Tax Account 1420-07-617-027

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Owners

SANDO, MARK TIMOTHY
937 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-027
Account Type	Real Estate
Location	937 TOURMALINE DR INDIAN HILLS GID
Balance	$349.23
Currently Due	$349.23

Account ID

1420-07-617-027

Account Type

Real Estate

Location

937 TOURMALINE DR
INDIAN HILLS GID

Balance

$349.23

Currently Due

$349.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.15
Total	$1,397.15
Paid	$1,047.92
Balance	$349.23
Due	$349.23
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,397.15

Total

$1,397.15

Paid

$1,047.92

Balance

$349.23

Due

$349.23

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.46	$0.00	$349.46	$349.46	$0.00
2	10/07/2024	10/17/2024	Paid	$349.23	$0.00	$349.23	$349.23	$0.00
3	01/06/2025	01/16/2025	Paid	$349.23	$0.00	$349.23	$349.23	$0.00
4	03/03/2025	03/13/2025	Due	$349.23	$0.00	$349.23	$0.00	$349.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,293.67	$0.00	$1,293.67	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,197.86	$0.00	$1,197.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,109.11	$0.00	$1,109.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,072.65	$0.00	$1,072.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,035.36	$0.00	$1,035.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$987.94	$0.00	$987.94	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$948.14	$0.00	$948.14	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$924.11	$0.00	$924.11	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$926.24	$0.00	$926.24	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$899.28	$0.00	$899.28	$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	GUILD MORTGAGE COMPANY WT CORE -	$-349.23	$349.23
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.23	$698.46
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.46	$1,047.69
07/15/2024	BILL	SANDO, MARK TIMOTHY	$1,397.15	$1,397.15
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.32	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.32	$323.32
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.32	$646.64
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.71	$969.96
07/14/2023	BILL	SANDO, MARK TIMOTHY	$1,293.67	$1,293.67
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-299.46	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-299.46	$299.46
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-299.46	$598.92
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-299.48	$898.38
07/19/2022	BILL	SANDO, MARK TIMOTHY	$1,197.86	$1,197.86
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.27	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.27	$277.27
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.27	$554.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.30	$831.81
07/14/2021	BILL	SANDO, MARK TIMOTHY	$1,109.11	$1,109.11
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.16	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.16	$268.16
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.16	$536.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.17	$804.48
07/13/2020	BILL	SANDO, MARK TIMOTHY	$1,072.65	$1,072.65
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.84	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.84	$258.84
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.84	$517.68
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.84	$776.52
07/15/2019	BILL	SANDO, MARK TIMOTHY	$1,035.36	$1,035.36
08/23/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-987.94	$0.00
07/12/2018	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$987.94	$987.94
03/16/2018	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-237.03	$0.00
01/12/2018	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-237.03	$237.03
10/09/2017	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-237.03	$474.06
08/29/2017	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-237.05	$711.09
07/14/2017	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$948.14	$948.14
03/14/2017	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-231.02	$0.00
01/13/2017	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-231.02	$231.02
10/17/2016	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-231.02	$462.04
08/21/2016	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-231.05	$693.06
07/12/2016	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$924.11	$924.11
