Tax Account 1420-07-115-002
Owners
SONGEY FAMILY TRUST 2018
876 VISTA PARK DR
CARSON CITY, NV 89705
SONGEY, NORMAN A & DIANA M TTEE
SONGEY, NORMAN A TTEE
SONGEY, DIANA M TTEE
Account Summary
| Account ID | 1420-07-115-002 |
|---|---|
| Account Type | Real Estate |
| Location | 876 VISTA PARK DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,786.38 |
| Total | $2,786.38 |
| Paid | $2,786.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,705.24 | $0.00 | $2,705.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,626.46 | $0.00 | $2,626.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,549.97 | $0.00 | $2,549.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,475.71 | $0.00 | $2,475.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,403.59 | $0.00 | $2,403.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,333.58 | $0.00 | $2,333.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,265.63 | $0.00 | $2,265.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,208.24 | $0.00 | $2,208.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,203.83 | $0.00 | $2,203.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,139.63 | $0.00 | $2,139.63 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 30006 | $-2,786.38 | $0.00 |
| 07/15/2024 | BILL | SONGEY FAMILY TRUST 2018 | $2,786.38 | $2,786.38 |
| 08/28/2023 | PAYMENT | SONGEY, N & D CHECK 4296 | $-2,705.24 | $0.00 |
| 07/14/2023 | BILL | SONGEY FAMILY TRUST 2018 | $2,705.24 | $2,705.24 |
| 03/08/2023 | PAYMENT | SONGEY, NORMAN A & DIANA M TTEE CHECK 4266 | $-656.61 | $0.00 |
| 01/03/2023 | PAYMENT | SONGEY, NORMAN A & DIANA M CHECK 4207 | $-656.61 | $656.61 |
| 10/19/2022 | PAYMENT | SONGEY, DIANA M CHECK 2109 | $-656.61 | $1,313.22 |
| 08/19/2022 | PAYMENT | SONGEY, DIANA M CHECK 2095 | $-656.63 | $1,969.83 |
| 07/19/2022 | BILL | SONGEY, NORMAN A & DIANA M TTE | $2,626.46 | $2,626.46 |
| 03/09/2022 | PAYMENT | SONGEY, DIANA M CHECK | $-637.49 | $0.00 |
| 01/05/2022 | PAYMENT | SONGEY, NORMAN A & DIANA M CHECK | $-637.49 | $637.49 |
| 09/16/2021 | PAYMENT | SONGEY, NORMAN A & DIANA M CHECK | $-637.49 | $1,274.98 |
| 08/23/2021 | PAYMENT | SONGEY, DIANA M CHECK | $-637.50 | $1,912.47 |
| 07/14/2021 | BILL | SONGEY, NORMAN A & DIANA M TTE | $2,549.97 | $2,549.97 |
| 03/03/2021 | PAYMENT | SONGEY, NORMAN A & DIANA M CHECK | $-618.92 | $0.00 |
| 01/11/2021 | PAYMENT | SONGEY, DIANA M CHECK | $-618.92 | $618.92 |
| 10/07/2020 | PAYMENT | SONGEY, DIANA M CHECK | $-618.92 | $1,237.84 |
| 08/15/2020 | PAYMENT | SONGEY, DIANA M CHECK | $-618.95 | $1,856.76 |
| 07/13/2020 | BILL | SONGEY, NORMAN A & DIANA M TTE | $2,475.71 | $2,475.71 |
| 02/21/2020 | PAYMENT | SONGEY, NORMAN A & DIANA M CHECK | $-600.89 | $0.00 |
| 01/07/2020 | PAYMENT | SONGEY, NORMAN A & DIANA M TTE CHECK | $-600.89 | $600.89 |
| 10/08/2019 | PAYMENT | SONGEY, DIANA M TTE CHECK | $-600.89 | $1,201.78 |
| 08/09/2019 | PAYMENT | SONGEY, DIANA M CHECK | $-600.92 | $1,802.67 |
| 07/15/2019 | BILL | SONGEY, NORMAN A & DIANA M TTE | $2,403.59 | $2,403.59 |
| 03/07/2019 | PAYMENT | SONGEY, NORMAN A CHECK | $-583.39 | $0.00 |
| 01/10/2019 | PAYMENT | SONGEY, NORMAN CHECK | $-583.39 | $583.39 |
| 09/20/2018 | PAYMENT | ** Tax Service Code undefined. CHECK | $-583.39 | $1,166.78 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-583.41 | $1,750.17 |
| 07/12/2018 | BILL | VERNI, DIANA M | $2,333.58 | $2,333.58 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-566.40 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-566.40 | $566.40 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-566.40 | $1,132.80 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-566.43 | $1,699.20 |
| 07/14/2017 | BILL | VERNI, DIANA M | $2,265.63 | $2,265.63 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-552.06 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-552.06 | $552.06 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-552.06 | $1,104.12 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-552.06 | $1,656.18 |
| 07/12/2016 | BILL | VERNI, DIANA M | $2,208.24 | $2,208.24 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-550.95 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-550.95 | $550.95 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-550.95 | $1,101.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-550.98 | $1,652.85 |
| 07/14/2015 | BILL | VERNI, DIANA M | $2,203.83 | $2,203.83 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-534.90 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-534.90 | $534.90 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-534.90 | $1,069.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-534.93 | $1,604.70 |
