Tax Account 1420-07-716-002

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Owners

SANDO, AMY JOLENE
983 PARKVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-716-002
Account Type	Real Estate
Location	983 PARKVIEW DR INDIAN HILLS GID/EFD
Balance	$2,006.58
Currently Due	$668.86

Account ID

1420-07-716-002

Account Type

Real Estate

Location

983 PARKVIEW DR
INDIAN HILLS GID/EFD

Balance

$2,006.58

Currently Due

$668.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,675.73
Total	$2,675.73
Paid	$669.15
Balance	$2,006.58
Due	$668.86
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

$2,675.73

Total

$2,675.73

Paid

$669.15

Balance

$2,006.58

Due

$668.86

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	$669.15	$0.00	$669.15	$669.15	$0.00
2	10/07/2024	10/17/2024	Due	$668.86	$0.00	$668.86	$0.00	$668.86
3	01/06/2025	01/16/2025	Due	$668.86	$0.00	$668.86	$0.00	$1,337.72
4	03/03/2025	03/13/2025	Due	$668.86	$0.00	$668.86	$0.00	$2,006.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.53	$0.00	$2,477.53	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,294.01	$0.00	$2,294.01	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,124.09	$0.00	$2,124.09	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,054.26	$0.00	$2,054.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,982.86	$0.00	$1,982.86	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,892.03	$0.00	$1,892.03	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,836.91	$0.00	$1,836.91	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,790.38	$0.00	$1,790.38	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,786.80	$0.00	$1,786.80	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,731.39	$0.00	$1,731.39	$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	US BANK HOME MORTGAGE WT CORE -	$-669.15	$2,006.58
07/15/2024	BILL	SANDO, AMY JOLENE	$2,675.73	$2,675.73
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-619.31	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-619.31	$619.31
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-619.31	$1,238.62
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-619.60	$1,857.93
07/14/2023	BILL	SANDO, AMY JOLENE	$2,477.53	$2,477.53
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-573.50	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-573.50	$573.50
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-573.50	$1,147.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-573.51	$1,720.50
07/19/2022	BILL	SANDO, AMY JOLENE	$2,294.01	$2,294.01
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.02	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.02	$531.02
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.02	$1,062.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.03	$1,593.06
07/14/2021	BILL	SANDO, AMY JOLENE	$2,124.09	$2,124.09
01/09/2021	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-1,027.12	$0.00
10/15/2020	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-513.56	$1,027.12
08/22/2020	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-513.58	$1,540.68
07/13/2020	BILL	REGAN, JOSEPH E & SHIRLEY J	$2,054.26	$2,054.26
03/10/2020	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-495.71	$0.00
01/15/2020	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-495.71	$495.71
10/11/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-495.71	$991.42
08/27/2019	PAYMENT	REGAN FAMILY PARTNERSHIP CHECK	$-495.73	$1,487.13
07/15/2019	BILL	REGAN, JOSEPH E & SHIRLEY J	$1,982.86	$1,982.86
03/11/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-473.00	$0.00
01/15/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-473.00	$473.00
