Tax Account 1420-07-715-021

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Owners

SUMMERS, SEAN K & JENNIFER B
970 SUNVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-715-021
Account Type	Real Estate
Location	970 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$1,766.67
Currently Due	$588.89

Account ID

1420-07-715-021

Account Type

Real Estate

Location

970 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,766.67

Currently Due

$588.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,355.83
Total	$2,355.83
Paid	$589.16
Balance	$1,766.67
Due	$588.89
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

$2,355.83

Total

$2,355.83

Paid

$589.16

Balance

$1,766.67

Due

$588.89

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	$589.16	$0.00	$589.16	$589.16	$0.00
2	10/07/2024	10/17/2024	Due	$588.89	$0.00	$588.89	$0.00	$588.89
3	01/06/2025	01/16/2025	Due	$588.89	$0.00	$588.89	$0.00	$1,177.78
4	03/03/2025	03/13/2025	Due	$588.89	$0.00	$588.89	$0.00	$1,766.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,287.22	$0.00	$2,287.22	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,220.60	$0.00	$2,220.60	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,155.94	$0.00	$2,155.94	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,093.15	$0.00	$2,093.15	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,032.19	$0.00	$2,032.19	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,973.00	$0.00	$1,973.00	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,915.54	$0.00	$1,915.54	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,867.00	$0.00	$1,867.00	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,863.26	$0.00	$1,863.26	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,808.98	$0.00	$1,808.98	$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 -	$-589.16	$1,766.67
07/15/2024	BILL	SUMMERS, SEAN K & JENNIFER B	$2,355.83	$2,355.83
02/20/2024	PAYMENT	JB SUMMERS WT NORW -	$-571.73	$0.00
12/15/2023	PAYMENT	JB SUMMERS WT NORW -	$-571.73	$571.73
10/03/2023	PAYMENT	JB SUMMERS WT NORW -	$-571.73	$1,143.46
08/02/2023	PAYMENT	JB SUMMERS WT NORW -	$-572.03	$1,715.19
07/14/2023	BILL	SUMMERS, SEAN K & JENNIFER B	$2,287.22	$2,287.22
02/22/2023	PAYMENT	JB SUMMERS WT NORW -	$-555.15	$0.00
12/16/2022	PAYMENT	JB SUMMERS WT NORW -	$-555.15	$555.15
09/22/2022	PAYMENT	JB SUMMERS WT NORW -	$-555.15	$1,110.30
08/01/2022	PAYMENT	JB SUMMERS WT NORW -	$-555.15	$1,665.45
07/19/2022	BILL	SUMMERS, SEAN K & JENNIFER B	$2,220.60	$2,220.60
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-538.98	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-538.98	$538.98
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-538.98	$1,077.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-539.00	$1,616.94
07/14/2021	BILL	SUMMERS, SEAN K & JENNIFER B	$2,155.94	$2,155.94
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-523.28	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-523.28	$523.28
09/03/2020	PAYMENT	WESETERN TITLE CHECK	$-523.28	$1,046.56
08/13/2020	PAYMENT	WELLS FARGO CHECK	$-523.31	$1,569.84
07/13/2020	BILL	SUMMERS, SEAN K & JENNIFER B	$2,093.15	$2,093.15
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-508.04	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-508.04	$508.04
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-508.04	$1,016.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-508.07	$1,524.12
07/15/2019	BILL	SUMMERS, SEAN K & JENNIFER B	$2,032.19	$2,032.19
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-493.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-493.25	$493.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-493.25	$986.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-493.25	$1,479.75
07/12/2018	BILL	SUMMERS, SEAN K & JENNIFER B	$1,973.00	$1,973.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-478.88	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-478.88	$478.88
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-478.88	$957.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-478.90	$1,436.64
07/14/2017	BILL	SUMMERS, SEAN K & JENNIFER B	$1,915.54	$1,915.54
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-466.75	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-466.75	$466.75
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-466.75	$933.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-466.75	$1,400.25
07/12/2016	BILL	SUMMERS, SEAN K & JENNIFER B	$1,867.00	$1,867.00
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-465.81	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-465.81	$465.81
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-465.81	$931.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-465.83	$1,397.43
07/14/2015	BILL	SUMMERS, SEAN K & JENNIFER B	$1,863.26	$1,863.26
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-452.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-452.24	$452.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-452.24	$904.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-452.26	$1,356.72
