Tax Account 1420-07-715-024

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Owners

PORRAS, ANA ROSA
964 SUNVIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-715-024
Account Type	Real Estate
Location	964 SUNVIEW CT INDIAN HILLS GID/EFD
Balance	$1,653.09
Currently Due	$551.03

Account ID

1420-07-715-024

Account Type

Real Estate

Location

964 SUNVIEW CT
INDIAN HILLS GID/EFD

Balance

$1,653.09

Currently Due

$551.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,204.54
Total	$2,204.54
Paid	$551.45
Balance	$1,653.09
Due	$551.03
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

$2,204.54

Total

$2,204.54

Paid

$551.45

Balance

$1,653.09

Due

$551.03

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	$551.45	$0.00	$551.45	$551.45	$0.00
2	10/07/2024	10/17/2024	Due	$551.03	$0.00	$551.03	$0.00	$551.03
3	01/06/2025	01/16/2025	Due	$551.03	$0.00	$551.03	$0.00	$1,102.06
4	03/03/2025	03/13/2025	Due	$551.03	$0.00	$551.03	$0.00	$1,653.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,140.34	$0.00	$2,140.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,077.99	$0.00	$2,077.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,017.48	$0.00	$2,017.48	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,958.71	$0.00	$1,958.71	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,901.68	$0.00	$1,901.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,846.30	$0.00	$1,846.30	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,792.52	$0.00	$1,792.52	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,747.11	$0.00	$1,747.11	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,743.64	$0.00	$1,743.64	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,689.55	$0.00	$1,689.55	$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	M&T BANK WT CORE -	$-551.45	$1,653.09
07/15/2024	BILL	PORRAS, ANA ROSA	$2,204.54	$2,204.54
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-535.02	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-535.02	$535.02
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-535.02	$1,070.04
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-535.28	$1,605.06
07/14/2023	BILL	PORRAS, ANA ROSA	$2,140.34	$2,140.34
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-519.49	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-519.49	$519.49
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-519.49	$1,038.98
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-519.52	$1,558.47
07/19/2022	BILL	PORRAS, ANA ROSA	$2,077.99	$2,077.99
03/01/2022	PAYMENT	M&T BANK CHECK	$-504.37	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-504.37	$504.37
10/01/2021	PAYMENT	M&T BANK CHECK	$-504.37	$1,008.74
08/17/2021	PAYMENT	M&T BANK CHECK	$-504.37	$1,513.11
07/14/2021	BILL	PORRAS, ANA ROSA	$2,017.48	$2,017.48
02/25/2021	PAYMENT	M&T BANK CHECK	$-489.67	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-489.67	$489.67
09/30/2020	PAYMENT	M&T BANK CHECK	$-489.67	$979.34
08/13/2020	PAYMENT	M&T BANK CHECK	$-489.70	$1,469.01
07/13/2020	BILL	PORRAS, ANA ROSA	$1,958.71	$1,958.71
02/28/2020	PAYMENT	M&T BANK CHECK	$-475.42	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-475.42	$475.42
10/07/2019	PAYMENT	M&T BANK CHECK	$-475.42	$950.84
08/16/2019	PAYMENT	M&T BANK CHECK	$-475.42	$1,426.26
07/15/2019	BILL	PORRAS, ANA ROSA	$1,901.68	$1,901.68
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-461.57	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-461.57	$461.57
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-461.57	$923.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-461.59	$1,384.71
07/12/2018	BILL	PORRAS, ANA ROSA	$1,846.30	$1,846.30
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-448.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-448.13	$448.13
09/19/2017	PAYMENT	TICOR TITLE CHECK	$-448.13	$896.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-448.13	$1,344.39
07/14/2017	BILL	WITT, TIMOTHY R & LANA M	$1,792.52	$1,792.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-436.77	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-436.77	$436.77
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-436.77	$873.54
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-436.80	$1,310.31
07/12/2016	BILL	WITT, TIMOTHY R & LANA M	$1,747.11	$1,747.11
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-435.91	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-435.91	$435.91
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-435.91	$871.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-435.91	$1,307.73
07/14/2015	BILL	WITT, TIMOTHY R & LANA M	$1,743.64	$1,743.64
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-422.38	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-422.38	$422.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-422.38	$844.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-422.41	$1,267.14
07/17/2014	BILL	WITT, TIMOTHY R & LANA M	$1,689.55	$1,689.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-410.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-410.08	$410.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-410.08	$820.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-410.10	$1,230.24
07/16/2013	BILL	WITT, TIMOTHY R & LANA M	$1,640.34	$1,640.34
