Tax Account 1420-07-112-026

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Owners

EDGERLY, ANDREW
227 ST ALBANS PL
CARSON CITY, NV 89703

Account Summary

Account ID	1420-07-112-026
Account Type	Real Estate
Location	875 VALLEY CREST DR INDIAN HILLS GID
Balance	$2,302.38
Currently Due	$767.46

Account ID

1420-07-112-026

Account Type

Real Estate

Location

875 VALLEY CREST DR
INDIAN HILLS GID

Balance

$2,302.38

Currently Due

$767.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,070.17
Total	$3,070.17
Paid	$767.79
Balance	$2,302.38
Due	$767.46
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

$3,070.17

Total

$3,070.17

Paid

$767.79

Balance

$2,302.38

Due

$767.46

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	$767.79	$0.00	$767.79	$767.79	$0.00
2	10/07/2024	10/17/2024	Due	$767.46	$0.00	$767.46	$0.00	$767.46
3	01/06/2025	01/16/2025	Due	$767.46	$0.00	$767.46	$0.00	$1,534.92
4	03/03/2025	03/13/2025	Due	$767.46	$0.00	$767.46	$0.00	$2,302.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.24	$0.00	$2,843.24	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,632.89	$0.00	$2,632.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,438.11	$0.00	$2,438.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,356.75	$0.00	$2,356.75	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,274.89	$0.00	$2,274.89	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,170.72	$0.00	$2,170.72	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,083.49	$0.00	$2,083.49	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,032.77	$0.00	$2,032.77	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,931.93	$0.00	$1,931.93	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,875.13	$65.63	$1,940.76	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	.35	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-767.79	$2,302.38
07/15/2024	BILL	EDGERLY, ANDREW	$3,070.17	$3,070.17
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-710.72	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-710.72	$710.72
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-710.72	$1,421.44
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-711.08	$2,132.16
07/14/2023	BILL	EDGERLY, ANDREW	$2,843.24	$2,843.24
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-658.21	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-658.21	$658.21
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-658.21	$1,316.42
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-658.26	$1,974.63
07/19/2022	BILL	EDGERLY, ANDREW	$2,632.89	$2,632.89
02/16/2022	PAYMENT	LOAN DEPOT CHECK	$-609.52	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-609.52	$609.52
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-609.52	$1,219.04
09/23/2021	PAYMENT	LOANDEPOT MTG C/O LERETA CHECK	$-609.55	$1,828.56
09/23/2021	AMENDMENT	waive pen. ontime postmark kp	$-24.38	$2,438.11
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.38	$2,462.49
07/14/2021	BILL	EDGERLY, ANDREW	$2,438.11	$2,438.11
02/25/2021	PAYMENT	CHASE CHECK	$-589.18	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-589.18	$589.18
09/30/2020	PAYMENT	CHASE CHECK	$-589.18	$1,178.36
08/13/2020	PAYMENT	CHASE CHECK	$-589.21	$1,767.54
07/13/2020	BILL	EDGERLY, ANDREW	$2,356.75	$2,356.75
02/28/2020	PAYMENT	CHASE CHECK	$-568.71	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-568.71	$568.71
10/07/2019	PAYMENT	CHASE CHECK	$-568.71	$1,137.42
08/16/2019	PAYMENT	CHASE CHECK	$-568.76	$1,706.13
07/15/2019	BILL	EDGERLY, ANDREW	$2,274.89	$2,274.89
02/28/2019	PAYMENT	CHASE CHECK	$-542.67	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-542.67	$542.67
09/28/2018	PAYMENT	CHASE CHECK	$-542.67	$1,085.34
08/16/2018	PAYMENT	CHASE CHECK	$-542.71	$1,628.01
07/12/2018	BILL	EDGERLY, ANDREW	$2,170.72	$2,170.72
02/22/2018	PAYMENT	CHASE CHECK	$-520.86	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-520.86	$520.86
09/29/2017	PAYMENT	CHASE CHECK	$-520.86	$1,041.72
