Tax Account 1420-08-214-012

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Owners

BANGERT, JULIE ANN
3547 N SUNRIDGE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-214-012
Account Type	Real Estate
Location	3547 N SUNRIDGE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-214-012

Account Type

Real Estate

Location

3547 N SUNRIDGE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,051.22
Total	$4,051.22
Paid	$4,051.22
Balance	$0.00
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

$4,051.22

Total

$4,051.22

Paid

$4,051.22

Balance

$0.00

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	$1,013.06	$0.00	$1,013.06	$1,013.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,012.72	$0.00	$1,012.72	$1,012.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,012.72	$0.00	$1,012.72	$1,012.72	$0.00
4	03/03/2025	03/13/2025	Paid	$1,012.72	$0.00	$1,012.72	$1,012.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,933.22	$0.00	$3,933.22	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,818.65	$38.19	$3,856.84	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,707.43	$0.00	$3,707.43	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,585.52	$0.00	$3,585.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,460.94	$0.00	$3,460.94	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,302.41	$0.00	$3,302.41	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,169.31	$0.00	$3,169.31	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,088.99	$0.00	$3,088.99	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,082.83	$0.00	$3,082.83	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,993.04	$0.00	$2,993.04	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 100029	$-1,012.72	$0.00
08/26/2024	PAYMENT	CHECK ACH - 100027	$-1,012.72	$1,012.72
08/26/2024	PAYMENT	CHECK ACH - 100025	$-1,012.72	$2,025.44
07/23/2024	PAYMENT	CHECK ACH - 100519	$-1,013.06	$3,038.16
07/15/2024	BILL	BANGERT, JULIE ANN	$4,051.22	$4,051.22
08/01/2023	PAYMENT	BANGERT, JULIE ANN CHECK 1108	$-983.22	$0.00
08/01/2023	PAYMENT	BANGERT, JULIE ANN CHECK 1106	$-983.22	$983.22
08/01/2023	PAYMENT	BANGERT, JULIE ANN CHECK 1105	$-983.56	$1,966.44
08/01/2023	PAYMENT	BANGERT, JULIE ANN CHECK 1107	$-983.22	$2,950.00
07/14/2023	BILL	BANGERT, JULIE ANN	$3,933.22	$3,933.22
02/16/2023	PAYMENT	BANGERT, JULIE ANN CHECK 1006	$-38.19	$0.00
01/25/2023	PAYMENT	BANGERT, JULIE ANN CHECK 1035	$-954.66	$38.19
01/25/2023	PAYMENT	BANGERT, JULIE ANN CHECK 1034	$-954.66	$992.85
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.19	$1,947.51
08/25/2022	PAYMENT	BANGERT, JULIE ANN CHECK 1085	$-954.66	$1,909.32
08/13/2022	PAYMENT	BANGERT, JULIE ANN CHECK 1081	$-954.67	$2,863.98
07/19/2022	BILL	BANGERT, JULIE ANN	$3,818.65	$3,818.65
12/02/2021	PAYMENT	BANGERT, JULIE CREDIT: D	$-1,853.70	$0.00
09/22/2021	PAYMENT	GETMORE LLC CHECK	$-926.85	$1,853.70
08/14/2021	PAYMENT	GETMORE LLC CHECK	$-926.88	$2,780.55
07/14/2021	BILL	BANGERT, BARRY C TTEE	$3,707.43	$3,707.43
02/19/2021	PAYMENT	GETMORE LLC CHECK	$-896.38	$0.00
12/17/2020	PAYMENT	GETMORE LLC CHECK	$-896.38	$896.38
09/25/2020	PAYMENT	GETMORE LLC CHECK	$-896.38	$1,792.76
08/06/2020	PAYMENT	GETMORE LLC CHECK	$-896.38	$2,689.14
07/13/2020	BILL	BANGERT, BARRY C TTEE	$3,585.52	$3,585.52
02/27/2020	PAYMENT	GETMORE LLC CHECK	$-865.23	$0.00
12/20/2019	PAYMENT	GETMORE LLC CHECK	$-865.23	$865.23
09/24/2019	PAYMENT	GETMORE LLC CHECK	$-865.23	$1,730.46
