Tax Account 1420-07-717-028

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Owners

SAYLO, RAYMONT C & EVA F
926 AZURITE LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-717-028
Account Type	Real Estate
Location	926 AZURITE LN INDIAN HILLS GID
Balance	$406.47
Currently Due	$0.00

Account ID

1420-07-717-028

Account Type

Real Estate

Location

926 AZURITE LN
INDIAN HILLS GID

Balance

$406.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.17
Total	$1,626.17
Paid	$1,219.70
Balance	$406.47
Due	$0.00
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

$1,626.17

Total

$1,626.17

Paid

$1,219.70

Balance

$406.47

Due

$0.00

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	$406.76	$0.00	$406.76	$406.76	$0.00
2	10/07/2024	10/17/2024	Paid	$406.47	$0.00	$406.47	$406.47	$0.00
3	01/06/2025	01/16/2025	Paid	$406.47	$0.00	$406.47	$406.47	$0.00
4	03/03/2025	03/13/2025	Due	$406.47	$0.00	$406.47	$0.00	$406.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.83	$0.00	$1,578.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,532.84	$0.00	$1,532.84	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,488.21	$0.00	$1,488.21	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,444.85	$0.00	$1,444.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,402.75	$0.00	$1,402.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,361.88	$0.00	$1,361.88	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,322.20	$13.22	$1,335.42	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,288.69	$0.00	$1,288.69	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,286.11	$0.00	$1,286.11	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,248.64	$0.00	$1,248.64	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-406.47	$406.47
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-406.47	$812.94
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-406.76	$1,219.41
07/15/2024	BILL	SAYLO, RAYMONT C & EVA F	$1,626.17	$1,626.17
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-394.63	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-394.63	$394.63
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-394.63	$789.26
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-394.94	$1,183.89
07/14/2023	BILL	SAYLO, RAYMONT C & EVA F	$1,578.83	$1,578.83
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-383.21	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-383.21	$383.21
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-383.21	$766.42
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-383.21	$1,149.63
07/19/2022	BILL	SAYLO, RAYMONT C & EVA F	$1,532.84	$1,532.84
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.05	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.05	$372.05
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.05	$744.10
07/27/2021	PAYMENT	TICOR TITLE CHECK	$-372.06	$1,116.15
07/14/2021	BILL	SAYLO, RAYMONT C & EVA F	$1,488.21	$1,488.21
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-361.21	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-361.21	$361.21
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-361.21	$722.42
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-361.22	$1,083.63
07/13/2020	BILL	SAYLO, RAYMONT C & EVA F	$1,444.85	$1,444.85
03/10/2020	PAYMENT	MORTGAGE CONNECT LP CHECK	$-350.68	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-350.68	$350.68
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-350.68	$701.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-350.71	$1,052.04
07/15/2019	BILL	SAYLO, RAYMONT C & EVA F	$1,402.75	$1,402.75
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-340.47	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-340.47	$340.47
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-340.47	$680.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-340.47	$1,021.41
