Tax Account 1420-08-214-006

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Owners

ANGIEL, GREGORY JOHN & CYNTHIS GAIL
1027 RIDGEVIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-214-006
Account Type	Real Estate
Location	1027 RIDGEVIEW CT INDIAN HILLS GID/EFD
Balance	$2,669.56
Currently Due	$1,334.78

Account ID

1420-08-214-006

Account Type

Real Estate

Location

1027 RIDGEVIEW CT
INDIAN HILLS GID/EFD

Balance

$2,669.56

Currently Due

$1,334.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,339.36
Total	$5,339.36
Paid	$2,669.80
Balance	$2,669.56
Due	$1,334.78
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,339.36

Total

$5,339.36

Paid

$2,669.80

Balance

$2,669.56

Due

$1,334.78

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,335.02	$0.00	$0.00	$1,335.02	$1,335.02	$0.00
2	10/06/2025	10/17/2025	Paid	$1,334.78	$0.00	$0.00	$1,334.78	$1,334.78	$0.00
3	01/05/2026	01/16/2026	Due	$1,334.78	$0.00	$0.00	$1,334.78	$0.00	$1,334.78
4	03/02/2026	03/13/2026	Due	$1,334.78	$0.00	$0.00	$1,334.78	$0.00	$2,669.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,183.86	$0.00	$0.00	$5,183.86	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$5,032.87	$0.00	$0.00	$5,032.87	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,886.30	$0.00	$0.00	$4,886.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,743.99	$0.00	$0.00	$4,743.99	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,605.83	$0.00	$0.00	$4,605.83	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,471.66	$44.72	$0.00	$4,516.38	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,341.42	$0.00	$0.00	$4,341.42	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,214.98	$0.00	$0.00	$4,214.98	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$4,108.17	$42.72	$0.00	$4,150.89	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$4,099.96	$0.00	$0.00	$4,099.96	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,980.53	$39.81	$0.00	$4,020.34	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,334.78	$2,669.56
08/18/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,335.02	$4,004.34
07/16/2025	BILL	ANGIEL, GREGORY JOHN & CYNTHIS GAIL	$5,339.36	$5,339.36
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,295.89	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,295.89	$1,295.89
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,295.89	$2,591.78
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,296.19	$3,887.67
07/15/2024	BILL	ANGIEL, GREGORY JOHN & CYNTHIS GAIL	$5,183.86	$5,183.86
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,258.15	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,258.15	$1,258.15
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,258.15	$2,516.30
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,258.42	$3,774.45
07/14/2023	BILL	ANGIEL, GREGORY JOHN & CYNTHIS GAIL	$5,032.87	$5,032.87
03/03/2023	PAYMENT	EARLE, JACK E & DOLORES TTEE CREDIT 301974205	$-1,221.57	$0.00
01/04/2023	PAYMENT	LAURIE S SWANSON CHECK 5009	$-1,221.57	$1,221.57
10/12/2022	PAYMENT	SAWNSON, KEITH & LAURIE CHECK 1695	$-1,221.57	$2,443.14
08/03/2022	PAYMENT	EARLE, JACK CHECK 8983	$-1,221.59	$3,664.71
07/19/2022	BILL	EARLE, JACK E & DOLORES TTEE	$4,886.30	$4,886.30
02/24/2022	PAYMENT	EARLE, JACK E CHECK	$-1,185.99	$0.00
01/03/2022	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,185.99	$1,185.99
10/04/2021	PAYMENT	EARLE, JACK CHECK	$-1,185.99	$2,371.98
08/19/2021	PAYMENT	EARLE, JACK E CHECK	$-1,186.02	$3,557.97
07/14/2021	BILL	EARLE, JACK E & DOLORES TTEE	$4,743.99	$4,743.99
02/25/2021	PAYMENT	EARLE, JACK E & DOLORES CHECK	$-1,151.45	$0.00
12/31/2020	PAYMENT	EARLE, JACK CHECK	$-2,302.90	$1,151.45
12/31/2020	AMENDMENT	waive pen death kp	$-46.06	$3,454.35
