Tax Account 1420-07-117-020

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Owners

WARFIELD, CHRISTOPHER STERLING
853 MEADOW VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-117-020
Account Type	Real Estate
Location	853 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-020

Account Type

Real Estate

Location

853 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,951.97
Total	$2,951.97
Paid	$2,951.97
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

2024/2025 REAL ESTATE TAXES

Original

$2,951.97

Total

$2,951.97

Paid

$2,951.97

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$738.18	$0.00	$738.18	$738.18	$0.00
2	10/07/2024	10/17/2024	Paid	$737.93	$0.00	$737.93	$737.93	$0.00
3	01/06/2025	01/16/2025	Paid	$737.93	$0.00	$737.93	$737.93	$0.00
4	03/03/2025	03/13/2025	Paid	$737.93	$0.00	$737.93	$737.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,733.81	$0.00	$2,733.81	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,531.57	$0.00	$2,531.57	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,344.33	$0.00	$2,344.33	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,266.06	$0.00	$2,266.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,187.36	$0.00	$2,187.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,087.20	$0.00	$2,087.20	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,003.36	$0.00	$2,003.36	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,954.66	$0.00	$1,954.66	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,947.67	$0.00	$1,947.67	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,890.94	$0.00	$1,890.94	$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	1.76	1.76	.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 -	$-737.93	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-737.93	$737.93
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-737.93	$1,475.86
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-738.18	$2,213.79
07/15/2024	BILL	WARFIELD, CHRISTOPHER STERLING	$2,951.97	$2,951.97
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.39	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.39	$683.39
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.39	$1,366.78
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.64	$2,050.17
07/14/2023	BILL	WARFIELD, CHRISTOPHER STERLING	$2,733.81	$2,733.81
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-632.88	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-632.88	$632.88
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-632.88	$1,265.76
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-632.93	$1,898.64
07/19/2022	BILL	WARFIELD, CHRISTOPHER STERLING	$2,531.57	$2,531.57
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.07	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.07	$586.07
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.07	$1,172.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.12	$1,758.21
07/14/2021	BILL	WARFIELD, CHRISTOPHER STERLING	$2,344.33	$2,344.33
01/27/2021	PAYMENT	FIRST AMERICAN TITLE CHECK	$-566.51	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.51	$566.51
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.51	$1,133.02
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.53	$1,699.53
07/13/2020	BILL	S & S 4251 LLC	$2,266.06	$2,266.06
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.83	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.83	$546.83
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.83	$1,093.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.87	$1,640.49
07/15/2019	BILL	S & S 4251 LLC	$2,187.36	$2,187.36
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.79	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.79	$521.79
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.79	$1,043.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.83	$1,565.37
07/12/2018	BILL	S & S 4251 LLC	$2,087.20	$2,087.20
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.83	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.83	$500.83
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.83	$1,001.66
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.87	$1,502.49
07/14/2017	BILL	S & S 4251 LLC	$2,003.36	$2,003.36
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.66	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.66	$488.66
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.66	$977.32
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.68	$1,465.98
