Tax Account 1420-18-710-046

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Owners

SOUDER, KEVIN L & ROBIN A
930 CHIP CREEK CT
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-046
Account Type	Real Estate
Location	930 CHIP CREEK CT INDIAN HILLS GID/EFD
Balance	$2,212.68
Currently Due	$1,106.34

Account ID

1420-18-710-046

Account Type

Real Estate

Location

930 CHIP CREEK CT
INDIAN HILLS GID/EFD

Balance

$2,212.68

Currently Due

$1,106.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,425.67
Total	$4,425.67
Paid	$2,212.99
Balance	$2,212.68
Due	$1,106.34
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

$4,425.67

Total

$4,425.67

Paid

$2,212.99

Balance

$2,212.68

Due

$1,106.34

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	$1,106.65	$0.00	$1,106.65	$1,106.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,106.34	$0.00	$1,106.34	$1,106.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,106.34	$0.00	$1,106.34	$0.00	$1,106.34
4	03/03/2025	03/13/2025	Due	$1,106.34	$0.00	$1,106.34	$0.00	$2,212.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,296.78	$0.00	$4,296.78	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,810.86	$0.00	$3,810.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,699.87	$0.00	$3,699.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,592.09	$0.00	$3,592.09	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,487.45	$0.00	$3,487.45	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,385.85	$0.00	$3,385.85	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,287.23	$0.00	$3,287.23	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,203.92	$0.00	$3,203.92	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,197.51	$0.00	$3,197.51	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,104.39	$0.00	$3,104.39	$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 -	$-1,106.34	$2,212.68
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,106.65	$3,319.02
07/15/2024	BILL	SOUDER, KEVIN L & ROBIN A	$4,425.67	$4,425.67
02/12/2024	PAYMENT	JOHN R SILL CHECK 483	$-1,074.14	$0.00
11/13/2023	PAYMENT	JOHN R SILL FAMILY TRUST CHECK 101	$-1,074.14	$1,074.14
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,074.14	$2,148.28
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,074.36	$3,222.42
07/14/2023	BILL	JOHN R SILL FAMILY TRUST 1/2	$4,296.78	$4,296.78
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-952.71	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-952.71	$952.71
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-952.71	$1,905.42
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-952.73	$2,858.13
07/19/2022	BILL	SILL, JOHN R & CAROLE A TTEE	$3,810.86	$3,810.86
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-924.96	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-924.96	$924.96
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-924.96	$1,849.92
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-924.99	$2,774.88
07/14/2021	BILL	SILL, JOHN R & CAROLE A TTEE	$3,699.87	$3,699.87
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-898.02	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-898.02	$898.02
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-898.02	$1,796.04
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-898.03	$2,694.06
07/13/2020	BILL	SILL, JOHN R & CAROLE A TTEE	$3,592.09	$3,592.09
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-871.86	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-871.86	$871.86
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-871.86	$1,743.72
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-871.87	$2,615.58
07/15/2019	BILL	SILL, JOHN R & CAROLE A	$3,487.45	$3,487.45
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-846.46	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-846.46	$846.46
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-846.46	$1,692.92
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-846.47	$2,539.38
07/12/2018	BILL	SILL, JOHN R & CAROLE A	$3,385.85	$3,385.85
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-821.80	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-821.80	$821.80
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-821.80	$1,643.60
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-821.83	$2,465.40
07/14/2017	BILL	SILL, JOHN R & CAROLE A	$3,287.23	$3,287.23
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-800.98	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-800.98	$800.98
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-800.98	$1,601.96
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-800.98	$2,402.94
07/12/2016	BILL	SILL, JOHN R & CAROLE A	$3,203.92	$3,203.92
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-799.37	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-799.37	$799.37
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-799.37	$1,598.74
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-799.40	$2,398.11
07/14/2015	BILL	SILL, JOHN R & CAROLE A	$3,197.51	$3,197.51
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-776.09	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-776.09	$776.09
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-776.09	$1,552.18
08/18/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-776.12	$2,328.27
07/17/2014	BILL	SILL, JOHN R & CAROLE A	$3,104.39	$3,104.39
03/04/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-753.49	$0.00
01/14/2014	PAYMENT	ROUND POINT MTG CHECK	$-753.49	$753.49
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-753.49	$1,506.98
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-753.49	$2,260.47
07/16/2013	BILL	SILL, JOHN R & CAROLE A	$3,013.96	$3,013.96
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-731.54	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-731.54	$731.54
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-731.54	$1,463.08
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-731.55	$2,194.62
07/13/2012	BILL	SILL, JOHN R & CAROLE A	$2,926.17	$2,926.17
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-811.47	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-811.47	$811.47
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-811.47	$1,622.94
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-811.50	$2,434.41
07/15/2011	BILL	SILL, JOHN R & CAROLE A	$3,245.91	$3,245.91
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-904.03	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-904.03	$904.03
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-904.03	$1,808.06
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-904.06	$2,712.09
07/14/2010	BILL	SILL, JOHN R & CAROLE A	$3,616.15	$3,616.15
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,041.18	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,041.18	$1,041.18
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,041.18	$2,082.36
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,041.20	$3,123.54
07/13/2009	BILL	SILL, JOHN R & CAROLE A	$4,164.74	$4,164.74
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,010.85	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,010.85	$1,010.85
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,010.85	$2,021.70
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,010.87	$3,032.55
07/18/2008	BILL	SILL, JOHN R & CAROLE A	$4,043.42	$4,043.42
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-981.40	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-981.38	$981.40
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-981.38	$1,962.78
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-981.38	$2,944.16
07/01/2007	BILL	SILL, JOHN R & CAROLE A	$3,925.54	$3,925.54
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-952.85	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-952.83	$952.85
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-952.83	$1,905.68
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-952.83	$2,858.51
07/01/2006	BILL	SILL, JOHN R & CAROLE A	$3,811.34	$3,811.34
02/28/2006	PAYMENT	GMAC - USAA FEDERAL	$-925.09	$0.00
12/28/2005	PAYMENT	GMAC - USAA FEDERAL	$-925.08	$925.09
10/06/2005	PAYMENT	GMAC - USAA FEDERAL	$-925.08	$1,850.17
08/12/2005	PAYMENT	GMAC - USAA FEDERAL	$-925.08	$2,775.25
07/01/2005	BILL	SILL, JOHN R & CAROLE A	$3,700.33	$3,700.33
03/01/2005	PAYMENT	GMAC - USAA FEDERAL	$-640.95	$0.00
12/01/2004	PAYMENT	22	$-640.94	$640.95
10/14/2004	PAYMENT	SYNCON HOMES	$-640.94	$1,281.89
08/19/2004	PAYMENT	SYNCON HOMES	$-640.94	$1,922.83
07/01/2004	BILL	SYNCON HOMES	$2,563.77	$2,563.77
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71