Tax Account 1420-18-510-011

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Owners

BAKER, CRAIG & MARLOW, MARY
961 RANCHVIEW CIR
CARSON CITY, NV 89705

BAKER, CRAIG

MARLOW, MARY

Account Summary

Account ID	1420-18-510-011
Account Type	Real Estate
Location	961 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$1,828.48
Currently Due	$914.24

Account ID

1420-18-510-011

Account Type

Real Estate

Location

961 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$1,828.48

Currently Due

$914.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,657.27
Total	$3,657.27
Paid	$1,828.79
Balance	$1,828.48
Due	$914.24
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,657.27

Total

$3,657.27

Paid

$1,828.79

Balance

$1,828.48

Due

$914.24

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$914.55	$0.00	$0.00	$914.55	$914.55	$0.00
2	10/06/2025	10/17/2025	Paid	$914.24	$0.00	$0.00	$914.24	$914.24	$0.00
3	01/05/2026	01/16/2026	Due	$914.24	$0.00	$0.00	$914.24	$0.00	$914.24
4	03/02/2026	03/13/2026	Due	$914.24	$0.00	$0.00	$914.24	$0.00	$1,828.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,550.74	$0.00	$0.00	$3,550.74	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,447.33	$0.00	$0.00	$3,447.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,346.94	$0.00	$0.00	$3,346.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,249.44	$32.49	$0.00	$3,281.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,089.88	$30.90	$0.00	$3,120.78	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,999.81	$0.00	$0.00	$2,999.81	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,912.79	$0.00	$0.00	$2,912.79	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,827.62	$0.00	$0.00	$2,827.62	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,755.46	$0.00	$0.00	$2,755.46	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,750.61	$27.51	$0.00	$2,778.12	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,670.24	$26.70	$0.00	$2,696.94	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-914.24	$1,828.48
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-914.55	$2,742.72
07/16/2025	BILL	BAKER, CRAIG & MARLOW, MARY	$3,657.27	$3,657.27
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-887.62	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-887.62	$887.62
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-887.62	$1,775.24
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-887.88	$2,662.86
07/15/2024	BILL	BAKER, CRAIG & MARLOW, MARY	$3,550.74	$3,550.74
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-861.73	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-861.73	$861.73
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-861.73	$1,723.46
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-862.14	$2,585.19
07/14/2023	BILL	BAKER, CRAIG & MARLOW, MARY	$3,447.33	$3,447.33
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-836.73	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-836.73	$836.73
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-836.73	$1,673.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-836.75	$2,510.19
07/19/2022	BILL	BAKER, CRAIG & MARLOW, MARY	$3,346.94	$3,346.94
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-812.36	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-812.36	$812.36
10/26/2021	PAYMENT	KATHERINE BUCHANAN FAMILY TRUS CHECK	$-32.49	$1,624.72
10/25/2021	PAYMENT	TICOR TITLE CHECK	$-812.36	$1,657.21
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.49	$2,469.57
08/17/2021	PAYMENT	MCCLINTOCK, KATHY CHECK	$-812.36	$2,437.08
07/14/2021	BILL	MCCLINTOCK, KATHY ET AL TTEE	$3,249.44	$3,249.44
03/03/2021	PAYMENT	BUCHANAN, KATHERINE CHECK	$-772.47	$0.00
01/02/2021	PAYMENT	BUCHANAN, KATHERINE CHECK	$-772.47	$772.47
12/03/2020	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-803.37	$1,544.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.90	$2,348.31
08/18/2020	PAYMENT	BUCHANAN, KATHERINE CHECK	$-772.47	$2,317.41
