Tax Account 1420-08-214-002

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Owners

FISHER, SHAUN L
1020 RIDGEVIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-214-002
Account Type	Real Estate
Location	1020 RIDGEVIEW CT INDIAN HILLS GID/EFD
Balance	$1,553.68
Currently Due	$0.00

Account ID

1420-08-214-002

Account Type

Real Estate

Location

1020 RIDGEVIEW CT
INDIAN HILLS GID/EFD

Balance

$1,553.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,107.63
Total	$3,107.63
Paid	$1,553.95
Balance	$1,553.68
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

$3,107.63

Total

$3,107.63

Paid

$1,553.95

Balance

$1,553.68

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	$777.11	$0.00	$777.11	$777.11	$0.00
2	10/07/2024	10/17/2024	Paid	$776.84	$0.00	$776.84	$776.84	$0.00
3	01/06/2025	01/16/2025	Due	$776.84	$0.00	$776.84	$0.00	$776.84
4	03/03/2025	03/13/2025	Due	$776.84	$0.00	$776.84	$0.00	$1,553.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,017.12	$0.00	$3,017.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,929.25	$0.00	$2,929.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,843.93	$0.00	$2,843.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,761.11	$0.00	$2,761.11	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,680.71	$0.00	$2,680.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,602.63	$0.00	$2,602.63	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,526.81	$0.00	$2,526.81	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,462.79	$0.00	$2,462.79	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,457.88	$0.00	$2,457.88	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,381.68	$0.00	$2,381.68	$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 -	$-776.84	$1,553.68
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-777.11	$2,330.52
07/15/2024	BILL	FISHER, SHAUN L	$3,107.63	$3,107.63
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-754.22	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-754.22	$754.22
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-754.22	$1,508.44
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-754.46	$2,262.66
07/14/2023	BILL	FISHER, SHAUN L	$3,017.12	$3,017.12
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-732.31	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-732.31	$732.31
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-732.31	$1,464.62
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-732.32	$2,196.93
07/19/2022	BILL	FISHER, SHAUN L	$2,929.25	$2,929.25
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-710.98	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-710.98	$710.98
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-710.98	$1,421.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-710.99	$2,132.94
07/14/2021	BILL	FISHER, SHAUN L	$2,843.93	$2,843.93
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.27	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.27	$690.27
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.27	$1,380.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.30	$2,070.81
07/13/2020	BILL	KUBEL, STEVEN R	$2,761.11	$2,761.11
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.17	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.17	$670.17
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.17	$1,340.34
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.20	$2,010.51
07/15/2019	BILL	KUBEL, STEVEN R	$2,680.71	$2,680.71
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.65	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.65	$650.65
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.65	$1,301.30
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.68	$1,951.95
07/12/2018	BILL	KUBEL, STEVEN R	$2,602.63	$2,602.63
12/31/2017	PAYMENT	KUBEL, STEVEN CHECK	$-631.70	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.70	$631.70
08/24/2017	PAYMENT	STEVEN KUBEL CHECK	$-631.70	$1,263.40
07/31/2017	PAYMENT	GUILD MTG CHECK	$-631.71	$1,895.10
07/14/2017	BILL	KUBEL, FLORINE & STEVEN ROGER	$2,526.81	$2,526.81
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.69	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.69	$615.69
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.69	$1,231.38
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.72	$1,847.07
07/12/2016	BILL	KUBEL, FLORINE & STEVEN ROGER	$2,462.79	$2,462.79
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.47	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.47	$614.47
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.47	$1,228.94
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.47	$1,843.41
07/14/2015	BILL	KUBEL, FLORINE	$2,457.88	$2,457.88
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.42	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.42	$595.42
09/10/2014	PAYMENT	NORTHREN NV TITLE CHECK	$-595.42	$1,190.84
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-595.42	$1,786.26
07/17/2014	BILL	CHRZANOWSKI, ANDREW R & NADINE	$2,381.68	$2,381.68
