Tax Account 1420-08-410-004

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Owners

CIARIO, JULIE & ANTHONY PETER
999 SUNVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-410-004
Account Type	Real Estate
Location	999 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$1,217.17
Currently Due	$0.00

Account ID

1420-08-410-004

Account Type

Real Estate

Location

999 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,217.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,023.14
Total	$3,023.14
Paid	$1,805.97
Balance	$1,217.17
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

$3,023.14

Total

$3,023.14

Paid

$1,805.97

Balance

$1,217.17

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	$756.01	$0.00	$756.01	$756.01	$0.00
2	10/07/2024	10/17/2024	Paid	$755.71	$0.00	$755.71	$755.71	$0.00
3	01/06/2025	01/16/2025	Due	$755.71	$0.00	$755.71	$294.25	$461.46
4	03/03/2025	03/13/2025	Due	$755.71	$0.00	$755.71	$0.00	$1,217.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,799.22	$0.00	$2,799.22	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,591.85	$0.00	$2,591.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,399.86	$0.00	$2,399.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,320.94	$0.00	$2,320.94	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,240.27	$0.00	$2,240.27	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,137.66	$0.00	$2,137.66	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,051.52	$0.00	$2,051.52	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,999.53	$0.00	$1,999.53	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,995.53	$0.00	$1,995.53	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,933.64	$0.00	$1,933.64	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300092	$-1,805.97	$1,217.17
07/15/2024	BILL	FARINA LIVING TRUST 2017	$3,023.14	$3,023.14
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-699.75	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-699.75	$699.75
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-699.75	$1,399.50
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-699.97	$2,099.25
07/14/2023	BILL	FARINA LIVING TRUST 2017	$2,799.22	$2,799.22
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-647.96	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-647.96	$647.96
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-647.96	$1,295.92
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-647.97	$1,943.88
07/19/2022	BILL	FARINA, JAMES L TTEE	$2,591.85	$2,591.85
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-599.96	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-599.96	$599.96
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-599.96	$1,199.92
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-599.98	$1,799.88
07/14/2021	BILL	FARINA, JAMES L TTEE	$2,399.86	$2,399.86
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-580.23	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-580.23	$580.23
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-580.23	$1,160.46
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-580.25	$1,740.69
07/13/2020	BILL	FARINA, JAMES L TTEE	$2,320.94	$2,320.94
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-560.06	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-560.06	$560.06
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-560.06	$1,120.12
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-560.09	$1,680.18
07/15/2019	BILL	FARINA, JAMES L TTEE	$2,240.27	$2,240.27
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-534.41	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-534.41	$534.41
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-534.41	$1,068.82
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-534.43	$1,603.23
07/12/2018	BILL	FARINA, JAMES L TTEE	$2,137.66	$2,137.66
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-512.88	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-512.88	$512.88
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-512.88	$1,025.76
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-512.88	$1,538.64
07/14/2017	BILL	FARINA, JAMES L TTEE	$2,051.52	$2,051.52
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-499.88	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-499.88	$499.88
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-499.88	$999.76
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-499.89	$1,499.64
07/12/2016	BILL	FARINA, JAMES L TTEE	$1,999.53	$1,999.53
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-498.88	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-498.88	$498.88
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-498.88	$997.76
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-498.89	$1,496.64
07/14/2015	BILL	FARINA, JAMES L TTEE	$1,995.53	$1,995.53
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-483.41	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-483.41	$483.41
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-483.41	$966.82
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-483.41	$1,450.23
07/17/2014	BILL	FARINA, JAMES L TTEE	$1,933.64	$1,933.64
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-469.33	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-469.33	$469.33
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-469.33	$938.66
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-469.33	$1,407.99
