Tax Account 1420-07-815-016

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Owners

SOPHIA REVOCABLE LIVING TRUST 2025
923 RANCHVIEW CIR
CARSON CITY, NV 89705

SOPHIA, TRISTAN TAIM TTEE

Account Summary

Account ID	1420-07-815-016
Account Type	Real Estate
Location	923 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-016

Account Type

Real Estate

Location

923 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,654.24
Total	$2,654.24
Paid	$2,654.24
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

$2,654.24

Total

$2,654.24

Paid

$2,654.24

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	$663.74	$0.00	$663.74	$663.74	$0.00
2	10/07/2024	10/17/2024	Paid	$663.50	$0.00	$663.50	$663.50	$0.00
3	01/06/2025	01/16/2025	Paid	$663.50	$0.00	$663.50	$663.50	$0.00
4	03/03/2025	03/13/2025	Paid	$663.50	$0.00	$663.50	$663.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.94	$0.00	$2,576.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,386.07	$0.00	$2,386.07	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,209.32	$0.00	$2,209.32	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,136.66	$0.00	$2,136.66	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,062.41	$0.00	$2,062.41	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,967.95	$19.68	$1,987.63	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,888.62	$0.00	$1,888.62	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,840.77	$0.00	$1,840.77	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,837.11	$0.00	$1,837.11	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,780.14	$0.00	$1,780.14	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	CHECK ACH - 100061	$-663.50	$0.00
12/02/2024	PAYMENT	CHECK ACH - 100111	$-663.50	$663.50
09/04/2024	PAYMENT	CHECK ACH - 10007	$-663.50	$1,327.00
07/25/2024	PAYMENT	CHECK ACH - 100379	$-663.74	$1,990.50
07/15/2024	BILL	SOPHIA, TRISTAN	$2,654.24	$2,654.24
02/16/2024	PAYMENT	SOPHIA, TRISTAN CHECK 239	$-644.20	$0.00
01/10/2024	PAYMENT	SOPHIA, T CHECK 235	$-644.20	$644.20
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-644.20	$1,288.40
07/19/2023	PAYMENT	STEWART TITLE CHECK 77794	$-644.34	$1,932.60
07/14/2023	BILL	CORLEY REVOC INTER VIVOS TRUST	$2,576.94	$2,576.94
11/01/2022	PAYMENT	CORLEY, ROBERT M & CHALONA TTEE CHECK 0025976898	$-596.51	$0.00
10/08/2022	PAYMENT	CORLEY, ROBERT M & CHALONA CHECK 0020002121	$-596.51	$596.51
08/30/2022	PAYMENT	CORLEY, ROBERT M & CHALONA CHECK 14008234	$-596.51	$1,193.02
08/09/2022	PAYMENT	CORLEY, ROBERT M & CHALONA CHECK 0009538976	$-596.54	$1,789.53
07/19/2022	BILL	CORLEY, ROBERT M & CHALONA TTE	$2,386.07	$2,386.07
11/18/2021	PAYMENT	CORLEY, ROBERT M & CHALONA CHECK	$-552.33	$0.00
10/20/2021	PAYMENT	CORLEY, ROBERT M & CHALONA CHECK	$-552.33	$552.33
09/14/2021	PAYMENT	CORLEY, ROBERT M & CHALONA CHECK	$-552.33	$1,104.66
08/24/2021	PAYMENT	CORLEY, ROBERT M & CHALONA CHECK	$-552.33	$1,656.99
07/14/2021	BILL	CORLEY, ROBERT M & CHALONA TTE	$2,209.32	$2,209.32
11/16/2020	PAYMENT	CORLEY, ROBERT M & CHALONA CHECK	$-534.16	$0.00
10/15/2020	PAYMENT	CORLEY, ROBERT M & CHALONA CHECK	$-534.16	$534.16
09/14/2020	PAYMENT	CORLEY, ROBERT M & CHALONA CHECK	$-534.16	$1,068.32
08/15/2020	PAYMENT	CORLEY, ROBERT M & CHALONA CHECK	$-534.18	$1,602.48
07/13/2020	BILL	CORLEY, ROBERT M & CHALONA TTE	$2,136.66	$2,136.66
01/15/2020	PAYMENT	CORLEY, CHALONA CREDIT: D	$-515.60	$0.00
11/18/2019	PAYMENT	CORLEY, ROBERT M & CHALONA CHECK	$-515.60	$515.60
09/13/2019	PAYMENT	CORLEY, ROBERT M & CHALONA CHECK	$-515.60	$1,031.20
08/21/2019	PAYMENT	CORLEY, ROBERT M & CHALONA CHECK	$-515.61	$1,546.80
07/15/2019	BILL	CORLEY, ROBERT M & CHALONA TTE	$2,062.41	$2,062.41
09/14/2018	PAYMENT	CORLEY, ROBERT M & CHALONA TTE CHECK	$-19.68	$0.00
09/14/2018	PAYMENT	CORLEY, ROBERT M & CHALONA TTE CHECK	$-1,967.95	$19.68
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.68	$1,987.63
07/12/2018	BILL	CORLEY, ROBERT M & CHALONA TTE	$1,967.95	$1,967.95
11/28/2017	PAYMENT	CORLEY, ROBERT M & CHALONA TTE CHECK	$-472.15	$0.00
10/30/2017	PAYMENT	CORLEY, ROBERT M & CHALONA TTE CHECK	$-472.15	$472.15
09/26/2017	PAYMENT	CORLEY, ROBERT M & CHALONA TTE CHECK	$-472.15	$944.30
08/21/2017	PAYMENT	CORLEY, ROBERT M & CHALONA TTE CHECK	$-472.17	$1,416.45
07/14/2017	BILL	CORLEY, ROBERT M & CHALONA TTE	$1,888.62	$1,888.62
12/16/2016	PAYMENT	CORLEY, ROBERT M & CHALONA TTE CHECK	$-460.19	$0.00
12/01/2016	PAYMENT	CORLEY, ROBERT M & CHALONA TTE CHECK	$-460.19	$460.19
10/02/2016	PAYMENT	CORLEY, ROBERT M & CHALONA TTE CHECK	$-460.19	$920.38
08/16/2016	PAYMENT	CORLEY, ROBERT M & CHALONA TTE CHECK	$-460.20	$1,380.57
07/12/2016	BILL	CORLEY, ROBERT M & CHALONA TTE	$1,840.77	$1,840.77
12/24/2015	PAYMENT	CORLEY, ROBERT M & CHALONA TTE CHECK	$-459.27	$0.00
11/24/2015	PAYMENT	CORLEY, ROBERT M & CHALONA TTE CHECK	$-459.27	$459.27
10/16/2015	PAYMENT	CORLEY, ROBERT M & CHALONA TTE CHECK	$-459.27	$918.54
08/14/2015	PAYMENT	CORLEY, ROBERT M & CHALONA TTE CHECK	$-459.30	$1,377.81
07/14/2015	BILL	CORLEY, ROBERT M & CHALONA TTE	$1,837.11	$1,837.11
08/21/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,780.14	$0.00
07/17/2014	BILL	CORLEY, ROBERT M & CHALONA TTE	$1,780.14	$1,780.14
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-432.07	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-432.07	$432.07
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-432.07	$864.14
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-432.08	$1,296.21
07/16/2013	BILL	BURKE, DONALD C & TARA N	$1,728.29	$1,728.29
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-431.14	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-431.14	$431.14
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-431.14	$862.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-431.14	$1,293.42
07/13/2012	BILL	BURKE, DONALD C & TARA N	$1,724.56	$1,724.56
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-470.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-470.38	$470.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-470.38	$940.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-470.39	$1,411.14
07/15/2011	BILL	BURKE, DONALD C & TARA N	$1,881.53	$1,881.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-457.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-457.45	$457.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-457.45	$914.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-457.48	$1,372.35
07/14/2010	BILL	BURKE, DONALD C & TARA N	$1,829.83	$1,829.83
