Tax Account 1420-08-210-048

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Owners

VANGEEL, BRIAN M & EMIKO
998 SUNNYCREST DR
CARSON CITY, NV 89705

VANGEEL, EMIKO

Account Summary

Account ID	1420-08-210-048
Account Type	Real Estate
Location	998 SUNNYCREST DR INDIAN HILLS GID/EFD
Balance	$1,591.14
Currently Due	$530.38

Account ID

1420-08-210-048

Account Type

Real Estate

Location

998 SUNNYCREST DR
INDIAN HILLS GID/EFD

Balance

$1,591.14

Currently Due

$530.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,121.83
Total	$2,121.83
Paid	$530.69
Balance	$1,591.14
Due	$530.38
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

$2,121.83

Total

$2,121.83

Paid

$530.69

Balance

$1,591.14

Due

$530.38

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	$530.69	$0.00	$530.69	$530.69	$0.00
2	10/07/2024	10/17/2024	Due	$530.38	$0.00	$530.38	$0.00	$530.38
3	01/06/2025	01/16/2025	Due	$530.38	$0.00	$530.38	$0.00	$1,060.76
4	03/03/2025	03/13/2025	Due	$530.38	$0.00	$530.38	$0.00	$1,591.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,060.04	$0.00	$2,060.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,000.06	$0.00	$2,000.06	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,941.83	$0.00	$1,941.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,885.28	$0.00	$1,885.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,830.35	$0.00	$1,830.35	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,777.05	$0.00	$1,777.05	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,725.27	$0.00	$1,725.27	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,681.54	$0.00	$1,681.54	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,678.17	$0.00	$1,678.17	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,629.27	$0.00	$1,629.27	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-530.69	$1,591.14
07/15/2024	BILL	VANGEEL, BRIAN M & EMIKO	$2,121.83	$2,121.83
02/29/2024	PAYMENT	CHASE WT CORE -	$-514.94	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-514.94	$514.94
10/03/2023	PAYMENT	CHASE WT CORE -	$-514.94	$1,029.88
08/09/2023	PAYMENT	CHASE WT CORE -	$-515.22	$1,544.82
07/14/2023	BILL	VANGEEL, BRIAN M & EMIKO	$2,060.04	$2,060.04
02/27/2023	PAYMENT	CHASE WT CORE -	$-500.01	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-500.01	$500.01
10/07/2022	PAYMENT	CHASE WT CORE -	$-500.01	$1,000.02
08/12/2022	PAYMENT	CHASE WT CORE -	$-500.03	$1,500.03
07/19/2022	BILL	VANGEEL, BRIAN M & EMIKO	$2,000.06	$2,000.06
03/01/2022	PAYMENT	CHASE CHECK	$-485.45	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-485.45	$485.45
10/01/2021	PAYMENT	CHASE CHECK	$-485.45	$970.90
08/17/2021	PAYMENT	CHASE CHECK	$-485.48	$1,456.35
07/14/2021	BILL	VANGEEL, BRIAN M & EMIKO	$1,941.83	$1,941.83
02/25/2021	PAYMENT	CHASE CHECK	$-471.32	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-471.32	$471.32
09/30/2020	PAYMENT	CHASE CHECK	$-471.32	$942.64
08/13/2020	PAYMENT	CHASE CHECK	$-471.32	$1,413.96
07/13/2020	BILL	VANGEEL, BRIAN M & EMIKO	$1,885.28	$1,885.28
02/28/2020	PAYMENT	CHASE CHECK	$-457.58	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-457.58	$457.58
10/07/2019	PAYMENT	CHASE CHECK	$-457.58	$915.16
08/16/2019	PAYMENT	CHASE CHECK	$-457.61	$1,372.74
07/15/2019	BILL	VANGEEL, BRIAN M & EMIKO	$1,830.35	$1,830.35
02/28/2019	PAYMENT	CHASE CHECK	$-444.26	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-444.26	$444.26
09/28/2018	PAYMENT	CHASE CHECK	$-444.26	$888.52
08/16/2018	PAYMENT	CHASE CHECK	$-444.27	$1,332.78
07/12/2018	BILL	VANGEEL, BRIAN M & EMIKO	$1,777.05	$1,777.05
02/22/2018	PAYMENT	CHASE CHECK	$-431.31	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-431.31	$431.31
09/29/2017	PAYMENT	CHASE CHECK	$-431.31	$862.62
08/23/2017	PAYMENT	CHASE CHECK	$-431.34	$1,293.93
07/14/2017	BILL	VANGEEL, BRIAN M & EMIKO	$1,725.27	$1,725.27
03/07/2017	PAYMENT	CHASE CHECK	$-420.38	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-420.38	$420.38
09/30/2016	PAYMENT	CHASE CHECK	$-420.38	$840.76
08/16/2016	PAYMENT	CHASE CHECK	$-420.40	$1,261.14
07/12/2016	BILL	VANGEEL, BRIAN M & EMIKO	$1,681.54	$1,681.54
03/08/2016	PAYMENT	CHASE CHECK	$-419.54	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-419.54	$419.54
10/07/2015	PAYMENT	CHASE CHECK	$-419.54	$839.08
08/17/2015	PAYMENT	CHASE CHECK	$-419.55	$1,258.62
07/14/2015	BILL	VANGEEL, BRIAN M & EMIKO	$1,678.17	$1,678.17
03/03/2015	PAYMENT	CHASE CHECK	$-407.31	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-407.31	$407.31
10/03/2014	PAYMENT	CHASE CHECK	$-407.31	$814.62
08/18/2014	PAYMENT	CHASE CHECK	$-407.34	$1,221.93
07/17/2014	BILL	VANGEEL, BRIAN M & EMIKO	$1,629.27	$1,629.27
03/04/2014	PAYMENT	CHASE CHECK	$-395.45	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-395.45	$395.45
10/03/2013	PAYMENT	CHASE CHECK	$-395.45	$790.90
08/16/2013	PAYMENT	CHASE CHECK	$-395.47	$1,186.35
07/16/2013	BILL	VANGEEL, BRIAN M & EMIKO	$1,581.82	$1,581.82
03/04/2013	PAYMENT	CHASE CHECK	$-394.96	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-394.96	$394.96
10/03/2012	PAYMENT	CHASE CHECK	$-394.96	$789.92
08/17/2012	PAYMENT	CHASE CHECK	$-394.96	$1,184.88
07/13/2012	BILL	VANGEEL, BRIAN M & EMIKO	$1,579.84	$1,579.84
