Tax Account 1420-07-816-016

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Owners

ACOSTA, ANNA LISA
3403 SUNRIDGE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-816-016
Account Type	Real Estate
Location	3403 SUNRIDGE CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-016

Account Type

Real Estate

Location

3403 SUNRIDGE CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,145.76
Total	$3,145.76
Paid	$3,145.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,145.76

Total

$3,145.76

Paid

$3,145.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$786.62	$0.00	$786.62	$786.62	$0.00
2	10/07/2024	10/17/2024	Paid	$786.38	$0.00	$786.38	$786.38	$0.00
3	01/06/2025	01/16/2025	Paid	$786.38	$0.00	$786.38	$786.38	$0.00
4	03/03/2025	03/13/2025	Paid	$786.38	$0.00	$786.38	$786.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,912.74	$0.00	$2,912.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,697.00	$0.00	$2,697.00	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,497.23	$0.00	$2,497.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,415.12	$0.00	$2,415.12	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,331.21	$0.00	$2,331.21	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,224.43	$0.00	$2,224.43	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,134.77	$0.00	$2,134.77	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,080.69	$0.00	$2,080.69	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,076.55	$0.00	$2,076.55	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,012.17	$0.00	$2,012.17	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-786.38	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-786.38	$786.38
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-786.38	$1,572.76
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-786.62	$2,359.14
07/15/2024	BILL	ACOSTA, ANNA LISA	$3,145.76	$3,145.76
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-728.11	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-728.11	$728.11
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-728.11	$1,456.22
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-728.41	$2,184.33
07/14/2023	BILL	ACOSTA, ANNA LISA	$2,912.74	$2,912.74
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-674.25	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-674.25	$674.25
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-674.25	$1,348.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-674.25	$2,022.75
07/19/2022	BILL	ACOSTA, ANNA LISA	$2,697.00	$2,697.00
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-624.30	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-624.30	$624.30
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-624.30	$1,248.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-624.33	$1,872.90
07/14/2021	BILL	ACOSTA, ANNA LISA	$2,497.23	$2,497.23
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.78	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.78	$603.78
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.78	$1,207.56
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.78	$1,811.34
07/13/2020	BILL	ACOSTA, ANNA LISA	$2,415.12	$2,415.12
02/28/2020	PAYMENT	CHASE CHECK	$-582.80	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-582.80	$582.80
10/07/2019	PAYMENT	CHASE CHECK	$-582.80	$1,165.60
08/16/2019	PAYMENT	CHASE CHECK	$-582.81	$1,748.40
07/15/2019	BILL	ACOSTA, ANNA LISA	$2,331.21	$2,331.21
02/28/2019	PAYMENT	CHASE CHECK	$-556.10	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-556.10	$556.10
09/28/2018	PAYMENT	CHASE CHECK	$-556.10	$1,112.20
08/16/2018	PAYMENT	CHASE CHECK	$-556.13	$1,668.30
07/12/2018	BILL	ACOSTA, ANNA LISA	$2,224.43	$2,224.43
02/22/2018	PAYMENT	CHASE CHECK	$-533.69	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-533.69	$533.69
09/29/2017	PAYMENT	CHASE CHECK	$-533.69	$1,067.38
08/23/2017	PAYMENT	CHASE CHECK	$-533.70	$1,601.07
07/14/2017	BILL	ACOSTA, ANNA LISA	$2,134.77	$2,134.77
03/07/2017	PAYMENT	CHASE CHECK	$-520.17	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-520.17	$520.17
09/30/2016	PAYMENT	CHASE CHECK	$-520.17	$1,040.34
08/16/2016	PAYMENT	CHASE CHECK	$-520.18	$1,560.51
07/12/2016	BILL	ACOSTA, ANNA LISA	$2,080.69	$2,080.69
03/08/2016	PAYMENT	CHASE CHECK	$-519.13	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-519.13	$519.13
10/07/2015	PAYMENT	CHASE CHECK	$-519.13	$1,038.26
08/17/2015	PAYMENT	CHASE CHECK	$-519.16	$1,557.39
07/14/2015	BILL	ACOSTA, ANNA LISA	$2,076.55	$2,076.55
03/03/2015	PAYMENT	CHASE CHECK	$-503.04	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-503.04	$503.04
10/03/2014	PAYMENT	CHASE CHECK	$-503.04	$1,006.08
08/18/2014	PAYMENT	CHASE CHECK	$-503.05	$1,509.12
