Tax Account 1420-18-710-001

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Owners

SISNEROS REVOCABLE TRUST
3252 DOG LEG DR
MINDEN, NV 89423

SISNEROS, GREG K & BARBARA I TTEE

Account Summary

Account ID	1420-18-710-001
Account Type	Real Estate
Location	3252 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,473.10
Currently Due	$1,236.55

Account ID

1420-18-710-001

Account Type

Real Estate

Location

3252 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,473.10

Currently Due

$1,236.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,946.54
Total	$4,946.54
Paid	$2,473.44
Balance	$2,473.10
Due	$1,236.55
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

$4,946.54

Total

$4,946.54

Paid

$2,473.44

Balance

$2,473.10

Due

$1,236.55

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	$1,236.89	$0.00	$1,236.89	$1,236.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,236.55	$0.00	$1,236.55	$1,236.55	$0.00
3	01/06/2025	01/16/2025	Due	$1,236.55	$0.00	$1,236.55	$0.00	$1,236.55
4	03/03/2025	03/13/2025	Due	$1,236.55	$0.00	$1,236.55	$0.00	$2,473.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,802.46	$0.00	$4,802.46	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,662.60	$0.00	$4,662.60	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,526.81	$0.00	$4,526.81	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,394.95	$0.00	$4,394.95	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,266.92	$0.00	$4,266.92	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,142.63	$0.00	$4,142.63	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,021.96	$0.00	$4,021.96	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,920.03	$0.00	$3,920.03	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,912.22	$0.00	$3,912.22	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,798.26	$0.00	$3,798.26	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,236.55	$2,473.10
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,236.89	$3,709.65
07/15/2024	BILL	SISNEROS REVOCABLE TRUST	$4,946.54	$4,946.54
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,200.56	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,200.56	$1,200.56
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,200.56	$2,401.12
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,200.78	$3,601.68
07/14/2023	BILL	SISNEROS REVOCABLE TRUST	$4,802.46	$4,802.46
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,165.65	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,165.65	$1,165.65
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,165.65	$2,331.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,165.65	$3,496.95
07/19/2022	BILL	SISNEROS, GREG K & BARBARA TTE	$4,662.60	$4,662.60
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,131.70	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,131.70	$1,131.70
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,131.70	$2,263.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,131.71	$3,395.10
07/14/2021	BILL	SISNEROS, GREG K & BARBARA TTE	$4,526.81	$4,526.81
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,098.73	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,098.73	$1,098.73
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,098.73	$2,197.46
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,098.76	$3,296.19
07/13/2020	BILL	SISNEROS, GREG K & BARBARA TTE	$4,394.95	$4,394.95
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,066.73	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,066.73	$1,066.73
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,066.73	$2,133.46
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,066.73	$3,200.19
07/15/2019	BILL	SISNEROS, GREG K & BARBARA TTE	$4,266.92	$4,266.92
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,035.65	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,035.65	$1,035.65
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,035.65	$2,071.30
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,035.68	$3,106.95
07/12/2018	BILL	SISNEROS, GREG & BARBARA I	$4,142.63	$4,142.63
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,005.49	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,005.49	$1,005.49
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,005.49	$2,010.98
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,005.49	$3,016.47
07/14/2017	BILL	SISNEROS, GREG & BARBARA I	$4,021.96	$4,021.96
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-980.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-980.00	$980.00
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-980.00	$1,960.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-980.03	$2,940.00
07/12/2016	BILL	SISNEROS, GREG & BARBARA I	$3,920.03	$3,920.03