10/01/2018	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-473.00	$946.00
08/22/2018	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-473.03	$1,419.00
07/12/2018	BILL	REGAN, JOSEPH E & SHIRLEY J	$1,892.03	$1,892.03
12/31/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-918.44	$0.00
10/04/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-459.22	$918.44
08/17/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-459.25	$1,377.66
07/14/2017	BILL	REGAN, JOSEPH E & SHIRLEY J	$1,836.91	$1,836.91
03/14/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-447.59	$0.00
01/12/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-447.59	$447.59
10/13/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-447.59	$895.18
08/18/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-447.61	$1,342.77
07/12/2016	BILL	REGAN, JOSEPH E & SHIRLEY J	$1,790.38	$1,790.38
03/08/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-446.70	$0.00
01/06/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-446.70	$446.70
10/07/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-446.70	$893.40
08/20/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-446.70	$1,340.10
07/14/2015	BILL	REGAN, JOSEPH E & SHIRLEY J	$1,786.80	$1,786.80
03/04/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-432.84	$0.00
01/09/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-432.84	$432.84
10/06/2014	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-432.84	$865.68
08/19/2014	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-432.87	$1,298.52
07/17/2014	BILL	REGAN, JOSEPH E & SHIRLEY J	$1,731.39	$1,731.39
04/10/2014	PAYMENT	WESTERN TITLE CHECK	$-437.05	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.81	$437.05
01/15/2014	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-420.24	$420.24
10/15/2013	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-420.24	$840.48
08/27/2013	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-420.24	$1,260.72
07/16/2013	BILL	SCHODOWSKI, PATRICIA F	$1,680.96	$1,680.96
03/07/2013	PAYMENT	JOHN SMITH CHECK	$-419.28	$0.00
01/07/2013	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-419.28	$419.28
10/01/2012	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-419.28	$838.56
08/20/2012	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-419.28	$1,257.84
07/13/2012	BILL	SCHODOWSKI, PATRICIA F	$1,677.12	$1,677.12
03/01/2012	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-400.27	$0.00
01/04/2012	PAYMENT	JOHN SMITH CHECK	$-400.27	$400.27
09/29/2011	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-400.27	$800.54
08/12/2011	PAYMENT	JOHN SMITH CHECK	$-400.30	$1,200.81
07/15/2011	BILL	SCHODOWSKI, PATRICIA F	$1,601.11	$1,601.11
03/03/2011	PAYMENT	JOHN SMITH CHECK	$-388.62	$0.00
12/21/2010	PAYMENT	JOHN SMITH CHECK	$-388.62	$388.62
09/28/2010	PAYMENT	JOHN SMITH CHECK	$-388.62	$777.24
08/11/2010	PAYMENT	JOHN SMITH CHECK	$-388.62	$1,165.86
07/14/2010	BILL	SCHODOWSKI, PATRICIA F	$1,554.48	$1,554.48
02/17/2010	PAYMENT	JOHN & ANNA MAE SMITH CHECK	$-377.29	$0.00
01/06/2010	PAYMENT	JOHN SMITH CHECK	$-377.29	$377.29
09/25/2009	PAYMENT	JOHN SMITH CHECK	$-377.29	$754.58
08/11/2009	PAYMENT	JOHN SMITH CHECK	$-377.32	$1,131.87
07/13/2009	BILL	SCHODOWSKI, PATRICIA F	$1,509.19	$1,509.19
03/12/2009	PAYMENT	JOHN SMITH CHECK	$-366.30	$0.00
01/06/2009	PAYMENT	JOHN SMITH CHECK	$-366.30	$366.30
10/14/2008	PAYMENT	JOHN SMITH CHECK	$-366.30	$732.60
08/13/2008	PAYMENT	JOHN SMITH CHECK	$-366.33	$1,098.90
07/18/2008	BILL	SCHODOWSKI, PATRICIA F	$1,465.23	$1,465.23
03/10/2008	PAYMENT	SCHODOWSKI, JAMES &	$-355.67	$0.00
01/07/2008	PAYMENT	SCHODOWSKI, JAMES &	$-355.65	$355.67
09/26/2007	PAYMENT	SCHODOWSKI	$-355.65	$711.32
08/21/2007	PAYMENT	SCHODOWSKI, JAMES &	$-355.65	$1,066.97
