Tax Account 1420-07-715-032

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Owners

BYERLY, BENJAMIN MARK
971 SUNVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-715-032
Account Type	Real Estate
Location	971 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$2,068.29
Currently Due	$689.43

Account ID

1420-07-715-032

Account Type

Real Estate

Location

971 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$2,068.29

Currently Due

$689.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,757.99
Total	$2,757.99
Paid	$689.70
Balance	$2,068.29
Due	$689.43
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

$2,757.99

Total

$2,757.99

Paid

$689.70

Balance

$2,068.29

Due

$689.43

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	$689.70	$0.00	$689.70	$689.70	$0.00
2	10/07/2024	10/17/2024	Due	$689.43	$0.00	$689.43	$0.00	$689.43
3	01/06/2025	01/16/2025	Due	$689.43	$0.00	$689.43	$0.00	$1,378.86
4	03/03/2025	03/13/2025	Due	$689.43	$0.00	$689.43	$0.00	$2,068.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,677.65	$0.00	$2,677.65	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,599.66	$0.00	$2,599.66	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,523.92	$0.00	$2,523.92	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,450.41	$0.00	$2,450.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,379.04	$0.00	$2,379.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,309.75	$0.00	$2,309.75	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,242.47	$0.00	$2,242.47	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,185.65	$0.00	$2,185.65	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,181.28	$0.00	$2,181.28	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,117.76	$0.00	$2,117.76	$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	GUILD MORTGAGE COMPANY WT CORE -	$-689.70	$2,068.29
07/15/2024	BILL	BYERLY, BENJAMIN MARK	$2,757.99	$2,757.99
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-669.34	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-669.34	$669.34
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-669.34	$1,338.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-669.63	$2,008.02
07/14/2023	BILL	BYERLY, BENJAMIN MARK	$2,677.65	$2,677.65
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.91	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.91	$649.91
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.91	$1,299.82
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.93	$1,949.73
07/19/2022	BILL	BYERLY, BENJAMIN MARK	$2,599.66	$2,599.66
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.98	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.98	$630.98
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.98	$1,261.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.98	$1,892.94
07/14/2021	BILL	BYERLY, BENJAMIN MARK	$2,523.92	$2,523.92
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.60	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.60	$612.60
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.60	$1,225.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.61	$1,837.80
07/13/2020	BILL	BYERLY, BENJAMIN MARK	$2,450.41	$2,450.41
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.76	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.76	$594.76
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.76	$1,189.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.76	$1,784.28
07/15/2019	BILL	BYERLY, BENJAMIN MARK	$2,379.04	$2,379.04
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.43	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.43	$577.43
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.43	$1,154.86
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.46	$1,732.29
07/12/2018	BILL	BYERLY, BENJAMIN MARK	$2,309.75	$2,309.75
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.61	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.61	$560.61
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.61	$1,121.22
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.64	$1,681.83
07/14/2017	BILL	BYERLY, BENJAMIN MARK	$2,242.47	$2,242.47
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.41	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.41	$546.41
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.41	$1,092.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.42	$1,639.23
07/12/2016	BILL	BYERLY, BENJAMIN MARK	$2,185.65	$2,185.65
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.32	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.32	$545.32
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.32	$1,090.64
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.32	$1,635.96
07/14/2015	BILL	BYERLY, BENJAMIN MARK	$2,181.28	$2,181.28
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.44	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.44	$529.44
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.44	$1,058.88
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.44	$1,588.32
07/17/2014	BILL	BYERLY, BENJAMIN MARK	$2,117.76	$2,117.76
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.02	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.02	$514.02
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.02	$1,028.04
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.02	$1,542.06
07/16/2013	BILL	BYERLY, BENJAMIN MARK	$2,056.08	$2,056.08