07/17/2014	BILL	SUMMERS, SEAN K & JENNIFER B	$1,808.98	$1,808.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-439.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-439.07	$439.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-439.07	$878.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-439.08	$1,317.21
07/16/2013	BILL	SUMMERS, SEAN K & JENNIFER B	$1,756.29	$1,756.29
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-438.81	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-438.81	$438.81
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-438.81	$877.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-438.83	$1,316.43
07/13/2012	BILL	SUMMERS, SEAN K & JENNIFER B	$1,755.26	$1,755.26
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-427.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-427.98	$427.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-427.98	$855.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-428.00	$1,283.94
07/15/2011	BILL	SUMMERS, SEAN K & JENNIFER B	$1,711.94	$1,711.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-415.52	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-415.52	$415.52
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-415.52	$831.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-415.54	$1,246.56
07/14/2010	BILL	SUMMERS, SEAN K & JENNIFER B	$1,662.10	$1,662.10
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-403.42	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-403.42	$403.42
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-403.42	$806.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-403.45	$1,210.26
07/13/2009	BILL	SUMMERS, SEAN K & JENNIFER B	$1,613.71	$1,613.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-391.67	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-391.67	$391.67
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-391.67	$783.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-391.68	$1,175.01
07/18/2008	BILL	SUMMERS, SEAN K & JENNIFER B	$1,566.69	$1,566.69
02/29/2008	PAYMENT	WELLS FARGO	$-380.25	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-380.24	$380.25
09/26/2007	PAYMENT	WELLS FARGO	$-380.24	$760.49
07/30/2007	PAYMENT	WELLS FARGO	$-380.24	$1,140.73
07/01/2007	BILL	SUMMERS, SEAN K & JENNIFER B	$1,520.97	$1,520.97
03/06/2007	PAYMENT	WELLS FARGO	$-369.19	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-369.19	$369.19
09/29/2006	PAYMENT	WELLS FARGO	$-369.19	$738.38
08/03/2006	PAYMENT	WELLS FARGO	$-369.19	$1,107.57
07/01/2006	BILL	SUMMERS, SEAN K & JENNIFER B	$1,476.76	$1,476.76
02/28/2006	PAYMENT	WELLS FARGO	$-358.46	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-358.43	$358.46
09/30/2005	PAYMENT	WELLS FARGO	$-358.43	$716.89
08/12/2005	PAYMENT	WELLS FARGO	$-358.43	$1,075.32
07/01/2005	BILL	SUMMERS, SEAN K & JENNIFER B	$1,433.75	$1,433.75
02/28/2005	PAYMENT	WELLS FARGO	$-348.02	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-347.99	$348.02
09/30/2004	PAYMENT	NETS	$-347.99	$696.01
08/20/2004	PAYMENT	NETS	$-347.99	$1,044.00
07/01/2004	BILL	SUMMERS, SEAN K & JENNIFER B	$1,391.99	$1,391.99
02/29/2004	PAYMENT	NETS	$-352.61	$0.00
01/05/2004	PAYMENT	NETS	$-352.60	$352.61
09/12/2003	PAYMENT	WELLS	$-352.60	$705.21
08/15/2003	PAYMENT	NETS	$-352.60	$1,057.81
07/01/2003	BILL	SUMMERS, SEAN K & JENNIFER B	$1,410.41	$1,410.41
02/25/2003	PAYMENT	33	$-346.06	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-346.03	$346.06
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-346.03	$692.09
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-346.03	$1,038.12
07/01/2002	BILL	BERGEY, DENNIS D & MARIE	$1,384.15	$1,384.15
02/25/2002	PAYMENT	9996	$-337.61	$0.00
12/18/2001	PAYMENT	9996	$-337.58	$337.61
09/24/2001	PAYMENT	9996	$-337.58	$675.19
08/07/2001	PAYMENT	9996	$-337.58	$1,012.77
07/01/2001	BILL	BERGEY, DENNIS D & MARIE	$1,350.35	$1,350.35
03/01/2001	PAYMENT	9996	$-335.14	$0.00
12/19/2000	PAYMENT	9996	$-335.13	$335.14
09/26/2000	PAYMENT	9996	$-335.13	$670.27
08/17/2000	PAYMENT	9996	$-335.13	$1,005.40
07/01/2000	BILL	BERGEY, DENNIS D & MARIE	$1,340.53	$1,340.53
02/29/2000	PAYMENT	SOURCE ONE	$-339.24	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-339.22	$339.24
09/27/1999	PAYMENT	SOURCE ONE	$-339.22	$678.46
08/04/1999	PAYMENT	SOURCE ONE	$-339.22	$1,017.68
07/01/1999	BILL	BERGEY, DENNIS D & MARIE	$1,356.90	$1,356.90
02/23/1999	PAYMENT	SOURCE ONE	$-340.56	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-340.53	$340.56
09/17/1998	PAYMENT	SOURCE ONE	$-340.53	$681.09
08/13/1998	PAYMENT	SOURCE ONE	$-340.53	$1,021.62
07/01/1998	BILL	BERGEY, DENNIS D & MARIE	$1,362.15	$1,362.15
02/13/1998	PAYMENT	SOURCE ONE	$-319.49	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-319.47	$319.49
09/16/1997	PAYMENT	SOURCE ONE	$-319.47	$638.96
08/21/1997	PAYMENT	5500	$-319.47	$958.43
07/01/1997	BILL	BERGEY, DENNIS D & MARIE	$1,277.90	$1,277.90
02/24/1997	PAYMENT	9998	$-324.86	$0.00
12/23/1996	PAYMENT	9998	$-324.86	$324.86
09/26/1996	PAYMENT	9998	$-324.86	$649.72
08/09/1996	PAYMENT	BERGEY, DENNIS D & M	$-324.86	$974.58
07/01/1996	BILL	BERGEY, DENNIS D & MARIE	$1,299.44	$1,299.44
12/28/1995	PAYMENT		$-104.02	$0.00
09/26/1995	PAYMENT		$-52.01	$104.02
08/10/1995	PAYMENT		$-52.01	$156.03
07/01/1995	BILL	H & S CONSTRUCTION INC	$208.04	$208.04