07/25/2019	PAYMENT	GETMORE, LLC CHECK	$-865.25	$2,595.69
07/15/2019	BILL	BANGERT, BARRY C TTEE	$3,460.94	$3,460.94
02/21/2019	PAYMENT	GETMORE LLC CHECK	$-825.60	$0.00
12/28/2018	PAYMENT	GETMORE LLC CHECK	$-825.60	$825.60
09/18/2018	PAYMENT	GETMORE LLC CHECK	$-825.60	$1,651.20
08/21/2018	PAYMENT	GETMORE LLC CHECK	$-825.61	$2,476.80
07/12/2018	BILL	BANGERT, BARRY C TTEE	$3,302.41	$3,302.41
01/31/2018	PAYMENT	TICOR TITLE CHECK	$-792.32	$0.00
01/16/2018	PAYMENT	OLSEN, WENDI & SWAGLER, RYAN CHECK	$-792.32	$792.32
10/11/2017	PAYMENT	OLSEN, WENDI & SWAGLER, RYAN CHECK	$-792.32	$1,584.64
08/30/2017	PAYMENT	OLSEN, WENDI & SWAGLER, RYAN CHECK	$-792.35	$2,376.96
07/14/2017	BILL	OLSEN, WENDI & SWAGLER, RYAN	$3,169.31	$3,169.31
03/13/2017	PAYMENT	SWAGLER, RALPH H CHECK	$-772.24	$0.00
01/12/2017	PAYMENT	WENDI OLSEN CHECK	$-772.24	$772.24
10/27/2016	PAYMENT	WENDI OLSEN CHECK	$-772.24	$1,544.48
10/24/2016	AMENDMENT	ralph passed waive penalty	$-30.89	$2,316.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.89	$2,347.61
08/16/2016	PAYMENT	SWAGLER, RALPH H CHECK	$-772.27	$2,316.72
07/12/2016	BILL	SWAGLER, RALPH H	$3,088.99	$3,088.99
03/10/2016	PAYMENT	SWAGLER, RALPH H CHECK	$-770.70	$0.00
01/13/2016	PAYMENT	SWAGLER, RALPH H CHECK	$-770.70	$770.70
10/06/2015	PAYMENT	SWAGLER, RALPH H CHECK	$-770.70	$1,541.40
08/18/2015	PAYMENT	SWAGLER, RALPH H CHECK	$-770.73	$2,312.10
07/14/2015	BILL	SWAGLER, RALPH H	$3,082.83	$3,082.83
03/05/2015	PAYMENT	SWAGLER, RALPH H CHECK	$-748.26	$0.00
01/08/2015	PAYMENT	SWAGLER, RALPH H CHECK	$-748.26	$748.26
10/06/2014	PAYMENT	SWAGLER, RALPH H CHECK	$-748.26	$1,496.52
08/20/2014	PAYMENT	SWAGLER, RALPH H CHECK	$-748.26	$2,244.78
07/17/2014	BILL	SWAGLER, RALPH H	$2,993.04	$2,993.04
03/05/2014	PAYMENT	SWAGLER, RALPH H CHECK	$-726.46	$0.00
01/08/2014	PAYMENT	SWAGLER, RALPH H CHECK	$-726.46	$726.46
10/08/2013	PAYMENT	SWAGLER, RALPH H CHECK	$-726.46	$1,452.92
08/22/2013	PAYMENT	SWAGLER, RALPH H CHECK	$-726.46	$2,179.38
07/16/2013	BILL	SWAGLER, RALPH H	$2,905.84	$2,905.84
03/06/2013	PAYMENT	SWAGLER, RALPH H CHECK	$-705.29	$0.00
01/04/2013	PAYMENT	SWAGLER, RALPH H CHECK	$-705.29	$705.29
10/09/2012	PAYMENT	SWAGLER, RALPH H CHECK	$-705.29	$1,410.58
08/22/2012	PAYMENT	SWAGLER, RALPH H CHECK	$-705.29	$2,115.87
07/13/2012	BILL	SWAGLER, RALPH H	$2,821.16	$2,821.16
12/02/2011	PAYMENT	SWAGLER, RALPH H CHECK	$-684.75	$0.00
11/28/2011	PAYMENT	SWAGLER, RALPH H CHECK	$-684.75	$684.75
09/29/2011	PAYMENT	SWAGLER, RALPH H CHECK	$-684.75	$1,369.50
08/16/2011	PAYMENT	SWAGLER, RALPH H CHECK	$-684.75	$2,054.25
07/15/2011	BILL	SWAGLER, RALPH H	$2,739.00	$2,739.00
03/14/2011	PAYMENT	SWAGLER, RALPH H CHECK	$-664.81	$0.00
01/11/2011	PAYMENT	SWAGLER, RALPH H CHECK	$-664.81	$664.81
10/15/2010	PAYMENT	SWAGLER, RALPH H CHECK	$-664.81	$1,329.62
07/26/2010	PAYMENT	SWAGLER, RALPH H CHECK	$-664.82	$1,994.43
07/14/2010	BILL	SWAGLER, RALPH H	$2,659.25	$2,659.25
02/25/2010	PAYMENT	SWAGLER, RALPH H CHECK	$-645.45	$0.00
01/13/2010	PAYMENT	SWAGLER, RALPH H CHECK	$-645.45	$645.45
10/12/2009	PAYMENT	SWAGLER, RALPH H CHECK	$-645.45	$1,290.90
08/18/2009	PAYMENT	SWAGLER, RALPH H CHECK	$-645.46	$1,936.35
07/13/2009	BILL	SWAGLER, RALPH H	$2,581.81	$2,581.81
03/05/2009	PAYMENT	SWAGLER, RALPH H CHECK	$-626.65	$0.00
01/09/2009	PAYMENT	SWAGLER, RALPH H CHECK	$-626.65	$626.65
10/08/2008	PAYMENT	SWAGLER, RALPH H CHECK	$-626.65	$1,253.30
08/25/2008	PAYMENT	SWAGLER, RALPH H CHECK	$-626.66	$1,879.95
07/18/2008	BILL	SWAGLER, RALPH H	$2,506.61	$2,506.61
