Tax Account 1420-18-710-067
Owners
SAKELARIOS FAMILY TRUST 2008
939 CHIP CREEK CT
MINDEN, NV 89423
SAKELARIOS, GEORGE & CORINNE TE
SAKELARIOS, GEORGE TTEE
SAKELARIOS, CORINNE TTEE
Account Summary
| Account ID | 1420-18-710-067 |
|---|---|
| Account Type | Real Estate |
| Location | 939 CHIP CREEK CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,830.32 |
| Total | $4,830.32 |
| Paid | $4,830.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,689.63 | $0.00 | $4,689.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,553.05 | $0.00 | $4,553.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,420.43 | $0.00 | $4,420.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $4,291.67 | $0.00 | $4,291.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $4,093.02 | $0.00 | $4,093.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,973.82 | $0.00 | $3,973.82 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,813.63 | $0.00 | $3,813.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,716.98 | $0.00 | $3,716.98 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,709.56 | $0.00 | $3,709.56 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,601.52 | $0.00 | $3,601.52 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,207.50 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,207.50 | $1,207.50 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,207.50 | $2,415.00 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,207.82 | $3,622.50 |
| 07/15/2024 | BILL | SAKELARIOS FAMILY TRUST 2008 | $4,830.32 | $4,830.32 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,172.33 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,172.33 | $1,172.33 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,172.33 | $2,344.66 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,172.64 | $3,516.99 |
| 07/14/2023 | BILL | SAKELARIOS FAMILY TRUST 2008 | $4,689.63 | $4,689.63 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,138.26 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,138.26 | $1,138.26 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,138.26 | $2,276.52 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,138.27 | $3,414.78 |
| 07/19/2022 | BILL | SAKELARIOS, GEORGE & CORINNE T | $4,553.05 | $4,553.05 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,105.10 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,105.10 | $1,105.10 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,105.10 | $2,210.20 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,105.13 | $3,315.30 |
| 07/14/2021 | BILL | SAKELARIOS, GEORGE & CORINNE T | $4,420.43 | $4,420.43 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,072.91 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,072.91 | $1,072.91 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,072.91 | $2,145.82 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,072.94 | $3,218.73 |
| 07/13/2020 | BILL | SAKELARIOS, GEORGE & CORINNE T | $4,291.67 | $4,291.67 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,023.25 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,023.25 | $1,023.25 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,023.25 | $2,046.50 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,023.27 | $3,069.75 |
| 07/15/2019 | BILL | SAKELARIOS, GEORGE & CORINNE T | $4,093.02 | $4,093.02 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-993.45 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-993.45 | $993.45 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-993.45 | $1,986.90 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-993.47 | $2,980.35 |
| 07/12/2018 | BILL | SAKELARIOS, GEORGE & CORINNE T | $3,973.82 | $3,973.82 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-953.40 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-953.40 | $953.40 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-953.40 | $1,906.80 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-953.43 | $2,860.20 |
| 07/14/2017 | BILL | SAKELARIOS, GEORGE & CORINNE T | $3,813.63 | $3,813.63 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-929.24 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-929.24 | $929.24 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-929.24 | $1,858.48 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-929.26 | $2,787.72 |
| 07/12/2016 | BILL | SAKELARIOS, GEORGE & CORINNE T | $3,716.98 | $3,716.98 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-927.39 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-927.39 | $927.39 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-927.39 | $1,854.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-927.39 | $2,782.17 |
| 07/14/2015 | BILL | VANSICKLE, PAUL D & BURRY, ERI | $3,709.56 | $3,709.56 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-900.38 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-900.38 | $900.38 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-900.38 | $1,800.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-900.38 | $2,701.14 |
| 07/17/2014 | BILL | VANSICKLE, PAUL D & BURRY, ERI | $3,601.52 | $3,601.52 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-874.15 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-874.15 | $874.15 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-874.15 | $1,748.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-874.15 | $2,622.45 |
| 07/16/2013 | BILL | VANSICKLE, PAUL D & BURRY, ERI | $3,496.60 | $3,496.60 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-848.69 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-848.69 | $848.69 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-848.69 | $1,697.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-848.69 | $2,546.07 |
| 07/13/2012 | BILL | VANSICKLE, PAUL D & BURRY, ERI | $3,394.76 | $3,394.76 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-933.20 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-933.20 | $933.20 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-933.20 | $1,866.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-933.20 | $2,799.60 |
| 07/15/2011 | BILL | VANSICKLE, PAUL D & BURRY, ERI | $3,732.80 | $3,732.80 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,025.75 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,025.75 | $1,025.75 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,025.75 | $2,051.50 |
| 08/04/2010 | PAYMENT | US REAL ESTATE SERV CHECK | $-1,025.76 | $3,077.25 |
| 07/14/2010 | BILL | BANK OF NEW YORK MELLON | $4,103.01 | $4,103.01 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,316.64 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,316.64 | $1,316.64 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,316.64 | $2,633.28 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,316.65 | $3,949.92 |
| 07/13/2009 | BILL | CRUMRINE, ELIZABETH H & MARK D | $5,266.57 | $5,266.57 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,278.28 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,278.28 | $1,278.28 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,278.28 | $2,556.56 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,278.29 | $3,834.84 |
| 07/18/2008 | BILL | CRUMRINE, ELIZABETH H & MARK D | $5,113.13 | $5,113.13 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,241.08 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,241.07 | $1,241.08 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,241.07 | $2,482.15 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,241.07 | $3,723.22 |
| 07/01/2007 | BILL | CRUMRINE, ELIZABETH H & MARK D | $4,964.29 | $4,964.29 |
| 03/13/2007 | PAYMENT | SYNCON HOMES | $-1,204.95 | $0.00 |
| 01/10/2007 | PAYMENT | SYNCON HOMES | $-1,204.92 | $1,204.95 |
| 10/10/2006 | PAYMENT | SYNCON HOMES | $-1,204.92 | $2,409.87 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-1,204.92 | $3,614.79 |
| 07/01/2006 | BILL | SYNCON HOMES | $4,819.71 | $4,819.71 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-154.12 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-483.90 | $154.12 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.41 | $638.02 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.16 | $622.61 |
| 07/01/2005 | BILL | SYNCON HOMES | $616.45 | $616.45 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-143.65 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-143.63 | $143.65 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
| 07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |