Tax Account 1420-08-312-002

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Owners

RIGALI, DAVID
990 SUNVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-312-002
Account Type	Real Estate
Location	990 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-312-002

Account Type

Real Estate

Location

990 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,580.81
Total	$2,580.81
Paid	$2,580.81
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

$2,580.81

Total

$2,580.81

Paid

$2,580.81

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	$645.39	$0.00	$645.39	$645.39	$0.00
2	10/07/2024	10/17/2024	Paid	$645.14	$0.00	$645.14	$645.14	$0.00
3	01/06/2025	01/16/2025	Paid	$645.14	$0.00	$645.14	$645.14	$0.00
4	03/03/2025	03/13/2025	Paid	$645.14	$0.00	$645.14	$645.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.64	$0.00	$2,505.64	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,432.68	$0.00	$2,432.68	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,361.82	$23.62	$2,385.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,293.02	$98.32	$2,391.34	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,226.22	$75.78	$2,302.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,161.37	$0.00	$2,161.37	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,098.42	$0.00	$2,098.42	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,045.26	$0.00	$2,045.26	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,041.19	$0.00	$2,041.19	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,977.90	$0.00	$1,977.90	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100095	$-1,290.28	$0.00
10/04/2024	PAYMENT	CHECK ACH - 100361	$-645.14	$1,290.28
08/14/2024	PAYMENT	CHECK ACH - 10021	$-645.39	$1,935.42
07/15/2024	BILL	RIGALI, DAVID	$2,580.81	$2,580.81
01/11/2024	PAYMENT	RIGALI, DAVID J CHECK 1039	$-626.32	$0.00
11/28/2023	PAYMENT	RIGALI, DAVID J CHECK 1037	$-626.32	$626.32
10/07/2023	PAYMENT	RIGALI, DAVID J CHECK 1036	$-626.32	$1,252.64
08/23/2023	PAYMENT	RIGALI, DAVID CHECK 1035	$-626.68	$1,878.96
07/14/2023	BILL	RIGALI, DAVID	$2,505.64	$2,505.64
01/23/2023	PAYMENT	RIGALI, DAVID CHECK 1031	$-608.17	$0.00
12/09/2022	PAYMENT	RIGALI, DAVID CHECK 1003	$-608.17	$608.17
10/07/2022	PAYMENT	RIGALI, DAVID CHECK 1002	$-608.17	$1,216.34
08/20/2022	PAYMENT	RIGALI, DAVID CHECK 1001	$-608.17	$1,824.51
07/19/2022	BILL	RIGALI, DAVID	$2,432.68	$2,432.68
03/30/2022	PAYMENT	RIGALI, DAVID CREDIT: D	$-23.62	$0.00
03/25/2022	PAYMENT	RIGALI, DAVID J CHECK	$-590.45	$23.62
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.62	$614.07
01/04/2022	PAYMENT	RIGALI, DAVID CHECK	$-590.45	$590.45
09/27/2021	PAYMENT	RIGALI, DAVID CHECK	$-590.45	$1,180.90
08/06/2021	PAYMENT	RIGALI, DAVID CHECK	$-1,262.04	$1,771.35
08/02/2021	INTEREST	Monthly Interest	$4.78	$3,033.39
07/14/2021	BILL	RIGALI, DAVID	$2,361.82	$3,028.61
07/01/2021	INTEREST	Monthly Interest	$4.78	$666.79
06/08/2021	INTEREST	Monthly Interest	$57.33	$662.01
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$604.68
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.93	$596.18
01/02/2021	PAYMENT	RIGALI, DAVID CHECK	$-573.25	$573.25
10/04/2020	PAYMENT	RIGALI, DAVID CHECK	$-573.25	$1,146.50
08/23/2020	PAYMENT	RIGALI, DAVID CHECK	$-649.05	$1,719.75
07/31/2020	INTEREST	Monthly Interest	$0.19	$2,368.80
07/13/2020	BILL	RIGALI, DAVID	$2,293.02	$2,368.61
07/01/2020	INTEREST	Monthly Interest	$0.19	$75.59
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$75.40
06/02/2020	INTEREST	Monthly Interest	$2.32	$35.40
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$33.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.93	$24.08
03/04/2020	PAYMENT	RIGALI, DAVID CHECK	$-556.55	$23.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.89	$579.70
01/10/2020	PAYMENT	RIGALI, DAVID CHECK	$-556.55	$578.81
10/23/2019	PAYMENT	RIGALI, DAVID CHECK	$-556.55	$1,135.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.26	$1,691.91
08/28/2019	PAYMENT	RIGALI, DAVID CHECK	$-556.57	$1,669.65
07/15/2019	BILL	RIGALI, DAVID	$2,226.22	$2,226.22
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.34	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.34	$540.34
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.34	$1,080.68
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.35	$1,621.02
07/12/2018	BILL	RIGALI, DAVID	$2,161.37	$2,161.37
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.60	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.60	$524.60
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.60	$1,049.20
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.62	$1,573.80
07/14/2017	BILL	RIGALI, DAVID	$2,098.42	$2,098.42
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.31	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.31	$511.31
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.31	$1,022.62
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.33	$1,533.93
07/12/2016	BILL	RIGALI, DAVID	$2,045.26	$2,045.26
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.29	$0.00
11/12/2015	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-510.29	$510.29
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.29	$1,020.58
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.32	$1,530.87
07/14/2015	BILL	MAROVIC, LYNNE M	$2,041.19	$2,041.19
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.47	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.47	$494.47