07/12/2018	BILL	SAYLO, RAYMONT C & EVA F	$1,361.88	$1,361.88
03/02/2018	PAYMENT	STEWART TITLE CO CHECK	$-330.55	$0.00
01/26/2018	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-343.77	$330.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.22	$674.32
09/27/2017	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-330.55	$661.10
08/31/2017	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-330.55	$991.65
07/14/2017	BILL	SAYLO, RAYMONT C & EVA F	$1,322.20	$1,322.20
03/08/2017	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-322.17	$0.00
01/05/2017	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-322.17	$322.17
09/30/2016	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-322.17	$644.34
08/03/2016	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-322.18	$966.51
07/12/2016	BILL	SAYLO, RAYMONT C & EVA F	$1,288.69	$1,288.69
03/09/2016	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-321.52	$0.00
01/06/2016	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-321.52	$321.52
10/05/2015	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-321.52	$643.04
08/18/2015	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-321.55	$964.56
07/14/2015	BILL	SAYLO, RAYMONT C & EVA F	$1,286.11	$1,286.11
03/03/2015	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-312.16	$0.00
12/31/2014	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-312.16	$312.16
08/18/2014	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-624.32	$624.32
07/17/2014	BILL	SAYLO, RAYMONT C & EVA F	$1,248.64	$1,248.64
03/03/2014	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-303.06	$0.00
12/20/2013	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-303.06	$303.06
10/02/2013	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-303.06	$606.12
08/20/2013	PAYMENT	SAYLO, RAYMONT C & EVA F CHECK	$-303.09	$909.18
07/16/2013	BILL	SAYLO, RAYMONT C & EVA F	$1,212.27	$1,212.27
04/15/2013	PAYMENT	EVA SAYLO CHECK	$-1,397.02	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$85.04	$1,397.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.67	$1,311.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.37	$1,257.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.15	$1,226.94
07/13/2012	BILL	SAYLO, RAYMONT C & EVA F	$1,214.79	$1,214.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-328.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-328.66	$328.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-328.66	$657.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-328.68	$985.98
07/15/2011	BILL	SAYLO, RAYMONT C & EVA F	$1,314.66	$1,314.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-319.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-319.09	$319.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-319.09	$638.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-319.11	$957.27
07/14/2010	BILL	SAYLO, RAYMONT C & EVA F	$1,276.38	$1,276.38
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-309.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-309.80	$309.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-309.80	$619.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-309.80	$929.40
07/13/2009	BILL	SAYLO, RAYMONT C & EVA F	$1,239.20	$1,239.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-300.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-300.77	$300.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-300.77	$601.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-300.78	$902.31
07/18/2008	BILL	SAYLO, RAYMONT C & EVA F	$1,203.09	$1,203.09
02/29/2008	PAYMENT	WELLS FARGO	$-283.91	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-283.91	$283.91
09/26/2007	PAYMENT	WELLS FARGO	$-283.91	$567.82
07/30/2007	PAYMENT	WELLS FARGO	$-283.91	$851.73
07/01/2007	BILL	SAYLO, RAYMONT C & EVA F	$1,135.64	$1,135.64
