Tax Account 1420-07-214-017
Owners
BIGLEY, KEVIN A & TAMMIE L
3517 SILVERADO DR
CARSON CITY, NV 89705
BIGLEY, KEVIN A
BIGLEY, TAMMIE L
Account Summary
| Account ID | 1420-07-214-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3517 SILVERADO DR INDIAN HILLS GID |
| Balance | $1,305.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,223.47 |
| Total | $5,223.47 |
| Paid | $3,917.68 |
| Balance | $1,305.79 |
| 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 | $5,071.33 | $0.00 | $5,071.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,923.63 | $0.00 | $4,923.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,780.22 | $0.00 | $4,780.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $4,641.00 | $0.00 | $4,641.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $4,505.82 | $0.00 | $4,505.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $4,374.59 | $0.00 | $4,374.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $4,247.16 | $0.00 | $4,247.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $4,139.52 | $0.00 | $4,139.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $4,131.25 | $41.31 | $4,172.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $4,010.91 | $0.00 | $4,010.91 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | MARY SANADA GOVACH ACH - 329489336 | $-1,305.79 | $1,305.79 |
| 10/07/2024 | PAYMENT | MARY SANADA GOVACH ACH - 326560944 | $-1,305.79 | $2,611.58 |
| 08/19/2024 | PAYMENT | MARY SANADA GOVACH ACH - 324674154 | $-1,306.10 | $3,917.37 |
| 07/15/2024 | BILL | BIGLEY, KEVIN A & TAMMIE L | $5,223.47 | $5,223.47 |
| 03/04/2024 | PAYMENT | MARY SANADA GOVACH ACH - 317623163 | $-1,267.78 | $0.00 |
| 01/03/2024 | PAYMENT | MARY SANADA GOVACH ACH - 314969678 | $-1,267.78 | $1,267.78 |
| 10/02/2023 | PAYMENT | MARY SANADA GOVACH ACH - 311418920 | $-1,267.78 | $2,535.56 |
| 08/22/2023 | PAYMENT | MARY SANADA GOVACH ACH - 309663535 | $-1,267.99 | $3,803.34 |
| 07/14/2023 | BILL | BIGLEY, KEVIN A & TAMMIE L | $5,071.33 | $5,071.33 |
| 03/07/2023 | PAYMENT | MARY SANADA GOVACH ACH - 302029660 | $-1,230.90 | $0.00 |
| 12/30/2022 | PAYMENT | MARY SANADA GOVACH ACH - 299121225 | $-1,230.90 | $1,230.90 |
| 10/12/2022 | PAYMENT | MARY SANADA CHECK 0340 | $-1,230.90 | $2,461.80 |
| 07/29/2022 | PAYMENT | MARY SANADA GOVACH ACH - 293029215 | $-1,230.93 | $3,692.70 |
| 07/19/2022 | BILL | BIGLEY, KEVIN A & TAMMIE L | $4,923.63 | $4,923.63 |
| 03/03/2022 | PAYMENT | MARY SANADA CREDIT: D | $-1,195.05 | $0.00 |
| 01/03/2022 | PAYMENT | MARY SANADA CREDIT: D | $-1,195.05 | $1,195.05 |
| 10/05/2021 | PAYMENT | MARY SANADA CREDIT: D | $-1,195.05 | $2,390.10 |
| 08/03/2021 | PAYMENT | MARY SANADA CREDIT: D | $-1,195.07 | $3,585.15 |
| 07/14/2021 | BILL | BIGLEY, KEVIN A & TAMMIE L | $4,780.22 | $4,780.22 |
| 02/26/2021 | PAYMENT | MARY SANADA CREDIT: D | $-1,160.25 | $0.00 |
| 01/05/2021 | PAYMENT | MARY SANADA CREDIT: D | $-1,160.25 | $1,160.25 |
| 10/04/2020 | PAYMENT | MARY SANADA CREDIT: D | $-1,160.25 | $2,320.50 |
| 08/14/2020 | PAYMENT | MARY SANADA CREDIT: D | $-1,160.25 | $3,480.75 |
| 07/13/2020 | BILL | BIGLEY, KEVIN A & TAMMIE L | $4,641.00 | $4,641.00 |
| 02/27/2020 | PAYMENT | SANADA, MARY CREDIT: D | $-1,126.45 | $0.00 |
| 01/06/2020 | PAYMENT | MARY SANADA CREDIT: D | $-1,126.45 | $1,126.45 |
| 10/07/2019 | PAYMENT | MARY SANADA CHECK | $-1,126.45 | $2,252.90 |
| 08/16/2019 | PAYMENT | SANADA, MARY CHECK | $-1,126.47 | $3,379.35 |
| 07/15/2019 | BILL | BIGLEY, KEVIN A & TAMMIE L | $4,505.82 | $4,505.82 |
| 03/04/2019 | PAYMENT | SANADA, MARY CHECK | $-1,093.64 | $0.00 |
| 01/08/2019 | PAYMENT | SANADA, MARY CHECK | $-1,093.64 | $1,093.64 |
| 10/01/2018 | PAYMENT | SANADA, MARY CHECK | $-1,093.64 | $2,187.28 |
| 08/21/2018 | PAYMENT | SANADA, MARY CHECK | $-1,093.67 | $3,280.92 |
| 07/12/2018 | BILL | BIGLEY, KEVIN A & TAMMIE L | $4,374.59 | $4,374.59 |
| 12/31/2017 | PAYMENT | MARY SANADA CHECK | $-2,123.58 | $0.00 |
| 10/03/2017 | PAYMENT | MARY SANADA CHECK | $-1,061.79 | $2,123.58 |
| 08/25/2017 | PAYMENT | MARY SANADA CHECK | $-1,061.79 | $3,185.37 |
| 07/14/2017 | BILL | BIGLEY, KEVIN A & TAMMIE L | $4,247.16 | $4,247.16 |
| 03/03/2017 | PAYMENT | MARY SANADA CHECK | $-1,034.88 | $0.00 |
| 01/05/2017 | PAYMENT | SANADA, MARY CHECK | $-1,034.88 | $1,034.88 |
| 10/10/2016 | PAYMENT | BIGLEY, KEVIN A & TAMMIE L CHECK | $-1,034.88 | $2,069.76 |
| 08/13/2016 | PAYMENT | MARY SANADA CHECK | $-1,034.88 | $3,104.64 |
| 07/12/2016 | BILL | BIGLEY, KEVIN A & TAMMIE L | $4,139.52 | $4,139.52 |
| 04/04/2016 | PAYMENT | MARY SANADA CHECK | $-1,074.12 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $41.31 | $1,074.12 |
| 01/05/2016 | PAYMENT | BIGLEY, KEVIN A & TAMMIE L CHECK | $-1,032.81 | $1,032.81 |
