Tax Account 1420-08-413-008

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Owners

WONG, SABRINA K
PO BOX 1389
CARSON CITY, NV 89702

Account Summary

Account ID	1420-08-413-008
Account Type	Real Estate
Location	3416 LONG DR INDIAN HILLS GID/EFD
Balance	$2,414.34
Currently Due	$804.78

Account ID

1420-08-413-008

Account Type

Real Estate

Location

3416 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,414.34

Currently Due

$804.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,219.39
Total	$3,219.39
Paid	$805.05
Balance	$2,414.34
Due	$804.78
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

$3,219.39

Total

$3,219.39

Paid

$805.05

Balance

$2,414.34

Due

$804.78

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	$805.05	$0.00	$805.05	$805.05	$0.00
2	10/07/2024	10/17/2024	Due	$804.78	$0.00	$804.78	$0.00	$804.78
3	01/06/2025	01/16/2025	Due	$804.78	$0.00	$804.78	$0.00	$1,609.56
4	03/03/2025	03/13/2025	Due	$804.78	$0.00	$804.78	$0.00	$2,414.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,980.93	$0.00	$2,980.93	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,760.12	$0.00	$2,760.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,555.67	$0.00	$2,555.67	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,471.62	$0.00	$2,471.62	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,385.75	$0.00	$2,385.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,276.49	$0.00	$2,276.49	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,184.71	$0.00	$2,184.71	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,129.36	$0.00	$2,129.36	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,125.11	$0.00	$2,125.11	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,121.74	$0.00	$2,121.74	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-805.05	$2,414.34
07/15/2024	BILL	WONG, SABRINA K	$3,219.39	$3,219.39
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-745.16	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-745.16	$745.16
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-745.16	$1,490.32
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-745.45	$2,235.48
07/14/2023	BILL	WONG, SABRINA K	$2,980.93	$2,980.93
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-690.03	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-690.03	$690.03
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-690.03	$1,380.06
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-690.03	$2,070.09
07/19/2022	BILL	WONG, SABRINA K	$2,760.12	$2,760.12
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-638.91	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-638.91	$638.91
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-638.91	$1,277.82
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-638.94	$1,916.73
07/14/2021	BILL	WONG, SABRINA K	$2,555.67	$2,555.67
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-617.90	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-617.90	$617.90
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-617.90	$1,235.80
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-617.92	$1,853.70
07/13/2020	BILL	WONG, SABRINA K	$2,471.62	$2,471.62
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-596.43	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-596.43	$596.43
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-596.43	$1,192.86
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-596.46	$1,789.29
07/15/2019	BILL	WONG, SABRINA K	$2,385.75	$2,385.75
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-569.12	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-569.12	$569.12
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-569.12	$1,138.24
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-569.13	$1,707.36
07/12/2018	BILL	WONG, SABRINA K	$2,276.49	$2,276.49
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-546.17	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-546.17	$546.17
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-546.17	$1,092.34
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-546.20	$1,638.51
07/14/2017	BILL	WONG, SABRINA K	$2,184.71	$2,184.71
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-532.34	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-532.34	$532.34
