Tax Account 1420-07-112-033

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Owners

LAW, CHRISTOPHER KENNETH
873 RIDGE CREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-112-033
Account Type	Real Estate
Location	873 RIDGE CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-112-033

Account Type

Real Estate

Location

873 RIDGE CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.36
Total	$2,527.36
Paid	$2,527.36
Balance	$0.00
Due	$0.00
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

$2,527.36

Total

$2,527.36

Paid

$2,527.36

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$632.08	$0.00	$632.08	$632.08	$0.00
2	10/07/2024	10/17/2024	Paid	$631.76	$0.00	$631.76	$631.76	$0.00
3	01/06/2025	01/16/2025	Paid	$631.76	$0.00	$631.76	$631.76	$0.00
4	03/03/2025	03/13/2025	Paid	$631.76	$0.00	$631.76	$631.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,454.21	$0.00	$2,454.21	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,382.91	$0.00	$2,382.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,313.67	$0.00	$2,313.67	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,245.09	$0.00	$2,245.09	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,179.73	$0.00	$2,179.73	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,116.26	$0.00	$2,116.26	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,054.88	$0.00	$2,054.88	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,004.90	$0.00	$2,004.90	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,997.81	$0.00	$1,997.81	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,939.60	$0.00	$1,939.60	$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	1.37	.00	.00
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
07/29/2024	PAYMENT	CHECK ACH - 100531	$-2,527.36	$0.00
07/15/2024	BILL	LAW, CHRISTOPHER KENNETH	$2,527.36	$2,527.36
08/28/2023	PAYMENT	CAPITAL LOCK & KEY CHECK 2141	$-2,454.21	$0.00
07/14/2023	BILL	LAW, CHRISTOPHER KENNETH	$2,454.21	$2,454.21
08/13/2022	PAYMENT	CAPITAL LOCK & KEY CHECK 2072	$-2,382.91	$0.00
07/19/2022	BILL	LAW, CHRISTOPHER KENNETH	$2,382.91	$2,382.91
08/09/2021	PAYMENT	CAPITAL LOCK & KEY CHECK	$-2,313.67	$0.00
07/14/2021	BILL	LAW, CHRISTOPHER KENNETH	$2,313.67	$2,313.67
08/17/2020	PAYMENT	CAPITOL LOCK & KEY CHECK	$-2,245.09	$0.00
07/13/2020	BILL	LAW, CHRISTOPHER KENNETH	$2,245.09	$2,245.09
08/13/2019	PAYMENT	CAPITAL LOCK & KEY CHECK	$-2,179.73	$0.00
07/15/2019	BILL	LAW, CHRISTOPHER KENNETH	$2,179.73	$2,179.73
07/26/2018	PAYMENT	CAPITAL LOCK & KEY CHECK	$-2,116.26	$0.00
07/12/2018	BILL	LAW, CHRISTOPHER KENNETH	$2,116.26	$2,116.26
08/01/2017	PAYMENT	CAPITAL LOCK & KEY CHECK	$-2,054.88	$0.00
07/14/2017	BILL	LAW, CHRISTOPHER KENNETH	$2,054.88	$2,054.88
08/01/2016	PAYMENT	LAW, CHRISTOPHER KENNETH CHECK	$-2,004.90	$0.00
07/12/2016	BILL	LAW, CHRISTOPHER KENNETH	$2,004.90	$2,004.90
07/29/2015	PAYMENT	CAPITAL LOCK & KEY CHECK	$-1,997.81	$0.00
07/14/2015	BILL	LAW, CHRISTOPHER KENNETH	$1,997.81	$1,997.81
07/25/2014	PAYMENT	CAPITAL LOCK AND KEY CHECK	$-1,939.60	$0.00
07/17/2014	BILL	LAW, CHRISTOPHER KENNETH	$1,939.60	$1,939.60
08/06/2013	PAYMENT	CAPITAL LOC & KEY CHECK	$-1,883.11	$0.00
07/16/2013	BILL	LAW, CHRISTOPHER KENNETH	$1,883.11	$1,883.11
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,876.92	$0.00
07/13/2012	BILL	LAW, CHRISTOPHER KENNETH	$1,876.92	$1,876.92
08/11/2011	PAYMENT	LAW, CHRISTOPHER KENNETH CHECK	$-1,905.37	$0.00
07/15/2011	BILL	LAW, CHRISTOPHER KENNETH	$1,905.37	$1,905.37
07/20/2010	PAYMENT	CAPITAL LOCK & KEY CHECK	$-1,849.84	$0.00
07/14/2010	BILL	LAW, CHRISTOPHER KENNETH	$1,849.84	$1,849.84
07/24/2009	PAYMENT	LAW, CHRISTOPHER KENNETH CHECK	$-1,795.96	$0.00
07/13/2009	BILL	LAW, CHRISTOPHER KENNETH	$1,795.96	$1,795.96
08/08/2008	PAYMENT	LAW, CHRISTOPHER KENNETH CHECK	$-1,743.65	$0.00
07/18/2008	BILL	LAW, CHRISTOPHER KENNETH	$1,743.65	$1,743.65
09/18/2007	PAYMENT	LAW, CHRISTOPHER KEN	$-1,239.67	$0.00
08/07/2007	PAYMENT	LAW, CHRISTOPHER KEN	$-413.22	$1,239.67
07/01/2007	BILL	LAW, CHRISTOPHER KENNETH	$1,652.89	$1,652.89
09/25/2006	PAYMENT	LAW, CHRISTOPHER KEN	$-1,203.60	$0.00
08/16/2006	PAYMENT	LAW, CHRISTOPHER KEN	$-401.20	$1,203.60
07/01/2006	BILL	LAW, CHRISTOPHER KENNETH	$1,604.80	$1,604.80
08/01/2005	PAYMENT	LAW, CHRISTOPHER KEN	$-1,558.06	$0.00
07/01/2005	BILL	LAW, CHRISTOPHER KENNETH	$1,558.06	$1,558.06
08/09/2004	PAYMENT	LAW, CHRISTOPHER KEN	$-1,512.68	$0.00
07/01/2004	BILL	LAW, CHRISTOPHER KENNETH	$1,512.68	$1,512.68
08/11/2003	PAYMENT	LAW, CHRISTOPHER KEN	$-1,526.88	$0.00
07/01/2003	BILL	LAW, CHRISTOPHER KENNETH	$1,526.88	$1,526.88
09/06/2002	PAYMENT	LAW, CHRISTOPHER K &	$-1,502.92	$0.00
09/04/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,502.92
07/01/2002	BILL	LAW, CHRISTOPHER K & JUDITH B	$1,502.92	$1,502.92
08/09/2001	PAYMENT	LAW, CHRISTOPHER K &	$-1,480.79	$0.00
07/01/2001	BILL	LAW, CHRISTOPHER K & JUDITH B	$1,480.79	$1,480.79
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