Tax Account 1420-07-816-026

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Owners

COUNTRYMAN FAMILY TRUST 2022
924 RANCHVIEW CIR
CARSON CITY, NV 89705

COUNTRYMAN, BETTIE JANE TTEE

Account Summary

Account ID	1420-07-816-026
Account Type	Real Estate
Location	924 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-026

Account Type

Real Estate

Location

924 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,852.90
Total	$2,852.90
Paid	$2,852.90
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

$2,852.90

Total

$2,852.90

Paid

$2,852.90

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	$713.45	$0.00	$713.45	$713.45	$0.00
2	10/07/2024	10/17/2024	Paid	$713.15	$0.00	$713.15	$713.15	$0.00
3	01/06/2025	01/16/2025	Paid	$713.15	$0.00	$713.15	$713.15	$0.00
4	03/03/2025	03/13/2025	Paid	$713.15	$0.00	$713.15	$713.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,769.82	$0.00	$2,769.82	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,689.14	$0.00	$2,689.14	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,610.81	$0.00	$2,610.81	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,534.78	$0.00	$2,534.78	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,460.96	$0.00	$2,460.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,389.30	$0.00	$2,389.30	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,319.71	$0.00	$2,319.71	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,260.94	$0.00	$2,260.94	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,256.41	$0.00	$2,256.41	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,190.71	$0.00	$2,190.71	$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	SUN WEST MORTGAGE WT CORE -	$-713.15	$0.00
01/06/2025	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-713.15	$713.15
10/03/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-713.15	$1,426.30
08/15/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-713.45	$2,139.45
07/15/2024	BILL	COUNTRYMAN FAMILY TRUST 2022	$2,852.90	$2,852.90
02/29/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-692.38	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-692.38	$692.38
10/03/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-692.38	$1,384.76
08/09/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-692.68	$2,077.14
07/14/2023	BILL	COUNTRYMAN FAMILY TRUST 2022	$2,769.82	$2,769.82
02/27/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-672.28	$0.00
12/27/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-672.28	$672.28
10/07/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-672.28	$1,344.56
08/12/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-672.30	$2,016.84
07/19/2022	BILL	COUNTRYMAN, BETTIE JANE TTEE	$2,689.14	$2,689.14
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-652.70	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-652.70	$652.70
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-652.70	$1,305.40
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-652.71	$1,958.10
07/14/2021	BILL	COUNTRYMAN, BETTIE & PATRICK	$2,610.81	$2,610.81
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.69	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.69	$633.69
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.69	$1,267.38
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.71	$1,901.07
07/13/2020	BILL	COUNTRYMAN, BETTIE & PATRICK	$2,534.78	$2,534.78
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-615.24	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-615.24	$615.24
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-615.24	$1,230.48
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-615.24	$1,845.72
07/15/2019	BILL	COUNTRYMAN, BETTIE & PATRICK	$2,460.96	$2,460.96
03/07/2019	PAYMENT	NOBRIGA, JOHN & JEAN CHECK	$-597.32	$0.00
01/08/2019	PAYMENT	NOBRIGA FAMILY LIVING TRUST CHECK	$-597.32	$597.32
10/04/2018	PAYMENT	NOBRIGA FAMILY LIVING TRUST CHECK	$-597.32	$1,194.64
08/21/2018	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-597.34	$1,791.96
07/12/2018	BILL	NOBRIGA FAMILY LIVING TRUST	$2,389.30	$2,389.30
03/06/2018	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-579.92	$0.00
12/31/2017	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-579.92	$579.92
10/04/2017	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-579.92	$1,159.84
08/08/2017	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-579.95	$1,739.76
07/14/2017	BILL	NOBRIGA, JOHN R & JEAN T	$2,319.71	$2,319.71
03/07/2017	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-565.23	$0.00
01/11/2017	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-565.23	$565.23
10/04/2016	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-565.23	$1,130.46
08/04/2016	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-565.25	$1,695.69
07/12/2016	BILL	NOBRIGA, JOHN R & JEAN T	$2,260.94	$2,260.94
03/04/2016	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-564.10	$0.00
01/11/2016	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-564.10	$564.10
10/05/2015	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-564.10	$1,128.20
08/24/2015	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-564.11	$1,692.30
07/14/2015	BILL	NOBRIGA, JOHN R & JEAN T	$2,256.41	$2,256.41
03/16/2015	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-547.67	$0.00
01/02/2015	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-547.67	$547.67