07/16/2013	BILL	FARINA, JAMES L	$1,877.32	$1,877.32
03/07/2013	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-444.53	$0.00
01/07/2013	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-444.53	$444.53
10/04/2012	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-444.53	$889.06
08/10/2012	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-444.55	$1,333.59
07/13/2012	BILL	BOIK, ANTHONY L & MARION T	$1,778.14	$1,778.14
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-433.97	$0.00
01/04/2012	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-433.97	$433.97
10/05/2011	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-433.97	$867.94
08/03/2011	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-433.98	$1,301.91
07/15/2011	BILL	BOIK, ANTHONY L & MARION T	$1,735.89	$1,735.89
03/03/2011	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-422.97	$0.00
01/05/2011	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-422.97	$422.97
10/04/2010	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-422.97	$845.94
07/28/2010	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-422.99	$1,268.91
07/14/2010	BILL	BOIK, ANTHONY L & MARION T	$1,691.90	$1,691.90
03/03/2010	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-409.73	$0.00
01/06/2010	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-409.73	$409.73
10/05/2009	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-409.73	$819.46
07/29/2009	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-409.73	$1,229.19
07/13/2009	BILL	BOIK, ANTHONY L & MARION T	$1,638.92	$1,638.92
03/04/2009	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-398.16	$0.00
01/07/2009	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-398.16	$398.16
10/07/2008	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-398.16	$796.32
08/05/2008	PAYMENT	BOIK, ANTHONY L & MARION T CHECK	$-398.18	$1,194.48
07/18/2008	BILL	BOIK, ANTHONY L & MARION T	$1,592.66	$1,592.66
03/04/2008	PAYMENT	BOIK, ANTHONY L & MA	$-386.53	$0.00
01/08/2008	PAYMENT	BOIK, ANTHONY L & MA	$-386.51	$386.53
09/27/2007	PAYMENT	BOIK, ANTHONY L & MA	$-386.51	$773.04
08/08/2007	PAYMENT	BOIK, ANTHONY L & MA	$-386.51	$1,159.55
07/01/2007	BILL	BOIK, ANTHONY L & MARION T	$1,546.06	$1,546.06
03/01/2007	PAYMENT	BOIK, ANTHONY L & MA	$-375.38	$0.00
01/03/2007	PAYMENT	BOIK, ANTHONY L & MA	$-375.35	$375.38
10/04/2006	PAYMENT	BOIK, ANTHONY L & MA	$-375.35	$750.73
08/07/2006	PAYMENT	BOIK, ANTHONY L & MA	$-375.35	$1,126.08
07/01/2006	BILL	BOIK, ANTHONY L & MARION T	$1,501.43	$1,501.43
02/27/2006	PAYMENT	BOIK, ANTHONY L & MA	$-364.43	$0.00
01/06/2006	PAYMENT	BOIK, ANTHONY L & MA	$-364.42	$364.43
09/16/2005	PAYMENT	BOIK, ANTHONY L & MA	$-364.42	$728.85
08/01/2005	PAYMENT	BOIK, ANTHONY L & MA	$-364.42	$1,093.27
07/01/2005	BILL	BOIK, ANTHONY L & MARION T	$1,457.69	$1,457.69
03/01/2005	PAYMENT	BOIK, ANTHONY L & MA	$-353.72	$0.00
01/04/2005	PAYMENT	BOIK, ANTHONY L & MA	$-353.69	$353.72
09/28/2004	PAYMENT	BOIK, ANTHONY L & MA	$-353.69	$707.41
08/06/2004	PAYMENT	BOIK, ANTHONY L & MA	$-353.69	$1,061.10
07/01/2004	BILL	BOIK, ANTHONY L & MARION T	$1,414.79	$1,414.79
02/20/2004	PAYMENT	BOIK, ANTHONY L & MA	$-360.08	$0.00
12/23/2003	PAYMENT	BOIK, ANTHONY L & MA	$-360.08	$360.08
10/03/2003	PAYMENT	BOIK, ANTHONY L & MA	$-360.08	$720.16
08/05/2003	PAYMENT	BOIK, ANTHONY L & MA	$-360.08	$1,080.24
07/01/2003	BILL	BOIK, ANTHONY L & MARION T	$1,440.32	$1,440.32
03/03/2003	PAYMENT	BOIK, ANTHONY L & MA	$-355.89	$0.00
01/06/2003	PAYMENT	BOIK, ANTHONY L & MA	$-355.89	$355.89
09/19/2002	PAYMENT	BOIK, ANTHONY L & MA	$-355.89	$711.78
07/26/2002	PAYMENT	BOIK, ANTHONY L & MA	$-355.89	$1,067.67
07/01/2002	BILL	BOIK, ANTHONY L & MARION T	$1,423.56	$1,423.56
03/04/2002	PAYMENT	BOIK, ANTHONY L & MA	$-348.85	$0.00
01/04/2002	PAYMENT	BOIK, ANTHONY L & MA	$-348.85	$348.85
09/21/2001	PAYMENT	BOIK, ANTHONY L & MA	$-348.85	$697.70
08/02/2001	PAYMENT	BOIK, ANTHONY L & MA	$-348.85	$1,046.55
07/01/2001	BILL	BOIK, ANTHONY L & MARION T	$1,395.40	$1,395.40
02/05/2001	PAYMENT	BOIK, ANTHONY L & MA	$-355.45	$0.00
01/02/2001	PAYMENT	BOIK, ANTHONY L & MA	$-355.42	$355.45
09/13/2000	PAYMENT	BOIK, ANTHONY L & MA	$-355.42	$710.87
08/07/2000	PAYMENT	BOIK, ANTHONY L & MA	$-355.42	$1,066.29
07/01/2000	BILL	BOIK, ANTHONY L & MARION T	$1,421.71	$1,421.71
02/24/2000	PAYMENT	BOIK, ANTHONY L & MA	$-346.54	$0.00
12/16/1999	PAYMENT	BOIK, ANTHONY L & MA	$-346.53	$346.54
09/21/1999	PAYMENT	BOIK, ANTHONY L & MA	$-346.53	$693.07
08/04/1999	PAYMENT	BOIK, ANTHONY L & MA	$-346.53	$1,039.60
07/01/1999	BILL	BOIK, ANTHONY L & MARION T	$1,386.13	$1,386.13
02/05/1999	PAYMENT	BOIK, ANTHONY L & MA	$-347.88	$0.00
12/08/1998	PAYMENT	BOIK, ANTHONY L & MA	$-347.88	$347.88
09/29/1998	PAYMENT	BOIK, ANTHONY L & MA	$-347.88	$695.76
07/29/1998	PAYMENT	BOIK, ANTHONY L & MA	$-347.88	$1,043.64
07/01/1998	BILL	BOIK, ANTHONY L & MARION T	$1,391.52	$1,391.52
02/04/1998	PAYMENT	BOIK, ANTHONY L & MA	$-326.38	$0.00
11/21/1997	PAYMENT	BOIK, ANTHONY L & MA	$-326.35	$326.38
09/26/1997	PAYMENT	BOIK, ANTHONY L & MA	$-326.35	$652.73
07/21/1997	PAYMENT	BOIK, ANTHONY L & MA	$-326.35	$979.08
07/01/1997	BILL	BOIK, ANTHONY L & MARION T	$1,305.43	$1,305.43
11/22/1996	PAYMENT	WESTERN TITLE	$-160.07	$0.00
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-80.03	$160.07
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-80.03	$240.10
07/01/1996	BILL	H & S CONSTRUCTION INC	$320.13	$320.13
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04