Tax Account 1420-08-211-023

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Owners

SANDERSON, DANIEL N
1014 SUNBURST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-023
Account Type	Real Estate
Location	1014 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$921.59
Currently Due	$0.00

Account ID

1420-08-211-023

Account Type

Real Estate

Location

1014 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$921.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,686.62
Total	$3,686.62
Paid	$2,765.03
Balance	$921.59
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,686.62

Total

$3,686.62

Paid

$2,765.03

Balance

$921.59

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$921.85	$0.00	$921.85	$921.85	$0.00
2	10/07/2024	10/17/2024	Paid	$921.59	$0.00	$921.59	$921.59	$0.00
3	01/06/2025	01/16/2025	Paid	$921.59	$0.00	$921.59	$921.59	$0.00
4	03/03/2025	03/13/2025	Due	$921.59	$0.00	$921.59	$0.00	$921.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,413.52	$0.00	$3,413.52	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,551.77	$0.00	$2,551.77	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,362.74	$0.00	$2,362.74	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,285.03	$0.00	$2,285.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,205.63	$0.00	$2,205.63	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,104.60	$0.00	$2,104.60	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,043.30	$0.00	$2,043.30	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,991.51	$0.00	$1,991.51	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,987.52	$0.00	$1,987.52	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,925.91	$0.00	$1,925.91	$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	GUILD MORTGAGE COMPANY WT CORE -	$-921.59	$921.59
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-921.59	$1,843.18
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-921.85	$2,764.77
07/15/2024	BILL	SANDERSON, DANIEL N	$3,686.62	$3,686.62
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-853.29	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-853.29	$853.29
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-853.29	$1,706.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-853.65	$2,559.87
07/14/2023	BILL	SANDERSON, DANIEL N	$3,413.52	$3,413.52
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-637.94	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-637.94	$637.94
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-637.94	$1,275.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-637.95	$1,913.82
07/19/2022	BILL	SANDERSON, DANIEL N	$2,551.77	$2,551.77
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.68	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.68	$590.68
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.68	$1,181.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.70	$1,772.04
07/14/2021	BILL	SANDERSON, DANIEL N	$2,362.74	$2,362.74
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.25	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.25	$571.25
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.25	$1,142.50
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.28	$1,713.75
07/13/2020	BILL	SANDERSON, DANIEL N	$2,285.03	$2,285.03
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.40	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.40	$551.40
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.40	$1,102.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.43	$1,654.20
07/15/2019	BILL	SANDERSON, DANIEL N	$2,205.63	$2,205.63
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.15	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.15	$526.15
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.02	$1,052.30
07/27/2018	AMENDMENT	Owner Occupied Crd Recd KRB	$-24.52	$1,572.32
07/19/2018	PAYMENT	FATCO CHECK	$-532.28	$1,596.84
07/12/2018	BILL	SANDERSON, DANIEL N	$2,129.12	$2,129.12
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-510.82	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-510.82	$510.82
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-510.82	$1,021.64
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-510.84	$1,532.46
07/14/2017	BILL	STONE, RICHARD	$2,043.30	$2,043.30
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-497.87	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-497.87	$497.87
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-497.87	$995.74
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-497.90	$1,493.61
07/12/2016	BILL	STONE, RICHARD	$1,991.51	$1,991.51
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-496.88	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-496.88	$496.88
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-496.88	$993.76
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-496.88	$1,490.64
07/14/2015	BILL	STONE, RICHARD	$1,987.52	$1,987.52
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-481.47	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-481.47	$481.47
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-481.47	$962.94
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-481.50	$1,444.41
07/17/2014	BILL	STONE, RICHARD	$1,925.91	$1,925.91
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-467.45	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-467.45	$467.45
