Tax Account 1420-18-510-036

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Owners

TESSMER, EMILY M & FIORESI, JOAQUIN R
964 RANCHVIEW CIR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-510-036
Account Type	Real Estate
Location	964 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$1,599.72
Currently Due	$799.86

Account ID

1420-18-510-036

Account Type

Real Estate

Location

964 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$1,599.72

Currently Due

$799.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,199.75
Total	$3,199.75
Paid	$1,600.03
Balance	$1,599.72
Due	$799.86
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

$3,199.75

Total

$3,199.75

Paid

$1,600.03

Balance

$1,599.72

Due

$799.86

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	$800.17	$0.00	$800.17	$800.17	$0.00
2	10/07/2024	10/17/2024	Paid	$799.86	$0.00	$799.86	$799.86	$0.00
3	01/06/2025	01/16/2025	Due	$799.86	$0.00	$799.86	$0.00	$799.86
4	03/03/2025	03/13/2025	Due	$799.86	$0.00	$799.86	$0.00	$1,599.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,962.74	$0.00	$2,962.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,743.29	$0.00	$2,743.29	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,540.08	$0.00	$2,540.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,456.56	$0.00	$2,456.56	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,371.22	$0.00	$2,371.22	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,262.60	$0.00	$2,262.60	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,171.39	$0.00	$2,171.39	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,116.37	$0.00	$2,116.37	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,112.16	$0.00	$2,112.16	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,046.66	$0.00	$2,046.66	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-799.86	$1,599.72
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-800.17	$2,399.58
07/15/2024	BILL	TESSMER, EMILY M & FIORESI, JOAQUIN R	$3,199.75	$3,199.75
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-740.59	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-740.59	$740.59
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-740.59	$1,481.18
07/25/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377433996	$-740.97	$2,221.77
07/14/2023	BILL	TESSMER, EMILY M & FIORESI, JOAQUIN R	$2,962.74	$2,962.74
02/22/2023	PAYMENT	JA REDIGER WT NORW -	$-685.82	$0.00
12/16/2022	PAYMENT	JA REDIGER WT NORW -	$-685.82	$685.82
09/22/2022	PAYMENT	JA REDIGER WT NORW -	$-685.82	$1,371.64
08/01/2022	PAYMENT	JA REDIGER WT NORW -	$-685.83	$2,057.46
07/19/2022	BILL	REDIGER, JUDITH A	$2,743.29	$2,743.29
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-635.02	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-635.02	$635.02
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-635.02	$1,270.04
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-635.02	$1,905.06
07/14/2021	BILL	REDIGER, JUDITH A	$2,540.08	$2,540.08
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-614.14	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-614.14	$614.14
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-614.14	$1,228.28
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-614.14	$1,842.42
07/13/2020	BILL	REDIGER, JUDITH A	$2,456.56	$2,456.56
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-592.80	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-592.80	$592.80
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-592.80	$1,185.60
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-592.82	$1,778.40
07/15/2019	BILL	REDIGER, JUDITH A	$2,371.22	$2,371.22
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-565.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-565.65	$565.65
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-565.65	$1,131.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-565.65	$1,696.95
07/12/2018	BILL	REDIGER, JUDITH A	$2,262.60	$2,262.60
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-542.84	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-542.84	$542.84
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-542.84	$1,085.68
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-542.87	$1,628.52
07/14/2017	BILL	REDIGER, JUDITH A	$2,171.39	$2,171.39
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-529.09	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-529.09	$529.09
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-529.09	$1,058.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-529.10	$1,587.27
07/12/2016	BILL	REDIGER, JUDITH A	$2,116.37	$2,116.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-528.04	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-528.04	$528.04
