Tax Account 1420-07-814-006

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Owners

CHURCHILL, SANDRA
960 HILLTOP CT
CARSON CITY, NV 89701

Account Summary

Account ID	1420-07-814-006
Account Type	Real Estate
Location	960 HILLTOP CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-814-006

Account Type

Real Estate

Location

960 HILLTOP CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,068.62
Total	$3,068.62
Paid	$3,068.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,068.62

Total

$3,068.62

Paid

$3,068.62

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$767.38	$0.00	$0.00	$767.38	$767.38	$0.00
2	10/06/2025	10/17/2025	Paid	$767.08	$0.00	$0.00	$767.08	$767.08	$0.00
3	01/05/2026	01/16/2026	Paid	$767.08	$0.00	$0.00	$767.08	$767.08	$0.00
4	03/02/2026	03/13/2026	Paid	$767.08	$0.00	$0.00	$767.08	$767.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,979.23	$0.00	$0.00	$2,979.23	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,892.46	$0.00	$0.00	$2,892.46	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,808.23	$0.00	$0.00	$2,808.23	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,600.21	$0.00	$0.00	$2,600.21	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,514.73	$0.00	$0.00	$2,514.73	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,427.34	$0.00	$0.00	$2,427.34	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,316.16	$0.00	$0.00	$2,316.16	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,248.70	$0.00	$0.00	$2,248.70	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,191.73	$0.00	$0.00	$2,191.73	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,187.37	$0.00	$0.00	$2,187.37	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,119.53	$0.00	$0.00	$2,119.53	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	PAYMENT	CHURCHILL, SANDRA CHECK 1019	$-2,301.24	$0.00
08/15/2025	PAYMENT	SANDRA CHURCHILL GOV GOVOLUTION - 339639131	$-767.38	$2,301.24
07/16/2025	BILL	CHURCHILL, SANDRA	$3,068.62	$3,068.62
08/05/2024	PAYMENT	SANDY CHURCHILL GOVACH ACH - 324101241	$-2,979.23	$0.00
07/15/2024	BILL	CHURCHILL, SANDRA	$2,979.23	$2,979.23
08/17/2023	PAYMENT	CHURCHILL, SANDRA CHECK 1001	$-2,892.46	$0.00
07/14/2023	BILL	CHURCHILL, SANDRA	$2,892.46	$2,892.46
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-702.05	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-702.05	$702.05
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-702.05	$1,404.10
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-702.08	$2,106.15
07/19/2022	BILL	BARSTAD, ERIC	$2,808.23	$2,808.23
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.05	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.05	$650.05
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.05	$1,300.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.06	$1,950.15
07/14/2021	BILL	BARSTAD, ERIC	$2,600.21	$2,600.21
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-628.68	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-628.68	$628.68
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-628.68	$1,257.36
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-628.69	$1,886.04
07/13/2020	BILL	DEAN, ROBERT A & BEVERLY A	$2,514.73	$2,514.73
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-606.83	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-606.83	$606.83
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-606.83	$1,213.66
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-606.85	$1,820.49
07/15/2019	BILL	DEAN, ROBERT A & BEVERLY A	$2,427.34	$2,427.34
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-579.04	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-579.04	$579.04
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-579.04	$1,158.08
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-579.04	$1,737.12
07/12/2018	BILL	DEAN, ROBERT A & BEVERLY A	$2,316.16	$2,316.16
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-562.17	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-562.17	$562.17
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-562.17	$1,124.34
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-562.19	$1,686.51
07/14/2017	BILL	DEAN, ROBERT A & BEVERLY A	$2,248.70	$2,248.70
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-547.93	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-547.93	$547.93
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-547.93	$1,095.86
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-547.94	$1,643.79
07/12/2016	BILL	DEAN, ROBERT A & BEVERLY A	$2,191.73	$2,191.73
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-546.84	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-546.84	$546.84
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-546.84	$1,093.68
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-546.85	$1,640.52
07/14/2015	BILL	DEAN, ROBERT A & BEVERLY A	$2,187.37	$2,187.37
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-529.88	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-529.88	$529.88
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-529.88	$1,059.76
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-529.89	$1,589.64
07/17/2014	BILL	DEAN, ROBERT A & BEVERLY A	$2,119.53	$2,119.53