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-409.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-409.18	$409.18
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-409.18	$818.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-409.18	$1,227.54
07/13/2012	BILL	WITT, TIMOTHY R & LANA M	$1,636.72	$1,636.72
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-448.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-448.56	$448.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-448.56	$897.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-448.56	$1,345.68
07/15/2011	BILL	WITT, TIMOTHY R & LANA M	$1,794.24	$1,794.24
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-487.21	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-487.21	$487.21
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-487.21	$974.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-487.24	$1,461.63
07/14/2010	BILL	WITT, TIMOTHY R & LANA M	$1,948.87	$1,948.87
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-479.28	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-479.28	$479.28
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-479.28	$958.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-479.29	$1,437.84
07/13/2009	BILL	WITT, TIMOTHY R & LANA M	$1,917.13	$1,917.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-443.79	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-443.79	$443.79
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-443.79	$887.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-443.79	$1,331.37
07/18/2008	BILL	WITT, TIMOTHY R & LANA M	$1,775.16	$1,775.16
02/29/2008	PAYMENT	WELLS FARGO	$-410.92	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-410.90	$410.92
09/26/2007	PAYMENT	WELLS FARGO	$-410.90	$821.82
07/30/2007	PAYMENT	WELLS FARGO	$-410.90	$1,232.72
07/01/2007	BILL	WITT, TIMOTHY R & LANA M	$1,643.62	$1,643.62
03/06/2007	PAYMENT	WELLS FARGO	$-380.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-380.47	$380.50
09/29/2006	PAYMENT	WELLS FARGO	$-380.47	$760.97
08/03/2006	PAYMENT	WELLS FARGO	$-380.47	$1,141.44
07/01/2006	BILL	WITT, TIMOTHY R & LANA M	$1,521.91	$1,521.91
02/28/2006	PAYMENT	WELLS FARGO	$-352.31	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-352.29	$352.31
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-352.29	$704.60
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-352.29	$1,056.89
07/01/2005	BILL	WITT, TIMOTHY R & LANA M	$1,409.18	$1,409.18
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-328.34	$0.00
12/28/2004	PAYMENT	CHASE	$-328.32	$328.34
09/30/2004	PAYMENT	CHASE	$-328.32	$656.66
08/11/2004	PAYMENT	CHASE	$-328.32	$984.98
07/01/2004	BILL	WITT, TIMOTHY R & LANA M	$1,313.30	$1,313.30
02/25/2004	PAYMENT	CHASE	$-332.76	$0.00
12/31/2003	PAYMENT	CHASE	$-332.74	$332.76
10/02/2003	PAYMENT	CHASE	$-332.74	$665.50
08/15/2003	PAYMENT	CHASE	$-332.74	$998.24
07/01/2003	BILL	WITT, TIMOTHY R & LANA M	$1,330.98	$1,330.98
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-325.72	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-325.69	$325.72
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-325.69	$651.41
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-325.69	$977.10
07/01/2002	BILL	WITT, TIMOTHY R & LANA M	$1,302.79	$1,302.79
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-317.87	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-317.85	$317.87
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-317.85	$635.72
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-317.85	$953.57
07/01/2001	BILL	WITT, TIMOTHY R & LANA M	$1,271.42	$1,271.42
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-315.54	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-315.54	$315.54
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-315.54	$631.08
08/25/2000	PAYMENT	CHASE MAN	$-315.54	$946.62
07/01/2000	BILL	WITT, TIMOTHY R & LANA M	$1,262.16	$1,262.16
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-318.19	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-318.17	$318.19
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-318.17	$636.36
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-318.17	$954.53
07/01/1999	BILL	WITT, TIMOTHY R & LANA M	$1,272.70	$1,272.70
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-319.49	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-319.49	$319.49
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-319.49	$638.98
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-319.49	$958.47
07/01/1998	BILL	WITT, TIMOTHY R & LANA M	$1,277.96	$1,277.96
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-299.80	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-299.80	$299.80
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-299.80	$599.60
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-299.80	$899.40
07/01/1997	BILL	WITT, TIMOTHY R & LANA M	$1,199.20	$1,199.20
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-304.87	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-304.85	$304.87
09/24/1996	PAYMENT	MELLON MTG	$-304.85	$609.72
08/21/1996	PAYMENT	MELLON	$-304.85	$914.57
07/01/1996	BILL	WITT, TIMOTHY R & LANA M	$1,219.42	$1,219.42
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04