Tax Account 1420-07-611-032

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Owners

SAUNDERS, HEATHER
PO BOX 3206
CARSON CITY, NV 89702

Account Summary

Account ID	1420-07-611-032
Account Type	Real Estate
Location	3550 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$1,616.70
Currently Due	$538.90

Account ID

1420-07-611-032

Account Type

Real Estate

Location

3550 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$1,616.70

Currently Due

$538.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,155.87
Total	$2,155.87
Paid	$539.17
Balance	$1,616.70
Due	$538.90
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

$2,155.87

Total

$2,155.87

Paid

$539.17

Balance

$1,616.70

Due

$538.90

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	$539.17	$0.00	$539.17	$539.17	$0.00
2	10/07/2024	10/17/2024	Due	$538.90	$0.00	$538.90	$0.00	$538.90
3	01/06/2025	01/16/2025	Due	$538.90	$0.00	$538.90	$0.00	$1,077.80
4	03/03/2025	03/13/2025	Due	$538.90	$0.00	$538.90	$0.00	$1,616.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.10	$0.00	$2,093.10	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,032.15	$0.00	$2,032.15	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,972.97	$0.00	$1,972.97	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,915.51	$0.00	$1,915.51	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,859.72	$0.00	$1,859.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,805.55	$0.00	$1,805.55	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,752.94	$0.00	$1,752.94	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,708.53	$0.00	$1,708.53	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,705.11	$0.00	$1,705.11	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,655.47	$0.00	$1,655.47	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-539.17	$1,616.70
07/15/2024	BILL	SAUNDERS, HEATHER	$2,155.87	$2,155.87
02/20/2024	PAYMENT	H SAUNDERS WT NORW -	$-523.20	$0.00
12/15/2023	PAYMENT	H SAUNDERS WT NORW -	$-523.20	$523.20
10/03/2023	PAYMENT	H SAUNDERS WT NORW -	$-523.20	$1,046.40
08/02/2023	PAYMENT	H SAUNDERS WT NORW -	$-523.50	$1,569.60
07/14/2023	BILL	SAUNDERS, HEATHER	$2,093.10	$2,093.10
02/22/2023	PAYMENT	H SAUNDERS WT NORW -	$-508.03	$0.00
12/16/2022	PAYMENT	H SAUNDERS WT NORW -	$-508.03	$508.03
09/22/2022	PAYMENT	H SAUNDERS WT NORW -	$-508.03	$1,016.06
08/01/2022	PAYMENT	H SAUNDERS WT NORW -	$-508.06	$1,524.09
07/19/2022	BILL	SAUNDERS, HEATHER	$2,032.15	$2,032.15
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-493.24	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-493.24	$493.24
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-493.24	$986.48
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-493.25	$1,479.72
07/14/2021	BILL	SAUNDERS, HEATHER	$1,972.97	$1,972.97
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-478.87	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-478.87	$478.87
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-478.87	$957.74
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-478.90	$1,436.61
07/13/2020	BILL	SAUNDERS, HEATHER	$1,915.51	$1,915.51
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-464.93	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-464.93	$464.93
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-464.93	$929.86
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-464.93	$1,394.79
07/15/2019	BILL	SAUNDERS, HEATHER	$1,859.72	$1,859.72
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-451.38	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-451.38	$451.38
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-451.38	$902.76
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-451.41	$1,354.14
07/12/2018	BILL	SAUNDERS, HEATHER	$1,805.55	$1,805.55
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-438.23	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-438.23	$438.23
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-438.23	$876.46
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-438.25	$1,314.69
07/14/2017	BILL	SAUNDERS, HEATHER	$1,752.94	$1,752.94
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-427.13	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-427.13	$427.13
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-427.13	$854.26
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-427.14	$1,281.39
07/12/2016	BILL	SAUNDERS, HEATHER	$1,708.53	$1,708.53
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.27	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.27	$426.27
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.27	$852.54
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.30	$1,278.81
07/14/2015	BILL	SAUNDERS, HEATHER	$1,705.11	$1,705.11
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.86	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.86	$413.86
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.86	$827.72
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.89	$1,241.58
07/17/2014	BILL	LYONS, WILLIAM E & SHERRI-LYNN	$1,655.47	$1,655.47
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.81	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.81	$401.81
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.81	$803.62
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.82	$1,205.43
07/16/2013	BILL	LYONS, WILLIAM E & SHERRI-LYNN	$1,607.25	$1,607.25
