Tax Account 1420-07-716-006

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Owners

RADONICH FAMILY LIVING TRUST
980 SUNVIEW DR
CARSON CITY, NV 89705

RADONICH, GREGORY JOHN & JENNIFER TTEE

Account Summary

Account ID	1420-07-716-006
Account Type	Real Estate
Location	980 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$2,106.15
Currently Due	$702.05

Account ID

1420-07-716-006

Account Type

Real Estate

Location

980 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$2,106.15

Currently Due

$702.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,808.46
Total	$2,808.46
Paid	$702.31
Balance	$2,106.15
Due	$702.05
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

$2,808.46

Total

$2,808.46

Paid

$702.31

Balance

$2,106.15

Due

$702.05

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	$702.31	$0.00	$702.31	$702.31	$0.00
2	10/07/2024	10/17/2024	Due	$702.05	$0.00	$702.05	$0.00	$702.05
3	01/06/2025	01/16/2025	Due	$702.05	$0.00	$702.05	$0.00	$1,404.10
4	03/03/2025	03/13/2025	Due	$702.05	$0.00	$702.05	$0.00	$2,106.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,600.42	$0.00	$2,600.42	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,407.81	$0.00	$2,407.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,337.69	$0.00	$2,337.69	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,269.61	$0.00	$2,269.61	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,203.49	$0.00	$2,203.49	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,139.29	$0.00	$2,139.29	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,076.98	$0.00	$2,076.98	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,024.36	$0.00	$2,024.36	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,020.31	$0.00	$2,020.31	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,961.46	$0.00	$1,961.46	$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 -	$-702.31	$2,106.15
07/15/2024	BILL	RADONICH FAMILY LIVING TRUST	$2,808.46	$2,808.46
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-650.03	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-650.03	$650.03
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-650.03	$1,300.06
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-650.33	$1,950.09
07/14/2023	BILL	RADONICH FAMILY LIVING TRUST	$2,600.42	$2,600.42
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-601.94	$0.00
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-601.96	$601.94
08/10/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432092	$-1,203.91	$1,203.90
07/19/2022	BILL	HAMILTON, KENNETH B & PENNY J	$2,407.81	$2,407.81
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-584.42	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-584.42	$584.42
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-584.42	$1,168.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-584.43	$1,753.26
07/14/2021	BILL	HAMILTON, KENNETH B & PENNY J	$2,337.69	$2,337.69
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-567.40	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-567.40	$567.40
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-567.40	$1,134.80
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-567.41	$1,702.20
07/13/2020	BILL	HAMILTON, KENNETH B & PENNY J	$2,269.61	$2,269.61
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-550.87	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-550.87	$550.87
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-550.87	$1,101.74
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-550.88	$1,652.61
07/15/2019	BILL	HAMILTON, KENNETH B & PENNY J	$2,203.49	$2,203.49
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.82	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.82	$534.82
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.82	$1,069.64
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.83	$1,604.46
07/12/2018	BILL	HAMILTON, KENNETH B & PENNY J	$2,139.29	$2,139.29
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.24	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.24	$519.24
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.24	$1,038.48
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.26	$1,557.72
07/14/2017	BILL	HAMILTON, KENNETH B & PENNY J	$2,076.98	$2,076.98
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.09	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.09	$506.09
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.09	$1,012.18
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.09	$1,518.27
07/12/2016	BILL	HAMILTON, KENNETH B & PENNY J	$2,024.36	$2,024.36
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.07	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.07	$505.07
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.07	$1,010.14
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.10	$1,515.21
07/14/2015	BILL	HAMILTON, KENNETH B & PENNY J	$2,020.31	$2,020.31
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.36	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.36	$490.36
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.36	$980.72
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.38	$1,471.08
07/17/2014	BILL	HAMILTON, KENNETH B & PENNY J	$1,961.46	$1,961.46
