Tax Account 1420-07-810-001

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Owners

FOGLIANI, MILTON & PETERS, C A
979 SUNVIEW DR
CARSON CITY, NV 89705

NELSON, SHAUNA A (UPD)

KENNEDY, TRACI L (UPD)

FOGLIANI, MILTON J

PETERS, CHRISTIE A

Account Summary

Account ID	1420-07-810-001
Account Type	Real Estate
Location	979 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$1,897.62
Currently Due	$632.54

Account ID

1420-07-810-001

Account Type

Real Estate

Location

979 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,897.62

Currently Due

$632.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.37
Total	$2,530.37
Paid	$632.75
Balance	$1,897.62
Due	$632.54
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

$2,530.37

Total

$2,530.37

Paid

$632.75

Balance

$1,897.62

Due

$632.54

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	$632.75	$0.00	$632.75	$632.75	$0.00
2	10/07/2024	10/17/2024	Due	$632.54	$0.00	$632.54	$0.00	$632.54
3	01/06/2025	01/16/2025	Due	$632.54	$0.00	$632.54	$0.00	$1,265.08
4	03/03/2025	03/13/2025	Due	$632.54	$0.00	$632.54	$0.00	$1,897.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,456.66	$0.00	$2,456.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,385.12	$0.00	$2,385.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,315.64	$0.00	$2,315.64	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,248.19	$0.00	$2,248.19	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,182.71	$0.00	$2,182.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,119.15	$0.00	$2,119.15	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,057.42	$0.00	$2,057.42	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,005.29	$0.00	$2,005.29	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,001.27	$0.00	$2,001.27	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,942.99	$0.00	$1,942.99	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-632.75	$1,897.62
07/15/2024	BILL	FOGLIANI, MILTON & PETERS, C A	$2,530.37	$2,530.37
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.09	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.09	$614.09
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.09	$1,228.18
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.39	$1,842.27
07/14/2023	BILL	FOGLIANI, MILTON & PETERS, C A	$2,456.66	$2,456.66
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-596.28	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-596.28	$596.28
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-596.28	$1,192.56
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-596.28	$1,788.84
07/19/2022	BILL	FOGLIANI, MILTON & PETERS, C A	$2,385.12	$2,385.12
01/08/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.91	$0.00
01/03/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-578.91	$578.91
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.91	$1,157.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.91	$1,736.73
07/14/2021	BILL	FOGLIANI, MILTON & PETERS, C A	$2,315.64	$2,315.64
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.04	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.04	$562.04
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.04	$1,124.08
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.07	$1,686.12
07/13/2020	BILL	FOGLIANI, MILTON & PETERS, C A	$2,248.19	$2,248.19
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.67	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.67	$545.67
08/29/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-545.67	$1,091.34
