Tax Account 1420-08-313-007

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Owners

SACCI, MICHAEL F & NATHALIE E
963 FAIRWAY PARK DR
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1420-08-313-007
Account Type	Real Estate
Location	1053 CHIP CT INDIAN HILLS GID/EFD
Balance	$1,628.62
Currently Due	$814.31

Account ID

1420-08-313-007

Account Type

Real Estate

Location

1053 CHIP CT
INDIAN HILLS GID/EFD

Balance

$1,628.62

Currently Due

$814.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,257.60
Total	$3,257.60
Paid	$1,628.98
Balance	$1,628.62
Due	$814.31
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,257.60

Total

$3,257.60

Paid

$1,628.98

Balance

$1,628.62

Due

$814.31

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$814.67	$0.00	$814.67	$814.67	$0.00
2	10/07/2024	10/17/2024	Paid	$814.31	$0.00	$814.31	$814.31	$0.00
3	01/06/2025	01/16/2025	Due	$814.31	$0.00	$814.31	$0.00	$814.31
4	03/03/2025	03/13/2025	Due	$814.31	$0.00	$814.31	$0.00	$1,628.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,162.71	$0.00	$3,162.71	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,070.62	$0.00	$3,070.62	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,981.19	$0.00	$2,981.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,894.37	$0.00	$2,894.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,793.79	$0.00	$2,793.79	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,665.83	$0.00	$2,665.83	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,558.39	$0.00	$2,558.39	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,493.56	$0.00	$2,493.56	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,488.59	$0.00	$2,488.59	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,416.10	$0.00	$2,416.10	$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	SERVBANK WT CORE -	$-814.31	$1,628.62
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-814.67	$2,442.93
07/15/2024	BILL	SACCI, MICHAEL F & NATHALIE E	$3,257.60	$3,257.60
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-790.62	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-790.62	$790.62
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-790.62	$1,581.24
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-790.85	$2,371.86
07/14/2023	BILL	SACCI, MICHAEL F & NATHALIE E	$3,162.71	$3,162.71
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-767.65	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-767.65	$767.65
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-767.65	$1,535.30
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-767.67	$2,302.95
07/19/2022	BILL	SACCI, MICHAEL F & NATHALIE E	$3,070.62	$3,070.62
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-745.29	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-745.29	$745.29
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-745.29	$1,490.58
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-745.32	$2,235.87
07/14/2021	BILL	SACCI, MICHAEL F & NATHALIE E	$2,981.19	$2,981.19
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-723.59	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-723.59	$723.59
09/30/2020	PAYMENT	THE MONEY STORE CHECK	$-723.59	$1,447.18
07/20/2020	PAYMENT	FATCO CHECK	$-723.60	$2,170.77
07/13/2020	BILL	JUDRICH, MATTHEW J	$2,894.37	$2,894.37
03/16/2020	PAYMENT	JUDRICH, MATTHEW J CHECK	$-698.44	$0.00
01/15/2020	PAYMENT	JUDRICH, MATTHEW J CHECK	$-698.44	$698.44
10/16/2019	PAYMENT	JUDRICH, MATTHEW J CHECK	$-698.44	$1,396.88
08/29/2019	PAYMENT	JUDRICH, MATTHEW J CHECK	$-698.47	$2,095.32
07/15/2019	BILL	JUDRICH, MATTHEW J	$2,793.79	$2,793.79
03/12/2019	PAYMENT	JUDRICH, MATTHEW J CHECK	$-666.45	$0.00
01/17/2019	PAYMENT	JUDRICH, MATTHEW J CHECK	$-666.45	$666.45
10/10/2018	PAYMENT	JUDRICH, MATTHEW J CHECK	$-666.45	$1,332.90
08/17/2018	PAYMENT	JUDRICH, MATTHEW J CHECK	$-666.48	$1,999.35
07/12/2018	BILL	JUDRICH, MATTHEW J	$2,665.83	$2,665.83
03/06/2018	PAYMENT	JUDRICH, MATTHEW J CHECK	$-639.59	$0.00
12/04/2017	PAYMENT	JUDRICH, MATTHEW J CHECK	$-639.59	$639.59
10/02/2017	PAYMENT	JUDRICH, MATTHEW J CHECK	$-639.59	$1,279.18
08/16/2017	PAYMENT	JUDRICH, MATTHEW J CHECK	$-639.62	$1,918.77
07/14/2017	BILL	JUDRICH, MATTHEW J	$2,558.39	$2,558.39
03/13/2017	PAYMENT	JUDRICH, MATTHEW J CHECK	$-623.39	$0.00
12/29/2016	PAYMENT	JUDRICH, MATTHEW J CHECK	$-623.39	$623.39
10/07/2016	PAYMENT	JUDRICH, MATTHEW J CHECK	$-623.39	$1,246.78
08/23/2016	PAYMENT	JUDRICH, MATTHEW J CHECK	$-623.39	$1,870.17
07/12/2016	BILL	JUDRICH, MATTHEW J	$2,493.56	$2,493.56
03/10/2016	PAYMENT	MATTHEW JUDRICH CHECK	$-622.14	$0.00
