Tax Account 1420-08-211-022

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Owners

SMITH, JOHN T JR & HULICK, LISA
1012 SUNBURST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-022
Account Type	Real Estate
Location	1012 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$624.75
Currently Due	$0.00

Account ID

1420-08-211-022

Account Type

Real Estate

Location

1012 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$624.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,499.19
Total	$2,525.19
Paid	$1,900.44
Balance	$624.75
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

$2,499.19

Total

$2,525.19

Paid

$1,900.44

Balance

$624.75

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	$624.94	$25.00	$624.94	$649.94	$0.00
2	10/07/2024	10/17/2024	Paid	$624.75	$1.00	$624.75	$625.75	$0.00
3	01/06/2025	01/16/2025	Paid	$624.75	$0.00	$624.75	$624.75	$0.00
4	03/03/2025	03/13/2025	Due	$624.75	$0.00	$624.75	$0.00	$624.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.39	$0.00	$2,426.39	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,355.71	$0.00	$2,355.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,287.10	$0.00	$2,287.10	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,220.48	$0.00	$2,220.48	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,155.80	$0.00	$2,155.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,092.99	$1.46	$2,094.45	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,032.03	$0.00	$2,032.03	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,980.53	$0.00	$1,980.53	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,976.57	$0.00	$1,976.57	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,915.29	$0.00	$1,915.29	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600084	$-650.75	$624.75
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.00	$1,275.50
10/11/2024	PAYMENT	ACH ACH - 60008	$-624.75	$1,274.50
09/04/2024	PAYMENT	ACH ACH - 60006	$-624.94	$1,899.25
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.00	$2,524.19
07/15/2024	BILL	SMITH, JOHN T JR & HULICK, LISA	$2,499.19	$2,499.19
03/11/2024	PAYMENT	SMITH, JOHN T JR CHECK 5526	$-606.52	$0.00
01/04/2024	PAYMENT	SMITH, JOHN T JR CHECK 5519	$-606.52	$606.52
10/25/2023	PAYMENT	SMITH, JOHN T JR SYS 5499 TGS ORIG: CHECK	$-606.52	$1,213.04
10/25/2023	PAYMENT	SMITH, JOHN T JR & HULICK, LISA SYS 5488 ORIG: CHECK	$-606.83	$1,819.56
10/25/2023	AMENDMENT	PAYMENT ON TIME	$-24.26	$2,426.39
10/25/2023	ADJUSTMENT	SMITH, JOHN T JR & HULICK, LISA CHECK 5488 VOIDED PAYMENT: 1241675. REASON: PAYMENT ON TIME	$606.83	$2,450.65
10/25/2023	ADJUSTMENT	SMITH, JOHN T JR CHECK 5499 TGS VOIDED PAYMENT: 1277043. REASON: PAYMENT ON TIME	$606.52	$1,843.82
10/24/2023	PAYMENT	SMITH, JOHN T JR CHECK 5499 TGS	$-606.52	$1,237.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.26	$1,843.82
08/23/2023	PAYMENT	SMITH, JOHN T JR & HULICK, LISA CHECK 5488	$-606.83	$1,819.56
07/14/2023	BILL	SMITH, JOHN T JR & HULICK, LISA	$2,426.39	$2,426.39
03/17/2023	PAYMENT	SMITH, JOHN T CHECK 0000005456	$-588.92	$0.00
01/11/2023	PAYMENT	SMITH, JOHN T CHECK 5442	$-588.92	$588.92
10/12/2022	PAYMENT	SMITH, JOHN T JR CHECK 0000005425	$-588.92	$1,177.84
08/17/2022	PAYMENT	SMITH, JOHN THOMAS CHECK 0000005412	$-588.95	$1,766.76
07/19/2022	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,355.71	$2,355.71
03/11/2022	PAYMENT	SMITH, JOHN THOMAS CHECK	$-571.77	$0.00
01/11/2022	PAYMENT	SMITH, JOHN THOMAS CHECK	$-571.77	$571.77
10/11/2021	PAYMENT	SMITH, JOHN THOMAS CHECK	$-571.77	$1,143.54
08/21/2021	PAYMENT	SMITH, JOHN THOMAS CHECK	$-571.79	$1,715.31
07/14/2021	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,287.10	$2,287.10
03/11/2021	PAYMENT	SMITH, JOHN THOMAS CHECK	$-555.12	$0.00
01/09/2021	PAYMENT	SMITH, JOHN THOMAS CHECK	$-555.12	$555.12
10/08/2020	PAYMENT	SMITH, JOHN THOMAS CHECK	$-555.12	$1,110.24
08/21/2020	PAYMENT	SMITH, JOHN T CHECK	$-555.12	$1,665.36
07/13/2020	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,220.48	$2,220.48
03/10/2020	PAYMENT	SMITH, JOHN T CHECK	$-538.95	$0.00
01/13/2020	PAYMENT	SMITH, JOHN T CHECK	$-538.95	$538.95
10/11/2019	PAYMENT	SMITH, JOHN THOMAS CHECK	$-538.95	$1,077.90
08/19/2019	PAYMENT	SMITH, JOHN T CHECK	$-538.95	$1,616.85
07/15/2019	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,155.80	$2,155.80
03/08/2019	PAYMENT	SMITH, JOHN T JR CHECK	$-523.24	$0.00
01/09/2019	PAYMENT	SMITH, JOHN T CHECK	$-548.71	$523.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.98	$1,071.95
10/10/2018	PAYMENT	SMITH, JOHN THOMAS CHECK	$-511.25	$1,070.97
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.48	$1,582.22
08/17/2018	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-511.25	$1,581.74
07/12/2018	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,092.99	$2,092.99
03/12/2018	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-508.00	$0.00
01/11/2018	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-508.00	$508.00
10/12/2017	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-508.00	$1,016.00
08/25/2017	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-508.03	$1,524.00
07/14/2017	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,032.03	$2,032.03
03/06/2017	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-495.13	$0.00
01/17/2017	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-495.13	$495.13
10/04/2016	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-495.13	$990.26
08/16/2016	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-495.14	$1,485.39