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.06	$3,500.41
08/07/2020	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,151.48	$3,454.35
07/13/2020	BILL	EARLE, JACK E & DOLORES TTEE	$4,605.83	$4,605.83
03/02/2020	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,117.91	$0.00
01/06/2020	PAYMENT	EARLE, JACK & DOLORES & DAVID CREDIT: D	$-1,117.91	$1,117.91
10/22/2019	PAYMENT	EARLE, DAVID CHECK	$-1,162.63	$2,235.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.72	$3,398.45
08/20/2019	PAYMENT	EARLE, JACK E & DOLORES CHECK	$-1,117.93	$3,353.73
07/15/2019	BILL	EARLE, JACK E & DOLORES TTEE	$4,471.66	$4,471.66
03/13/2019	PAYMENT	EARLE, JACK E & DOLORES CHECK	$-1,085.35	$0.00
01/15/2019	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,085.35	$1,085.35
10/04/2018	PAYMENT	EARLE, JACK E & DOLORES CHECK	$-1,085.35	$2,170.70
08/16/2018	PAYMENT	EARLE, JACK E & DOLORES CHECK	$-1,085.37	$3,256.05
07/12/2018	BILL	EARLE, JACK E & DOLORES TTEE	$4,341.42	$4,341.42
03/06/2018	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,053.74	$0.00
01/11/2018	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,053.74	$1,053.74
10/03/2017	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,053.74	$2,107.48
08/08/2017	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,053.76	$3,161.22
07/14/2017	BILL	EARLE, JACK E & DOLORES TTEE	$4,214.98	$4,214.98
03/07/2017	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,069.76	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.64	$1,069.76
01/10/2017	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,027.04	$1,068.12
12/14/2016	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,027.04	$2,095.16
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.08	$3,122.20
08/15/2016	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,027.05	$3,081.12
07/12/2016	BILL	EARLE, JACK E & DOLORES TTEE	$4,108.17	$4,108.17
03/08/2016	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,024.99	$0.00
01/08/2016	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,024.99	$1,024.99
11/04/2015	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,024.99	$2,049.98
11/04/2015	AMENDMENT	Hospitalized. da	$-41.00	$3,074.97
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.00	$3,115.97
08/07/2015	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-1,024.99	$3,074.97
07/14/2015	BILL	EARLE, JACK E & DOLORES TTEE	$4,099.96	$4,099.96
03/12/2015	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-2,030.07	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.81	$2,030.07
10/08/2014	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-995.13	$1,990.26
08/08/2014	PAYMENT	EARLE, JACK E & DOLORES TTEE CHECK	$-995.14	$2,985.39
07/17/2014	BILL	EARLE, JACK E & DOLORES TTEE	$3,980.53	$3,980.53
03/03/2014	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-966.14	$0.00
12/02/2013	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-966.14	$966.14
10/02/2013	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-966.14	$1,932.28
08/08/2013	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-966.17	$2,898.42
07/16/2013	BILL	EARLE, JACK E & DOLORES TTEES	$3,864.59	$3,864.59
02/04/2013	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-951.11	$0.00
01/03/2013	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-951.11	$951.11
10/23/2012	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-989.15	$1,902.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.04	$2,891.37
08/14/2012	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-951.12	$2,853.33
07/13/2012	BILL	EARLE, JACK E & DOLORES TTEES	$3,804.45	$3,804.45
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-923.39	$0.00
01/09/2012	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-923.39	$923.39
10/13/2011	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-923.39	$1,846.78