12/24/2015	PAYMENT	MATTHEW JUDRICH CHECK	$-622.14	$622.14
10/16/2015	PAYMENT	MATTHEW JUDRICH CHECK	$-622.14	$1,244.28
08/27/2015	PAYMENT	JUDRICH, MATTHEW J CHECK	$-622.17	$1,866.42
07/14/2015	BILL	WILLIAMS, DOCK D & KAREN E	$2,488.59	$2,488.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-604.02	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-604.02	$604.02
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-604.02	$1,208.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-604.04	$1,812.06
07/17/2014	BILL	WILLIAMS, DOCK D & KAREN E	$2,416.10	$2,416.10
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-586.43	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-586.43	$586.43
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-586.43	$1,172.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-586.44	$1,759.29
07/16/2013	BILL	WILLIAMS, DOCK D & KAREN E	$2,345.73	$2,345.73
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-581.27	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-581.27	$581.27
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-581.27	$1,162.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-581.28	$1,743.81
07/13/2012	BILL	WILLIAMS, DOCK D & KAREN E	$2,325.09	$2,325.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-661.72	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-661.72	$661.72
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-661.72	$1,323.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-661.72	$1,985.16
07/15/2011	BILL	WILLIAMS, DOCK D & KAREN E	$2,646.88	$2,646.88
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-709.28	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-709.28	$709.28
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-709.28	$1,418.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-709.30	$2,127.84
07/14/2010	BILL	WILLIAMS, DOCK D & KAREN E	$2,837.14	$2,837.14
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-688.63	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-688.63	$688.63
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-688.63	$1,377.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-688.64	$2,065.89
07/13/2009	BILL	WILLIAMS, DOCK D & KAREN E	$2,754.53	$2,754.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-668.57	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-668.57	$668.57
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-668.57	$1,337.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-668.59	$2,005.71
07/18/2008	BILL	WILLIAMS, DOCK D & KAREN E	$2,674.30	$2,674.30
02/29/2008	PAYMENT	WELLS FARGO	$-649.11	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-649.08	$649.11
09/26/2007	PAYMENT	WELLS FARGO	$-649.08	$1,298.19
07/30/2007	PAYMENT	WELLS FARGO	$-649.08	$1,947.27
07/01/2007	BILL	WILLIAMS, DOCK D & KAREN E	$2,596.35	$2,596.35
03/06/2007	PAYMENT	WELLS FARGO	$-630.22	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-630.20	$630.22
09/29/2006	PAYMENT	WELLS FARGO	$-630.20	$1,260.42
08/03/2006	PAYMENT	WELLS FARGO	$-630.20	$1,890.62
07/01/2006	BILL	WILLIAMS, DOCK D & KAREN E	$2,520.82	$2,520.82
02/28/2006	PAYMENT	WELLS FARGO	$-611.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-611.85	$611.85
09/30/2005	PAYMENT	WELLS FARGO	$-611.85	$1,223.70
08/12/2005	PAYMENT	WELLS FARGO	$-611.85	$1,835.55
07/01/2005	BILL	WILLIAMS, DOCK D & KAREN E	$2,447.40	$2,447.40
02/28/2005	PAYMENT	WELLS FARGO	$-594.05	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-594.02	$594.05
09/30/2004	PAYMENT	NETS	$-594.02	$1,188.07
08/20/2004	PAYMENT	NETS	$-594.02	$1,782.09
07/01/2004	BILL	WILLIAMS, DOCK D & KAREN E	$2,376.11	$2,376.11
02/29/2004	PAYMENT	NETS	$-590.76	$0.00
01/05/2004	PAYMENT	NETS	$-590.74	$590.76
09/12/2003	PAYMENT	WELLS	$-590.74	$1,181.50
07/30/2003	PAYMENT	33	$-590.74	$1,772.24
07/01/2003	BILL	WILLIAMS, DOCK D & KAREN E	$2,362.98	$2,362.98
02/11/2003	PAYMENT	NETS	$-600.96	$0.00
12/24/2002	PAYMENT	NETS	$-600.96	$600.96
09/20/2002	PAYMENT	NETS	$-600.96	$1,201.92
08/08/2002	PAYMENT	NETS	$-600.96	$1,802.88
07/01/2002	BILL	WILLIAMS, DOCK D & KAREN E	$2,403.84	$2,403.84
02/27/2002	PAYMENT	NETS	$-123.44	$0.00
12/04/2001	PAYMENT	22	$-123.44	$123.44
10/11/2001	PAYMENT	SYNCON HOMES	$-123.44	$246.88
08/15/2001	PAYMENT	SYNCON HOMES	$-123.44	$370.32
07/01/2001	BILL	SYNCON HOMES	$493.76	$493.76
03/06/2001	PAYMENT	SYNCON HOMES	$-122.54	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-122.54	$122.54
10/12/2000	PAYMENT	SYNCON HOMES	$-122.54	$245.08
08/29/2000	PAYMENT	SYNCON HOMES	$-122.54	$367.62
07/01/2000	BILL	SYNCON HOMES	$490.16	$490.16