08/23/2017	PAYMENT	CHASE CHECK	$-520.91	$1,562.58
07/14/2017	BILL	EDGERLY, ANDREW	$2,083.49	$2,083.49
03/07/2017	PAYMENT	CHASE CHECK	$-508.19	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-508.19	$508.19
09/30/2016	PAYMENT	CHASE CHECK	$-508.19	$1,016.38
08/16/2016	PAYMENT	CHASE CHECK	$-508.20	$1,524.57
07/12/2016	BILL	EDGERLY, ANDREW	$2,032.77	$2,032.77
03/08/2016	PAYMENT	CHASE CHECK	$-482.98	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-482.98	$482.98
09/02/2015	PAYMENT	NORTHERN NV TITLE CO CHECK	$-482.98	$965.96
08/31/2015	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-482.99	$1,448.94
07/14/2015	BILL	ANDERSON, DONALD G & SHELLA E	$1,931.93	$1,931.93
04/22/2015	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-1,003.19	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.88	$1,003.19
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.75	$956.31
08/05/2014	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-937.57	$937.56
07/17/2014	BILL	ANDERSON, DONALD G & SHELLA E	$1,875.13	$1,875.13
01/02/2014	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-909.64	$0.00
09/10/2013	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-927.86	$909.64
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.19	$1,837.50
07/16/2013	BILL	ANDERSON, DONALD G & SHELLA E	$1,819.31	$1,819.31
01/02/2013	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-893.00	$0.00
08/14/2012	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-893.03	$893.00
07/13/2012	BILL	ANDERSON, DONALD G & SHELLA E	$1,786.03	$1,786.03
12/07/2011	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-871.60	$0.00
10/13/2011	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-435.80	$871.60
08/16/2011	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-435.81	$1,307.40
07/15/2011	BILL	ANDERSON, DONALD G & SHELLA E	$1,743.21	$1,743.21
02/24/2011	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-424.03	$0.00
01/04/2011	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-424.03	$424.03
10/06/2010	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-424.03	$848.06
08/13/2010	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-424.04	$1,272.09
07/14/2010	BILL	ANDERSON, DONALD G & SHELLA E	$1,696.13	$1,696.13
12/30/2009	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-821.44	$0.00
08/17/2009	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-821.46	$821.44
07/13/2009	BILL	ANDERSON, DONALD G & SHELLA E	$1,642.90	$1,642.90
12/30/2008	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-798.28	$0.00
08/14/2008	PAYMENT	ANDERSON, DONALD G & SHELLA E CHECK	$-798.29	$798.28
07/18/2008	BILL	ANDERSON, DONALD G & SHELLA E	$1,596.57	$1,596.57
12/27/2007	PAYMENT	ANDERSON, DONALD G &	$-794.26	$0.00
08/22/2007	PAYMENT	ANDERSON, DONALD G &	$-794.26	$794.26
07/01/2007	BILL	ANDERSON, DONALD G & SHELLA E	$1,588.52	$1,588.52
02/21/2007	PAYMENT	ANDERSON, DONALD G &	$-385.69	$0.00
12/28/2006	PAYMENT	ANDERSON, DONALD G &	$-385.67	$385.69
08/08/2006	PAYMENT	ANDERSON, DONALD G &	$-771.34	$771.36
07/01/2006	BILL	ANDERSON, DONALD G & SHELLA E	$1,542.70	$1,542.70
12/30/2005	PAYMENT	ANDERSON, DONALD G &	$-748.88	$0.00
08/12/2005	PAYMENT	ANDERSON, DONALD G &	$-748.88	$748.88
07/01/2005	BILL	ANDERSON, DONALD G & SHELLA E	$1,497.76	$1,497.76
12/07/2004	PAYMENT	ANDERSON, DONALD G &	$-726.84	$0.00
08/06/2004	PAYMENT	ANDERSON, DONALD G &	$-726.84	$726.84
07/01/2004	BILL	ANDERSON, DONALD G & SHELLA E	$1,453.68	$1,453.68
01/02/2004	PAYMENT	ANDERSON, DONALD G &	$-737.26	$0.00
08/20/2003	PAYMENT	ANDERSON, DONALD G &	$-737.24	$737.26
07/01/2003	BILL	ANDERSON, DONALD G & SHELLA E	$1,474.50	$1,474.50
01/03/2003	PAYMENT	ANDERSON, DONALD G &	$-729.07	$0.00
08/05/2002	PAYMENT	ANDERSON, DONALD G &	$-729.06	$729.07
07/01/2002	BILL	ANDERSON, DONALD G & SHELLA E	$1,458.13	$1,458.13
08/23/2001	PAYMENT	ANDERSON, DONALD G &	$-1,481.15	$0.00
07/01/2001	BILL	ANDERSON, DONALD G & SHELLA E	$1,481.15	$1,481.15
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19