Tax Account 1420-18-214-034

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Owners

SIBENALLER, SCOTT
1805 N CARSON ST STE 184
CARSON CITY, NV 89701

Account Summary

Account ID	1420-18-214-034
Account Type	Real Estate
Location	877 COLOMA DR INDIAN HILLS GID
Balance	$973.06
Currently Due	$0.00

Account ID

1420-18-214-034

Account Type

Real Estate

Location

877 COLOMA DR
INDIAN HILLS GID

Balance

$973.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.35
Total	$1,965.82
Paid	$992.76
Balance	$973.06
Due	$0.00
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

$1,946.35

Total

$1,965.82

Paid

$992.76

Balance

$973.06

Due

$0.00

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	$486.76	$19.47	$486.76	$506.23	$0.00
2	10/07/2024	10/17/2024	Paid	$486.53	$0.00	$486.53	$486.53	$0.00
3	01/06/2025	01/16/2025	Due	$486.53	$0.00	$486.53	$0.00	$486.53
4	03/03/2025	03/13/2025	Due	$486.53	$0.00	$486.53	$0.00	$973.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.20	$0.00	$1,802.20	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,668.72	$0.00	$1,668.72	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,545.11	$0.00	$1,545.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,494.31	$0.00	$1,494.31	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,450.79	$0.00	$1,450.79	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,419.37	$0.00	$1,419.37	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,378.03	$0.00	$1,378.03	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,343.11	$0.00	$1,343.11	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,350.49	$0.00	$1,350.49	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,311.17	$0.00	$1,311.17	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 300013	$-992.76	$973.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.47	$1,965.82
07/15/2024	BILL	FOGLIZZO FAMILY TRUST 2013	$1,946.35	$1,946.35
08/28/2023	PAYMENT	FOGLIZZO, JEAN & THERESA CHECK 2736	$-1,802.20	$0.00
07/14/2023	BILL	FOGLIZZO FAMILY TRUST 2013	$1,802.20	$1,802.20
08/10/2022	PAYMENT	FOGLIZZO, JEAN M & THERESA R CHECK 2532	$-1,668.72	$0.00
07/19/2022	BILL	FOGLIZZO, JEAN M & THERESA R	$1,668.72	$1,668.72
08/25/2021	PAYMENT	FOGLIZZO, JEAN M & THERESA R CHECK	$-1,545.11	$0.00
07/14/2021	BILL	FOGLIZZO, JEAN M & THERESA R	$1,545.11	$1,545.11
10/26/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-747.14	$0.00
10/03/2020	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-373.57	$747.14
07/30/2020	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-373.60	$1,120.71
07/13/2020	BILL	BLACKWELL, CURTIS L & DIANE L	$1,494.31	$1,494.31
08/14/2019	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-1,450.79	$0.00
07/15/2019	BILL	BLACKWELL, CURTIS L & DIANE L	$1,450.79	$1,450.79
03/04/2019	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-354.84	$0.00
01/07/2019	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-354.84	$354.84
10/11/2018	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-354.84	$709.68
08/19/2018	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-354.85	$1,064.52
07/12/2018	BILL	BLACKWELL, CURTIS L & DIANE L	$1,419.37	$1,419.37
02/21/2018	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-344.50	$0.00
10/05/2017	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-689.00	$344.50
08/17/2017	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-344.53	$1,033.50
07/14/2017	BILL	BLACKWELL, CURTIS L & DIANE L	$1,378.03	$1,378.03
01/17/2017	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-671.54	$0.00
09/30/2016	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-335.77	$671.54
08/17/2016	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-335.80	$1,007.31
07/12/2016	BILL	BLACKWELL, CURTIS L & DIANE L	$1,343.11	$1,343.11
03/04/2016	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-337.62	$0.00