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.13	$444.13
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-444.13	$888.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-444.14	$1,332.39
07/13/2009	BILL	BURKE, DONALD C & TARA N	$1,776.53	$1,776.53
03/05/2009	PAYMENT	COUNTRYWIDE CHECK	$-431.21	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-431.21	$431.21
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-431.21	$862.42
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-431.21	$1,293.63
07/18/2008	BILL	BURKE, DONALD C & TARA N	$1,724.84	$1,724.84
08/10/2007	PAYMENT	HANSEN, IRENE TRUSTE	$-1,674.58	$0.00
07/01/2007	BILL	HANSEN, IRENE TRUSTEE	$1,674.58	$1,674.58
01/16/2007	PAYMENT	HANSEN, IRENE TRUSTE	$-406.47	$0.00
12/07/2006	PAYMENT	HANSEN, IRENE TRUSTE	$-406.45	$406.47
10/13/2006	PAYMENT	HANSEN, IRENE TRUSTE	$-406.45	$812.92
08/17/2006	PAYMENT	HANSEN, IRENE TRUSTE	$-406.45	$1,219.37
07/01/2006	BILL	HANSEN, IRENE TRUSTEE	$1,625.82	$1,625.82
03/02/2006	PAYMENT	HANSEN, IRENE TRUSTE	$-376.37	$0.00
01/11/2006	PAYMENT	HANSEN, IRENE TRUSTE	$-376.34	$376.37
09/30/2005	PAYMENT	HANSEN, IRENE TRUSTE	$-376.34	$752.71
08/11/2005	PAYMENT	HANSEN, IRENE TRUSTE	$-376.34	$1,129.05
07/01/2005	BILL	HANSEN, IRENE TRUSTEE	$1,505.39	$1,505.39
04/11/2005	PAYMENT	FIRST CENTENNIAL	$-364.78	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.03	$364.78
03/04/2005	PAYMENT	SADABSENG, PHOUVAY T	$-364.78	$350.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.03	$715.53
10/07/2004	PAYMENT	SADABSENG, PHOUVAY T	$-350.75	$701.50
08/12/2004	PAYMENT	SADABSENG, PHOUVAY T	$-350.75	$1,052.25
07/01/2004	BILL	SADABSENG, PHOUVAY T & MICHELL	$1,403.00	$1,403.00
01/05/2004	PAYMENT	NATL CITY MTG	$-355.38	$0.00
12/26/2003	PAYMENT	SADABSENG, PHOUVAY T	$-355.38	$355.38
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-355.38	$710.76
08/18/2003	PAYMENT	11	$-355.38	$1,066.14
07/01/2003	BILL	SADABSENG, PHOUVAY T & MICHELL	$1,421.52	$1,421.52
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-348.88	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-348.88	$348.88
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-348.88	$697.76
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-348.88	$1,046.64
07/01/2002	BILL	SADABSENG, PHOUVAY T & MICHELL	$1,395.52	$1,395.52
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-340.37	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-340.36	$340.37
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-340.36	$680.73
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-340.36	$1,021.09
07/01/2001	BILL	SADABSENG, PHOUVAY T & MICHELL	$1,361.45	$1,361.45
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-91.91	$0.00
12/27/2000	PAYMENT	PHOUVAY SADABSENG	$-91.91	$91.91
08/29/2000	PAYMENT	44	$-91.91	$183.82
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-91.91	$275.73
07/01/2000	BILL	H & S CONSTRUCTION INC	$367.64	$367.64
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-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
01/09/1997	PAYMENT	WESTERN P73772JC	$-100.04	$0.00
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$100.04
08/28/1996	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$150.05
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$200.06	$200.06