07/12/2016	BILL	S & S 4251 LLC	$1,954.66	$1,954.66
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.91	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.91	$486.91
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.91	$973.82
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.94	$1,460.73
07/14/2015	BILL	S & S 4251 LLC	$1,947.67	$1,947.67
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.73	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.73	$472.73
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.73	$945.46
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.75	$1,418.19
07/17/2014	BILL	S & S 4251 LLC	$1,890.94	$1,890.94
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.96	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.96	$458.96
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.96	$917.92
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.98	$1,376.88
07/16/2013	BILL	SULLIVAN, JAY D & CHRISTINE	$1,835.86	$1,835.86
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.74	$0.00
01/02/2013	PAYMENT	NO. NEV TITLE CHECK	$-457.74	$457.74
09/13/2012	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-457.74	$915.48
07/31/2012	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-457.77	$1,373.22
07/13/2012	BILL	DYMESICH, A JOSEPH TRUSTEE	$1,830.99	$1,830.99
01/26/2012	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-470.15	$0.00
12/20/2011	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-470.15	$470.15
10/03/2011	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-470.15	$940.30
08/16/2011	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-470.17	$1,410.45
07/15/2011	BILL	DYMESICH, A JOSEPH TRUSTEE	$1,880.62	$1,880.62
02/24/2011	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-456.46	$0.00
12/29/2010	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-456.46	$456.46
10/06/2010	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-456.46	$912.92
08/05/2010	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-456.46	$1,369.38
07/14/2010	BILL	DYMESICH, A JOSEPH TRUSTEE	$1,825.84	$1,825.84
02/24/2010	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-443.16	$0.00
12/30/2009	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-443.16	$443.16
10/05/2009	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-443.16	$886.32
08/17/2009	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-443.18	$1,329.48
07/13/2009	BILL	DYMESICH, A JOSEPH TRUSTEE	$1,772.66	$1,772.66
03/02/2009	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-430.25	$0.00
01/07/2009	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-430.25	$430.25
10/02/2008	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-430.25	$860.50
08/18/2008	PAYMENT	DYMESICH, A JOSEPH TRUSTEE CHECK	$-430.28	$1,290.75
07/18/2008	BILL	DYMESICH, A JOSEPH TRUSTEE	$1,721.03	$1,721.03
02/26/2008	PAYMENT	DYMESICH, A JOSEPH T	$-407.94	$0.00
01/08/2008	PAYMENT	DYMESICH, A JOSEPH T	$-407.92	$407.94
09/27/2007	PAYMENT	DYMESICH, A JOSEPH T	$-407.92	$815.86
08/15/2007	PAYMENT	DYMESICH, A JOSEPH T	$-407.92	$1,223.78
07/01/2007	BILL	DYMESICH, A JOSEPH TRUSTEE	$1,631.70	$1,631.70
02/26/2007	PAYMENT	DYMESICH, A JOSEPH T	$-396.08	$0.00
01/03/2007	PAYMENT	DYMESICH, A JOSEPH T	$-396.05	$396.08
10/03/2006	PAYMENT	DYMESICH, A JOSEPH T	$-396.05	$792.13
08/11/2006	PAYMENT	DYMESICH, A JOSEPH T	$-396.05	$1,188.18
07/01/2006	BILL	DYMESICH, A JOSEPH TRUSTEE	$1,584.23	$1,584.23
03/03/2006	PAYMENT	DYMESICH, A JOSEPH	$-384.53	$0.00
12/29/2005	PAYMENT	DYMESICH, A JOSEPH	$-384.52	$384.53
09/27/2005	PAYMENT	DYMESICH, A JOSEPH	$-384.52	$769.05
08/23/2005	PAYMENT	DYMESICH, A JOSEPH	$-384.52	$1,153.57
07/01/2005	BILL	DYMESICH, A JOSEPH	$1,538.09	$1,538.09
02/28/2005	PAYMENT	DYMESICH, A JOSEPH	$-373.34	$0.00
01/04/2005	PAYMENT	DYMESICH, A JOSEPH	$-373.33	$373.34
09/21/2004	PAYMENT	DYMESICH, A JOSEPH	$-373.33	$746.67
08/11/2004	PAYMENT	DYMESICH, A JOSEPH	$-373.33	$1,120.00
07/01/2004	BILL	DYMESICH, A JOSEPH	$1,493.33	$1,493.33
02/24/2004	PAYMENT	DYMESICH, A JOSEPH	$-376.86	$0.00
01/02/2004	PAYMENT	DYMESICH, A JOSEPH	$-376.85	$376.86
10/02/2003	PAYMENT	DYMESICH, A JOSEPH	$-376.85	$753.71
08/15/2003	PAYMENT	DYMESICH, A JOSEPH	$-376.85	$1,130.56
07/01/2003	BILL	DYMESICH, A JOSEPH	$1,507.41	$1,507.41
03/10/2003	PAYMENT	JOSEPH DYMESICH	$-169.30	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.32	$169.30
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96