10/01/2014	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-547.67	$1,095.34
08/04/2014	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-547.70	$1,643.01
07/17/2014	BILL	NOBRIGA, JOHN R & JEAN T	$2,190.71	$2,190.71
03/04/2014	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-531.72	$0.00
01/06/2014	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-531.72	$531.72
10/02/2013	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-531.72	$1,063.44
08/06/2013	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-531.74	$1,595.16
07/16/2013	BILL	NOBRIGA, JOHN R & JEAN T	$2,126.90	$2,126.90
03/04/2013	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-530.56	$0.00
01/04/2013	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-530.56	$530.56
10/03/2012	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-530.56	$1,061.12
08/02/2012	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-530.57	$1,591.68
07/13/2012	BILL	NOBRIGA, JOHN R & JEAN T	$2,122.25	$2,122.25
03/01/2012	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-515.88	$0.00
01/04/2012	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-515.88	$515.88
10/06/2011	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-515.88	$1,031.76
08/09/2011	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-515.89	$1,547.64
07/15/2011	BILL	NOBRIGA, JOHN R & JEAN T	$2,063.53	$2,063.53
03/03/2011	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-500.86	$0.00
01/07/2011	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-500.86	$500.86
10/05/2010	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-500.86	$1,001.72
08/02/2010	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-500.88	$1,502.58
07/14/2010	BILL	NOBRIGA, JOHN R & JEAN T	$2,003.46	$2,003.46
03/02/2010	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-486.28	$0.00
01/08/2010	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-486.28	$486.28
10/02/2009	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-486.28	$972.56
08/05/2009	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-486.28	$1,458.84
07/13/2009	BILL	NOBRIGA, JOHN R & JEAN T	$1,945.12	$1,945.12
03/02/2009	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-472.11	$0.00
01/06/2009	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-472.11	$472.11
10/02/2008	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-472.11	$944.22
07/31/2008	PAYMENT	NOBRIGA, JOHN R & JEAN T CHECK	$-472.14	$1,416.33
07/18/2008	BILL	NOBRIGA, JOHN R & JEAN T	$1,888.47	$1,888.47
03/05/2008	PAYMENT	NOBRIGA, JOHN R & JE	$-458.33	$0.00
01/03/2008	PAYMENT	NOBRIGA, JOHN R & JE	$-458.33	$458.33
10/03/2007	PAYMENT	NOBRIGA, JOHN R & JE	$-458.33	$916.66
09/06/2007	PAYMENT	NOBRIGA, JOHN R & JE	$-476.66	$1,374.99
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.33	$1,851.65
07/01/2007	BILL	NOBRIGA, JOHN R & JEAN T	$1,833.32	$1,833.32
03/06/2007	PAYMENT	NOBRIGA, JOHN R & JE	$-445.01	$0.00
01/05/2007	PAYMENT	NOBRIGA, JOHN R & JE	$-445.01	$445.01
10/04/2006	PAYMENT	NOBRIGA, JOHN R & JE	$-445.01	$890.02
08/17/2006	PAYMENT	NOBRIGA, JOHN R & JE	$-445.01	$1,335.03
07/01/2006	BILL	NOBRIGA, JOHN R & JEAN T	$1,780.04	$1,780.04
03/03/2006	PAYMENT	NOBRIGA, JOHN R & JE	$-432.07	$0.00
01/06/2006	PAYMENT	NOBRIGA, JOHN R & JE	$-432.04	$432.07
10/06/2005	PAYMENT	NOBRIGA, JOHN R & JE	$-432.04	$864.11
08/05/2005	PAYMENT	NOBRIGA, JOHN R & JE	$-432.04	$1,296.15
07/01/2005	BILL	NOBRIGA, JOHN R & JEAN T	$1,728.19	$1,728.19
03/04/2005	PAYMENT	NOBRIGA, JOHN R & JE	$-419.49	$0.00
01/06/2005	PAYMENT	NOBRIGA, JOHN R & JE	$-419.46	$419.49
10/05/2004	PAYMENT	NOBRIGA, JOHN R & JE	$-419.46	$838.95
08/10/2004	PAYMENT	NOBRIGA, JOHN R & JE	$-419.46	$1,258.41
07/01/2004	BILL	NOBRIGA, JOHN R & JEAN T	$1,677.87	$1,677.87
03/02/2004	PAYMENT	NOBRIGA, JOHN R & JE	$-424.79	$0.00
01/07/2004	PAYMENT	NOBRIGA, JOHN R & JE	$-424.77	$424.79
10/06/2003	PAYMENT	NOBRIGA, JOHN R & JE	$-424.77	$849.56
08/04/2003	PAYMENT	NOBRIGA, JOHN R & JE	$-424.77	$1,274.33
07/01/2003	BILL	NOBRIGA, JOHN R & JEAN T	$1,699.10	$1,699.10
03/04/2003	PAYMENT	NOBRIGA, JOHN R & JE	$-419.94	$0.00
01/07/2003	PAYMENT	NOBRIGA, JOHN R & JE	$-419.94	$419.94
10/07/2002	PAYMENT	NOBRIGA, JOHN R & JE	$-419.94	$839.88
08/01/2002	PAYMENT	NOBRIGA, JOHN R & JE	$-419.94	$1,259.82
07/01/2002	BILL	NOBRIGA, JOHN R & JEAN T	$1,679.76	$1,679.76
03/07/2002	PAYMENT	NOBRIGA, JOHN R & JE	$-409.35	$0.00
01/04/2002	PAYMENT	NOBRIGA, JOHN R & JE	$-409.35	$409.35
10/08/2001	PAYMENT	NOBRIGA, JOHN R & JE	$-409.35	$818.70
08/02/2001	PAYMENT	NOBRIGA, JOHN R & JE	$-409.35	$1,228.05
07/01/2001	BILL	NOBRIGA, JOHN R & JEAN T	$1,637.40	$1,637.40
03/02/2001	PAYMENT	NOBRIGA, JOHN R & JE	$-406.39	$0.00
12/13/2000	PAYMENT	NOBRIGA, JOHN R & JE	$-406.36	$406.39
10/05/2000	PAYMENT	NOBRIGA, JOHN R & JE	$-406.36	$812.75
08/07/2000	PAYMENT	NOBRIGA, JOHN R & JE	$-406.36	$1,219.11
07/01/2000	BILL	NOBRIGA, JOHN R & JEAN T	$1,625.47	$1,625.47
03/06/2000	PAYMENT	NOBRIGA, JOHN R & JE	$-391.95	$0.00
01/06/2000	PAYMENT	NOBRIGA, JOHN R & JE	$-391.95	$391.95
10/06/1999	PAYMENT	NOBRIGA, JOHN R & JE	$-391.95	$783.90
08/05/1999	PAYMENT	NOBRIGA, JOHN R & JE	$-391.95	$1,175.85
07/01/1999	BILL	NOBRIGA, JOHN R & JEAN T	$1,567.80	$1,567.80
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
05/26/1998	PAYMENT	H & S CONST	$-171.43	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.87	$171.43
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.15	$160.56
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