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-978.05	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-978.05	$978.05
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-978.05	$1,956.10
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-978.07	$2,934.15
07/14/2015	BILL	SISNEROS, GREG & BARBARA I	$3,912.22	$3,912.22
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-949.56	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-949.56	$949.56
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-949.56	$1,899.12
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-949.58	$2,848.68
07/17/2014	BILL	SISNEROS, GREG & BARBARA I	$3,798.26	$3,798.26
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-921.90	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-921.90	$921.90
10/01/2013	PAYMENT	TITLE SOURCE, INC CHECK	$-921.90	$1,843.80
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-921.92	$2,765.70
07/16/2013	BILL	SISNEROS, GREG & BARBARA I	$3,687.62	$3,687.62
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-895.05	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-895.05	$895.05
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-895.05	$1,790.10
08/20/2012	PAYMENT	NATIONS MTG LLC CHECK	$-895.06	$2,685.15
07/13/2012	BILL	SISNEROS, GREG & BARBARA I	$3,580.21	$3,580.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-980.98	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-980.98	$980.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-980.98	$1,961.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-980.98	$2,942.94
07/15/2011	BILL	SISNEROS, GREG & BARBARA I	$3,923.92	$3,923.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,040.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,040.60	$1,040.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,040.60	$2,081.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,040.63	$3,121.80
07/14/2010	BILL	SISNEROS, GREG & BARBARA I	$4,162.43	$4,162.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,564.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,564.77	$1,564.77
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,564.77	$3,129.54
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,564.78	$4,694.31
07/13/2009	BILL	SISNEROS, GREG & BARBARA I	$6,259.09	$6,259.09
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,543.22	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,543.22	$1,543.22
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,543.22	$3,086.44
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,543.22	$4,629.66
07/18/2008	BILL	SISNEROS, GREG & BARBARA I	$6,172.88	$6,172.88
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,428.92	$0.00
12/28/2007	PAYMENT	22	$-1,428.90	$1,428.92
10/11/2007	PAYMENT	SYNCON HOMES	$-1,428.90	$2,857.82
08/30/2007	PAYMENT	SYNCON HOMES	$-1,428.90	$4,286.72
07/01/2007	BILL	SYNCON HOMES	$5,715.62	$5,715.62
03/13/2007	PAYMENT	SYNCON HOMES	$-222.65	$0.00
01/10/2007	PAYMENT	SYNCON HOMES	$-222.65	$222.65
10/10/2006	PAYMENT	SYNCON HOMES	$-222.65	$445.30
08/29/2006	PAYMENT	SYNCON HOMES	$-222.65	$667.95
07/01/2006	BILL	SYNCON HOMES	$890.60	$890.60
03/07/2006	PAYMENT	SYNCON HOMES	$-143.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-143.10	$143.12
10/19/2005	PAYMENT	SYNCON HOMES	$-148.82	$286.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$435.04
08/26/2005	PAYMENT	SYNCON HOMES	$-143.10	$429.32
07/01/2005	BILL	SYNCON HOMES	$572.42	$572.42
03/11/2005	PAYMENT	SYNCON HOMES	$-133.40	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-133.37	$133.40
10/14/2004	PAYMENT	SYNCON HOMES	$-133.37	$266.77
08/19/2004	PAYMENT	SYNCON HOMES	$-133.37	$400.14
07/01/2004	BILL	SYNCON HOMES	$533.51	$533.51
08/13/2003	PAYMENT	SYNCON HOMES	$-543.86	$0.00
07/01/2003	BILL	SYNCON HOMES	$543.86	$543.86
08/01/2002	PAYMENT	SYNCON HOMES	$-3,373.46	$0.00
07/01/2002	BILL	SUNRIDGE CORP	$3,373.46	$3,373.46
08/23/2001	PAYMENT	SUNRIDGE CORP	$-2,491.96	$0.00
08/20/2001	PAYMENT	SUNRIDGE CORP	$-830.65	$2,491.96
07/01/2001	BILL	SUNRIDGE CORP	$3,322.61	$3,322.61
08/18/2000	PAYMENT	SUNRIDGE CORP	$-3,298.39	$0.00
07/01/2000	BILL	SUNRIDGE CORP	$3,298.39	$3,298.39
08/13/1999	PAYMENT	SUNRIDGE CORP	$-3,304.58	$0.00
07/01/1999	BILL	SUNRIDGE CORP	$3,304.58	$3,304.58
12/24/1998	PAYMENT	SUNRIDGE CORP	$-1,676.05	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-1,676.02	$1,676.05
07/01/1998	BILL	SUNRIDGE CORP	$3,352.07	$3,352.07
10/17/1997	PAYMENT	SUNRIDGE CORP	$-1,588.77	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-1,588.76	$1,588.77
07/01/1997	BILL	SUNRIDGE CORP	$3,177.53	$3,177.53
08/13/1996	PAYMENT	SUNRIDGE CORP	$-3,231.13	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$3,231.13	$3,231.13
08/18/1995	PAYMENT		$-3,359.78	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$3,359.78	$3,359.78