Tax Account 1420-07-717-030

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Owners

BONFIGLIO, EVANY & ALLAN, STEPHEN
3475 INDIAN DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-717-030
Account Type	Real Estate
Location	3475 INDIAN DR INDIAN HILLS GID
Balance	$1,062.69
Currently Due	$354.23

Account ID

1420-07-717-030

Account Type

Real Estate

Location

3475 INDIAN DR
INDIAN HILLS GID

Balance

$1,062.69

Currently Due

$354.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.29
Total	$1,417.29
Paid	$354.60
Balance	$1,062.69
Due	$354.23
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

$1,417.29

Total

$1,417.29

Paid

$354.60

Balance

$1,062.69

Due

$354.23

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	$354.60	$0.00	$354.60	$354.60	$0.00
2	10/07/2024	10/17/2024	Due	$354.23	$0.00	$354.23	$0.00	$354.23
3	01/06/2025	01/16/2025	Due	$354.23	$0.00	$354.23	$0.00	$708.46
4	03/03/2025	03/13/2025	Due	$354.23	$0.00	$354.23	$0.00	$1,062.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.02	$0.00	$1,376.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,335.94	$0.00	$1,335.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,297.04	$0.00	$1,297.04	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,259.27	$0.00	$1,259.27	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,222.58	$0.00	$1,222.58	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,186.96	$0.00	$1,186.96	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,152.38	$0.00	$1,152.38	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,123.18	$0.00	$1,123.18	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,121.86	$0.00	$1,121.86	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,089.17	$0.00	$1,089.17	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-354.60	$1,062.69
07/15/2024	BILL	BONFIGLIO, EVANY & ALLAN, STEPHEN	$1,417.29	$1,417.29
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.95	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.95	$343.95
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.95	$687.90
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-344.17	$1,031.85
07/14/2023	BILL	BONFIGLIO, EVANY & ALLAN, STEPHEN	$1,376.02	$1,376.02
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.98	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.98	$333.98
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.98	$667.96
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.00	$1,001.94
07/19/2022	BILL	JACKSON, MARGARET J TTEE	$1,335.94	$1,335.94
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.26	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.26	$324.26
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.26	$648.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.26	$972.78
07/14/2021	BILL	JACKSON, MARGARET J TTEE	$1,297.04	$1,297.04
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.81	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.81	$314.81
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.81	$629.62
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.84	$944.43
07/13/2020	BILL	JACKSON, MARGARET J TTEE	$1,259.27	$1,259.27
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.64	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.64	$305.64
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.64	$611.28
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.66	$916.92
07/15/2019	BILL	JACKSON, MARGARET J TTEE	$1,222.58	$1,222.58
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.74	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.74	$296.74
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.74	$593.48
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.74	$890.22
07/12/2018	BILL	JACKSON, MARGARET J TTEE	$1,186.96	$1,186.96
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.09	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.09	$288.09
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.09	$576.18
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.11	$864.27
07/14/2017	BILL	JACKSON, MARGARET J TTEE	$1,152.38	$1,152.38
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.79	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.79	$280.79
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.79	$561.58
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.81	$842.37
07/12/2016	BILL	JACKSON, MARGARET & COLARIK, M	$1,123.18	$1,123.18
02/23/2016	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-280.46	$0.00
01/05/2016	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000034747	$-280.46	$280.46
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-280.46	$560.92
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-280.48	$841.38
07/14/2015	BILL	SWEIKAR, AMY L & ROBIN	$1,121.86	$1,121.86
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-272.29	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-272.29	$272.29
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-272.29	$544.58
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-272.30	$816.87
07/17/2014	BILL	SWEIKAR, AMY L & ROBIN	$1,089.17	$1,089.17
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-264.36	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-264.36	$264.36
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-264.36	$528.72
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-264.37	$793.08
07/16/2013	BILL	SWEIKAR, AMY L & ROBIN	$1,057.45	$1,057.45
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-265.63	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-265.63	$265.63
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-265.63	$531.26
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-265.64	$796.89
07/13/2012	BILL	SWEIKAR, AMY L & ROBIN	$1,062.53	$1,062.53
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-289.97	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-289.97	$289.97