03/10/2008	PAYMENT	SWAGLER, RALPH H	$-608.41	$0.00
01/08/2008	PAYMENT	SWAGLER, RALPH H	$-608.40	$608.41
12/28/2007	PAYMENT	SWAGLER, RALPH H	$-632.74	$1,216.81
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.34	$1,849.55
08/17/2007	PAYMENT	SWAGLER, RALPH H	$-608.40	$1,825.21
07/01/2007	BILL	SWAGLER, RALPH H	$2,433.61	$2,433.61
03/01/2007	PAYMENT	SWAGLER, RALPH H	$-590.68	$0.00
01/03/2007	PAYMENT	SWAGLER, RALPH H	$-590.68	$590.68
08/25/2006	PAYMENT	SWAGLER, RALPH H	$-1,181.36	$1,181.36
07/01/2006	BILL	SWAGLER, RALPH H	$2,362.72	$2,362.72
01/10/2006	PAYMENT	33	$-573.49	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-573.47	$573.49
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-573.47	$1,146.96
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-573.47	$1,720.43
07/01/2005	BILL	SWISHER, LOUIS TRUSTEE	$2,293.90	$2,293.90
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-556.80	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-556.78	$556.80
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-556.78	$1,113.58
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-556.78	$1,670.36
07/01/2004	BILL	SWISHER, LOUIS TRUSTEE	$2,227.14	$2,227.14
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-564.27	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-564.27	$564.27
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-564.27	$1,128.54
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-564.27	$1,692.81
07/01/2003	BILL	SWISHER, LOUIS	$2,257.08	$2,257.08
03/10/2003	PAYMENT	BRAY, MICHAEL & JUDI	$-561.80	$0.00
01/07/2003	PAYMENT	BRAY, MICHAEL & JUDI	$-561.80	$561.80
10/11/2002	PAYMENT	BRAY, MICHAEL & JUDI	$-561.80	$1,123.60
08/21/2002	PAYMENT	BRAY, MICHAEL & JUDI	$-561.80	$1,685.40
07/01/2002	BILL	BRAY, MICHAEL & JUDITH	$2,247.20	$2,247.20
03/07/2002	PAYMENT	BRAY, MICHAEL & JUDI	$-548.39	$0.00
01/10/2002	PAYMENT	MICHAEL BRAY	$-548.36	$548.39
10/02/2001	PAYMENT	BRAY, MICHAEL & JUDI	$-548.36	$1,096.75
08/21/2001	PAYMENT	BRAY, MICHAEL & JUDI	$-548.36	$1,645.11
07/01/2001	BILL	BRAY, MICHAEL & JUDITH	$2,193.47	$2,193.47
03/05/2001	PAYMENT	BRAY, MICHAEL & JUDI	$-544.39	$0.00
01/09/2001	PAYMENT	BRAY, MICHAEL & JUDI	$-544.37	$544.39
10/12/2000	PAYMENT	BRAY, MICHAEL & JUDI	$-544.37	$1,088.76
08/23/2000	PAYMENT	BRAY, MICHAEL & JUDI	$-544.37	$1,633.13
07/01/2000	BILL	BRAY, MICHAEL & JUDITH	$2,177.50	$2,177.50
03/08/2000	PAYMENT	BRAY, MICHAEL & JUDI	$-515.65	$0.00
01/07/2000	PAYMENT	BRAY, MICHAEL & JUDI	$-515.64	$515.65
10/05/1999	PAYMENT	BRAY, MICHAEL & JUDI	$-515.64	$1,031.29
08/19/1999	PAYMENT	BRAY, MICHAEL & JUDI	$-515.64	$1,546.93
07/01/1999	BILL	BRAY, MICHAEL & JUDITH	$2,062.57	$2,062.57
03/10/1999	PAYMENT	BRAY, MICHAEL & JUDI	$-517.88	$0.00
01/12/1999	PAYMENT	BRAY, MICHAEL & JUDI	$-517.85	$517.88
10/13/1998	PAYMENT	BRAY, MICHAEL & JUDI	$-517.85	$1,035.73
08/19/1998	PAYMENT	BRAY, MICHAEL & JUDI	$-517.85	$1,553.58
07/01/1998	BILL	BRAY, MICHAEL & JUDITH	$2,071.43	$2,071.43
03/05/1998	PAYMENT	BRAY, MICHAEL & JUDI	$-157.41	$0.00
01/08/1998	PAYMENT	BRAY, MICHAEL & JUDI	$-157.39	$157.41
10/08/1997	PAYMENT	BRAY, MICHAEL & JUDI	$-157.39	$314.80
08/19/1997	PAYMENT	BRAY, MICHAEL & JUDI	$-157.39	$472.19
07/01/1997	BILL	BRAY, MICHAEL & JUDITH	$629.58	$629.58
08/13/1996	PAYMENT	SUNRIDGE CORP	$-512.17	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$512.17	$512.17
08/18/1995	PAYMENT		$-532.55	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$532.55	$532.55