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-578.08	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-578.08	$578.08
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-578.08	$1,156.16
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-578.08	$1,734.24
07/16/2013	BILL	CHRZANOWSKI, ANDREW R & NADINE	$2,312.32	$2,312.32
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-561.23	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-561.23	$561.23
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-561.23	$1,122.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-561.23	$1,683.69
07/13/2012	BILL	CHRZANOWSKI, ANDREW R & NADINE	$2,244.92	$2,244.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-544.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-544.89	$544.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-544.89	$1,089.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-544.89	$1,634.67
07/15/2011	BILL	CHRZANOWSKI, ANDREW R & NADINE	$2,179.56	$2,179.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-529.02	$0.00
12/09/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-529.02	$529.02
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.02	$1,058.04
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.02	$1,587.06
07/14/2010	BILL	CHRZANOWSKI, ANDREW R & NADINE	$2,116.08	$2,116.08
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-513.61	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-513.61	$513.61
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-513.61	$1,027.22
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-513.62	$1,540.83
07/13/2009	BILL	CHRZANOWSKI, ANDREW R & NADINE	$2,054.45	$2,054.45
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-498.65	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-498.65	$498.65
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-498.65	$997.30
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-498.66	$1,495.95
07/18/2008	BILL	CHRZANOWSKI, ANDREW R & NADINE	$1,994.61	$1,994.61
12/26/2007	PAYMENT	ESTATE OF W TRAYLOR	$-1,500.71	$0.00
12/17/2007	PAYMENT	GARY TRAYLOR EXECU	$-1,666.33	$1,500.71
12/17/2007	INTEREST	Interest to date	$137.02	$3,167.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.41	$3,030.02
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.36	$2,981.61
07/01/2007	BILL	TRAYLOR, WILLIAM	$1,936.39	$2,962.25
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.00	$1,025.86
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.80	$958.86
09/25/2006	PAYMENT	TRAYLOR, WILLIAM	$-470.03	$940.06
08/08/2006	PAYMENT	TRAYLOR, WILLIAM	$-470.03	$1,410.09
07/01/2006	BILL	TRAYLOR, WILLIAM	$1,880.12	$1,880.12
09/20/2005	PAYMENT	TRAYLOR, WILLIAM	$-1,843.61	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.25	$1,843.61
07/01/2005	BILL	TRAYLOR, WILLIAM	$1,825.36	$1,825.36
02/28/2005	PAYMENT	WELLS FARGO	$-443.08	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-443.06	$443.08
09/30/2004	PAYMENT	NETS	$-443.06	$886.14
08/20/2004	PAYMENT	NETS	$-443.06	$1,329.20
07/01/2004	BILL	KING, CLIFFORD & MARY	$1,772.26	$1,772.26
02/29/2004	PAYMENT	NETS	$-448.75	$0.00
01/05/2004	PAYMENT	NETS	$-448.72	$448.75
09/12/2003	PAYMENT	WELLS	$-448.72	$897.47
08/15/2003	PAYMENT	NETS	$-448.72	$1,346.19
07/01/2003	BILL	KING, CLIFFORD & MARY	$1,794.91	$1,794.91
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-442.83	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-442.81	$442.83
10/08/2002	PAYMENT	KING, CLIFFORD & MAR	$-442.81	$885.64
08/19/2002	PAYMENT	KING, CLIFFORD & MAR	$-442.81	$1,328.45
07/01/2002	BILL	KING, CLIFFORD & MARY	$1,771.26	$1,771.26
03/04/2002	PAYMENT	KING, CLIFFORD & MAR	$-431.75	$0.00
01/07/2002	PAYMENT	KING, CLIFFORD & MAR	$-431.74	$431.75
10/03/2001	PAYMENT	KING, CLIFFORD & MAR	$-431.74	$863.49
08/20/2001	PAYMENT	KING, CLIFFORD & MAR	$-431.74	$1,295.23
07/01/2001	BILL	KING, CLIFFORD & MARY	$1,726.97	$1,726.97
03/07/2001	PAYMENT	CLIFFORD KING	$-102.13	$0.00
01/09/2001	PAYMENT	CLIFFORD KING	$-102.11	$102.13
10/03/2000	PAYMENT	33	$-102.11	$204.24
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-102.11	$306.35
07/01/2000	BILL	H & S CONSTRUCTION INC	$408.46	$408.46
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-101.29	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$101.29
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$202.58
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$303.87
07/01/1999	BILL	H & S CONSTRUCTION INC	$405.16	$405.16
12/24/1998	PAYMENT	SUNRIDGE CORP	$-205.49	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-205.48	$205.49
07/01/1998	BILL	SUNRIDGE CORP	$410.97	$410.97
10/17/1997	PAYMENT	SUNRIDGE CORP	$-194.79	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-194.78	$194.79
07/01/1997	BILL	SUNRIDGE CORP	$389.57	$389.57
08/13/1996	PAYMENT	SUNRIDGE CORP	$-396.12	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$396.12	$396.12
08/18/1995	PAYMENT		$-411.90	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$411.90	$411.90