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-289.97	$579.94
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-289.97	$869.91
07/15/2011	BILL	SWEIKAR, AMY L & ROBIN	$1,159.88	$1,159.88
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-281.52	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-281.52	$281.52
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-281.52	$563.04
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-281.55	$844.56
07/14/2010	BILL	SWEIKAR, AMY L & ROBIN	$1,126.11	$1,126.11
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-273.32	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-273.32	$273.32
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-273.32	$546.64
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-273.34	$819.96
07/13/2009	BILL	SWEIKAR, AMY L & ROBIN	$1,093.30	$1,093.30
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-265.36	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-265.36	$265.36
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-265.36	$530.72
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-265.39	$796.08
07/18/2008	BILL	SWEIKAR, AMY L & ROBIN	$1,061.47	$1,061.47
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-250.16	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-250.15	$250.16
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-250.15	$500.31
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-250.15	$750.46
07/01/2007	BILL	SWEIKAR, AMY L & ROBIN	$1,000.61	$1,000.61
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-242.89	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-242.86	$242.89
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-242.86	$485.75
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-242.86	$728.61
07/01/2006	BILL	SWEIKAR, ROBIN L & AMY L	$971.47	$971.47
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-235.80	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-235.79	$235.80
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-235.79	$471.59
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-235.79	$707.38
07/01/2005	BILL	SWEIKAR, ROBIN L & AMY L	$943.17	$943.17
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-228.93	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-228.93	$228.93
08/27/2004	PAYMENT	CHICAGO TITLE	$-228.93	$457.86
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-228.93	$686.79
07/01/2004	BILL	SWEIKAR, ROBIN L & AMY L	$915.72	$915.72
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-231.25	$0.00
01/12/2004	PAYMENT	CITIMORTGAGE	$-471.69	$231.25
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.25	$702.94
08/07/2003	PAYMENT	22	$-231.22	$693.69
07/01/2003	BILL	TRUSHENSKI, JOY R	$924.91	$924.91
02/11/2003	PAYMENT	NETS	$-218.57	$0.00
12/24/2002	PAYMENT	NETS	$-218.56	$218.57
09/20/2002	PAYMENT	NETS	$-218.56	$437.13
08/08/2002	PAYMENT	NETS	$-218.56	$655.69
07/01/2002	BILL	TRUSHENSKI, JOY R	$874.25	$874.25
02/27/2002	PAYMENT	NETS	$-215.51	$0.00
12/27/2001	PAYMENT	NETS	$-215.49	$215.51
09/20/2001	PAYMENT	NETS	$-215.49	$431.00
08/07/2001	PAYMENT	NETS	$-215.49	$646.49
07/01/2001	BILL	TRUSHENSKI, JOY R	$861.98	$861.98
02/14/2001	PAYMENT	NETS	$-214.67	$0.00
12/22/2000	PAYMENT	NETS	$-214.67	$214.67
09/20/2000	PAYMENT	NETS	$-214.67	$429.34
08/15/2000	PAYMENT	NETS	$-214.67	$644.01
07/01/2000	BILL	TRUSHENSKI, JOY R	$858.68	$858.68
02/04/2000	PAYMENT	NETS	$-225.29	$0.00
12/07/1999	PAYMENT	NETS	$-225.29	$225.29
09/13/1999	PAYMENT	NETS	$-225.29	$450.58
07/28/1999	PAYMENT	NETS	$-225.29	$675.87
07/01/1999	BILL	TRUSHENSKI, JOY R	$901.16	$901.16
02/01/1999	PAYMENT	NETS	$-224.78	$0.00
12/05/1998	PAYMENT	NETS	$-224.77	$224.78
09/15/1998	PAYMENT	NETS	$-224.77	$449.55
08/05/1998	PAYMENT	NETS	$-224.77	$674.32
07/01/1998	BILL	TRUSHENSKI, JOY R	$899.09	$899.09
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-212.22	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-212.20	$212.22
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-212.20	$424.42
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-212.20	$636.62
07/01/1997	BILL	TRUSHENSKI, JOY R	$848.82	$848.82
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-214.39	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-214.37	$214.39
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-214.37	$428.76
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-214.37	$643.13
07/01/1996	BILL	TRUSHENSKI, JOY R	$857.50	$857.50
03/04/1996	PAYMENT		$-217.54	$0.00
01/02/1996	PAYMENT		$-217.53	$217.54
10/02/1995	PAYMENT		$-217.53	$435.07
08/21/1995	PAYMENT		$-217.53	$652.60
07/01/1995	BILL	TRUSHENSKI, JOY R	$870.13	$870.13
01/02/1995	PAYMENT		$-392.13	$0.00
08/15/1994	PAYMENT		$-392.12	$392.13
07/01/1994	BILL	TRUSHENSKI, JOY R	$784.25	$784.25
01/03/1994	PAYMENT		$-376.11	$0.00
08/20/1993	PAYMENT		$-376.08	$376.11
07/01/1993	BILL	JAFFRAY, WARREN S & PATRICIA A	$752.19	$752.19
01/04/1993	PAYMENT		$-375.14	$0.00
08/17/1992	PAYMENT		$-375.12	$375.14
07/01/1992	BILL	JAFFRAY, WARREN S & PATRICIA A	$750.26	$750.26
01/06/1992	PAYMENT		$-348.42	$0.00
08/20/1991	PAYMENT		$-348.42	$348.42
07/01/1991	BILL	JAFFRAY, WARREN S & PATRICIA A	$696.84	$696.84
01/07/1991	PAYMENT		$-338.21	$0.00
08/06/1990	PAYMENT		$-338.20	$338.21
07/01/1990	BILL	JAFFRAY, WARREN S & PATRICIA A	$676.41	$676.41
01/02/1990	PAYMENT		$-298.29	$0.00
09/05/1989	PAYMENT		$-298.26	$298.29
07/01/1989	BILL	CASTOR, JAMES H JR & SANDRA D	$596.55	$596.55
01/02/1989	PAYMENT		$-294.74	$0.00
08/01/1988	PAYMENT		$-294.74	$294.74
07/01/1988	BILL	KILGORE, SANDRA D	$589.48	$589.48
01/04/1988	PAYMENT		$-277.35	$0.00
08/18/1987	PAYMENT		$-277.34	$277.35
07/01/1987	BILL	KILGORE, SANDRA D	$554.69	$554.69
01/05/1987	PAYMENT		$-231.91	$0.00
07/25/1986	PAYMENT		$-231.88	$231.91
07/01/1986	BILL	KILGORE,SANDRA D	$463.79	$463.79