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-528.04	$1,056.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-528.04	$1,584.12
07/14/2015	BILL	REDIGER, JUDITH A	$2,112.16	$2,112.16
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-511.66	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-511.66	$511.66
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-511.66	$1,023.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-511.68	$1,534.98
07/17/2014	BILL	REDIGER, JUDITH A	$2,046.66	$2,046.66
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-496.76	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-496.76	$496.76
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-496.76	$993.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-496.77	$1,490.28
07/16/2013	BILL	REDIGER, JUDITH A	$1,987.05	$1,987.05
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-495.11	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-495.11	$495.11
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-495.11	$990.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-495.13	$1,485.33
07/13/2012	BILL	REDIGER, JUDITH A	$1,980.46	$1,980.46
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-536.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-536.70	$536.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-536.70	$1,073.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-536.71	$1,610.10
07/15/2011	BILL	REDIGER, JUDITH A	$2,146.81	$2,146.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-550.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-550.41	$550.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-550.41	$1,100.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-550.44	$1,651.23
07/14/2010	BILL	REDIGER, JUDITH A	$2,201.67	$2,201.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-534.36	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-534.36	$534.36
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-534.36	$1,068.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-534.36	$1,603.08
07/13/2009	BILL	REDIGER, JUDITH A	$2,137.44	$2,137.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-518.81	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-518.81	$518.81
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-518.81	$1,037.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-518.84	$1,556.43
07/18/2008	BILL	REDIGER, JUDITH A	$2,075.27	$2,075.27
02/29/2008	PAYMENT	WELLS FARGO	$-480.41	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-480.38	$480.41
09/26/2007	PAYMENT	WELLS FARGO	$-480.38	$960.79
07/30/2007	PAYMENT	WELLS FARGO	$-480.38	$1,441.17
07/01/2007	BILL	REDIGER, JUDITH A	$1,921.55	$1,921.55
03/06/2007	PAYMENT	WELLS FARGO	$-444.80	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-444.80	$444.80
09/29/2006	PAYMENT	WELLS FARGO	$-444.80	$889.60
08/03/2006	PAYMENT	WELLS FARGO	$-444.80	$1,334.40
07/01/2006	BILL	REDIGER, JUDITH A	$1,779.20	$1,779.20
02/28/2006	PAYMENT	WELLS FARGO	$-411.86	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-411.85	$411.86
09/30/2005	PAYMENT	WELLS FARGO	$-411.85	$823.71
08/12/2005	PAYMENT	WELLS FARGO	$-411.85	$1,235.56
07/01/2005	BILL	REDIGER, JUDITH A	$1,647.41	$1,647.41
02/28/2005	PAYMENT	WELLS FARGO	$-383.84	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-383.84	$383.84
09/30/2004	PAYMENT	NETS	$-383.84	$767.68
08/20/2004	PAYMENT	NETS	$-383.84	$1,151.52
07/01/2004	BILL	REDIGER, JUDITH A	$1,535.36	$1,535.36
02/29/2004	PAYMENT	NETS	$-388.79	$0.00
01/05/2004	PAYMENT	NETS	$-388.78	$388.79
09/12/2003	PAYMENT	WELLS	$-388.78	$777.57
08/15/2003	PAYMENT	NETS	$-388.78	$1,166.35
07/01/2003	BILL	REDIGER, JUDITH A	$1,555.13	$1,555.13
02/11/2003	PAYMENT	NETS	$-383.11	$0.00
12/24/2002	PAYMENT	NETS	$-383.09	$383.11
09/20/2002	PAYMENT	NETS	$-383.09	$766.20
07/22/2002	PAYMENT	33	$-383.09	$1,149.29
07/01/2002	BILL	DUDLEY, JEFFREY T & SJONDI	$1,532.38	$1,532.38
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-373.59	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-373.57	$373.59
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-373.57	$747.16
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-373.57	$1,120.73
07/01/2001	BILL	DUDLEY, JEFFREY T & SJONDI	$1,494.30	$1,494.30
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-370.87	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-370.85	$370.87
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-370.85	$741.72
08/25/2000	PAYMENT	CHASE MAN	$-370.85	$1,112.57
07/01/2000	BILL	DUDLEY, JEFFREY T & SJONDI	$1,483.42	$1,483.42
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06