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-514.45	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-514.45	$514.45
09/19/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-514.45	$1,028.90
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-514.45	$1,543.35
07/16/2013	BILL	KINNER, MICHAEL T TRUSTEE	$2,057.80	$2,057.80
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-508.90	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-508.90	$508.90
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-508.90	$1,017.80
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-508.92	$1,526.70
07/13/2012	BILL	KINNER, MICHAEL T TTEE	$2,035.62	$2,035.62
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-494.09	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-494.09	$494.09
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-494.09	$988.18
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-494.10	$1,482.27
07/15/2011	BILL	KINNER, MICHAEL T TTEE	$1,976.37	$1,976.37
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-479.72	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-479.72	$479.72
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-479.72	$959.44
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-479.72	$1,439.16
07/14/2010	BILL	KINNER, MICHAEL T TTEE	$1,918.88	$1,918.88
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-465.74	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-465.74	$465.74
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-465.74	$931.48
08/17/2009	PAYMENT	CENTRAL MTG CHECK	$-465.75	$1,397.22
07/13/2009	BILL	KINNER, MICHAEL T & DORIS Y	$1,862.97	$1,862.97
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-452.17	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-452.17	$452.17
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-452.17	$904.34
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-452.19	$1,356.51
07/18/2008	BILL	KINNER, MICHAEL & BAILEY, DORI	$1,808.70	$1,808.70
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-439.00	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-439.00	$439.00
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-439.00	$878.00
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-439.00	$1,317.00
07/01/2007	BILL	KINNER, MICHAEL & BAILEY, DORI	$1,756.00	$1,756.00
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-426.24	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-426.21	$426.24
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-426.21	$852.45
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-426.21	$1,278.66
07/01/2006	BILL	KINNER, MICHAEL & BAILEY, DORI	$1,704.87	$1,704.87
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-413.81	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-413.80	$413.81
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-413.80	$827.61
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-413.80	$1,241.41
07/01/2005	BILL	KINNER, MICHAEL & BAILEY, DORI	$1,655.21	$1,655.21
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-401.75	$0.00
12/28/2004	PAYMENT	CHASE	$-401.75	$401.75
09/30/2004	PAYMENT	CHASE	$-401.75	$803.50
08/11/2004	PAYMENT	CHASE	$-401.75	$1,205.25
07/01/2004	BILL	KINNER, MICHAEL & BAILEY, DORI	$1,607.00	$1,607.00
02/25/2004	PAYMENT	CHASE	$-406.89	$0.00
12/31/2003	PAYMENT	CHASE	$-406.88	$406.89
10/02/2003	PAYMENT	CHASE	$-406.88	$813.77
08/15/2003	PAYMENT	CHASE	$-406.88	$1,220.65
07/01/2003	BILL	KINNER, MICHAEL & BAILEY, DORI	$1,627.53	$1,627.53
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-401.64	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-401.61	$401.64
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-401.61	$803.25
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-401.61	$1,204.86
07/01/2002	BILL	KINNER, MICHAEL & BAILEY, DORI	$1,606.47	$1,606.47
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-391.58	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-391.57	$391.58
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-391.57	$783.15
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-391.57	$1,174.72
07/01/2001	BILL	KINNER, MICHAEL & BAILEY, DORI	$1,566.29	$1,566.29
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-388.74	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-388.72	$388.74
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-388.72	$777.46
08/25/2000	PAYMENT	CHASE MAN	$-388.72	$1,166.18
07/01/2000	BILL	KINNER, MICHAEL & BAILEY, DORI	$1,554.90	$1,554.90
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-368.91	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-368.89	$368.91
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-368.89	$737.80
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-368.89	$1,106.69
07/01/1999	BILL	KINNER, MICHAEL & BAILEY, DORI	$1,475.58	$1,475.58
03/23/1999	PAYMENT	TRANSAMERICA	$-1,229.16	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$66.64	$1,229.16
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.02	$1,162.52
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.81	$1,125.50
08/13/1998	PAYMENT	TRANSAMERICA TAX	$-370.23	$1,110.69
07/01/1998	BILL	KINNER, MICHAEL & BAILEY, DORI	$1,480.92	$1,480.92
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06