Tax Account 1420-08-311-005

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Owners

RESONG, JOSEPH JOHN & SYNTHIS ELMIRA BURKHARDT
1006 VISTA RIDGE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-311-005
Account Type	Real Estate
Location	1006 VISTA RIDGE CT INDIAN HILLS GID/EFD
Balance	$4,363.74
Currently Due	$1,454.58

Account ID

1420-08-311-005

Account Type

Real Estate

Location

1006 VISTA RIDGE CT
INDIAN HILLS GID/EFD

Balance

$4,363.74

Currently Due

$1,454.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,818.57
Total	$5,818.57
Paid	$1,454.83
Balance	$4,363.74
Due	$1,454.58
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

$5,818.57

Total

$5,818.57

Paid

$1,454.83

Balance

$4,363.74

Due

$1,454.58

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	$1,454.83	$0.00	$1,454.83	$1,454.83	$0.00
2	10/07/2024	10/17/2024	Due	$1,454.58	$0.00	$1,454.58	$0.00	$1,454.58
3	01/06/2025	01/16/2025	Due	$1,454.58	$0.00	$1,454.58	$0.00	$2,909.16
4	03/03/2025	03/13/2025	Due	$1,454.58	$0.00	$1,454.58	$0.00	$4,363.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,649.09	$0.00	$5,649.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,639.10	$0.00	$4,639.10	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,523.30	$0.00	$4,523.30	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$5,169.76	$0.00	$5,169.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,250.59	$0.00	$4,250.59	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,872.99	$0.00	$4,872.99	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,731.05	$0.00	$4,731.05	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$4,135.37	$0.00	$4,135.37	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$4,133.51	$0.00	$4,133.51	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$4,010.43	$0.00	$4,010.43	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,454.83	$4,363.74
07/15/2024	BILL	RESONG, JOSEPH JOHN & SYNTHIS ELMIRA BURKHARDT	$5,818.57	$5,818.57
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,412.19	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,412.19	$1,412.19
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,412.19	$2,824.38
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,412.52	$4,236.57
07/14/2023	BILL	RESONG, JOSEPH JOHN & SYNTHIS ELMIRA BURKHARDT	$5,649.09	$5,649.09
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,159.77	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,159.77	$1,159.77
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,159.77	$2,319.54
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,159.79	$3,479.31
07/19/2022	BILL	SAICH, GERALDINE P	$4,639.10	$4,639.10
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,130.82	$0.00
10/18/2021	PAYMENT	AMROCK LLC CHECK	$-1,130.82	$1,130.82
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,130.82	$2,261.64
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,130.84	$3,392.46
07/14/2021	BILL	SAICH, GERALDINE P	$4,523.30	$4,523.30
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,292.44	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,292.44	$1,292.44
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,292.44	$2,584.88
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,292.44	$3,877.32
07/13/2020	BILL	SAICH, GERALDINE P	$5,169.76	$5,169.76
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,062.64	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,062.64	$1,062.64
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,062.64	$2,125.28
08/14/2019	PAYMENT	LOANCARE CHECK	$-1,062.67	$3,187.92
07/15/2019	BILL	SAICH, GERALDINE P	$4,250.59	$4,250.59
01/25/2019	PAYMENT	WFG LENDER SERVICES CHECK	$-1,218.24	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-1,218.24	$1,218.24
09/28/2018	PAYMENT	PENNYMAC CHECK	$-1,218.24	$2,436.48
08/16/2018	PAYMENT	PENNYMAC CHECK	$-1,218.27	$3,654.72
07/12/2018	BILL	SAICH, GERALDINE P	$4,872.99	$4,872.99
02/22/2018	PAYMENT	PENNYMAC CHECK	$-1,182.76	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-1,182.76	$1,182.76
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,182.76	$2,365.52
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,182.77	$3,548.28
07/14/2017	BILL	SAICH, GERALDINE P	$4,731.05	$4,731.05
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,033.84	$0.00
12/12/2016	PAYMENT	CHICAGO TITLE CO CHECK	$-1,033.84	$1,033.84
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,033.84	$2,067.68
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,033.85	$3,101.52
07/12/2016	BILL	SAICH, GERALDINE P	$4,135.37	$4,135.37
03/08/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK	$-1,033.37	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-1,033.37	$1,033.37
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-1,033.37	$2,066.74
08/11/2015	PAYMENT	SAICH, GERALDINE P CHECK	$-1,033.40	$3,100.11
07/14/2015	BILL	SAICH, GERALDINE P	$4,133.51	$4,133.51
03/13/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,002.60	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,002.60	$1,002.60
