Tax Account 1420-08-212-019
Owners
JENNINGS, DOUGLAS W & WYATT, K
1029 SUNBURST DR
CARSON CITY, NV 89705
JENNINGS, DOUGLAS WAYNE
WYATT, KATHLEEN M
Account Summary
| Account ID | 1420-08-212-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1029 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $2,109.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,218.56 |
| Total | $4,218.56 |
| Paid | $2,109.42 |
| Balance | $2,109.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,095.70 | $0.00 | $4,095.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,976.42 | $0.00 | $3,976.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,860.62 | $0.00 | $3,860.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,748.16 | $0.00 | $3,748.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,638.99 | $0.00 | $3,638.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,532.98 | $0.00 | $3,532.98 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,430.07 | $0.00 | $3,430.07 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,343.16 | $0.00 | $3,343.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,336.50 | $0.00 | $3,336.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,239.31 | $0.00 | $3,239.31 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,054.57 | $2,109.14 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,054.85 | $3,163.71 |
| 07/15/2024 | BILL | JENNINGS, DOUGLAS W & WYATT, K | $4,218.56 | $4,218.56 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,023.85 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,023.85 | $1,023.85 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,023.85 | $2,047.70 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,024.15 | $3,071.55 |
| 07/14/2023 | BILL | JENNINGS, DOUGLAS W & WYATT, K | $4,095.70 | $4,095.70 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-994.10 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-994.10 | $994.10 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-994.10 | $1,988.20 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-994.12 | $2,982.30 |
| 07/19/2022 | BILL | JENNINGS, DOUGLAS W & WYATT, K | $3,976.42 | $3,976.42 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-965.15 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-965.15 | $965.15 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-965.15 | $1,930.30 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-965.17 | $2,895.45 |
| 07/14/2021 | BILL | JENNINGS, DOUGLAS W & WYATT, K | $3,860.62 | $3,860.62 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-937.04 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-937.04 | $937.04 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-937.04 | $1,874.08 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-937.04 | $2,811.12 |
| 07/13/2020 | BILL | JENNINGS, DOUGLAS W & WYATT, K | $3,748.16 | $3,748.16 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.74 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.74 | $909.74 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.74 | $1,819.48 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.77 | $2,729.22 |
| 07/15/2019 | BILL | JENNINGS, DOUGLAS W & WYATT, K | $3,638.99 | $3,638.99 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-883.24 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-883.24 | $883.24 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-883.24 | $1,766.48 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-883.26 | $2,649.72 |
| 07/12/2018 | BILL | JENNINGS, DOUGLAS W & WYATT, K | $3,532.98 | $3,532.98 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.51 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.51 | $857.51 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.51 | $1,715.02 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.54 | $2,572.53 |