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.70	$1,637.01
07/15/2019	BILL	FOGLIANI, MILTON & PETERS, C A	$2,182.71	$2,182.71
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.78	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.78	$529.78
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.78	$1,059.56
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.81	$1,589.34
07/12/2018	BILL	FOGLIANI, MILTON & PETERS, C A	$2,119.15	$2,119.15
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.35	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.35	$514.35
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.35	$1,028.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.37	$1,543.05
07/14/2017	BILL	FOGLIANI, MILTON & PETERS, C A	$2,057.42	$2,057.42
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.32	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.32	$501.32
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.32	$1,002.64
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.33	$1,503.96
07/12/2016	BILL	FOGLIANI, MILTON & PETERS, C A	$2,005.29	$2,005.29
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.31	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.31	$500.31
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.31	$1,000.62
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.34	$1,500.93
07/14/2015	BILL	FOGLIANI, MILTON & PETERS, C A	$2,001.27	$2,001.27
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.74	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.74	$485.74
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.74	$971.48
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.77	$1,457.22
07/17/2014	BILL	FOGLIANI, MILTON & PETERS, C A	$1,942.99	$1,942.99
02/20/2014	PAYMENT	SCIARILLO, ANDREW & VIRGINIA CHECK	$-471.60	$0.00
01/07/2014	PAYMENT	SCIARILLO, ANDREW & VIRGINIA CHECK	$-471.60	$471.60
10/03/2013	PAYMENT	SCIARILLO, ANDREW & VIRGINIA CHECK	$-471.60	$943.20
08/08/2013	PAYMENT	SCIARILLO, ANDREW & VIRGINIA CHECK	$-471.60	$1,414.80
07/16/2013	BILL	SCIARILLO, ANDREW & VIRGINIA	$1,886.40	$1,886.40
03/08/2013	PAYMENT	SCIARILLO, ANDREW & VIRGINIA CHECK	$-470.44	$0.00
01/09/2013	PAYMENT	SCIARILLO, ANDREW & VIRGINIA CHECK	$-470.44	$470.44
09/12/2012	PAYMENT	SCIARILLO, ANDREW & VIRGINIA CHECK	$-470.44	$940.88
08/13/2012	PAYMENT	SCIARILLO, ANDREW & VIRGINIA CHECK	$-470.47	$1,411.32
07/13/2012	BILL	SCIARILLO, ANDREW & VIRGINIA	$1,881.79	$1,881.79
02/28/2012	PAYMENT	SCIARILLO, ANDREW & VIRGINIA CHECK	$-457.81	$0.00
11/14/2011	PAYMENT	SCIARILLO, ANDREW & VIRGINIA CHECK	$-457.81	$457.81
09/07/2011	PAYMENT	SCIARILLO, ANDREW & VIRGINIA CHECK	$-457.81	$915.62
08/05/2011	PAYMENT	SCIARILLO, ANDREW & VIRGINIA CHECK	$-457.83	$1,373.43
07/15/2011	BILL	SCIARILLO, ANDREW & VIRGINIA	$1,831.26	$1,831.26
03/01/2011	PAYMENT	SCIARILLO, ANDREW TRUSTEE CHECK	$-444.46	$0.00
12/09/2010	PAYMENT	SCIARILLO, ANDREW TRUSTEE CHECK	$-444.46	$444.46
09/27/2010	PAYMENT	SCIARILLO, ANDREW TRUSTEE CHECK	$-444.46	$888.92
08/13/2010	PAYMENT	SCIARILLO, ANDREW TRUSTEE CHECK	$-444.47	$1,333.38
07/14/2010	BILL	SCIARILLO, ANDREW TRUSTEE	$1,777.85	$1,777.85
02/18/2010	PAYMENT	SCIARILLO, ANDREW TRUSTEE CHECK	$-431.53	$0.00
12/28/2009	PAYMENT	SCIARILLO, ANDREW TRUSTEE CHECK	$-431.53	$431.53
10/01/2009	PAYMENT	SCIARILLO, ANDREW TRUSTEE CHECK	$-431.53	$863.06
08/10/2009	PAYMENT	SCIARILLO, ANDREW TRUSTEE CHECK	$-431.56	$1,294.59
07/13/2009	BILL	SCIARILLO, ANDREW TRUSTEE	$1,726.15	$1,726.15
02/11/2009	PAYMENT	SCIARILLO, ANDREW TRUSTEE CHECK	$-418.97	$0.00