| 07/17/2014 | BILL | VERNI, DIANA M | $2,139.63 | $2,139.63 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-519.32 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-519.32 | $519.32 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-519.32 | $1,038.64 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-519.35 | $1,557.96 |
| 07/16/2013 | BILL | VERNI, DIANA M | $2,077.31 | $2,077.31 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-517.56 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-517.56 | $517.56 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-517.56 | $1,035.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-517.56 | $1,552.68 |
| 07/13/2012 | BILL | VERNI, DIANA M | $2,070.24 | $2,070.24 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-515.22 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-515.22 | $515.22 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-515.22 | $1,030.44 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-515.23 | $1,545.66 |
| 07/15/2011 | BILL | VERNI, DIANA M | $2,060.89 | $2,060.89 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-500.21 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-500.21 | $500.21 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-500.21 | $1,000.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-500.23 | $1,500.63 |
| 07/14/2010 | BILL | VERNI, DIANA M | $2,000.86 | $2,000.86 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-485.64 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-485.64 | $485.64 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-485.64 | $971.28 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-485.67 | $1,456.92 |
| 07/13/2009 | BILL | VERNI, DIANA M | $1,942.59 | $1,942.59 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-471.50 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-471.50 | $471.50 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-471.50 | $943.00 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-471.53 | $1,414.50 |
| 07/18/2008 | BILL | VERNI, DIANA M | $1,886.03 | $1,886.03 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-447.04 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-447.01 | $447.04 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-447.01 | $894.05 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-447.01 | $1,341.06 |
| 07/01/2007 | BILL | VERNI, DIANA M | $1,788.07 | $1,788.07 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-434.02 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-434.00 | $434.02 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-434.00 | $868.02 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-434.00 | $1,302.02 |
| 07/01/2006 | BILL | VERNI, DIANA M | $1,736.02 | $1,736.02 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-421.38 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-421.36 | $421.38 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-421.36 | $842.74 |
| 08/03/2005 | PAYMENT | 22 | $-421.36 | $1,264.10 |
| 07/01/2005 | BILL | VERNI, DIANA M | $1,685.46 | $1,685.46 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-409.10 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-409.10 | $409.10 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-409.10 | $818.20 |
| 08/18/2004 | PAYMENT | 9996 | $-409.10 | $1,227.30 |
| 07/01/2004 | BILL | VERNI, DIANA M | $1,636.40 | $1,636.40 |
| 02/29/2004 | PAYMENT | NETS | $-412.86 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-412.84 | $412.86 |
| 09/12/2003 | PAYMENT | WELLS | $-412.84 | $825.70 |
| 08/15/2003 | PAYMENT | NETS | $-412.84 | $1,238.54 |
| 07/01/2003 | BILL | VERNI, DIANA M | $1,651.38 | $1,651.38 |
| 02/11/2003 | PAYMENT | NETS | $-407.60 | $0.00 |
| 12/16/2002 | PAYMENT | 33 | $-407.58 | $407.60 |
| 09/20/2002 | PAYMENT | NETS | $-407.58 | $815.18 |
| 08/08/2002 | PAYMENT | NETS | $-407.58 | $1,222.76 |
| 07/01/2002 | BILL | VERNI, DIANA M | $1,630.34 | $1,630.34 |
| 02/27/2002 | PAYMENT | NETS | $-401.47 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-401.45 | $401.47 |
| 10/30/2001 | PAYMENT | NETS | $-859.11 | $802.92 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $40.15 | $1,662.03 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $16.06 | $1,621.88 |
| 07/01/2001 | BILL | VERNI, DIANA M | $1,605.82 | $1,605.82 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-399.94 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-399.92 | $399.94 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-399.92 | $799.86 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-399.92 | $1,199.78 |
| 07/01/2000 | BILL | VERNI, DIANA M | $1,599.70 | $1,599.70 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-385.81 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-385.79 | $385.81 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-385.79 | $771.60 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-385.79 | $1,157.39 |
| 07/01/1999 | BILL | VERNI, DIANA M | $1,543.18 | $1,543.18 |