Tax Account 1420-07-816-017

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Owners

FOSTER, SCOTT MATTHEW & STACEY
3405 SUNRIDGE CT
CARSON CITY, NV 89705

FOSTER, STACEY J

Account Summary

Account ID	1420-07-816-017
Account Type	Real Estate
Location	3405 SUNRIDGE CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-017

Account Type

Real Estate

Location

3405 SUNRIDGE CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.39
Total	$2,658.39
Paid	$2,658.39
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

$2,658.39

Total

$2,658.39

Paid

$2,658.39

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	$664.80	$0.00	$664.80	$664.80	$0.00
2	10/07/2024	10/17/2024	Paid	$664.53	$0.00	$664.53	$664.53	$0.00
3	01/06/2025	01/16/2025	Paid	$664.53	$0.00	$664.53	$664.53	$0.00
4	03/03/2025	03/13/2025	Paid	$664.53	$0.00	$664.53	$664.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,580.95	$0.00	$2,580.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,505.78	$0.00	$2,505.78	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,432.80	$0.00	$2,432.80	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,361.93	$0.00	$2,361.93	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,293.13	$0.00	$2,293.13	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,226.33	$0.00	$2,226.33	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,161.50	$0.00	$2,161.50	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,106.73	$0.00	$2,106.73	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,102.53	$0.00	$2,102.53	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,041.31	$0.00	$2,041.31	$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	WELLS FARGO BANK 936 WT CORE -	$-664.53	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-664.53	$664.53
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-664.53	$1,329.06
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-664.80	$1,993.59
07/15/2024	BILL	FOSTER, SCOTT MATTHEW & STACEY	$2,658.39	$2,658.39
02/20/2024	PAYMENT	SM FOSTER WT NORW -	$-645.16	$0.00
12/15/2023	PAYMENT	SM FOSTER WT NORW -	$-645.16	$645.16
10/03/2023	PAYMENT	SM FOSTER WT NORW -	$-645.16	$1,290.32
08/02/2023	PAYMENT	SM FOSTER WT NORW -	$-645.47	$1,935.48
07/14/2023	BILL	FOSTER, SCOTT MATTHEW & STACEY	$2,580.95	$2,580.95
02/22/2023	PAYMENT	SM FOSTER WT NORW -	$-626.44	$0.00
12/16/2022	PAYMENT	SM FOSTER WT NORW -	$-626.44	$626.44
09/22/2022	PAYMENT	SM FOSTER WT NORW -	$-626.44	$1,252.88
08/01/2022	PAYMENT	SM FOSTER WT NORW -	$-626.46	$1,879.32
07/19/2022	BILL	FOSTER, SCOTT MATTHEW & STACEY	$2,505.78	$2,505.78
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-608.20	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-608.20	$608.20
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-608.20	$1,216.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-608.20	$1,824.60
07/14/2021	BILL	FOSTER, SCOTT MATTHEW & STACEY	$2,432.80	$2,432.80
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-590.48	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-590.48	$590.48
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-590.48	$1,180.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-590.49	$1,771.44
07/13/2020	BILL	FOSTER, SCOTT MATTHEW & STACEY	$2,361.93	$2,361.93
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-573.28	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-573.28	$573.28
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-573.28	$1,146.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-573.29	$1,719.84
07/15/2019	BILL	FOSTER, SCOTT MATTHEW & STACEY	$2,293.13	$2,293.13
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-556.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-556.58	$556.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-556.58	$1,113.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-556.59	$1,669.74
07/12/2018	BILL	FOSTER, SCOTT MATTHEW & STACEY	$2,226.33	$2,226.33
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-540.37	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-540.37	$540.37
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-540.37	$1,080.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-540.39	$1,621.11
07/14/2017	BILL	FOSTER, SCOTT MATTHEW & STACEY	$2,161.50	$2,161.50
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-526.68	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-526.68	$526.68
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-526.68	$1,053.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-526.69	$1,580.04
07/12/2016	BILL	FOSTER, SCOTT MATTHEW & STACEY	$2,106.73	$2,106.73
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-525.63	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-525.63	$525.63
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-525.63	$1,051.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-525.64	$1,576.89
07/14/2015	BILL	FOSTER, SCOTT MATTHEW & STACEY	$2,102.53	$2,102.53
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-510.32	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-510.32	$510.32