07/01/2007	BILL	SCHODOWSKI, JAMES & PATRICIA	$1,422.62	$1,422.62
03/06/2007	PAYMENT	SCHODOWSKI, JAMES &	$-345.31	$0.00
01/02/2007	PAYMENT	SCHODOWSKI, JAMES &	$-345.28	$345.31
09/28/2006	PAYMENT	SCHODOWSKI, JAMES &	$-345.28	$690.59
08/21/2006	PAYMENT	SCHODOWSKI,PATRICIA	$-345.28	$1,035.87
07/01/2006	BILL	SCHODOWSKI, JAMES & PATRICIA	$1,381.15	$1,381.15
03/17/2006	PAYMENT	SCHODOWSKI, JAMES &	$-683.87	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.41	$683.87
10/04/2005	PAYMENT	SCHODOWSKI, JAMES &	$-335.23	$670.46
08/24/2005	PAYMENT	SCHODOWSKI, JAMES &	$-335.23	$1,005.69
07/01/2005	BILL	SCHODOWSKI, JAMES & PATRICIA	$1,340.92	$1,340.92
03/18/2005	PAYMENT	SCHODOWSKI, JAMES &	$-325.48	$0.00
01/11/2005	PAYMENT	SCHODOWSKI, JAMES &	$-325.47	$325.48
10/15/2004	PAYMENT	SCHODOWSKI, JAMES &	$-325.47	$650.95
08/23/2004	PAYMENT	SCHODOWSKI, JAMES &	$-325.47	$976.42
07/01/2004	BILL	SCHODOWSKI, JAMES & PATRICIA	$1,301.89	$1,301.89
03/03/2004	PAYMENT	SCHODOWSKI, JAMES &	$-329.88	$0.00
01/16/2004	PAYMENT	SCHODOWSKI, JAMES &	$-329.85	$329.88
10/14/2003	PAYMENT	SCHODOWSKI, JAMES &	$-329.85	$659.73
08/20/2003	PAYMENT	SCHODOWSKI, JAMES &	$-329.85	$989.58
07/01/2003	BILL	SCHODOWSKI, JAMES & PATRICIA	$1,319.43	$1,319.43
03/13/2003	PAYMENT	SCHODOWSKI, JAMES &	$-322.76	$0.00
01/29/2003	PAYMENT	SCHODOWSKI, JAMES &	$-335.64	$322.76
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.91	$658.40
10/10/2002	PAYMENT	SCHODOWSKI, JAMES &	$-322.73	$645.49
09/04/2002	PAYMENT	SCHODOWSKI, JAMES &	$-335.64	$968.22
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.91	$1,303.86
07/01/2002	BILL	SCHODOWSKI, JAMES & PATRICIA	$1,290.95	$1,290.95
03/06/2002	PAYMENT	SCHODOWSKI, JAMES &	$-315.01	$0.00
01/08/2002	PAYMENT	SCHODOWSKI, JAMES &	$-314.99	$315.01
10/05/2001	PAYMENT	SCHODOWSKI, JAMES &	$-314.99	$630.00
08/23/2001	PAYMENT	SCHODOWSKI, JAMES &	$-314.99	$944.99
07/01/2001	BILL	SCHODOWSKI, JAMES & PATRICIA	$1,259.98	$1,259.98
03/08/2001	PAYMENT	SCHODOWSKI, JAMES &	$-312.72	$0.00
01/03/2001	PAYMENT	SCHODOWSKI, JAMES &	$-312.69	$312.72
10/09/2000	PAYMENT	SCHODOWSKI, JAMES &	$-312.69	$625.41
08/21/2000	PAYMENT	SCHODOWSKI, JAMES &	$-312.69	$938.10
07/01/2000	BILL	SCHODOWSKI, JAMES & PATRICIA	$1,250.79	$1,250.79
01/27/2000	PAYMENT	JAMES SCHODOWSKI	$-623.31	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.22	$623.31
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-305.54	$611.09
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-305.54	$916.63
07/01/1999	BILL	FERREL, JACK L TRUSTEE	$1,222.17	$1,222.17
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-306.76	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-306.74	$306.76
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-306.74	$613.50
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-306.74	$920.24
07/01/1998	BILL	FERREL, JACK L TRUSTEE	$1,226.98	$1,226.98
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-294.90	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-294.87	$294.90
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-294.87	$589.77
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-294.87	$884.64
07/01/1997	BILL	FERREL, JACK L TRUSTEE	$1,179.51	$1,179.51
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-262.85	$0.00
08/21/1996	PAYMENT	WESTERN M72803SD	$-788.52	$262.85
07/01/1996	BILL	H & S CONSTRUCTION INC	$1,051.37	$1,051.37
03/26/1996	PAYMENT		$-239.24	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.56	$239.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.36	$224.68
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.20	$215.32
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.08	$210.12
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04