Tax Account 1420-07-215-035
Owners
WASHINGTON, RACHAEL & SILL, B G
3517 TOURMALINE DR
CARSON CITY, NV 89705
WASHINGTON, RACHAEL
SILL, BRANDON GREGORY
Account Summary
| Account ID | 1420-07-215-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3517 TOURMALINE DR INDIAN HILLS GID |
| Balance | $1,271.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,085.95 |
| Total | $5,085.95 |
| Paid | $3,814.51 |
| Balance | $1,271.44 |
| 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 | $4,937.83 | $0.00 | $4,937.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,794.02 | $0.00 | $4,794.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,654.38 | $0.00 | $4,654.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $223.07 | $0.00 | $223.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $215.30 | $2.15 | $217.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $205.44 | $0.00 | $205.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $197.15 | $0.00 | $197.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,271.44 | $1,271.44 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,271.44 | $2,542.88 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,271.63 | $3,814.32 |
| 07/15/2024 | BILL | WASHINGTON, RACHAEL & SILL, B G | $5,085.95 | $5,085.95 |
| 02/20/2024 | PAYMENT | R WASHINGT WT NORW - | $-1,234.38 | $0.00 |
| 12/15/2023 | PAYMENT | R WASHINGT WT NORW - | $-1,234.38 | $1,234.38 |
| 10/03/2023 | PAYMENT | R WASHINGT WT NORW - | $-1,234.38 | $2,468.76 |
| 08/02/2023 | PAYMENT | R WASHINGT WT NORW - | $-1,234.69 | $3,703.14 |
| 07/14/2023 | BILL | WASHINGTON, RACHAEL & SILL, B G | $4,937.83 | $4,937.83 |
| 02/22/2023 | PAYMENT | R WASHINGT WT NORW - | $-1,198.50 | $0.00 |
| 12/16/2022 | PAYMENT | R WASHINGT WT NORW - | $-1,198.50 | $1,198.50 |
| 09/22/2022 | PAYMENT | R WASHINGT WT NORW - | $-1,198.50 | $2,397.00 |
| 08/01/2022 | PAYMENT | R WASHINGT WT NORW - | $-1,198.52 | $3,595.50 |
| 07/19/2022 | BILL | WASHINGTON, RACHAEL & SILL, B | $4,794.02 | $4,794.02 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,163.59 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,163.59 | $1,163.59 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,163.59 | $2,327.18 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,163.61 | $3,490.77 |
| 07/14/2021 | BILL | WASHINGTON, RACHAEL & SILL, B | $4,654.38 | $4,654.38 |
| 02/12/2021 | PAYMENT | RENO SUN LLC CHECK | $-55.76 | $0.00 |
| 12/31/2020 | PAYMENT | RENO SUN LLC CHECK | $-55.76 | $55.76 |
| 09/17/2020 | PAYMENT | RENO SUN LLC CHECK | $-55.76 | $111.52 |
| 08/10/2020 | PAYMENT | RENO SUNN LLC VALLEY VISTA CHECK | $-55.79 | $167.28 |
| 07/13/2020 | BILL | RENO SUN LLC | $223.07 | $223.07 |
| 02/27/2020 | PAYMENT | RENO SUN LLC CHECK | $-53.82 | $0.00 |
| 01/09/2020 | PAYMENT | RENO SUN, LLC CHECK | $-53.82 | $53.82 |
| 10/03/2019 | PAYMENT | RENO SUNN LLC CHECK | $-53.82 | $107.64 |
| 09/11/2019 | PAYMENT | RENO SUN LLC CHECK | $-55.99 | $161.46 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.15 | $217.45 |
| 07/15/2019 | BILL | FLORSHEIM LAND CO LLC | $215.30 | $215.30 |
| 02/22/2019 | PAYMENT | RENO SUN, LLC CHECK | $-51.36 | $0.00 |
| 01/16/2019 | PAYMENT | RENO SUN, LLC CHECK | $-51.36 | $51.36 |
| 09/25/2018 | PAYMENT | RENO SUN LLC CHECK | $-51.36 | $102.72 |
| 08/21/2018 | PAYMENT | RENO SUN LLC CHECK | $-51.36 | $154.08 |
| 07/12/2018 | BILL | FLORSHEIM LAND CO LLC | $205.44 | $205.44 |
| 03/02/2018 | PAYMENT | RENO SUN LLC CHECK | $-49.28 | $0.00 |
| 01/11/2018 | PAYMENT | RENO SUN LLC CHECK | $-49.28 | $49.28 |
| 10/04/2017 | PAYMENT | RENO SUN LLC CHECK | $-49.28 | $98.56 |
| 08/25/2017 | PAYMENT | RENO SUN LLC CHECK | $-49.31 | $147.84 |
| 07/14/2017 | BILL | FLORSHEIM LAND CO LLC | $197.15 | $197.15 |
| 02/24/2017 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $0.00 |
| 01/12/2017 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $48.03 |
| 10/05/2016 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $96.06 |
| 08/16/2016 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.06 | $144.09 |
| 07/12/2016 | BILL | FLORSHEIM LAND CO LLC | $192.15 | $192.15 |
| 02/25/2016 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $0.00 |
| 01/05/2016 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $48.03 |
| 10/02/2015 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $96.06 |