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.28	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.28	$401.28
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.28	$802.56
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.29	$1,203.84
07/13/2012	BILL	LYONS, WILLIAM E & SHERRI-LYNN	$1,605.13	$1,605.13
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.38	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.38	$440.38
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.38	$880.76
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.38	$1,321.14
07/15/2011	BILL	LYONS, WILLIAM E & SHERRI-LYNN	$1,761.52	$1,761.52
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.78	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.78	$478.78
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.78	$957.56
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.79	$1,436.34
07/14/2010	BILL	LYONS, WILLIAM E & SHERRI-LYNN	$1,915.13	$1,915.13
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.42	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.42	$470.42
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.42	$940.84
08/05/2009	PAYMENT	NO NV TITLE CHECK	$-470.45	$1,411.26
07/13/2009	BILL	NEMIROW, ARTHUR T & MICHELLE A	$1,881.71	$1,881.71
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-435.59	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-435.59	$435.59
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-435.59	$871.18
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-435.60	$1,306.77
07/18/2008	BILL	NEMIROW, ARTHUR T & MICHELLE A	$1,742.37	$1,742.37
02/22/2008	PAYMENT	American Home Mortga	$-403.33	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-403.30	$403.33
09/26/2007	PAYMENT	American Home Mortga	$-403.30	$806.63
08/17/2007	PAYMENT	AMERCIAN HOME MTG	$-403.30	$1,209.93
07/01/2007	BILL	NEMIROW, ARTHUR T & MICHELLE A	$1,613.23	$1,613.23
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-373.47	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-373.45	$373.47
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-373.45	$746.92
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-373.45	$1,120.37
07/01/2006	BILL	NEMIROW, ARTHUR T & MICHELLE A	$1,493.82	$1,493.82
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-705.42	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.83	$705.42
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-345.79	$691.59
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-345.79	$1,037.38
07/01/2005	BILL	NEMIROW, ARTHUR T & MICHELLE A	$1,383.17	$1,383.17
03/09/2005	PAYMENT	FERRO, KENNETH R & S	$-322.27	$0.00
01/05/2005	PAYMENT	FERRO, KENNETH R & S	$-322.27	$322.27
10/05/2004	PAYMENT	FERRO, KENNETH R & S	$-322.27	$644.54
08/10/2004	PAYMENT	FERRO, KENNETH R & S	$-322.27	$966.81
07/01/2004	BILL	FERRO, KENNETH R & SIMONE R	$1,289.08	$1,289.08
03/08/2004	PAYMENT	FERRO, KENNETH R & S	$-326.63	$0.00
01/07/2004	PAYMENT	FERRO, KENNETH R & S	$-326.63	$326.63
10/06/2003	PAYMENT	FERRO, KENNETH R & S	$-326.63	$653.26
08/07/2003	PAYMENT	FERRO, KENNETH R & S	$-326.63	$979.89
07/01/2003	BILL	FERRO, KENNETH R & SIMONE R	$1,306.52	$1,306.52
02/11/2003	PAYMENT	NETS	$-319.45	$0.00
12/24/2002	PAYMENT	NETS	$-319.43	$319.45
09/20/2002	PAYMENT	NETS	$-319.43	$638.88
08/08/2002	PAYMENT	NETS	$-319.43	$958.31
07/01/2002	BILL	FERRO, KENNETH R & SIMONE R	$1,277.74	$1,277.74
02/27/2002	PAYMENT	NETS	$-311.78	$0.00
12/27/2001	PAYMENT	NETS	$-311.78	$311.78
09/20/2001	PAYMENT	NETS	$-311.78	$623.56
08/07/2001	PAYMENT	NETS	$-311.78	$935.34
07/01/2001	BILL	FERRO, KENNETH R & SIMONE R	$1,247.12	$1,247.12
02/14/2001	PAYMENT	NETS	$-309.51	$0.00
12/22/2000	PAYMENT	NETS	$-309.51	$309.51
09/20/2000	PAYMENT	NETS	$-309.51	$619.02
08/15/2000	PAYMENT	NETS	$-309.51	$928.53
07/01/2000	BILL	FERRO, KENNETH R & SIMONE R	$1,238.04	$1,238.04
02/04/2000	PAYMENT	NETS	$-304.45	$0.00
12/07/1999	PAYMENT	NETS	$-304.44	$304.45
09/13/1999	PAYMENT	NETS	$-304.44	$608.89
07/28/1999	PAYMENT	NETS	$-304.44	$913.33
07/01/1999	BILL	FERRO, KENNETH R & SIMONE R	$1,217.77	$1,217.77
02/01/1999	PAYMENT	NETS	$-305.79	$0.00
12/05/1998	PAYMENT	NETS	$-305.78	$305.79
09/15/1998	PAYMENT	NETS	$-305.78	$611.57
08/05/1998	PAYMENT	NETS	$-305.78	$917.35
07/01/1998	BILL	FERRO, KENNETH R & SIMONE R	$1,223.13	$1,223.13
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-287.03	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-287.00	$287.03
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-287.00	$574.03
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-287.00	$861.03
07/01/1997	BILL	FERRO, KENNETH R & SIMONE R	$1,148.03	$1,148.03
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.86	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.85	$291.86
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-291.85	$583.71
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-291.85	$875.56
07/01/1996	BILL	FERRO, KENNETH R & SIMONE R	$1,167.41	$1,167.41
03/04/1996	PAYMENT		$-300.55	$0.00
01/02/1996	PAYMENT		$-300.54	$300.55
10/02/1995	PAYMENT		$-300.54	$601.09
08/21/1995	PAYMENT		$-300.54	$901.63
07/01/1995	BILL	FERRO, KENNETH R & SIMONE R	$1,202.17	$1,202.17
01/02/1995	PAYMENT		$-540.32	$0.00
08/17/1994	PAYMENT		$-270.15	$540.32
07/25/1994	PAYMENT		$-270.15	$810.47
07/01/1994	BILL	FERRO, KENNETH R & SIMONE R	$1,080.62	$1,080.62