03/09/2016	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-231.56	$0.00
01/08/2016	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-231.56	$231.56
10/07/2015	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-231.56	$463.12
08/20/2015	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-231.56	$694.68
07/14/2015	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$926.24	$926.24
03/06/2015	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-224.82	$0.00
01/09/2015	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-224.82	$224.82
10/01/2014	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-224.82	$449.64
08/20/2014	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-224.82	$674.46
07/17/2014	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$899.28	$899.28
02/27/2014	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-218.27	$0.00
01/02/2014	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-218.27	$218.27
10/07/2013	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-218.27	$436.54
08/20/2013	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-218.28	$654.81
07/16/2013	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$873.09	$873.09
03/08/2013	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-219.29	$0.00
01/04/2013	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-219.29	$219.29
10/11/2012	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-219.29	$438.58
08/08/2012	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-219.32	$657.87
07/13/2012	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$877.19	$877.19
02/08/2012	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-240.55	$0.00
12/20/2011	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-240.55	$240.55
10/07/2011	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-240.55	$481.10
08/16/2011	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-240.56	$721.65
07/15/2011	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$962.21	$962.21
03/07/2011	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-276.85	$0.00
01/04/2011	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-276.85	$276.85
09/15/2010	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-276.85	$553.70
08/18/2010	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-276.87	$830.55
07/14/2010	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$1,107.42	$1,107.42
03/01/2010	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-283.55	$0.00
01/05/2010	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-283.55	$283.55
10/02/2009	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-283.55	$567.10
08/25/2009	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-283.56	$850.65
07/13/2009	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$1,134.21	$1,134.21
03/03/2009	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-262.54	$0.00
01/06/2009	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-262.54	$262.54
10/07/2008	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-262.54	$525.08
08/26/2008	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-262.57	$787.62
07/18/2008	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$1,050.19	$1,050.19
03/12/2008	PAYMENT	VASSAR, ROSCOE & MAR	$-248.58	$0.00
01/08/2008	PAYMENT	VASSAR, ROSCOE & MAR	$-248.56	$248.58
10/02/2007	PAYMENT	VASSAR, ROSCOE & MAR	$-248.56	$497.14
08/20/2007	PAYMENT	VASSAR, ROSCOE & MAR	$-248.56	$745.70
07/01/2007	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$994.26	$994.26
03/05/2007	PAYMENT	VASSAR, ROSCOE & MAR	$-230.19	$0.00
12/27/2006	PAYMENT	VASSAR, ROSCOE & MAR	$-230.16	$230.19
10/05/2006	PAYMENT	VASSAR, ROSCOE & MAR	$-230.16	$460.35
08/21/2006	PAYMENT	VASSAR, ROSCOE & MAR	$-230.16	$690.51
07/01/2006	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$920.67	$920.67
03/09/2006	PAYMENT	VASSAR, ROSCOE & MAR	$-213.14	$0.00
01/04/2006	PAYMENT	VASSAR, ROSCOE & MAR	$-213.11	$213.14
09/29/2005	PAYMENT	VASSAR, ROSCOE & MAR	$-213.11	$426.25
08/11/2005	PAYMENT	VASSAR, ROSCOE & MAR	$-213.11	$639.36
07/01/2005	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$852.47	$852.47
03/01/2005	PAYMENT	VASSAR, ROSCOE & MAR	$-206.91	$0.00
12/23/2004	PAYMENT	VASSAR, ROSCOE & MAR	$-206.91	$206.91
10/05/2004	PAYMENT	VASSAR, ROSCOE & MAR	$-206.91	$413.82
08/17/2004	PAYMENT	VASSAR, ROSCOE & MAR	$-206.91	$620.73
07/01/2004	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$827.64	$827.64
03/01/2004	PAYMENT	VASSAR, ROSCOE & MAR	$-209.09	$0.00
01/02/2004	PAYMENT	VASSAR, ROSCOE & MAR	$-209.09	$209.09