| 08/20/2015 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.06 | $144.09 |
| 07/14/2015 | BILL | FLORSHEIM LAND CO LLC | $192.15 | $192.15 |
| 03/02/2015 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $0.00 |
| 01/20/2015 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $48.03 |
| 09/29/2014 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $96.06 |
| 08/07/2014 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.06 | $144.09 |
| 07/17/2014 | BILL | FLORSHEIM LAND CO LLC | $192.15 | $192.15 |
| 03/05/2014 | PAYMENT | FLORSHEIM LAND CO LLC CHECK | $-48.03 | $0.00 |
| 01/14/2014 | PAYMENT | VISTA SIERRA LLC CHECK | $-48.03 | $48.03 |
| 10/08/2013 | PAYMENT | FLORSHEIM LAND CO CHECK | $-48.03 | $96.06 |
| 08/20/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-48.06 | $144.09 |
| 07/16/2013 | BILL | VISTA SIERRA LLC | $192.15 | $192.15 |
| 04/18/2013 | PAYMENT | VISTA SIERRA LLC CHECK | $-49.95 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.92 | $49.95 |
| 01/11/2013 | PAYMENT | VISTA SIERRA LLC CHECK | $-48.03 | $48.03 |
| 10/10/2012 | PAYMENT | VISTA SIERRA LLC CHECK | $-48.03 | $96.06 |
| 08/27/2012 | PAYMENT | VISTA SIERRA LLC CHECK | $-48.06 | $144.09 |
| 07/13/2012 | BILL | VISTA SIERRA LLC | $192.15 | $192.15 |
| 03/01/2012 | PAYMENT | WELLS FARGO BANK CHECK | $-48.03 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK | $-48.03 | $48.03 |
| 09/19/2011 | PAYMENT | WELLS FARGO CHECK | $-48.03 | $96.06 |
| 08/16/2011 | PAYMENT | WELLS FARGO BANK CHECK | $-48.06 | $144.09 |
| 07/15/2011 | BILL | WELLS FARGO BANK | $192.15 | $192.15 |
| 03/10/2011 | PAYMENT | WELLS FARGO BANK CHECK | $-97.12 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.90 | $97.12 |
| 09/28/2010 | PAYMENT | WELLS FARGO BANK CHECK | $-47.61 | $95.22 |
| 08/13/2010 | PAYMENT | WELLS FARGO BANK CHECK | $-47.63 | $142.83 |
| 07/14/2010 | BILL | WELLS FARGO BANK | $190.46 | $190.46 |
| 03/12/2010 | PAYMENT | WELLS FARGO CHECK | $-110.69 | $0.00 |
| 03/11/2010 | PAYMENT | WELLS FARGO CHECK | $-1,892.04 | $110.69 |
| 03/11/2010 | AMENDMENT | remove 1 mo int - tll | $-9.56 | $2,002.73 |
| 03/01/2010 | INTEREST | Monthly Interest | $9.56 | $2,012.29 |
| 02/02/2010 | INTEREST | Monthly Interest | $9.56 | $2,002.73 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.93 | $1,993.17 |
| 01/06/2010 | INTEREST | Monthly Interest | $9.56 | $1,973.24 |
| 12/11/2009 | INTEREST | Monthly Interest | $9.56 | $1,963.68 |
| 11/02/2009 | INTEREST | Monthly Interest | $9.56 | $1,954.12 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.07 | $1,944.56 |
| 10/02/2009 | INTEREST | Monthly Interest | $9.56 | $1,933.49 |
| 09/01/2009 | INTEREST | Monthly Interest | $9.56 | $1,923.93 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.43 | $1,914.37 |
| 08/05/2009 | INTEREST | Monthly Interest | $9.56 | $1,909.94 |
| 07/13/2009 | BILL | VALLEY VISTA 7 LLC | $442.78 | $1,900.38 |
| 07/13/2009 | INTEREST | Monthly Interest | $9.56 | $1,457.60 |
| 06/02/2009 | INTEREST | Monthly Interest | $86.80 | $1,448.04 |
| 05/08/2009 | INTEREST | Monthly Interest | $2.54 | $1,361.24 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.54 | $1,358.70 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $58.98 | $1,356.16 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.54 | $1,297.18 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.54 | $1,294.64 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $37.92 | $1,292.10 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.54 | $1,254.18 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.54 | $1,251.64 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.54 | $1,249.10 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.07 | $1,246.56 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.54 | $1,225.49 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.54 | $1,222.95 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.43 | $1,220.41 |
| 07/18/2008 | BILL | VALLEY VISTA 7 LLC | $842.58 | $1,211.98 |
| 07/08/2008 | INTEREST | Interest to date | $31.15 | $369.40 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $27.25 | $338.25 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.10 | $311.00 |
| 10/11/2007 | PAYMENT | VALLEY VISTA 7 LLC | $-152.44 | $304.90 |
| 08/30/2007 | PAYMENT | VALLEY VISTA 7 LLC | $-152.44 | $457.34 |
| 07/01/2007 | BILL | VALLEY VISTA 7 LLC | $609.78 | $609.78 |