CHECK 1594	$-576.82	$576.82
09/13/2022	PAYMENT	SUGITA, RICHARD T CHECK 1575	$-576.82	$1,153.64
08/13/2022	PAYMENT	SUGITA, RICHARD T CHECK 1566	$-576.86	$1,730.46
07/19/2022	BILL	SUGITA, RICHARD T	$2,307.32	$2,307.32
02/17/2022	PAYMENT	SUGITA, RICHARD T CHECK	$-560.07	$0.00
11/08/2021	PAYMENT	SUGITA, RICHARD T CHECK	$-560.07	$560.07
09/16/2021	PAYMENT	SUGITA, RICHARD T CHECK	$-560.07	$1,120.14
08/15/2021	PAYMENT	SUGITA, RICHARD T CHECK	$-560.10	$1,680.21
07/14/2021	BILL	SUGITA, RICHARD T	$2,240.31	$2,240.31
02/08/2021	PAYMENT	SUGITA, RICHARD T CHECK	$-543.46	$0.00
12/15/2020	PAYMENT	SUGITA, RICHARD T CHECK	$-543.46	$543.46
09/29/2020	PAYMENT	SUGITA, RICHARD T CHECK	$-543.46	$1,086.92
08/15/2020	PAYMENT	SUGITA, RICHARD T CHECK	$-543.50	$1,630.38
07/13/2020	BILL	SUGITA, RICHARD T	$2,173.88	$2,173.88
02/21/2020	PAYMENT	SUGITA, RICHARD T CHECK	$-527.64	$0.00
12/19/2019	PAYMENT	SUGITA, RICHARD T CHECK	$-527.64	$527.64
09/24/2019	PAYMENT	SUGITA, RICHARD T CHECK	$-527.64	$1,055.28
07/25/2019	PAYMENT	SUGITA, RICHARD T CHECK	$-527.68	$1,582.92
07/15/2019	BILL	SUGITA, RICHARD T	$2,110.60	$2,110.60
02/21/2019	PAYMENT	SUGITA, RICHARD T CHECK	$-512.28	$0.00
12/21/2018	PAYMENT	SUGITA, RICHARD T CHECK	$-512.28	$512.28
09/06/2018	PAYMENT	SUGITA, RICHARD T CHECK	$-512.28	$1,024.56
08/09/2018	PAYMENT	SUGITA, RICHARD T CHECK	$-512.31	$1,536.84
07/12/2018	BILL	SUGITA, RICHARD T	$2,049.15	$2,049.15
02/22/2018	PAYMENT	SUGITA, RICHARD T CHECK	$-497.42	$0.00
12/11/2017	PAYMENT	SUGITA, RICHARD T CHECK	$-497.42	$497.42
09/08/2017	PAYMENT	SUGITA, RICHARD T CHECK	$-497.42	$994.84
08/14/2017	PAYMENT	SUGITA, RICHARD T CHECK	$-497.47	$1,492.26
07/14/2017	BILL	SUGITA, RICHARD T	$1,989.73	$1,989.73
03/01/2017	PAYMENT	SUGITA, RICHARD T CHECK	$-485.34	$0.00
12/14/2016	PAYMENT	SUGITA, RICHARD T CHECK	$-485.34	$485.34
09/09/2016	PAYMENT	SUGITA, RICHARD T CHECK	$-485.34	$970.68
07/22/2016	PAYMENT	SUGITA, RICHARD T CHECK	$-485.36	$1,456.02
07/12/2016	BILL	SUGITA, RICHARD T	$1,941.38	$1,941.38
12/04/2015	PAYMENT	RICHARD SUGITA CHECK	$-483.60	$0.00
10/06/2015	PAYMENT	SUGITA, RICHARD T CHECK	$-483.60	$483.60
08/13/2015	PAYMENT	SUGITGA, RICHARD CHECK	$-483.60	$967.20
08/13/2015	PAYMENT	11 CHECK	$-483.63	$1,450.80
07/14/2015	BILL	ENVE PROPERTIES LLC	$1,934.43	$1,934.43
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-469.52	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-469.52	$469.52
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-469.52	$939.04
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-469.55	$1,408.56
07/17/2014	BILL	ENVE PROPERTIES LLC	$1,878.11	$1,878.11
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-455.85	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-455.85	$455.85
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-455.85	$911.70
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-455.86	$1,367.55
07/16/2013	BILL	ENVE PROPERTIES LLC	$1,823.41	$1,823.41
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-455.60	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-455.60	$455.60
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-455.60	$911.20
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-455.62	$1,366.80
07/13/2012	BILL	ENVE PROPERTIES LLC	$1,822.42	$1,822.42
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-495.48	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-495.48	$495.48
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-495.48	$990.96
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-495.49	$1,486.44
07/15/2011	BILL	ENVE PROPERTIES LLC	$1,981.93	$1,981.93
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-535.47	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-535.47	$535.47
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-535.47	$1,070.94
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-535.50	$1,606.41
07/14/2010	BILL	ENVE PROPERTIES LLC	$2,141.91	$2,141.91
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-537.38	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-537.38	$537.38