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-476.08	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-476.08	$476.08
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-476.08	$952.16
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-476.09	$1,428.24
07/16/2013	BILL	HAMILTON, KENNETH B & PENNY J	$1,904.33	$1,904.33
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-467.09	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-467.09	$467.09
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-467.09	$934.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-467.12	$1,401.27
07/13/2012	BILL	HAMILTON, KENNETH B & PENNY J	$1,868.39	$1,868.39
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-453.47	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-453.47	$453.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-453.47	$906.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-453.50	$1,360.41
07/15/2011	BILL	HAMILTON, KENNETH B & PENNY J	$1,813.91	$1,813.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-440.28	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-440.28	$440.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-440.28	$880.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-440.30	$1,320.84
07/14/2010	BILL	HAMILTON, KENNETH B & PENNY J	$1,761.14	$1,761.14
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-427.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-427.46	$427.46
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-427.46	$854.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-427.47	$1,282.38
07/13/2009	BILL	HAMILTON, KENNETH B & PENNY J	$1,709.85	$1,709.85
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-415.01	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-415.01	$415.01
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-415.01	$830.02
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-415.04	$1,245.03
07/18/2008	BILL	HAMILTON, KENNETH B & PENNY J	$1,660.07	$1,660.07
02/26/2008	PAYMENT	COUNTRYWIDE	$-402.93	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-402.90	$402.93
09/25/2007	PAYMENT	COUNTRYWIDE	$-402.90	$805.83
08/13/2007	PAYMENT	COUNTRYWIDE	$-402.90	$1,208.73
07/01/2007	BILL	HAMILTON, KENNETH B & PENNY J	$1,611.63	$1,611.63
02/28/2007	PAYMENT	COUNTRYWIDE	$-391.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-391.19	$391.19
09/26/2006	PAYMENT	COUNTRYWIDE	$-391.19	$782.38
08/07/2006	PAYMENT	COUNTRYWIDE	$-391.19	$1,173.57
07/01/2006	BILL	HAMILTON, KENNETH B & PENNY J	$1,564.76	$1,564.76
03/01/2006	PAYMENT	COUNTRYWIDE	$-379.81	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-379.79	$379.81
09/29/2005	PAYMENT	COUNTRYWIDE	$-379.79	$759.60
08/10/2005	PAYMENT	COUNTRYWIDE	$-379.79	$1,139.39
07/01/2005	BILL	HAMILTON, KENNETH & BRODIE, P*	$1,519.18	$1,519.18
02/14/2005	PAYMENT	COUNTRYWIDE	$-368.73	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-368.73	$368.73
09/28/2004	PAYMENT	COUNTRYWIDE	$-368.73	$737.46
07/28/2004	PAYMENT	COUNTRYWIDE	$-368.73	$1,106.19
07/01/2004	BILL	HAMILTON, KENNETH & BRODIE, P*	$1,474.92	$1,474.92
02/02/2004	PAYMENT	COUNTRYWIDE	$-373.53	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-373.53	$373.53
09/23/2003	PAYMENT	COUNTRYWIDE	$-373.53	$747.06
08/12/2003	PAYMENT	COUNTRYWIDE	$-373.53	$1,120.59
07/01/2003	BILL	HAMILTON, KENNETH & BRODIE, P*	$1,494.12	$1,494.12
03/04/2003	PAYMENT	BRODIE, PENNY	$-367.49	$0.00
01/10/2003	PAYMENT	BRODIE, PENNY	$-367.47	$367.49
10/15/2002	PAYMENT	BRODIE, PENNY	$-367.47	$734.96
08/21/2002	PAYMENT	BRODIE, PENNY	$-367.47	$1,102.43
07/01/2002	BILL	BRODIE, PENNY	$1,469.90	$1,469.90
03/15/2002	PAYMENT	PENNY BRODIE	$-1,125.42	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.84	$1,125.42
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.34	$1,089.58
08/07/2001	PAYMENT	DYMESICH, A JOSEPH T	$-358.41	$1,075.24
07/01/2001	BILL	DYMESICH, A JOSEPH TRUSTEE	$1,433.65	$1,433.65
03/01/2001	PAYMENT	DYMESICH, A JOSEPH T	$-355.80	$0.00
12/26/2000	PAYMENT	DYMESICH, A JOSEPH T	$-355.80	$355.80
10/02/2000	PAYMENT	DYMESICH, A JOSEPH T	$-355.80	$711.60
08/17/2000	PAYMENT	DYMESICH, A JOSEPH T	$-355.80	$1,067.40
07/01/2000	BILL	DYMESICH, A JOSEPH TRUSTEE	$1,423.20	$1,423.20
03/03/2000	PAYMENT	DYMESICH, A JOSEPH T	$-347.65	$0.00
12/23/1999	PAYMENT	DYMESICH, A JOSEPH T	$-347.63	$347.65
10/01/1999	PAYMENT	DYMESICH, A JOSEPH T	$-347.63	$695.28
08/04/1999	PAYMENT	DYMESICH, A JOSEPH T	$-347.63	$1,042.91
07/01/1999	BILL	DYMESICH, A JOSEPH TRUSTEE	$1,390.54	$1,390.54
02/17/1999	PAYMENT	DYMESICH, A JOSEPH	$-348.92	$0.00
12/30/1998	PAYMENT	DYMESICH, A JOSEPH	$-348.92	$348.92
10/02/1998	PAYMENT	DYMESICH, A JOSEPH	$-348.92	$697.84
08/17/1998	PAYMENT	DYMESICH, A JOSEPH	$-348.92	$1,046.76
07/01/1998	BILL	DYMESICH, A JOSEPH	$1,395.68	$1,395.68
03/02/1998	PAYMENT	DYMESICH, A JOSEPH	$-327.34	$0.00
12/31/1997	PAYMENT	DYMESICH, A JOSEPH	$-327.34	$327.34
10/08/1997	PAYMENT	DYMESICH, A JOSEPH	$-327.34	$654.68
08/15/1997	PAYMENT	DYMESICH, A JOSEPH	$-327.34	$982.02
07/01/1997	BILL	DYMESICH, A JOSEPH	$1,309.36	$1,309.36
08/26/1996	PAYMENT	WESTERN TITLE	$-801.27	$0.00
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-267.08	$801.27
07/01/1996	BILL	H & S CONSTRUCTION INC	$1,068.35	$1,068.35
03/05/1996	PAYMENT		$-52.01	$0.00
01/10/1996	PAYMENT		$-52.01	$52.01
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