07/13/2020	BILL	BUCHANAN, KATHERINE TRUSTEE	$3,089.88	$3,089.88
02/28/2020	PAYMENT	BUCHANAN, KATHERINE CHECK	$-749.95	$0.00
01/10/2020	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-749.95	$749.95
10/04/2019	PAYMENT	BUCHANAN, KATHERINE CHECK	$-749.95	$1,499.90
08/09/2019	PAYMENT	BUCHANAN, KATHERINE CHECK	$-749.96	$2,249.85
07/15/2019	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,999.81	$2,999.81
03/08/2019	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-728.19	$0.00
01/16/2019	PAYMENT	BUCHANAN, KATHERINE CHECK	$-728.19	$728.19
10/04/2018	PAYMENT	BUCHANAN, KATHERINE CHECK	$-728.19	$1,456.38
08/03/2018	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-728.22	$2,184.57
07/12/2018	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,912.79	$2,912.79
03/06/2018	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-706.90	$0.00
01/11/2018	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-706.90	$706.90
10/04/2017	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-706.90	$1,413.80
08/11/2017	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-706.92	$2,120.70
07/14/2017	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,827.62	$2,827.62
03/07/2017	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-688.86	$0.00
01/11/2017	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-688.86	$688.86
10/06/2016	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-688.86	$1,377.72
08/04/2016	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-688.88	$2,066.58
07/12/2016	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,755.46	$2,755.46
04/14/2016	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-27.51	$0.00
04/08/2016	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-687.65	$27.51
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.51	$715.16
01/14/2016	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-687.65	$687.65
10/06/2015	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-687.65	$1,375.30
08/25/2015	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-687.66	$2,062.95
07/14/2015	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,750.61	$2,750.61
03/12/2015	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-667.56	$0.00
01/06/2015	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-1,361.82	$667.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.70	$2,029.38
08/15/2014	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-667.56	$2,002.68
07/17/2014	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,670.24	$2,670.24
03/10/2014	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-647.96	$0.00
01/13/2014	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-647.96	$647.96
10/09/2013	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-647.96	$1,295.92
08/20/2013	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-647.98	$1,943.88
07/16/2013	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,591.86	$2,591.86
03/04/2013	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-646.39	$0.00
01/07/2013	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-646.39	$646.39
10/10/2012	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-646.39	$1,292.78
08/27/2012	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-646.40	$1,939.17
07/13/2012	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,585.57	$2,585.57
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-629.99	$0.00
01/04/2012	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-629.99	$629.99
10/04/2011	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-629.99	$1,259.98
08/11/2011	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-630.00	$1,889.97
07/15/2011	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,519.97	$2,519.97
03/08/2011	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-612.50	$0.00
01/04/2011	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-612.50	$612.50
09/28/2010	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-612.50	$1,225.00