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.47	$988.94
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.49	$1,483.41
07/17/2014	BILL	MAROVIC, LYNNE M	$1,977.90	$1,977.90
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.07	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.07	$480.07
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.07	$960.14
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.08	$1,440.21
07/16/2013	BILL	MAROVIC, LYNNE M	$1,920.29	$1,920.29
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.50	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.50	$479.50
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.50	$959.00
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.52	$1,438.50
07/13/2012	BILL	MAROVIC, LYNNE M	$1,918.02	$1,918.02
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.59	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.59	$521.59
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.59	$1,043.18
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.61	$1,564.77
07/15/2011	BILL	MAROVIC, LYNNE M	$2,086.38	$2,086.38
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-559.23	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-559.23	$559.23
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-559.23	$1,118.46
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-559.23	$1,677.69
07/14/2010	BILL	MAROVIC, LYNNE M	$2,236.92	$2,236.92
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.23	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.23	$520.23
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.23	$1,040.46
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.25	$1,560.69
07/13/2009	BILL	MAROVIC, LYNNE M	$2,080.94	$2,080.94
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.70	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.70	$481.70
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.70	$963.40
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.71	$1,445.10
07/18/2008	BILL	MAROVIC, LYNNE M	$1,926.81	$1,926.81
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-446.01	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-446.00	$446.01
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-446.00	$892.01
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-446.00	$1,338.01
07/01/2007	BILL	MAROVIC, LYNNE M & GEORGE TTEE	$1,784.01	$1,784.01
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-413.00	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-412.97	$413.00
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-412.97	$825.97
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-412.97	$1,238.94
07/01/2006	BILL	MAROVIC, LYNNE M & GEORGE TTEE	$1,651.91	$1,651.91
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-382.41	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-382.38	$382.41
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-382.38	$764.79
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-382.38	$1,147.17
07/01/2005	BILL	MAROVIC, LYNNE M & GEORGE TTEE	$1,529.55	$1,529.55
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-371.26	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-371.25	$371.26
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-371.25	$742.51
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-371.25	$1,113.76
07/01/2004	BILL	MAROVIC, LYNNE	$1,485.01	$1,485.01
02/11/2004	PAYMENT	MORGAN, KENNETH M &	$-376.09	$0.00
12/22/2003	PAYMENT	11	$-376.08	$376.09
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-376.08	$752.17
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-376.08	$1,128.25
07/01/2003	BILL	MORGAN, KENNETH M & CYNTHIA J	$1,504.33	$1,504.33
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-370.10	$0.00
11/25/2002	PAYMENT	33	$-370.09	$370.10
09/20/2002	PAYMENT	NETS	$-370.09	$740.19
08/08/2002	PAYMENT	NETS	$-370.09	$1,110.28
07/01/2002	BILL	MORGAN, KENNETH M & CYNTHIA J	$1,480.37	$1,480.37
02/27/2002	PAYMENT	NETS	$-360.95	$0.00
12/27/2001	PAYMENT	NETS	$-360.95	$360.95
09/20/2001	PAYMENT	NETS	$-360.95	$721.90
08/07/2001	PAYMENT	NETS	$-360.95	$1,082.85
07/01/2001	BILL	MORGAN, KENNETH M & CYNTHIA J	$1,443.80	$1,443.80
02/14/2001	PAYMENT	NETS	$-358.34	$0.00
12/22/2000	PAYMENT	NETS	$-358.32	$358.34
09/20/2000	PAYMENT	NETS	$-358.32	$716.66
08/07/2000	PAYMENT	WELLS FARGO	$-358.32	$1,074.98
07/01/2000	BILL	MORGAN, KENNETH M & CYNTHIA J	$1,433.30	$1,433.30
02/04/2000	PAYMENT	NETS	$-352.68	$0.00
12/07/1999	PAYMENT	NETS	$-352.67	$352.68
09/13/1999	PAYMENT	NETS	$-352.67	$705.35
07/28/1999	PAYMENT	NETS	$-352.67	$1,058.02
07/01/1999	BILL	MORGAN, KENNETH M & CYNTHIA J	$1,410.69	$1,410.69
02/01/1999	PAYMENT	NETS	$-353.97	$0.00
12/05/1998	PAYMENT	NETS	$-353.96	$353.97
09/15/1998	PAYMENT	NETS	$-353.96	$707.93
08/05/1998	PAYMENT	NETS	$-353.96	$1,061.89
07/01/1998	BILL	MORGAN, KENNETH M & CYNTHIA J	$1,415.85	$1,415.85
02/04/1998	PAYMENT	NETS	$-332.02	$0.00
12/09/1997	PAYMENT	NETS	$-332.02	$332.02
09/15/1997	PAYMENT	NETS	$-332.02	$664.04
08/25/1997	PAYMENT	5400	$-332.02	$996.06
07/01/1997	BILL	MORGAN, KENNETH M & CYNTHIA J	$1,328.08	$1,328.08
02/24/1997	PAYMENT	NORWEST	$-337.62	$0.00
01/07/1997	PAYMENT	NORWEST	$-337.62	$337.62
10/01/1996	PAYMENT	NORWEST	$-337.62	$675.24
08/19/1996	PAYMENT	MORGAN, KENNETH M &	$-337.62	$1,012.86
07/01/1996	BILL	MORGAN, KENNETH M & CYNTHIA J	$1,350.48	$1,350.48
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04