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,002.60	$2,005.20
07/29/2014	PAYMENT	TITLE SOURCE CHECK	$-1,002.63	$3,007.80
07/17/2014	BILL	SAICH, GERALDINE P	$4,010.43	$4,010.43
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-971.90	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-971.90	$971.90
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-971.90	$1,943.80
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-971.92	$2,915.70
07/16/2013	BILL	SAICH, GERALDINE P	$3,887.62	$3,887.62
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.65	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.65	$852.65
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.65	$1,705.30
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.65	$2,557.95
07/13/2012	BILL	SAICH, GERALDINE P	$3,410.60	$3,410.60
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.97	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.97	$870.97
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.97	$1,741.94
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.99	$2,612.91
07/15/2011	BILL	SAICH, GERALDINE P	$3,483.90	$3,483.90
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-874.04	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-874.04	$874.04
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-874.04	$1,748.08
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-874.05	$2,622.12
07/14/2010	BILL	SAICH, GERALDINE P	$3,496.17	$3,496.17
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-838.86	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-838.86	$838.86
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-838.86	$1,677.72
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-838.88	$2,516.58
07/13/2009	BILL	SAICH, GERALDINE P	$3,355.46	$3,355.46
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-818.29	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-818.29	$818.29
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-818.29	$1,636.58
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-818.32	$2,454.87
07/18/2008	BILL	SAICH, GERALDINE P	$3,273.19	$3,273.19
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-794.04	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-794.02	$794.04
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-794.02	$1,588.06
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-794.02	$2,382.08
07/01/2007	BILL	SAICH, GERALDINE P	$3,176.10	$3,176.10
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-717.83	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-717.81	$717.83
10/19/2006	PAYMENT	CHASE HOME FINANCE	$-717.81	$1,435.64
10/18/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,153.45
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-933.62	$2,153.45
07/01/2006	BILL	SAICH, GERALDINE P	$3,087.07	$3,087.07
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-749.30	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-749.27	$749.30
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-749.27	$1,498.57
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-749.27	$2,247.84
07/01/2005	BILL	SAICH, GERALDINE P	$2,997.11	$2,997.11
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-726.14	$0.00
12/06/2004	PAYMENT	33	$-726.14	$726.14
09/30/2004	PAYMENT	CHASE	$-726.14	$1,452.28
08/11/2004	PAYMENT	CHASE	$-726.14	$2,178.42
07/01/2004	BILL	SAICH, GERALDINE P	$2,904.56	$2,904.56
02/25/2004	PAYMENT	CHASE	$-450.20	$0.00
10/29/2003	PAYMENT	44	$-450.17	$450.20
10/07/2003	PAYMENT	SAICH, JAMES M & GER	$-450.17	$900.37
08/06/2003	PAYMENT	SAICH, JAMES M & GER	$-450.17	$1,350.54
07/01/2003	BILL	SAICH, JAMES M & GERALDINE P	$1,800.71	$1,800.71
04/16/2003	PAYMENT	SAICH/PLANTZ	$-502.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.50	$502.88
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.40	$479.38
09/12/2002	PAYMENT	SAICH, JAMES M & GER	$-234.99	$469.98
08/05/2002	PAYMENT	SAICH, JAMES M & GER	$-234.99	$704.97
07/01/2002	BILL	SAICH, JAMES M & GERALDINE P	$939.96	$939.96
01/07/2002	PAYMENT	SAICH, JAMES M & GER	$-231.45	$0.00
10/03/2001	PAYMENT	SAICH, JAMES M & GER	$-231.45	$231.45
09/06/2001	PAYMENT	SAICH, JAMES M & GER	$-231.45	$462.90
08/07/2001	PAYMENT	SAICH, JAMES M & GER	$-231.45	$694.35
07/01/2001	BILL	SAICH, JAMES M & GERALDINE P	$925.80	$925.80
08/18/2000	PAYMENT	SUNRIDGE CORP	$-735.23	$0.00
07/01/2000	BILL	SUNRIDGE CORP	$735.23	$735.23
08/13/1999	PAYMENT	SUNRIDGE CORP	$-736.62	$0.00
07/01/1999	BILL	SUNRIDGE CORP	$736.62	$736.62
11/05/1998	PAYMENT	SUNRIDGE CORP	$-373.61	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-373.60	$373.61
07/01/1998	BILL	SUNRIDGE CORP	$747.21	$747.21
10/17/1997	PAYMENT	SUNRIDGE CORP	$-354.17	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-354.14	$354.17
07/01/1997	BILL	SUNRIDGE CORP	$708.31	$708.31
08/13/1996	PAYMENT	SUNRIDGE CORP	$-720.26	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$720.26	$720.26
08/18/1995	PAYMENT		$-748.92	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$748.92	$748.92