| 07/14/2017 | BILL | JENNINGS, DOUGLAS W & WYATT, K | $3,430.07 | $3,430.07 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-835.79 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-835.79 | $835.79 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-835.79 | $1,671.58 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-835.79 | $2,507.37 |
| 07/12/2016 | BILL | JENNINGS, DOUGLAS W & WYATT, K | $3,343.16 | $3,343.16 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.12 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.12 | $834.12 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.12 | $1,668.24 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.14 | $2,502.36 |
| 07/14/2015 | BILL | JENNINGS, DOUGLAS W & WYATT, K | $3,336.50 | $3,336.50 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-809.82 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-809.82 | $809.82 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-809.82 | $1,619.64 |
| 07/23/2014 | PAYMENT | WESTERN TITLE CO CHECK | $-809.85 | $2,429.46 |
| 07/17/2014 | BILL | LUDEWIG, ANDREAS & ANNE | $3,239.31 | $3,239.31 |
| 08/01/2013 | PAYMENT | LUDEWIG, ANDREAS & ANNE CHECK | $-3,144.96 | $0.00 |
| 07/16/2013 | BILL | LUDEWIG, ANDREAS & ANNE | $3,144.96 | $3,144.96 |
| 07/26/2012 | PAYMENT | LUDEWIG, ANDREAS & ANNE CHECK | $-3,053.30 | $0.00 |
| 07/13/2012 | BILL | LUDEWIG, ANDREAS & ANNE | $3,053.30 | $3,053.30 |
| 08/03/2011 | PAYMENT | LUDEWIG, ANDREAS & ANNE CHECK | $-2,964.43 | $0.00 |
| 07/15/2011 | BILL | LUDEWIG, ANDREAS & ANNE | $2,964.43 | $2,964.43 |
| 08/02/2010 | PAYMENT | LUDEWIG, ANDREAS & ANNE CHECK | $-2,878.09 | $0.00 |
| 07/14/2010 | BILL | LUDEWIG, ANDREAS & ANNE | $2,878.09 | $2,878.09 |
| 07/23/2009 | PAYMENT | LUDEWIG, ANDREAS & ANNE CHECK | $-2,794.27 | $0.00 |
| 07/13/2009 | BILL | LUDEWIG, ANDREAS & ANNE | $2,794.27 | $2,794.27 |
| 07/30/2008 | PAYMENT | LUDEWIG, ANDREAS & ANNE CHECK | $-2,712.87 | $0.00 |
| 07/18/2008 | BILL | LUDEWIG, ANDREAS & ANNE | $2,712.87 | $2,712.87 |
| 08/13/2007 | PAYMENT | LUDEWIG, ANDREAS & A | $-2,633.79 | $0.00 |
| 07/01/2007 | BILL | LUDEWIG, ANDREAS & ANNE | $2,633.79 | $2,633.79 |
| 08/01/2006 | PAYMENT | LUDEWIG, ANDREAS & A | $-2,557.14 | $0.00 |
| 07/01/2006 | BILL | LUDEWIG, ANDREAS & ANNE | $2,557.14 | $2,557.14 |
| 08/03/2005 | PAYMENT | LUDEWIG, ANDREAS & A | $-2,482.66 | $0.00 |
| 07/01/2005 | BILL | LUDEWIG, ANDREAS & ANNE | $2,482.66 | $2,482.66 |
| 08/11/2004 | PAYMENT | LUDEWIG, ANDREAS & A | $-2,410.30 | $0.00 |
| 07/01/2004 | BILL | LUDEWIG, ANDREAS & ANNE | $2,410.30 | $2,410.30 |
| 08/15/2003 | PAYMENT | LUDEWIG, ANDREAS & A | $-2,441.52 | $0.00 |
| 07/01/2003 | BILL | LUDEWIG, ANDREAS & ANNE | $2,441.52 | $2,441.52 |
| 08/16/2002 | PAYMENT | LUDEWIG, ANDREAS & A | $-2,440.06 | $0.00 |
| 07/01/2002 | BILL | LUDEWIG, ANDREAS & ANNE | $2,440.06 | $2,440.06 |
| 08/22/2001 | PAYMENT | LUDEWIG, ANDREAS & A | $-2,379.92 | $0.00 |
| 07/01/2001 | BILL | LUDEWIG, ANDREAS & ANNE | $2,379.92 | $2,379.92 |
| 08/21/2000 | PAYMENT | LUDEWIG, ANDREAS & A | $-2,362.60 | $0.00 |
| 07/01/2000 | BILL | LUDEWIG, ANDREAS & ANNE | $2,362.60 | $2,362.60 |
| 08/16/1999 | PAYMENT | LUDEWIG, ANDREAS & A | $-2,356.08 | $0.00 |
| 07/01/1999 | BILL | LUDEWIG, ANDREAS & ANNE | $2,356.08 | $2,356.08 |
| 08/18/1998 | PAYMENT | LUDEWIG, ANDREAS & A | $-2,067.27 | $0.00 |
| 07/01/1998 | BILL | LUDEWIG, ANDREAS & ANNE | $2,067.27 | $2,067.27 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-283.33 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-283.32 | $283.33 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $566.65 | $566.65 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-576.20 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $576.20 | $576.20 |
| 08/18/1995 | PAYMENT | $-599.14 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $599.14 | $599.14 |