01/06/2016	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-337.62	$337.62
10/02/2015	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-337.62	$675.24
08/18/2015	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-337.63	$1,012.86
07/14/2015	BILL	BLACKWELL, CURTIS L & DIANE L	$1,350.49	$1,350.49
03/09/2015	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-327.79	$0.00
12/31/2014	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-327.79	$327.79
10/07/2014	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-327.79	$655.58
08/18/2014	PAYMENT	BLACKWELL, CURTIS L & DIANE L CHECK	$-327.80	$983.37
07/17/2014	BILL	BLACKWELL, CURTIS L & DIANE L	$1,311.17	$1,311.17
03/06/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-318.24	$0.00
01/03/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-318.24	$318.24
09/13/2013	PAYMENT	33 CHECK	$-318.24	$636.48
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-318.26	$954.72
07/16/2013	BILL	BLACKWELL, DIANE L	$1,272.98	$1,272.98
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.44	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.44	$319.44
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.44	$638.88
08/20/2012	PAYMENT	NATIONS MTG LLC CHECK	$-319.46	$958.32
07/13/2012	BILL	BLACKWELL, DIANE L	$1,277.78	$1,277.78
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-313.83	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-313.83	$313.83
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-313.83	$627.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-313.86	$941.49
07/15/2011	BILL	BLACKWELL, DIANE L	$1,255.35	$1,255.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-304.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-304.69	$304.69
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.69	$609.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.71	$914.07
07/14/2010	BILL	BLACKWELL, DIANE L	$1,218.78	$1,218.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.81	$295.81
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-295.81	$591.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-295.84	$887.43
07/13/2009	BILL	BLACKWELL, DIANE L	$1,183.27	$1,183.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-287.20	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-287.20	$287.20
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-287.20	$574.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-287.21	$861.60
07/18/2008	BILL	BLACKWELL, DIANE L	$1,148.81	$1,148.81
02/26/2008	PAYMENT	COUNTRYWIDE	$-271.79	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-271.78	$271.79
09/25/2007	PAYMENT	COUNTRYWIDE	$-271.78	$543.57
08/13/2007	PAYMENT	COUNTRYWIDE	$-271.78	$815.35
07/01/2007	BILL	BLACKWELL, DIANE L	$1,087.13	$1,087.13
02/28/2007	PAYMENT	COUNTRYWIDE	$-263.86	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-263.86	$263.86
09/26/2006	PAYMENT	COUNTRYWIDE	$-263.86	$527.72
08/07/2006	PAYMENT	COUNTRYWIDE	$-263.86	$791.58
07/01/2006	BILL	BLACKWELL, DIANE L	$1,055.44	$1,055.44
03/01/2006	PAYMENT	COUNTRYWIDE	$-256.19	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-256.17	$256.19
09/29/2005	PAYMENT	COUNTRYWIDE	$-256.17	$512.36
08/10/2005	PAYMENT	COUNTRYWIDE	$-256.17	$768.53
07/01/2005	BILL	BLACKWELL, DIANE L	$1,024.70	$1,024.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-248.72	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-248.72	$248.72
09/30/2004	PAYMENT	CHASE	$-248.72	$497.44
08/11/2004	PAYMENT	RBC CENTURA	$-248.72	$746.16
07/01/2004	BILL	MOLYNEUX, PATRICK J & FRANCES	$994.88	$994.88
03/10/2004	PAYMENT	RBC CENTURA	$-251.15	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-251.15	$251.15
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-251.15	$502.30
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-251.15	$753.45
07/01/2003	BILL	MOLYNEUX, PATRICK J & FRANCES	$1,004.60	$1,004.60