12/15/2008	PAYMENT	SCIARILLO, ANDREW TRUSTEE CHECK	$-418.97	$418.97
09/26/2008	PAYMENT	SCIARILLO, ANDREW TRUSTEE CHECK	$-418.97	$837.94
07/31/2008	PAYMENT	SCIARILLO, ANDREW TRUSTEE CHECK	$-418.97	$1,256.91
07/18/2008	BILL	SCIARILLO, ANDREW TRUSTEE	$1,675.88	$1,675.88
02/25/2008	PAYMENT	SCIARILLO, ANDREW TR	$-406.77	$0.00
01/03/2008	PAYMENT	SCIARILLO, ANDREW TR	$-406.76	$406.77
09/13/2007	PAYMENT	SCIARILLO, ANDREW TR	$-406.76	$813.53
08/13/2007	PAYMENT	SCIARILLO, ANDREW TR	$-406.76	$1,220.29
07/01/2007	BILL	SCIARILLO, ANDREW TRUSTEE	$1,627.05	$1,627.05
02/28/2007	PAYMENT	SCIARILLO, ANDREW TR	$-394.95	$0.00
12/14/2006	PAYMENT	SCIARILLO, ANDREW TR	$-394.92	$394.95
10/03/2006	PAYMENT	SCIARILLO, ANDREW TR	$-394.92	$789.87
08/02/2006	PAYMENT	SCIARILLO, ANDREW TR	$-394.92	$1,184.79
07/01/2006	BILL	SCIARILLO, ANDREW TRUSTEE	$1,579.71	$1,579.71
03/02/2006	PAYMENT	SCIARILLO, ANDREW TR	$-383.44	$0.00
12/20/2005	PAYMENT	SCIARILLO, ANDREW TR	$-383.42	$383.44
10/03/2005	PAYMENT	SCIARILLO, ANDREW TR	$-383.42	$766.86
08/16/2005	PAYMENT	SCIARILLO, ANDREW TR	$-383.42	$1,150.28
07/01/2005	BILL	SCIARILLO, ANDREW TRUSTEE	$1,533.70	$1,533.70
03/02/2005	PAYMENT	SCIARILLO, ANDREW TR	$-372.27	$0.00
12/14/2004	PAYMENT	SCIARILLO, ANDREW TR	$-372.25	$372.27
08/12/2004	PAYMENT	SCIARILLO, ANDREW TR	$-744.50	$744.52
07/01/2004	BILL	SCIARILLO, ANDREW TRUSTEE	$1,489.02	$1,489.02
08/12/2003	PAYMENT	SCIARILLO, ANDREW TR	$-1,508.40	$0.00
07/01/2003	BILL	SCIARILLO, ANDREW TRUSTEE	$1,508.40	$1,508.40
03/03/2003	PAYMENT	SCIARILLO, ANDREW TR	$-371.11	$0.00
01/07/2003	PAYMENT	SCIARILLO, ANDREW TR	$-371.11	$371.11
10/03/2002	PAYMENT	SCIARILLO, ANDREW TR	$-371.11	$742.22
08/15/2002	PAYMENT	SCIARILLO, ANDREW TR	$-371.11	$1,113.33
07/01/2002	BILL	SCIARILLO, ANDREW TRUSTEE	$1,484.44	$1,484.44
03/04/2002	PAYMENT	SCIARILLO, ANDREW TR	$-361.97	$0.00
01/08/2002	PAYMENT	SCIARILLO, ANDREW TR	$-361.95	$361.97
09/19/2001	PAYMENT	SCIARILLO, ANDREW TR	$-361.95	$723.92
08/01/2001	PAYMENT	SCIARILLO, ANDREW TR	$-361.95	$1,085.87
07/01/2001	BILL	SCIARILLO, ANDREW TRUSTEE	$1,447.82	$1,447.82
03/07/2001	PAYMENT	SCIARILLO, ANDREW TR	$-359.32	$0.00
12/27/2000	PAYMENT	SCIARILLO, ANDREW TR	$-359.32	$359.32
10/02/2000	PAYMENT	SCIARILLO, ANDREW TR	$-359.32	$718.64
08/17/2000	PAYMENT	SCIARILLO, ANDREW TR	$-359.32	$1,077.96
07/01/2000	BILL	SCIARILLO, ANDREW TRUSTEE	$1,437.28	$1,437.28
03/03/2000	PAYMENT	SCIARILLO, ANDREW TR	$-351.09	$0.00
12/20/1999	PAYMENT	SCIARILLO, ANDREW TR	$-351.06	$351.09
10/06/1999	PAYMENT	SCIARILLO, ANDREW TR	$-351.06	$702.15
08/09/1999	PAYMENT	SCIARILLO, ANDREW TR	$-351.06	$1,053.21
07/01/1999	BILL	SCIARILLO, ANDREW TRUSTEE	$1,404.27	$1,404.27
02/19/1999	PAYMENT	SCIARILLO, ANDREW TR	$-352.41	$0.00
01/04/1999	PAYMENT	SCIARILLO, ANDREW TR	$-352.40	$352.41
09/22/1998	PAYMENT	SCIARILLO, ANDREW TR	$-352.40	$704.81
08/11/1998	PAYMENT	SCIARILLO, ANDREW TR	$-352.40	$1,057.21
07/01/1998	BILL	SCIARILLO, ANDREW TRUSTEE	$1,409.61	$1,409.61
02/18/1998	PAYMENT	SCIARILLO, ANDREW TR	$-330.54	$0.00
12/29/1997	PAYMENT	SCIARILLO, ANDREW TR	$-330.53	$330.54
09/26/1997	PAYMENT	SCIARILLO, ANDREW TR	$-330.53	$661.07
07/29/1997	PAYMENT	SCIARILLO, ANDREW TR	$-330.53	$991.60
07/01/1997	BILL	SCIARILLO, ANDREW TRUSTEE	$1,322.13	$1,322.13
12/03/1996	PAYMENT	WESTERN TITLE	$-532.19	$0.00
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-266.09	$532.19
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-266.09	$798.28
07/01/1996	BILL	H & S CONSTRUCTION INC	$1,064.37	$1,064.37
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04