Tax Account 1420-07-815-005

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Owners

CHURCHILL, ROGER S & MARIA J
978 HILLSIDE DR
CARSON CITY, NV 89705

CHURCHILL, MARIA J

Account Summary

Account ID	1420-07-815-005
Account Type	Real Estate
Location	978 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-005

Account Type

Real Estate

Location

978 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,882.62
Total	$2,882.62
Paid	$2,882.62
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

2024/2025 REAL ESTATE TAXES

Original

$2,882.62

Total

$2,882.62

Paid

$2,882.62

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$720.88	$0.00	$720.88	$720.88	$0.00
2	10/07/2024	10/17/2024	Paid	$720.58	$0.00	$720.58	$720.58	$0.00
3	01/06/2025	01/16/2025	Paid	$720.58	$0.00	$720.58	$720.58	$0.00
4	03/03/2025	03/13/2025	Paid	$720.58	$0.00	$720.58	$720.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,798.66	$0.00	$2,798.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,717.16	$0.00	$2,717.16	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,638.03	$0.00	$2,638.03	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,561.20	$0.00	$2,561.20	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,486.60	$0.00	$2,486.60	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,414.18	$84.50	$2,498.68	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,343.86	$0.00	$2,343.86	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,284.45	$0.00	$2,284.45	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,279.89	$0.00	$2,279.89	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,213.48	$0.00	$2,213.48	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	ACH ACH - 600037	$-720.58	$0.00
01/02/2025	PAYMENT	ACH ACH - 600047	$-720.58	$720.58
10/01/2024	PAYMENT	ACH ACH - 600072	$-720.58	$1,441.16
08/01/2024	PAYMENT	ACH ACH - 600012	$-720.88	$2,161.74
07/15/2024	BILL	CHURCHILL, ROGER S & MARIA J	$2,882.62	$2,882.62
02/23/2024	PAYMENT	CHURCHILL, MARIA J CHECK 18044472	$-699.60	$0.00
12/19/2023	PAYMENT	CHURCHILL, MARIA J CHECK 0007499338	$-699.60	$699.60
09/19/2023	PAYMENT	CHURCHILL, MARIA J CHECK 0091640734	$-699.60	$1,399.20
08/09/2023	PAYMENT	CHURCHILL, MARIA J CHECK 0084483285	$-699.86	$2,098.80
07/14/2023	BILL	CHURCHILL, ROGER S & MARIA J	$2,798.66	$2,798.66
03/05/2023	PAYMENT	CHURCHILL, MARIA J CHECK 54926146	$-679.29	$0.00
12/28/2022	PAYMENT	CHURCHILL, MARIA J CHECK 0042330797	$-679.29	$679.29
10/04/2022	PAYMENT	CHURCHILL, MARIA J CHECK 0019835415	$-679.29	$1,358.58
08/29/2022	PAYMENT	MARLA J CHURCHILL GOV GOVOLUTION - 294327299	$-679.29	$2,037.87
07/19/2022	BILL	CHURCHILL, ROGER S & MARIA J	$2,717.16	$2,717.16
03/07/2022	PAYMENT	CHURCHILL, MARLA J CHECK	$-659.50	$0.00
12/28/2021	PAYMENT	CHURCHILL, MARIA J CHECK	$-659.50	$659.50
09/27/2021	PAYMENT	CHURCHILL, MARIA J CHECK	$-659.50	$1,319.00
08/07/2021	PAYMENT	CHURCHILL, MARLA J CHECK	$-659.53	$1,978.50
07/14/2021	BILL	CHURCHILL, ROGER S & MARIA J	$2,638.03	$2,638.03
03/01/2021	PAYMENT	CHURCHILL, MARIA J CHECK	$-640.30	$0.00
01/05/2021	PAYMENT	CHURCHILL, MARLA J CHECK	$-640.30	$640.30
10/02/2020	PAYMENT	CHURCHILL, MARIA J CHECK	$-640.30	$1,280.60
08/24/2020	PAYMENT	CHURCHILL, MARIA J CHECK	$-640.30	$1,920.90
07/13/2020	BILL	CHURCHILL, ROGER S & MARIA J	$2,561.20	$2,561.20
02/24/2020	PAYMENT	CHURCHILL, MARIA J CHECK	$-621.65	$0.00