10/01/2003	PAYMENT	VASSAR, ROSCOE & MAR	$-209.09	$418.18
08/06/2003	PAYMENT	VASSAR, ROSCOE & MAR	$-209.09	$627.27
07/01/2003	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$836.36	$836.36
03/03/2003	PAYMENT	VASSAR, ROSCOE & MAR	$-195.92	$0.00
01/02/2003	PAYMENT	VASSAR, ROSCOE & MAR	$-195.89	$195.92
09/27/2002	PAYMENT	VASSAR, ROSCOE & MAR	$-195.89	$391.81
08/13/2002	PAYMENT	VASSAR, ROSCOE & MAR	$-195.89	$587.70
07/01/2002	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$783.59	$783.59
03/01/2002	PAYMENT	VASSAR, ROSCOE & MAR	$-193.26	$0.00
12/27/2001	PAYMENT	VASSAR, ROSCOE & MAR	$-193.26	$193.26
09/25/2001	PAYMENT	VASSAR, ROSCOE & MAR	$-193.26	$386.52
08/07/2001	PAYMENT	VASSAR, ROSCOE & MAR	$-193.26	$579.78
07/01/2001	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$773.04	$773.04
03/02/2001	PAYMENT	VASSAR, ROSCOE & MAR	$-192.53	$0.00
12/27/2000	PAYMENT	VASSAR, ROSCOE & MAR	$-192.52	$192.53
10/02/2000	PAYMENT	VASSAR, ROSCOE & MAR	$-192.52	$385.05
08/02/2000	PAYMENT	VASSAR, ROSCOE & MAR	$-192.52	$577.57
07/01/2000	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$770.09	$770.09
03/20/2000	PAYMENT	VASSAR, ROSCOE & MAR	$-207.02	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.96	$207.02
01/03/2000	PAYMENT	VASSAR, ROSCOE & MAR	$-199.06	$199.06
10/07/1999	PAYMENT	VASSAR, ROSCOE & MAR	$-199.06	$398.12
08/12/1999	PAYMENT	VASSAR, ROSCOE & MAR	$-199.06	$597.18
07/01/1999	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$796.24	$796.24
03/02/1999	PAYMENT	VASSAR, ROSCOE & MAR	$-198.73	$0.00
01/07/1999	PAYMENT	VASSAR, ROSCOE & MAR	$-198.72	$198.73
10/02/1998	PAYMENT	VASSAR, ROSCOE & MAR	$-198.72	$397.45
08/07/1998	PAYMENT	VASSAR, ROSCOE & MAR	$-198.72	$596.17
07/01/1998	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$794.89	$794.89
03/04/1998	PAYMENT	VASSAR, ROSCOE & MAR	$-187.77	$0.00
01/13/1998	PAYMENT	VASSAR, ROSCOE & MAR	$-187.76	$187.77
10/08/1997	PAYMENT	VASSAR, ROSCOE & MAR	$-187.76	$375.53
08/15/1997	PAYMENT	VASSAR, ROSCOE & MAR	$-187.76	$563.29
07/01/1997	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$751.05	$751.05
03/07/1997	PAYMENT	VASSAR, ROSCOE & MAR	$-189.71	$0.00
12/27/1996	PAYMENT	VASSAR, ROSCOE & MAR	$-189.68	$189.71
10/03/1996	PAYMENT	VASSAR, ROSCOE & MAR	$-189.68	$379.39
08/08/1996	PAYMENT	VASSAR, ROSCOE & MAR	$-189.68	$569.07
07/01/1996	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$758.75	$758.75
03/26/1996	PAYMENT		$-200.34	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.71	$200.34
01/05/1996	PAYMENT		$-192.60	$192.63
10/05/1995	PAYMENT		$-192.60	$385.23
08/23/1995	PAYMENT		$-192.60	$577.83
07/01/1995	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$770.43	$770.43
03/15/1995	PAYMENT		$-181.74	$0.00
12/28/1994	PAYMENT		$-181.74	$181.74
10/10/1994	PAYMENT		$-181.74	$363.48
08/16/1994	PAYMENT		$-181.74	$545.22
07/01/1994	BILL	VASSAR, ROSCOE K	$726.96	$726.96
03/08/1994	PAYMENT		$-174.45	$0.00
01/11/1994	PAYMENT		$-174.45	$174.45
10/05/1993	PAYMENT		$-174.45	$348.90
08/18/1993	PAYMENT		$-174.45	$523.35
07/01/1993	BILL	VASSAR, ROSCOE K	$697.80	$697.80
03/02/1993	PAYMENT		$-163.82	$0.00
01/14/1993	PAYMENT		$-163.79	$163.82
10/14/1992	PAYMENT		$-163.79	$327.61
08/17/1992	PAYMENT		$-163.79	$491.40
07/01/1992	BILL	VASSAR, ROSCOE K	$655.19	$655.19
03/03/1992	PAYMENT		$-152.26	$0.00
01/09/1992	PAYMENT		$-152.25	$152.26
10/11/1991	PAYMENT		$-152.25	$304.51
08/22/1991	PAYMENT		$-152.25	$456.76
07/01/1991	BILL	VASSAR, ROSCOE K	$609.01	$609.01
11/27/1990	PAYMENT		$-612.20	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.79	$612.20
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.91	$597.41
07/01/1990	BILL	VASSAR, ROSCOE K	$591.50	$591.50
03/08/1990	PAYMENT		$-111.31	$0.00
01/05/1990	PAYMENT		$-111.29	$111.31
10/05/1989	PAYMENT		$-111.29	$222.60
08/21/1989	PAYMENT		$-111.29	$333.89
07/01/1989	BILL	VASSAR, ROSCOE K	$445.18	$445.18
03/08/1989	PAYMENT		$-109.98	$0.00
01/05/1989	PAYMENT		$-109.96	$109.98
09/28/1988	PAYMENT		$-109.96	$219.94
07/20/1988	PAYMENT		$-109.96	$329.90
07/01/1988	BILL	VASSAR, ROSCOE K	$439.86	$439.86
03/04/1988	PAYMENT		$-103.44	$0.00
01/08/1988	PAYMENT		$-103.42	$103.44
10/08/1987	PAYMENT		$-103.42	$206.86
09/08/1987	PAYMENT		$-107.56	$310.28
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.14	$417.84
07/01/1987	BILL	VASSAR, ROSCOE K	$413.70	$413.70
03/05/1987	PAYMENT		$-86.56	$0.00
01/08/1987	PAYMENT		$-86.53	$86.56
10/10/1986	PAYMENT		$-86.53	$173.09
07/31/1986	PAYMENT		$-86.53	$259.62
07/01/1986	BILL	VASSAR,ROSCOE K	$346.15	$346.15