03/02/2012	PAYMENT	CHASE CHECK	$-389.34	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-389.34	$389.34
10/03/2011	PAYMENT	CHASE CHECK	$-389.34	$778.68
08/13/2011	PAYMENT	CHASE CHECK	$-389.37	$1,168.02
07/15/2011	BILL	VANGEEL, BRIAN M & EMIKO	$1,557.39	$1,557.39
03/08/2011	PAYMENT	CHASE CHECK	$-378.00	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-378.00	$378.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-378.00	$756.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-378.03	$1,134.00
07/14/2010	BILL	VANGEEL, BRIAN M & EMIKO	$1,512.03	$1,512.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-367.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-367.00	$367.00
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-367.00	$734.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-367.00	$1,101.00
07/13/2009	BILL	VANGEEL, BRIAN M & EMIKO	$1,468.00	$1,468.00
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.31	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.31	$356.31
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.31	$712.62
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.31	$1,068.93
07/18/2008	BILL	VANGEEL, BRIAN M & EMIKO	$1,425.24	$1,425.24
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-345.95	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-345.93	$345.95
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-345.93	$691.88
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-345.93	$1,037.81
07/01/2007	BILL	VANGEEL, BRIAN M & EMIKO	$1,383.74	$1,383.74
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-335.88	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-335.85	$335.88
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-335.85	$671.73
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-335.85	$1,007.58
07/01/2006	BILL	VANGEEL, BRIAN M & EMIKO	$1,343.43	$1,343.43
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-326.09	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-326.07	$326.09
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-326.07	$652.16
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-326.07	$978.23
07/01/2005	BILL	VANGEEL, BRIAN M & EMIKO	$1,304.30	$1,304.30
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-316.59	$0.00
12/28/2004	PAYMENT	CHASE	$-316.59	$316.59
09/30/2004	PAYMENT	CHASE	$-316.59	$633.18
08/11/2004	PAYMENT	CHASE	$-316.59	$949.77
07/01/2004	BILL	VANGEEL, BRIAN M & EMIKO	$1,266.36	$1,266.36
02/25/2004	PAYMENT	CHASE	$-320.91	$0.00
12/31/2003	PAYMENT	CHASE	$-320.89	$320.91
09/30/2003	PAYMENT	11	$-320.89	$641.80
08/15/2003	PAYMENT	CHASE	$-320.89	$962.69
07/01/2003	BILL	VANGEEL, B M & MITCHELL, EMIKO	$1,283.58	$1,283.58
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-313.57	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-313.56	$313.57
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-313.56	$627.13
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-313.56	$940.69
07/01/2002	BILL	VANGEEL, B M & MITCHELL, EMIKO	$1,254.25	$1,254.25
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-306.08	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-306.07	$306.08
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-306.07	$612.15
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-306.07	$918.22
07/01/2001	BILL	VANGEEL, B M & MITCHELL, EMIKO	$1,224.29	$1,224.29
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-303.84	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-303.84	$303.84
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-303.84	$607.68
08/30/2000	PAYMENT	CHASE MANHATTAN MTGE	$-303.84	$911.52
07/01/2000	BILL	VANGEEL, B M & MITCHELL, EMIKO	$1,215.36	$1,215.36
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-294.66	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-294.64	$294.66
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-294.64	$589.30
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-294.64	$883.94
07/01/1999	BILL	VAN GEEL, B M & MITCHELL, EMIK	$1,178.58	$1,178.58
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-296.01	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-295.99	$296.01
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-295.99	$592.00
08/20/1998	PAYMENT	TRANSAMERICA TAX	$-295.99	$887.99
07/01/1998	BILL	VAN GEEL, B M & MITCHELL, EMIK	$1,183.98	$1,183.98
02/04/1998	PAYMENT	NETS	$-277.86	$0.00
12/09/1997	PAYMENT	NETS	$-277.85	$277.86
09/15/1997	PAYMENT	NETS	$-277.85	$555.71
08/25/1997	PAYMENT	5400	$-277.85	$833.56
07/01/1997	BILL	WAGNER, ALEXANDER & MICHELE TR	$1,111.41	$1,111.41
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-282.55	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-282.53	$282.55
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-282.53	$565.08
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-282.53	$847.61
07/01/1996	BILL	WAGNER, ALEXANDER & MICHELE TR	$1,130.14	$1,130.14
01/26/1996	PAYMENT		$-291.00	$0.00
01/02/1996	PAYMENT		$-290.98	$291.00
10/02/1995	PAYMENT		$-290.98	$581.98
08/21/1995	PAYMENT		$-290.98	$872.96
07/01/1995	BILL	WAGNER, ALEXANDER R & MICHELE	$1,163.94	$1,163.94
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77