01/07/2020	PAYMENT	CHURCHILL, MARIA J CHECK	$-621.65	$621.65
10/02/2019	PAYMENT	CHURCHILL, MARIA J CHECK	$-621.65	$1,243.30
08/12/2019	PAYMENT	CHURCHILL, MARIA J CHECK	$-621.65	$1,864.95
07/15/2019	BILL	CHURCHILL, ROGER S & MARIA J	$2,486.60	$2,486.60
10/23/2018	PAYMENT	CHURCHILL, MARLA CHECK	$-2,498.68	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$60.36	$2,498.68
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.14	$2,438.32
07/12/2018	BILL	CHURCHILL, ROGER S & MARIA J	$2,414.18	$2,414.18
03/05/2018	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-585.96	$0.00
12/20/2017	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-585.96	$585.96
09/18/2017	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-585.96	$1,171.92
08/17/2017	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-585.98	$1,757.88
07/14/2017	BILL	CHURCHILL, ROGER S & MARIA J	$2,343.86	$2,343.86
03/06/2017	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-571.11	$0.00
01/05/2017	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-571.11	$571.11
10/05/2016	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-571.11	$1,142.22
08/16/2016	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-571.12	$1,713.33
07/12/2016	BILL	CHURCHILL, ROGER S & MARIA J	$2,284.45	$2,284.45
03/10/2016	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-569.97	$0.00
01/13/2016	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-569.97	$569.97
10/06/2015	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-569.97	$1,139.94
08/19/2015	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-569.98	$1,709.91
07/14/2015	BILL	CHURCHILL, ROGER S & MARIA J	$2,279.89	$2,279.89
03/06/2015	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-553.37	$0.00
01/08/2015	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-553.37	$553.37
10/02/2014	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-553.37	$1,106.74
08/12/2014	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-553.37	$1,660.11
07/17/2014	BILL	CHURCHILL, ROGER S & MARIA J	$2,213.48	$2,213.48
03/04/2014	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-537.25	$0.00
01/07/2014	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-537.25	$537.25
10/10/2013	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-537.25	$1,074.50
08/12/2013	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-537.26	$1,611.75
07/16/2013	BILL	CHURCHILL, ROGER S & MARIA J	$2,149.01	$2,149.01
03/06/2013	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-534.59	$0.00
01/08/2013	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-534.59	$534.59
10/05/2012	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-534.59	$1,069.18
09/14/2012	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-555.97	$1,603.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.38	$2,159.74
07/13/2012	BILL	CHURCHILL, ROGER S & MARIA J	$2,138.36	$2,138.36
03/07/2012	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-532.24	$0.00
01/03/2012	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-532.24	$532.24
10/05/2011	PAYMENT	MARLA CHURCHILL CHECK	$-532.24	$1,064.48
08/16/2011	PAYMENT	MARLA CHURCHILL CHECK	$-532.27	$1,596.72
07/15/2011	BILL	CHURCHILL, ROGER S & MARIA J	$2,128.99	$2,128.99
03/07/2011	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-516.75	$0.00
01/05/2011	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-516.75	$516.75