08/09/2011	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-923.39	$2,770.17
07/15/2011	BILL	EARLE, JACK E & DOLORES TTEES	$3,693.56	$3,693.56
03/09/2011	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-896.53	$0.00
01/07/2011	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-896.53	$896.53
10/06/2010	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-896.53	$1,793.06
08/12/2010	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-896.53	$2,689.59
07/14/2010	BILL	EARLE, JACK E & DOLORES TTEES	$3,586.12	$3,586.12
03/03/2010	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-870.41	$0.00
01/05/2010	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-870.41	$870.41
10/06/2009	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-870.41	$1,740.82
08/11/2009	PAYMENT	EARLE, JACK E & DOLORES TTEES CHECK	$-870.43	$2,611.23
07/13/2009	BILL	EARLE, JACK E & DOLORES TTEES	$3,481.66	$3,481.66
03/05/2009	PAYMENT	EARLE, DOLORES & JACK E CHECK	$-845.06	$0.00
01/06/2009	PAYMENT	EARLE, DOLORES & JACK E CHECK	$-845.06	$845.06
09/15/2008	PAYMENT	EARLE, DOLORES & JACK E CHECK	$-845.06	$1,690.12
08/15/2008	PAYMENT	EARLE, DOLORES & JACK E CHECK	$-845.09	$2,535.18
07/18/2008	BILL	EARLE, DOLORES & JACK E	$3,380.27	$3,380.27
03/05/2008	PAYMENT	EARLE, JACK E & DOLO	$-820.45	$0.00
01/07/2008	PAYMENT	EARLE, JACK E & DOLO	$-820.43	$820.45
08/15/2007	PAYMENT	EARLE, JACK E & DOLO	$-1,640.86	$1,640.88
07/01/2007	BILL	EARLE, JACK E & DOLORES	$3,281.74	$3,281.74
03/07/2007	PAYMENT	EARLE, JACK E & DOLO	$-796.57	$0.00
01/08/2007	PAYMENT	EARLE, JACK E & DOLO	$-796.56	$796.57
10/04/2006	PAYMENT	EARLE, JACK E & DOLO	$-796.56	$1,593.13
08/18/2006	PAYMENT	EARLE, JACK E & DOLO	$-796.56	$2,389.69
07/01/2006	BILL	EARLE, JACK E & DOLORES	$3,186.25	$3,186.25
03/06/2006	PAYMENT	EARLE, JACK E & DOLO	$-773.37	$0.00
01/04/2006	PAYMENT	EARLE, JACK E & DOLO	$-773.36	$773.37
10/11/2005	PAYMENT	EARLE, JACK E & DOLO	$-773.36	$1,546.73
08/10/2005	PAYMENT	EARLE, JACK E & DOLO	$-773.36	$2,320.09
07/01/2005	BILL	EARLE, JACK E & DOLORES	$3,093.45	$3,093.45
02/07/2005	PAYMENT	EARLE, JACK E & DOLO	$-750.88	$0.00
10/22/2004	PAYMENT	EARLE, JACK E & DOLO	$-750.85	$750.88
10/01/2004	PAYMENT	EARLE, JACK E & DOLO	$-750.85	$1,501.73
08/04/2004	PAYMENT	EARLE, JACK E & DOLO	$-750.85	$2,252.58
07/01/2004	BILL	EARLE, JACK E & DOLORES	$3,003.43	$3,003.43
03/01/2004	PAYMENT	EARLE, JACK E & DOLO	$-760.23	$0.00
01/06/2004	PAYMENT	EARLE, JACK E & DOLO	$-760.23	$760.23
09/30/2003	PAYMENT	EARLE, JACK E & DOLO	$-760.23	$1,520.46
08/11/2003	PAYMENT	EARLE, JACK E & DOLO	$-760.23	$2,280.69
07/01/2003	BILL	EARLE, JACK E & DOLORES	$3,040.92	$3,040.92
03/03/2003	PAYMENT	JACK EARLE	$-762.47	$0.00
01/06/2003	PAYMENT	JACK EARLE	$-762.47	$762.47
10/14/2002	PAYMENT	22	$-762.47	$1,524.94
08/20/2002	PAYMENT	CARTER, CURTIS REX J	$-762.47	$2,287.41
07/01/2002	BILL	CARTER, CURTIS REX JR TRUSTEE	$3,049.88	$3,049.88
07/20/2001	PAYMENT	MONTEITH, BRUCE G &	$-1,527.56	$0.00
07/01/2001	BILL	MONTEITH, BRUCE G & NANETTE C	$1,527.56	$1,527.56
07/24/2000	PAYMENT	MONTEITH, BRUCE G &	$-816.94	$0.00
07/01/2000	BILL	MONTEITH, BRUCE G & NANETTE C	$816.94	$816.94
07/22/1999	PAYMENT	MONTEITH, BRUCE G &	$-808.26	$0.00
07/01/1999	BILL	MONTEITH, BRUCE G & NANETTE C	$808.26	$808.26
07/28/1998	PAYMENT	MONTEITH, BRUCE G &	$-655.87	$0.00
07/01/1998	BILL	MONTEITH, BRUCE G & NANETTE C	$655.87	$655.87
10/17/1997	PAYMENT	SUNRIDGE CORP	$-310.87	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-310.86	$310.87
07/01/1997	BILL	SUNRIDGE CORP	$621.73	$621.73
08/13/1996	PAYMENT	SUNRIDGE CORP	$-632.22	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$632.22	$632.22
08/18/1995	PAYMENT		$-657.38	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$657.38	$657.38