08/06/2010	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-612.51	$1,837.50
07/14/2010	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,450.01	$2,450.01
03/05/2010	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-594.20	$0.00
01/07/2010	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-594.20	$594.20
10/06/2009	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-594.20	$1,188.40
08/25/2009	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-594.21	$1,782.60
07/13/2009	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,376.81	$2,376.81
03/03/2009	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-577.08	$0.00
01/08/2009	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-577.08	$577.08
10/09/2008	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-577.08	$1,154.16
08/20/2008	PAYMENT	BUCHANAN, KATHERINE TRUSTEE CHECK	$-577.08	$1,731.24
07/18/2008	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,308.32	$2,308.32
03/06/2008	PAYMENT	BUCHANAN, KATHERINE	$-560.27	$0.00
01/08/2008	PAYMENT	BUCHANAN, KATHERINE	$-560.25	$560.27
10/01/2007	PAYMENT	BUCHANAN, KATHERINE	$-560.25	$1,120.52
08/21/2007	PAYMENT	BUCHANEN	$-560.25	$1,680.77
07/01/2007	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,241.02	$2,241.02
02/23/2007	PAYMENT	BUCHANAN, KATHERINE	$-543.98	$0.00
01/02/2007	PAYMENT	BUCHANAN, KATHERINE	$-543.98	$543.98
09/22/2006	PAYMENT	BUCHANAN, KATHERINE	$-543.98	$1,087.96
08/18/2006	PAYMENT	BUCHANAN, KATHERINE	$-543.98	$1,631.94
07/01/2006	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,175.92	$2,175.92
02/22/2006	PAYMENT	BUCHANAN, KATHERINE	$-528.16	$0.00
12/28/2005	PAYMENT	BUCHANAN, KATHERINE	$-528.13	$528.16
10/05/2005	PAYMENT	BUCHANAN, KATHERINE	$-528.13	$1,056.29
08/18/2005	PAYMENT	BUCHANAN, KATHERINE	$-528.13	$1,584.42
07/01/2005	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,112.55	$2,112.55
02/22/2005	PAYMENT	BUCHANAN, KATHERINE	$-520.04	$0.00
01/04/2005	PAYMENT	BUCHANAN, KATHERINE	$-520.02	$520.04
09/21/2004	PAYMENT	BUCHANAN, KATHERINE	$-520.02	$1,040.06
08/20/2004	PAYMENT	BUCHANAN, KATHERINE	$-520.02	$1,560.08
07/01/2004	BILL	BUCHANAN, KATHERINE TRUSTEE	$2,080.10	$2,080.10
02/10/2004	PAYMENT	FOX, VINCENT E & MIT	$-526.99	$0.00
12/12/2003	PAYMENT	FOX, VINCENT E & MIT	$-526.97	$526.99
09/30/2003	PAYMENT	FOX, VINCENT E & MIT	$-526.97	$1,053.96
08/11/2003	PAYMENT	FOX, VINCENT E & MIT	$-526.97	$1,580.93
07/01/2003	BILL	FOX, VINCENT E & MITZI M	$2,107.90	$2,107.90
12/16/2002	PAYMENT	FOX, VINCENT E & MIT	$-1,032.51	$0.00
09/12/2002	PAYMENT	FOX, VINCENT E & MIT	$-516.24	$1,032.51
08/01/2002	PAYMENT	FOX, VINCENT E & MIT	$-516.24	$1,548.75
07/01/2002	BILL	FOX, VINCENT E & MITZI M	$2,064.99	$2,064.99
12/13/2001	PAYMENT	FOX, VINCENT E & MIT	$-1,007.54	$0.00
09/12/2001	PAYMENT	FOX, VINCENT E & MIT	$-503.76	$1,007.54
07/23/2001	PAYMENT	FOX, VINCENT E & MIT	$-503.76	$1,511.30
07/01/2001	BILL	FOX, VINCENT E & MITZI M	$2,015.06	$2,015.06
02/13/2001	PAYMENT	FOX, VINCENT E & MIT	$-500.12	$0.00
12/08/2000	PAYMENT	FOX, VINCENT E & MIT	$-500.09	$500.12
09/12/2000	PAYMENT	FOX, VINCENT E & MIT	$-500.09	$1,000.21
08/10/2000	PAYMENT	FOX, VINCENT E & MIT	$-500.09	$1,500.30
07/01/2000	BILL	FOX, VINCENT E & MITZI M	$2,000.39	$2,000.39
02/07/2000	PAYMENT	FOX, VINCENT E & MIT	$-478.26	$0.00
12/09/1999	PAYMENT	FOX, VINCENT E & MIT	$-478.25	$478.26
09/22/1999	PAYMENT	FOX, VINCENT E & MIT	$-478.25	$956.51
07/22/1999	PAYMENT	FOX, VINCENT E & MIT	$-478.25	$1,434.76
07/01/1999	BILL	FOX, VINCENT E & MITZI M	$1,913.01	$1,913.01
08/20/1998	PAYMENT	22	$-399.83	$0.00
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-133.27	$399.83
07/01/1998	BILL	H & S CONSTRUCTION INC	$533.10	$533.10
10/17/1997	PAYMENT	SUNRIDGE CORP	$-236.11	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-236.08	$236.11
07/01/1997	BILL	SUNRIDGE CORP	$472.19	$472.19
08/13/1996	PAYMENT	SUNRIDGE CORP	$-300.11	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$300.11	$300.11