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-510.32	$1,020.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-510.35	$1,530.96
07/17/2014	BILL	FOSTER, SCOTT MATTHEW & STACEY	$2,041.31	$2,041.31
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-495.46	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-495.46	$495.46
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-495.46	$990.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-495.48	$1,486.38
07/16/2013	BILL	FOSTER, SCOTT MATTHEW & STACEY	$1,981.86	$1,981.86
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-481.03	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-481.03	$481.03
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-481.03	$962.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-481.05	$1,443.09
07/13/2012	BILL	FOSTER, SCOTT MATTHEW & STACEY	$1,924.14	$1,924.14
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-467.02	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-467.02	$467.02
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-467.02	$934.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-467.05	$1,401.06
07/15/2011	BILL	FOSTER, SCOTT MATTHEW & STACEY	$1,868.11	$1,868.11
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-453.42	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-453.42	$453.42
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-453.42	$906.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-453.45	$1,360.26
07/14/2010	BILL	FOSTER, SCOTT MATTHEW & STACEY	$1,813.71	$1,813.71
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-440.21	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-440.21	$440.21
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-440.21	$880.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-440.24	$1,320.63
07/13/2009	BILL	FOSTER, SCOTT MATTHEW & STACEY	$1,760.87	$1,760.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-427.39	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-427.39	$427.39
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-427.39	$854.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-427.42	$1,282.17
07/18/2008	BILL	FOSTER, SCOTT MATTHEW & STACEY	$1,709.59	$1,709.59
02/29/2008	PAYMENT	WELLS FARGO	$-414.94	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-414.93	$414.94
09/26/2007	PAYMENT	WELLS FARGO	$-414.93	$829.87
07/30/2007	PAYMENT	WELLS FARGO	$-414.93	$1,244.80
07/01/2007	BILL	FOSTER, SCOTT MATTHEW & STACEY	$1,659.73	$1,659.73
03/06/2007	PAYMENT	WELLS FARGO	$-402.88	$0.00
12/06/2006	PAYMENT	11	$-402.86	$402.88
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-402.86	$805.74
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-402.86	$1,208.60
07/01/2006	BILL	FOSTER, SCOTT MATTHEW	$1,611.46	$1,611.46
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-391.13	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-391.13	$391.13
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-391.13	$782.26
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-391.13	$1,173.39
07/01/2005	BILL	FOSTER, SCOTT MATTHEW	$1,564.52	$1,564.52
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-379.75	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-379.73	$379.75
09/29/2004	PAYMENT	33	$-379.73	$759.48
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-379.73	$1,139.21
07/01/2004	BILL	FOSTER, SCOTT M & STACEY	$1,518.94	$1,518.94
03/17/2004	PAYMENT	INDYMAC BANK	$-400.07	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.39	$400.07
12/31/2003	PAYMENT	FLAGSTAR BANK	$-384.65	$384.68
10/02/2003	PAYMENT	FLAGSTAR BANK	$-384.65	$769.33
08/15/2003	PAYMENT	FLAGSTAR BANK	$-384.65	$1,153.98
07/01/2003	BILL	FOSTER, SCOTT M & STACEY	$1,538.63	$1,538.63
02/28/2003	PAYMENT	FLAGSTAR BANK	$-378.88	$0.00
12/20/2002	PAYMENT	TSI TITLE & ESCROW	$-378.85	$378.88
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-378.85	$757.73
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-378.85	$1,136.58
07/01/2002	BILL	FOSTER, SCOTT M	$1,515.43	$1,515.43
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-369.48	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-369.45	$369.48
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-369.45	$738.93
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-369.45	$1,108.38
07/01/2001	BILL	FOSTER, SCOTT M	$1,477.83	$1,477.83
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-366.79	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-366.76	$366.79
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-366.76	$733.55
08/29/2000	PAYMENT	HOMESIDE LENDING	$-366.76	$1,100.31
07/01/2000	BILL	FOSTER, SCOTT M	$1,467.07	$1,467.07
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-366.58	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-366.56	$366.58
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-366.56	$733.14
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-366.56	$1,099.70
07/01/1999	BILL	FOSTER, SCOTT M	$1,466.26	$1,466.26
04/07/1999	PAYMENT	22	$-86.35	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.32	$86.35
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	$-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