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-537.38	$1,074.76
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-537.39	$1,612.14
07/13/2009	BILL	ENVE PROPERTIES LLC	$2,149.53	$2,149.53
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-497.57	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-497.57	$497.57
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-497.57	$995.14
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-497.60	$1,492.71
07/18/2008	BILL	ENVE PROPERTIES LLC	$1,990.31	$1,990.31
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-450.90	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-450.90	$450.90
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-450.90	$901.80
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-450.90	$1,352.70
07/01/2007	BILL	ENVE PROPERTIES LLC	$1,803.60	$1,803.60
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-417.51	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-417.50	$417.51
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-417.50	$835.01
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-417.50	$1,252.51
07/01/2006	BILL	BROOKS, VINCENT M & NICKEY L	$1,670.01	$1,670.01
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-386.60	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-386.57	$386.60
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-386.57	$773.17
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-386.57	$1,159.74
07/01/2005	BILL	BROOKS, VINCE M & NICKEY L	$1,546.31	$1,546.31
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-360.29	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-360.28	$360.29
09/28/2004	PAYMENT	CTX MTG CO	$-360.28	$720.57
08/10/2004	PAYMENT	22	$-360.28	$1,080.85
07/01/2004	BILL	BROOKS, VINCE M & NICKEY L	$1,441.13	$1,441.13
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.76	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.73	$363.76
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.73	$727.49
08/07/2003	PAYMENT	22	$-363.73	$1,091.22
07/01/2003	BILL	BROOKS, VINCE M & NICKEY L	$1,454.95	$1,454.95
02/14/2003	PAYMENT	22	$-357.31	$0.00
12/30/2002	PAYMENT	BROOKS, VINCE M & NI	$-357.30	$357.31
10/07/2002	PAYMENT	BROOKS, VINCE M & NI	$-357.30	$714.61
08/02/2002	PAYMENT	BROOKS, VINCE M & NI	$-357.30	$1,071.91
07/01/2002	BILL	BROOKS, VINCE M & NICKEY L	$1,429.21	$1,429.21
03/05/2002	PAYMENT	BROOKS, VINCE M & NI	$-352.13	$0.00
12/28/2001	PAYMENT	BROOKS, VINCE M & NI	$-352.12	$352.13
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-352.12	$704.25
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-352.12	$1,056.37
07/01/2001	BILL	BROOKS, VINCE M & NICKEY L	$1,408.49	$1,408.49
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.79	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.78	$350.79
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.78	$701.57
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.78	$1,052.35
07/01/2000	BILL	BROOKS, VINCE M & NICKEY L	$1,403.13	$1,403.13
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.26	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.25	$343.26
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.25	$686.51
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.25	$1,029.76
07/01/1999	BILL	BROOKS, VINCE M & NICKEY L	$1,373.01	$1,373.01
01/19/1999	PAYMENT	FIRST AMERICAN TITLE	$-342.27	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-342.24	$342.27
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-342.24	$684.51
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-342.24	$1,026.75
07/01/1998	BILL	BROOKS, VINCE M & NICKEY L	$1,368.99	$1,368.99
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-310.58	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-310.55	$310.58
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-310.55	$621.13
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-310.55	$931.68
07/01/1997	BILL	BROOKS, VINCE M & NICKEY L	$1,242.23	$1,242.23
12/13/1996	PAYMENT	STEWART TITLE	$-88.85	$0.00
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03