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-238.96	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-238.96	$238.96
09/19/2002	PAYMENT	22	$-238.96	$477.92
09/10/2002	PAYMENT	KOWALSKI, JODI	$-248.52	$716.88
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.56	$965.40
07/01/2002	BILL	KOWALSKI, JODI	$955.84	$955.84
03/11/2002	PAYMENT	MARSHA BANGERT	$-235.49	$0.00
01/09/2002	PAYMENT	KOWALSKI, JODI	$-235.49	$235.49
10/01/2001	PAYMENT	MARSHA BANGERT	$-235.49	$470.98
09/17/2001	PAYMENT	MARSHA BANGERT	$-244.91	$706.47
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.42	$951.38
07/01/2001	BILL	KOWALSKI, JODI	$941.96	$941.96
03/13/2001	PAYMENT	KOWALSKI, JODI	$-234.62	$0.00
01/09/2001	PAYMENT	MARSHA BANGERT	$-234.59	$234.62
10/02/2000	PAYMENT	MARSHA BANGERT	$-234.59	$469.21
08/24/2000	PAYMENT	MARSHO BANGERT	$-234.59	$703.80
07/01/2000	BILL	KOWALSKI, JODI	$938.39	$938.39
04/18/2000	PAYMENT	KOWALSKI, JODI	$-1,123.71	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.40	$1,123.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.97	$1,055.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.43	$1,011.34
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.77	$986.91
07/01/1999	BILL	KOWALSKI, JODI	$977.14	$977.14
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-243.61	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-243.60	$243.61
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-243.60	$487.21
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-243.60	$730.81
07/01/1998	BILL	KOWALSKI, ROBERT G & JODI	$974.41	$974.41
03/08/1998	PAYMENT	WELLS FARGO BANK	$-229.89	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-229.88	$229.89
09/30/1997	PAYMENT	WELLS FARGO BANK	$-229.88	$459.77
08/13/1997	PAYMENT	WELLS FARGO BANK	$-229.88	$689.65
07/01/1997	BILL	KOWALSKI, ROBERT G & JODI	$919.53	$919.53
02/25/1997	PAYMENT	WELLS FARGO	$-232.24	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-232.22	$232.24
10/01/1996	PAYMENT	WELLS FARGO	$-232.22	$464.46
08/13/1996	PAYMENT	TRANSAMERICA	$-232.22	$696.68
07/01/1996	BILL	KOWALSKI, ROBERT G & JODI	$928.90	$928.90
01/17/1996	PAYMENT		$-480.54	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.42	$480.54
10/03/1995	PAYMENT		$-235.55	$471.12
08/04/1995	PAYMENT		$-235.55	$706.67
07/01/1995	BILL	KOWALSKI, ROBERT G & JODI	$942.22	$942.22
03/08/1995	PAYMENT		$-229.08	$0.00
01/05/1995	PAYMENT		$-229.06	$229.08
10/06/1994	PAYMENT		$-229.06	$458.14
08/02/1994	PAYMENT		$-229.06	$687.20
07/01/1994	BILL	KOWALSKI, ROBERT G & JODI	$916.26	$916.26
03/02/1994	PAYMENT		$-219.73	$0.00
01/06/1994	PAYMENT		$-219.72	$219.73
10/07/1993	PAYMENT		$-219.72	$439.45
08/11/1993	PAYMENT		$-219.72	$659.17
07/01/1993	BILL	KOWALSKI, ROBERT G & JODI	$878.89	$878.89
02/26/1993	PAYMENT		$-208.96	$0.00
01/07/1993	PAYMENT		$-208.96	$208.96
10/09/1992	PAYMENT		$-208.96	$417.92
08/20/1992	PAYMENT		$-208.96	$626.88
07/01/1992	BILL	KOWALSKI, ROBERT G & JODI	$835.84	$835.84
08/09/1991	PAYMENT		$-775.86	$0.00
07/01/1991	BILL	RODRICK, ROBERT C & J M	$775.86	$775.86
02/28/1991	PAYMENT		$-188.21	$0.00
01/10/1991	PAYMENT		$-188.21	$188.21
10/01/1990	PAYMENT		$-188.21	$376.42
08/07/1990	PAYMENT		$-188.21	$564.63
07/01/1990	BILL	RODRICK, ROBERT C & J M	$752.84	$752.84
02/27/1990	PAYMENT		$-153.37	$0.00
12/27/1989	PAYMENT		$-153.36	$153.37
10/20/1989	PAYMENT		$-159.49	$306.73
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.13	$466.22
08/28/1989	PAYMENT		$-153.36	$460.09
07/01/1989	BILL	RODRICK, ROBERT C & J M	$613.45	$613.45
02/28/1989	PAYMENT		$-151.54	$0.00
12/28/1988	PAYMENT		$-151.54	$151.54
09/22/1988	PAYMENT		$-151.54	$303.08
07/19/1988	PAYMENT		$-151.54	$454.62
07/01/1988	BILL	RODRICK, ROBERT C & J M	$606.16	$606.16
08/12/1987	PAYMENT		$-570.86	$0.00
07/01/1987	BILL	RODRICK, ROBERT C & J M	$570.86	$570.86
07/16/1986	PAYMENT		$-476.94	$0.00
07/01/1986	BILL	RODRICK,ROBERT C & J M	$476.94	$476.94