10/07/2010	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-516.75	$1,033.50
08/13/2010	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-516.76	$1,550.25
07/14/2010	BILL	CHURCHILL, ROGER S & MARIA J	$2,067.01	$2,067.01
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-501.70	$0.00
12/30/2009	PAYMENT	1ST AMERICAN CHECK	$-501.70	$501.70
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-501.70	$1,003.40
08/18/2009	PAYMENT	1ST AMERICAN CHECK	$-501.72	$1,505.10
07/13/2009	BILL	CHURCHILL, ROGER S & MARIA J	$2,006.82	$2,006.82
02/20/2009	PAYMENT	1ST CENNTENNIAL TITLE CHECK	$-487.09	$0.00
01/13/2009	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-487.09	$487.09
10/07/2008	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-487.09	$974.18
08/11/2008	PAYMENT	CHURCHILL, ROGER S & MARIA J CHECK	$-487.09	$1,461.27
07/18/2008	BILL	CHURCHILL, ROGER S & MARIA J	$1,948.36	$1,948.36
03/03/2008	PAYMENT	CHURCHILL, ROGER S &	$-472.89	$0.00
12/17/2007	PAYMENT	CHURCHILL, ROGER S &	$-472.89	$472.89
09/29/2007	PAYMENT	CHURCHILL	$-472.89	$945.78
08/13/2007	PAYMENT	CHURCHILL	$-472.89	$1,418.67
07/01/2007	BILL	CHURCHILL, ROGER S & MARIA J	$1,891.56	$1,891.56
02/12/2007	PAYMENT	CHURCHILL, ROGER S &	$-425.13	$0.00
12/27/2006	PAYMENT	CHURCHILL, ROGER S &	$-867.22	$425.13
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.00	$1,292.35
08/08/2006	PAYMENT	NATIONAL CITY HOMELO	$-425.11	$1,275.35
07/01/2006	BILL	CHURCHILL, ROGER S & MARIA J	$1,700.46	$1,700.46
03/08/2006	PAYMENT	LEVITAN, JULIA G & B	$-412.74	$0.00
12/21/2005	PAYMENT	LEVITAN, JULIA G & B	$-412.73	$412.74
09/27/2005	PAYMENT	LEVITAN, JULIA G & B	$-412.73	$825.47
08/15/2005	PAYMENT	LEVITAN, JULIA G & B	$-412.73	$1,238.20
07/01/2005	BILL	LEVITAN, JULIA G & BROAD, LEE	$1,650.93	$1,650.93
03/02/2005	PAYMENT	LEVITAN, JULIA G & B	$-384.67	$0.00
01/05/2005	PAYMENT	LEVITAN, JULIA G & B	$-384.66	$384.67
09/28/2004	PAYMENT	LEVITAN, JULIA G & B	$-384.66	$769.33
08/09/2004	PAYMENT	LEVITAN, JULIA G & B	$-384.66	$1,153.99
07/01/2004	BILL	LEVITAN, JULIA G & BROAD, LEE	$1,538.65	$1,538.65
03/02/2004	PAYMENT	LEVITAN, JULIA G & B	$-389.62	$0.00
01/02/2004	PAYMENT	LEVITAN, JULIA G & B	$-389.62	$389.62
10/01/2003	PAYMENT	LEVITAN, JULIA G & B	$-389.62	$779.24
08/14/2003	PAYMENT	LEVITAN, JULIA G & B	$-389.62	$1,168.86
07/01/2003	BILL	LEVITAN, JULIA G & BROAD, LEE	$1,558.48	$1,558.48
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-383.94	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-383.94	$383.94
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-383.94	$767.88
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-383.94	$1,151.82
07/01/2002	BILL	LING, S YANN	$1,535.76	$1,535.76
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-374.41	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-374.40	$374.41
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-374.40	$748.81
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-374.40	$1,123.21
07/01/2001	BILL	LING, S YANN	$1,497.61	$1,497.61
03/08/2001	PAYMENT	NO AMERICAN MTGE	$-371.68	$0.00
01/11/2001	PAYMENT	NO AMERICAN MTG	$-1,167.05	$371.68
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.17	$1,538.73
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.87	$1,501.56
07/01/2000	BILL	LING, S YANN	$1,486.69	$1,486.69
02/25/2000	PAYMENT	22	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06