| 10/01/2015 | PAYMENT | MARY SANDRA CHECK | $-1,032.81 | $2,065.62 |
| 08/06/2015 | PAYMENT | BIGLEY, KEVIN A & TAMMIE L CHECK | $-1,032.82 | $3,098.43 |
| 07/14/2015 | BILL | BIGLEY, KEVIN A & TAMMIE L | $4,131.25 | $4,131.25 |
| 12/30/2014 | PAYMENT | SANADA, MARY C CHECK | $-2,005.44 | $0.00 |
| 10/01/2014 | PAYMENT | SANADA, MARY C CHECK | $-1,002.72 | $2,005.44 |
| 08/19/2014 | PAYMENT | SANADA, MARY C CHECK | $-1,002.75 | $3,008.16 |
| 07/17/2014 | BILL | SANADA, MARY C | $4,010.91 | $4,010.91 |
| 03/04/2014 | PAYMENT | SHUKLA, NARENDRA N CHECK | $-973.52 | $0.00 |
| 01/02/2014 | PAYMENT | SHUKLA, NARENDRA N CHECK | $-973.52 | $973.52 |
| 09/26/2013 | PAYMENT | SHUKLA, NARENDRA N CHECK | $-973.52 | $1,947.04 |
| 08/20/2013 | PAYMENT | SHUKLA, NARENDRA N CHECK | $-973.53 | $2,920.56 |
| 07/16/2013 | BILL | SHUKLA, NARENDRA N | $3,894.09 | $3,894.09 |
| 03/12/2013 | PAYMENT | NARENDRA SHUKLA CHECK | $-995.87 | $0.00 |
| 01/02/2013 | PAYMENT | MARY SANADA CHECK | $-995.87 | $995.87 |
| 10/03/2012 | PAYMENT | MARY SANDA CHECK | $-995.87 | $1,991.74 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-995.90 | $2,987.61 |
| 07/13/2012 | BILL | BIGLEY, KEVIN A & TAMMIE L | $3,983.51 | $3,983.51 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-1,164.25 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-1,164.25 | $1,164.25 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-1,164.25 | $2,328.50 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-1,164.27 | $3,492.75 |
| 07/15/2011 | BILL | BIGLEY, KEVIN A & TAMMIE L | $4,657.02 | $4,657.02 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,130.34 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,130.34 | $1,130.34 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,130.34 | $2,260.68 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,130.37 | $3,391.02 |
| 07/14/2010 | BILL | BIGLEY, KEVIN A & TAMMIE L | $4,521.39 | $4,521.39 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,097.42 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,097.42 | $1,097.42 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,097.42 | $2,194.84 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,097.45 | $3,292.26 |
| 07/13/2009 | BILL | BIGLEY, KEVIN A & TAMMIE L | $4,389.71 | $4,389.71 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-1,065.45 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-1,065.45 | $1,065.45 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-1,065.45 | $2,130.90 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-1,065.48 | $3,196.35 |
| 07/18/2008 | BILL | BIGLEY, KEVIN A & TAMMIE L | $4,261.83 | $4,261.83 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,010.19 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,010.16 | $1,010.19 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,010.16 | $2,020.35 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,010.16 | $3,030.51 |
| 07/01/2007 | BILL | BIGLEY, KEVIN A & TAMMIE L | $4,040.67 | $4,040.67 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-980.80 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-980.79 | $980.80 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-980.79 | $1,961.59 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-980.79 | $2,942.38 |
| 07/01/2006 | BILL | BIGLEY, KEVIN A & TAMMIE L | $3,923.17 | $3,923.17 |
| 03/15/2006 | PAYMENT | BIGLEY, KEVIN | $-952.24 | $0.00 |
| 12/30/2005 | PAYMENT | BIGLEY, KEVIN A & TA | $-1,942.53 | $952.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $38.09 | $2,894.77 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-952.22 | $2,856.68 |
| 07/01/2005 | BILL | BIGLEY, KEVIN A & TAMMIE L | $3,808.90 | $3,808.90 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-377.91 | $0.00 |
| 01/06/2005 | PAYMENT | CTX MTGE | $-377.90 | $377.91 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-377.90 | $755.81 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-377.90 | $1,133.71 |
| 07/01/2004 | BILL | SYNCON HOMES | $1,511.61 | $1,511.61 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-142.20 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-142.20 | $142.20 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-142.20 | $284.40 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-142.20 | $426.60 |
| 07/01/2003 | BILL | SYNCON HOMES | $568.80 | $568.80 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-129.11 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-129.10 | $129.11 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-129.10 | $258.21 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-129.10 | $387.31 |
| 07/01/2002 | BILL | SYNCON HOMES | $516.41 | $516.41 |