03/06/2007	PAYMENT	WELLS FARGO	$-275.67	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-275.65	$275.67
09/29/2006	PAYMENT	WELLS FARGO	$-275.65	$551.32
08/03/2006	PAYMENT	WELLS FARGO	$-275.65	$826.97
07/01/2006	BILL	SAYLO, RAYMONT C & EVA F	$1,102.62	$1,102.62
02/28/2006	PAYMENT	WELLS FARGO	$-267.64	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-267.62	$267.64
09/30/2005	PAYMENT	WELLS FARGO	$-267.62	$535.26
08/22/2005	PAYMENT	SAYLO, RAYMONT C & E	$-267.62	$802.88
07/01/2005	BILL	SAYLO, RAYMONT C & EVA F	$1,070.50	$1,070.50
02/28/2005	PAYMENT	WELLS FARGO	$-259.84	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-259.82	$259.84
09/30/2004	PAYMENT	NETS	$-259.82	$519.66
08/17/2004	PAYMENT	WELLS FARGO HOME MTG	$-259.82	$779.48
07/01/2004	BILL	SAYLO, RAYMONT C & EVA F	$1,039.30	$1,039.30
02/29/2004	PAYMENT	NETS	$-262.32	$0.00
01/05/2004	PAYMENT	NETS	$-262.32	$262.32
09/12/2003	PAYMENT	WELLS	$-262.32	$524.64
08/15/2003	PAYMENT	NETS	$-262.32	$786.96
07/01/2003	BILL	SAYLO, RAYMONT C & EVA F	$1,049.28	$1,049.28
02/11/2003	PAYMENT	NETS	$-250.41	$0.00
12/24/2002	PAYMENT	NETS	$-250.41	$250.41
09/20/2002	PAYMENT	NETS	$-250.41	$500.82
08/08/2002	PAYMENT	NETS	$-250.41	$751.23
07/01/2002	BILL	SAYLO, RAYMONT C & EVA F	$1,001.64	$1,001.64
02/27/2002	PAYMENT	NETS	$-246.74	$0.00
12/27/2001	PAYMENT	NETS	$-246.72	$246.74
09/20/2001	PAYMENT	NETS	$-246.72	$493.46
08/07/2001	PAYMENT	NETS	$-246.72	$740.18
07/01/2001	BILL	SAYLO, RAYMONT C & EVA F	$986.90	$986.90
02/14/2001	PAYMENT	NETS	$-245.81	$0.00
12/22/2000	PAYMENT	NETS	$-245.78	$245.81
09/20/2000	PAYMENT	NETS	$-245.78	$491.59
08/15/2000	PAYMENT	NETS	$-245.78	$737.37
07/01/2000	BILL	SAYLO, RAYMONT C & EVA F	$983.15	$983.15
02/04/2000	PAYMENT	NETS	$-255.57	$0.00
12/07/1999	PAYMENT	NETS	$-255.57	$255.57
09/13/1999	PAYMENT	NETS	$-255.57	$511.14
07/28/1999	PAYMENT	NETS	$-255.57	$766.71
07/01/1999	BILL	SAYLO, RAYMONT C & EVA F	$1,022.28	$1,022.28
02/22/1999	PAYMENT	JUPITER MORTGAGE COR	$-254.83	$0.00
12/18/1998	PAYMENT	JUPITER MORTGAGE COR	$-254.80	$254.83
09/25/1998	PAYMENT	JUPITER MORTGAGE COR	$-254.80	$509.63
08/06/1998	PAYMENT	JUPITER MORTGAGE COR	$-254.80	$764.43
07/01/1998	BILL	SAYLO, RAYMONT C & EVA F	$1,019.23	$1,019.23
03/08/1998	PAYMENT	JUPITER MORTGAGE COR	$-240.46	$0.00
12/19/1997	PAYMENT	JUPITER MORTGAGE	$-240.45	$240.46
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-240.45	$480.91
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-240.45	$721.36
07/01/1997	BILL	SAYLO, RAYMONT C & EVA F	$961.81	$961.81
01/06/1997	PAYMENT	BANK OF AMERICA C/O	$-460.96	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-230.47	$460.96
08/13/1996	PAYMENT	TRANSAMERICA	$-230.47	$691.43
07/01/1996	BILL	SAYLO, RAYMONT C & EVA F	$921.90	$921.90
01/01/1996	PAYMENT		$-467.58	$0.00
08/21/1995	PAYMENT		$-467.58	$467.58
07/01/1995	BILL	SAYLO, RAYMONT C & EVA F	$935.16	$935.16
08/15/1994	PAYMENT		$-861.80	$0.00
07/01/1994	BILL	SAYLO, RAYMONT C & EVA F	$861.80	$861.80
08/16/1993	PAYMENT		$-826.38	$0.00
07/01/1993	BILL	SAYLO, RAYMONT C & EVA F	$826.38	$826.38
08/17/1992	PAYMENT		$-824.26	$0.00
07/01/1992	BILL	SAYLO, RAYMONT C & EVA F	$824.26	$824.26
01/06/1992	PAYMENT		$-382.59	$0.00
08/20/1991	PAYMENT		$-382.58	$382.59
07/01/1991	BILL	PLANETA, CHARLES S & C	$765.17	$765.17
01/07/1991	PAYMENT		$-371.23	$0.00
08/06/1990	PAYMENT		$-371.20	$371.23
07/01/1990	BILL	PLANETA, CHARLES S & C	$742.43	$742.43
01/02/1990	PAYMENT		$-319.21	$0.00
08/28/1989	PAYMENT		$-319.20	$319.21
07/01/1989	BILL	PLANETA, CHARLES S & C	$638.41	$638.41
01/03/1989	PAYMENT		$-315.42	$0.00
08/10/1988	PAYMENT		$-315.40	$315.42
07/01/1988	BILL	PLANETA, CHARLES S & C	$630.82	$630.82
01/04/1988	PAYMENT		$-296.91	$0.00
08/26/1987	PAYMENT		$-296.90	$296.91
07/01/1987	BILL	PLANETA, CHARLES S & C	$593.81	$593.81
01/05/1987	PAYMENT		$-248.17	$0.00
07/15/1986	PAYMENT		$-248.14	$248.17
07/01/1986	BILL	PLANETA,CHARLES S & C	$496.31	$496.31