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-467.45	$934.90
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-467.47	$1,402.35
07/16/2013	BILL	STONE, RICHARD	$1,869.82	$1,869.82
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-467.55	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-467.55	$467.55
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-467.55	$935.10
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-467.57	$1,402.65
07/13/2012	BILL	STONE, RICHARD & CYNTHIA L	$1,870.22	$1,870.22
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-453.01	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-453.01	$453.01
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-453.01	$906.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-453.01	$1,359.03
07/15/2011	BILL	STONE, RICHARD & CYNTHIA L	$1,812.04	$1,812.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-439.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-439.81	$439.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.81	$879.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.81	$1,319.43
07/14/2010	BILL	STONE, RICHARD & CYNTHIA L	$1,759.24	$1,759.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-427.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-427.00	$427.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-427.00	$854.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-427.03	$1,281.00
07/13/2009	BILL	STONE, RICHARD & CYNTHIA L	$1,708.03	$1,708.03
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-414.57	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-414.57	$414.57
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-414.57	$829.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-414.57	$1,243.71
07/18/2008	BILL	STONE, RICHARD & CYNTHIA L	$1,658.28	$1,658.28
02/26/2008	PAYMENT	COUNTRYWIDE	$-402.50	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-402.50	$402.50
09/25/2007	PAYMENT	COUNTRYWIDE	$-402.50	$805.00
08/13/2007	PAYMENT	COUNTRYWIDE	$-402.50	$1,207.50
07/01/2007	BILL	STONE, RICHARD & CYNTHIA L	$1,610.00	$1,610.00
02/28/2007	PAYMENT	COUNTRYWIDE	$-390.78	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-390.78	$390.78
09/26/2006	PAYMENT	COUNTRYWIDE	$-390.78	$781.56
08/07/2006	PAYMENT	COUNTRYWIDE	$-390.78	$1,172.34
07/01/2006	BILL	STONE, RICHARD & CYNTHIA L	$1,563.12	$1,563.12
03/01/2006	PAYMENT	COUNTRYWIDE	$-379.42	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-379.39	$379.42
09/29/2005	PAYMENT	COUNTRYWIDE	$-379.39	$758.81
08/10/2005	PAYMENT	COUNTRYWIDE	$-379.39	$1,138.20
07/01/2005	BILL	STONE, RICHARD & CYNTHIA L	$1,517.59	$1,517.59
03/02/2005	PAYMENT	REID, JAMES A & JULI	$-368.36	$0.00
12/23/2004	PAYMENT	REID, JAMES A & JULI	$-368.35	$368.36
10/01/2004	PAYMENT	REID, JAMES A & JULI	$-368.35	$736.71
08/17/2004	PAYMENT	REID, JAMES A & JULI	$-368.35	$1,105.06
07/01/2004	BILL	REID, JAMES A & JULIE E	$1,473.41	$1,473.41
03/01/2004	PAYMENT	REID, JAMES A & JULI	$-373.17	$0.00
01/05/2004	PAYMENT	REID, JAMES A & JULI	$-373.16	$373.17
09/25/2003	PAYMENT	REID, JAMES A & JULI	$-373.16	$746.33
08/11/2003	PAYMENT	REID, JAMES A & JULI	$-373.16	$1,119.49
07/01/2003	BILL	REID, JAMES A & JULIE E	$1,492.65	$1,492.65
03/04/2003	PAYMENT	REID, JAMES A & JULI	$-367.08	$0.00
11/13/2002	PAYMENT	REID, JAMES A & JULI	$-367.08	$367.08
10/10/2002	PAYMENT	REID, JAMES A & JULI	$-367.08	$734.16
08/20/2002	PAYMENT	REID, JAMES A & JULI	$-367.08	$1,101.24
07/01/2002	BILL	REID, JAMES A & JULIE E TRUSTE	$1,468.32	$1,468.32
03/06/2002	PAYMENT	REID, JAMES A & JULI	$-358.04	$0.00
01/08/2002	PAYMENT	REID, JAMES A & JULI	$-358.03	$358.04
10/01/2001	PAYMENT	REID, JAMES A & JULI	$-358.03	$716.07
08/20/2001	PAYMENT	REID, JAMES A & JULI	$-358.03	$1,074.10
07/01/2001	BILL	REID, JAMES A & JULIE E TRUSTE	$1,432.13	$1,432.13
03/06/2001	PAYMENT	REID, JAMES A & JULI	$-355.45	$0.00
01/02/2001	PAYMENT	REID, JAMES A & JULI	$-355.42	$355.45
10/03/2000	PAYMENT	REID, JAMES A & JULI	$-355.42	$710.87
08/22/2000	PAYMENT	REID, JAMES A & JULI	$-355.42	$1,066.29
07/01/2000	BILL	REID, JAMES A & JULIE E TRUSTE	$1,421.71	$1,421.71
03/06/2000	PAYMENT	REID, JAMES A & JULI	$-339.02	$0.00
01/03/2000	PAYMENT	REID, JAMES A & JULI	$-339.01	$339.02
10/05/1999	PAYMENT	REID, JAMES A & JULI	$-339.01	$678.03
08/17/1999	PAYMENT	REID, JAMES A & JULI	$-339.01	$1,017.04
07/01/1999	BILL	REID, JAMES A & JULIE E TRUSTE	$1,356.05	$1,356.05
03/01/1999	PAYMENT	REID, JAMES A & JULI	$-340.33	$0.00
12/28/1998	PAYMENT	REID, JAMES A & JULI	$-340.32	$340.33
10/06/1998	PAYMENT	REID, JAMES A & JULI	$-340.32	$680.65
08/05/1998	PAYMENT	NETS	$-340.32	$1,020.97
07/01/1998	BILL	REID, JAMES A & JULIE E	$1,361.29	$1,361.29
02/04/1998	PAYMENT	NETS	$-319.30	$0.00
12/09/1997	PAYMENT	NETS	$-319.28	$319.30
09/15/1997	PAYMENT	NETS	$-319.28	$638.58
08/25/1997	PAYMENT	5400	$-319.28	$957.86
07/01/1997	BILL	REID, JAMES A & JULIE E	$1,277.14	$1,277.14
02/20/1997	PAYMENT	1ST CENTENNIAL TITLE	$-324.69	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-324.66	$324.69
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-324.66	$649.35
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-324.66	$974.01
07/01/1996	BILL	REID, JAMES A & JULIE E	$1,298.67	$1,298.67
01/26/1996	PAYMENT		$-334.18	$0.00
01/02/1996	PAYMENT		$-334.15	$334.18
10/02/1995	PAYMENT		$-334.15	$668.33
08/21/1995	PAYMENT		$-334.15	$1,002.48
07/01/1995	BILL	REID, JAMES A & JULIE E	$1,336.63	$1,336.63