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-532.34	$1,064.68
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-532.34	$1,597.02
07/12/2016	BILL	WONG, SABRINA K	$2,129.36	$2,129.36
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-531.27	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-531.27	$531.27
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-531.27	$1,062.54
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-531.30	$1,593.81
07/14/2015	BILL	WONG, SABRINA K	$2,125.11	$2,125.11
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-530.43	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-530.43	$530.43
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-530.43	$1,060.86
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-530.45	$1,591.29
07/17/2014	BILL	WONG, SABRINA K	$2,121.74	$2,121.74
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-565.11	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-565.11	$565.11
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-565.11	$1,130.22
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-565.12	$1,695.33
07/16/2013	BILL	WONG, SABRINA K	$2,260.45	$2,260.45
03/08/2013	PAYMENT	BANK OF THE WEST CHECK	$-563.72	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-563.72	$563.72
12/05/2012	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-1,206.37	$1,127.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.37	$2,333.81
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.55	$2,277.44
07/13/2012	BILL	DAVARI, BIJAN	$2,254.89	$2,254.89
12/29/2011	PAYMENT	DAVARI, BIJAN CHECK	$-1,159.30	$0.00
07/27/2011	PAYMENT	DAVARI, BIJAN CHECK	$-1,159.31	$1,159.30
07/15/2011	BILL	DAVARI, BIJAN	$2,318.61	$2,318.61
03/03/2011	PAYMENT	DAVARI, BIJAN CHECK	$-562.77	$0.00
12/27/2010	PAYMENT	DAVARI, BIJAN CHECK	$-562.77	$562.77
09/13/2010	PAYMENT	DAVARI, BIJAN CHECK	$-562.77	$1,125.54
08/09/2010	PAYMENT	DAVARI, BIJAN CHECK	$-562.77	$1,688.31
07/14/2010	BILL	DAVARI, BIJAN	$2,251.08	$2,251.08
12/02/2009	PAYMENT	DAVARI, BIJAN CHECK	$-1,092.74	$0.00
07/27/2009	PAYMENT	DAVARI, BIJAN CHECK	$-1,092.76	$1,092.74
07/13/2009	BILL	DAVARI, BIJAN	$2,185.50	$2,185.50
02/19/2009	PAYMENT	DAVARI, BIJAN CHECK	$-530.46	$0.00
01/07/2009	PAYMENT	DAVARI, BIJAN CHECK	$-530.46	$530.46
09/19/2008	PAYMENT	DAVARI, BIJAN CHECK	$-1,082.14	$1,060.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.22	$2,143.06
07/18/2008	BILL	DAVARI, BIJAN	$2,121.84	$2,121.84
02/19/2008	PAYMENT	DAVARI, BIJAN	$-514.99	$0.00
01/02/2008	PAYMENT	DAVARI, BIJAN	$-514.97	$514.99
10/03/2007	PAYMENT	DAVARI, BIJAN	$-514.97	$1,029.96
07/31/2007	PAYMENT	DAVARI, BIJAN	$-514.97	$1,544.93
07/01/2007	BILL	DAVARI, BIJAN	$2,059.90	$2,059.90
02/06/2007	PAYMENT	DAVARI, BIJAN	$-1,020.03	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.00	$1,020.03
08/15/2006	PAYMENT	DAVARI, BIJAN	$-1,000.00	$1,000.03
07/01/2006	BILL	DAVARI, BIJAN	$2,000.03	$2,000.03
08/03/2005	PAYMENT	DAVARI, BIJAN	$-1,941.78	$0.00
07/01/2005	BILL	DAVARI, BIJAN	$1,941.78	$1,941.78
08/23/2004	PAYMENT	BIJAN DAVARI	$-1,413.91	$0.00
08/06/2004	PAYMENT	22	$-471.30	$1,413.91
07/01/2004	BILL	REAMES, ORREN E & HAPPEL, P A*	$1,885.21	$1,885.21
11/25/2003	PAYMENT	REAMES, ORREN E & HA	$-954.49	$0.00
08/15/2003	PAYMENT	REAMES, ORREN E & HA	$-954.46	$954.49
07/01/2003	BILL	REAMES, ORREN E & HAPPEL, P A*	$1,908.95	$1,908.95
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-485.07	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-485.05	$485.07
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-485.05	$970.12
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-485.05	$1,455.17
07/01/2002	BILL	REAMES, ORREN E & HAPPEL, P A*	$1,940.22	$1,940.22
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-472.96	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-472.93	$472.96
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-472.93	$945.89
08/16/2001	PAYMENT	B OF A	$-472.93	$1,418.82
07/01/2001	BILL	REAMES, ORREN E & HAPPEL, P A*	$1,891.75	$1,891.75
02/14/2001	PAYMENT	NETS	$-247.29	$0.00
12/22/2000	PAYMENT	NETS	$-247.26	$247.29
10/12/2000	PAYMENT	SYNCON HOMES	$-247.26	$494.55
08/29/2000	PAYMENT	SYNCON HOMES	$-247.26	$741.81
07/01/2000	BILL	SYNCON HOMES	$989.07	$989.07