07/17/2014	BILL	ACOSTA, ANNA LISA	$2,012.17	$2,012.17
03/04/2014	PAYMENT	CHASE CHECK	$-488.39	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-488.39	$488.39
10/03/2013	PAYMENT	CHASE CHECK	$-488.39	$976.78
08/16/2013	PAYMENT	CHASE CHECK	$-488.39	$1,465.17
07/16/2013	BILL	ACOSTA, ANNA LISA	$1,953.56	$1,953.56
03/04/2013	PAYMENT	CHASE CHECK	$-472.81	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-472.81	$472.81
10/03/2012	PAYMENT	CHASE CHECK	$-472.81	$945.62
08/17/2012	PAYMENT	CHASE CHECK	$-472.81	$1,418.43
07/13/2012	BILL	ACOSTA, ANNA LISA	$1,891.24	$1,891.24
03/02/2012	PAYMENT	CHASE CHECK	$-444.37	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-444.37	$444.37
10/03/2011	PAYMENT	CHASE CHECK	$-444.37	$888.74
08/13/2011	PAYMENT	CHASE CHECK	$-444.38	$1,333.11
07/15/2011	BILL	RUGGIERO, JAMES H & LISA M	$1,777.49	$1,777.49
03/08/2011	PAYMENT	CHASE CHECK	$-431.43	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-431.43	$431.43
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-431.43	$862.86
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-431.44	$1,294.29
07/14/2010	BILL	RUGGIERO, JAMES H & LISA M	$1,725.73	$1,725.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-418.86	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-418.86	$418.86
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-418.86	$837.72
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-418.89	$1,256.58
07/13/2009	BILL	RUGGIERO, JAMES H & LISA M	$1,675.47	$1,675.47
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14591769	$-406.67	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14503776	$-406.67	$406.67
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14397283	$-406.67	$813.34
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14326858	$-406.67	$1,220.01
07/18/2008	BILL	RUGGIERO, JAMES H & LISA M	$1,626.68	$1,626.68
02/23/2008	PAYMENT	Washington Mutual	$-394.85	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL	$-394.83	$394.85
09/25/2007	PAYMENT	Washington Mutual	$-394.83	$789.68
08/14/2007	PAYMENT	BANK OF AMERICA	$-394.83	$1,184.51
07/01/2007	BILL	RUGGIERO, JAMES H & LISA M	$1,579.34	$1,579.34
02/14/2007	PAYMENT	FREMONT INVESTMENT &	$-383.33	$0.00
12/14/2006	PAYMENT	22	$-383.33	$383.33
09/26/2006	PAYMENT	COUNTRYWIDE	$-383.33	$766.66
08/07/2006	PAYMENT	COUNTRYWIDE	$-383.33	$1,149.99
07/01/2006	BILL	LEWIS, JERRY ANTHONY & LEE ANN	$1,533.32	$1,533.32
04/27/2006	PAYMENT	COUNTRYWIDE	$-796.45	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.22	$796.45
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.89	$759.23
09/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-372.16	$744.34
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-372.16	$1,116.50
07/01/2005	BILL	LEWIS, JERRY ANTHONY	$1,488.66	$1,488.66
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-361.33	$0.00
12/28/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-361.32	$361.33
09/30/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-361.32	$722.65
08/11/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-361.32	$1,083.97
07/01/2004	BILL	LEWIS, JERRY ANTHONY	$1,445.29	$1,445.29
02/10/2004	PAYMENT	33	$-366.08	$0.00
01/05/2004	PAYMENT	NETS	$-366.05	$366.08
09/12/2003	PAYMENT	WELLS	$-366.05	$732.13
08/15/2003	PAYMENT	NETS	$-366.05	$1,098.18
07/01/2003	BILL	LEWIS, JERRY ANTHONY	$1,464.23	$1,464.23
02/11/2003	PAYMENT	NETS	$-359.83	$0.00
12/24/2002	PAYMENT	NETS	$-359.80	$359.83
09/20/2002	PAYMENT	NETS	$-359.80	$719.63
08/08/2002	PAYMENT	NETS	$-359.80	$1,079.43
07/01/2002	BILL	LEWIS, JERRY ANTHONY	$1,439.23	$1,439.23
02/21/2002	PAYMENT	5400	$-351.00	$0.00
11/01/2001	PAYMENT	22	$-350.97	$351.00
09/24/2001	PAYMENT	9996	$-350.97	$701.97
08/14/2001	PAYMENT	9996	$-350.97	$1,052.94
07/01/2001	BILL	LEWIS, JERRY ANTHONY	$1,403.91	$1,403.91
02/13/2001	PAYMENT	COUNTRYWIDE	$-348.42	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-348.42	$348.42
10/09/2000	PAYMENT	22	$-348.42	$696.84
08/15/2000	PAYMENT	KURASH, GEORGE E JR	$-348.42	$1,045.26
07/01/2000	BILL	KURASH, GEORGE E JR & MARIAN L	$1,393.68	$1,393.68
02/18/2000	PAYMENT	KURASH, GEORGE E JR	$-346.34	$0.00
12/08/1999	PAYMENT	KURASH, GEORGE E JR	$-346.31	$346.34
09/20/1999	PAYMENT	KURASH, GEORGE E JR	$-346.31	$692.65
08/05/1999	PAYMENT	KURASH, GEORGE E JR	$-346.31	$1,038.96
07/01/1999	BILL	KURASH, GEORGE E JR & MARIAN L	$1,385.27	$1,385.27
02/22/1999	PAYMENT	KURASH, GEORGE E JR	$-347.66	$0.00
12/23/1998	PAYMENT	KURASH, GEORGE E JR	$-347.66	$347.66
09/29/1998	PAYMENT	KURASH, GEORGE E JR	$-347.66	$695.32
08/03/1998	PAYMENT	KURASH, GEORGE E JR	$-347.66	$1,042.98
07/01/1998	BILL	KURASH, GEORGE E JR & MARIAN L	$1,390.64	$1,390.64
02/05/1998	PAYMENT	11	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06