07/12/2016	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,980.53	$1,980.53
03/10/2016	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-494.14	$0.00
01/06/2016	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-494.14	$494.14
10/13/2015	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-494.14	$988.28
08/26/2015	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-494.15	$1,482.42
07/14/2015	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,976.57	$1,976.57
03/11/2015	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-478.82	$0.00
01/15/2015	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-478.82	$478.82
10/09/2014	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-478.82	$957.64
08/20/2014	PAYMENT	SMITH, JOHN T JR & HULICK, LIS CHECK	$-478.83	$1,436.46
07/17/2014	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,915.29	$1,915.29
05/29/2014	PAYMENT	JOHN SMITH JR CHECK	$-1,004.97	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,004.97
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.49	$994.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.59	$948.33
10/03/2013	PAYMENT	CHASE CHECK	$-464.87	$929.74
08/16/2013	PAYMENT	CHASE CHECK	$-464.89	$1,394.61
07/16/2013	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,859.50	$1,859.50
03/04/2013	PAYMENT	CHASE CHECK	$-465.12	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-465.12	$465.12
10/03/2012	PAYMENT	CHASE CHECK	$-465.12	$930.24
08/17/2012	PAYMENT	CHASE CHECK	$-465.13	$1,395.36
07/13/2012	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,860.49	$1,860.49
03/02/2012	PAYMENT	CHASE CHECK	$-504.02	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-504.02	$504.02
10/03/2011	PAYMENT	CHASE CHECK	$-504.02	$1,008.04
08/13/2011	PAYMENT	CHASE CHECK	$-504.05	$1,512.06
07/15/2011	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,016.11	$2,016.11
03/08/2011	PAYMENT	CHASE CHECK	$-543.32	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-543.32	$543.32
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-543.32	$1,086.64
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-543.33	$1,629.96
07/14/2010	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,173.29	$2,173.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-541.27	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-541.27	$541.27
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-541.27	$1,082.54
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-541.28	$1,623.81
07/13/2009	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,165.09	$2,165.09
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.18	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.18	$501.18
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.18	$1,002.36
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.19	$1,503.54
07/18/2008	BILL	SMITH, JOHN T JR & HULICK, LIS	$2,004.73	$2,004.73
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-464.04	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-464.04	$464.04
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-464.04	$928.08
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-464.04	$1,392.12
07/01/2007	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,856.16	$1,856.16
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-429.68	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-429.68	$429.68
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-429.68	$859.36
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-429.68	$1,289.04
07/01/2006	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,718.72	$1,718.72
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-397.86	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-397.85	$397.86
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-397.85	$795.71
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-397.85	$1,193.56
07/01/2005	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,591.41	$1,591.41
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-370.79	$0.00
12/28/2004	PAYMENT	CHASE	$-370.77	$370.79
09/30/2004	PAYMENT	CHASE	$-370.77	$741.56
08/11/2004	PAYMENT	CHASE	$-370.77	$1,112.33
07/01/2004	BILL	SMITH, JOHN T JR & HULICK, LIS	$1,483.10	$1,483.10
02/25/2004	PAYMENT	CHASE	$-375.63	$0.00
01/08/2004	PAYMENT	CHASE MANHATTAN MTGE	$-375.60	$375.63
08/20/2003	PAYMENT	22	$-751.20	$751.23
07/01/2003	BILL	BROWN, VIDA RUTH	$1,502.43	$1,502.43
07/29/2002	PAYMENT	BROWN, VIDA RUTH	$-1,478.38	$0.00
07/01/2002	BILL	BROWN, VIDA RUTH	$1,478.38	$1,478.38
07/25/2001	PAYMENT	BROWN, BURKETT W & V	$-1,441.90	$0.00
07/01/2001	BILL	BROWN, BURKETT W & VIDA RUTH	$1,441.90	$1,441.90
08/02/2000	PAYMENT	BROWN, BURKETT W & V	$-1,431.41	$0.00
07/01/2000	BILL	BROWN, BURKETT W & VIDA RUTH	$1,431.41	$1,431.41
07/27/1999	PAYMENT	BROWN, BURKETT W & V	$-1,403.08	$0.00
07/01/1999	BILL	BROWN, BURKETT W & VIDA RUTH	$1,403.08	$1,403.08
08/05/1998	PAYMENT	BROWN, BURKETT W & V	$-1,408.26	$0.00
07/01/1998	BILL	BROWN, BURKETT W & VIDA RUTH	$1,408.26	$1,408.26
07/28/1997	PAYMENT	BROWN, BURKETT W & V	$-1,129.40	$0.00
07/01/1997	BILL	BROWN, BURKETT W & VIDA RUTH	$1,129.40	$1,129.40
11/04/1996	PAYMENT	BROWN, BURKETT W & V	$-574.22	$0.00
08/02/1996	PAYMENT	BROWN, BURKETT W & V	$-574.20	$574.22
07/01/1996	BILL	BROWN, BURKETT W & VIDA RUTH	$1,148.42	$1,148.42
02/15/1996	PAYMENT		$-295.68	$0.00
01/12/1996	PAYMENT		$-295.67	$295.68
10/10/1995	PAYMENT		$-295.67	$591.35
08/23/1995	PAYMENT		$-295.67	$887.02
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$1,182.69	$1,182.69