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.70	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.70	$513.70
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.70	$1,027.40
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.73	$1,541.10
07/13/2012	BILL	BYERLY, BENJAMIN MARK	$2,054.83	$2,054.83
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.08	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.08	$525.08
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.08	$1,050.16
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.08	$1,575.24
07/15/2011	BILL	BYERLY, BENJAMIN MARK	$2,100.32	$2,100.32
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.79	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.79	$509.79
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.79	$1,019.58
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.79	$1,529.37
07/14/2010	BILL	BYERLY, BENJAMIN MARK	$2,039.16	$2,039.16
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.94	$0.00
12/02/2009	PAYMENT	NO NV TITLE CHECK	$-494.94	$494.94
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-494.94	$989.88
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-494.94	$1,484.82
07/13/2009	BILL	MILOBAR, ELSIE FERN	$1,979.76	$1,979.76
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-480.52	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-480.52	$480.52
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-480.52	$961.04
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-480.55	$1,441.56
07/18/2008	BILL	MILOBAR, ELSIE FERN	$1,922.11	$1,922.11
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-466.51	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-466.51	$466.51
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-466.51	$933.02
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-466.51	$1,399.53
07/01/2007	BILL	MILOBAR, ELSIE FERN	$1,866.04	$1,866.04
03/09/2007	PAYMENT	CHASE HOME FINANCE	$-452.96	$0.00
03/07/2007	PAYMENT	CHASE HOME FINANCE	$-1,503.76	$452.96
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$81.53	$1,956.72
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.29	$1,875.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.12	$1,829.90
07/01/2006	BILL	MILOBAR, ELSIE FERN	$1,811.78	$1,811.78
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-439.76	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-439.75	$439.76
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-439.75	$879.51
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-439.75	$1,319.26
07/01/2005	BILL	MILOBAR, ELSIE FERN	$1,759.01	$1,759.01
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-409.84	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-409.83	$409.84
10/07/2004	PAYMENT	B OF A	$-409.83	$819.67
08/04/2004	PAYMENT	OLD REPUBLIC NATL BK	$-409.83	$1,229.50
07/01/2004	BILL	MILOBAR, ELSIE FERN	$1,639.33	$1,639.33
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-415.06	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-415.04	$415.06
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-415.04	$830.10
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-415.04	$1,245.14
07/01/2003	BILL	MILOBAR, ELSIE FERN	$1,660.18	$1,660.18
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-409.99	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-409.97	$409.99
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-409.97	$819.96
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-409.97	$1,229.93
07/01/2002	BILL	MILOBAR, ELSIE FERN	$1,639.90	$1,639.90
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-399.69	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-399.67	$399.69
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-399.67	$799.36
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-399.67	$1,199.03
07/01/2001	BILL	MILOBAR, ELSIE FERN	$1,598.70	$1,598.70
02/27/2001	PAYMENT	BANK OF AMERICA	$-396.78	$0.00
01/08/2001	PAYMENT	BANK OF AMERICA	$-396.76	$396.78
09/29/2000	PAYMENT	BANK OF AMERICA	$-396.76	$793.54
08/25/2000	PAYMENT	B OF A	$-396.76	$1,190.30
07/01/2000	BILL	MILOBAR, ELSIE FERN	$1,587.06	$1,587.06
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-374.53	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-374.53	$374.53
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-374.53	$749.06
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-374.53	$1,123.59
07/01/1999	BILL	MILOBAR, ELSIE FERN	$1,498.12	$1,498.12
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-375.85	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-375.82	$375.85
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-375.82	$751.67
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-375.82	$1,127.49
07/01/1998	BILL	MILOBAR, ELSIE FERN	$1,503.31	$1,503.31
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-352.45	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-352.42	$352.45
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-352.42	$704.87
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-352.42	$1,057.29
07/01/1997	BILL	MILOBAR, ELSIE FERN	$1,409.71	$1,409.71
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-324.37	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-324.36	$324.37
10/15/1996	PAYMENT	TRANSAMERICA	$-324.36	$648.73
07/30/1996	PAYMENT	MILOBAR, ELSIE FERN	$-324.36	$973.09
07/01/1996	BILL	MILOBAR, ELSIE FERN	$1,297.45	$1,297.45
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04