Tax Account 1420-07-113-029

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Owners

KIDD, JOHNNY H
877 VALLEY VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-113-029
Account Type	Real Estate
Location	877 VALLEY VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-029

Account Type

Real Estate

Location

877 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,677.33
Total	$2,677.33
Paid	$2,677.33
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

$2,677.33

Total

$2,677.33

Paid

$2,677.33

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	$669.58	$0.00	$669.58	$669.58	$0.00
2	10/07/2024	10/17/2024	Paid	$669.25	$0.00	$669.25	$669.25	$0.00
3	01/06/2025	01/16/2025	Paid	$669.25	$0.00	$669.25	$669.25	$0.00
4	03/03/2025	03/13/2025	Paid	$669.25	$0.00	$669.25	$669.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,599.80	$0.00	$2,599.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,524.28	$0.00	$2,524.28	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,450.93	$0.00	$2,450.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,378.36	$0.00	$2,378.36	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,309.11	$0.00	$2,309.11	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,241.89	$0.00	$2,241.89	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,176.85	$0.00	$2,176.85	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,123.75	$0.00	$2,123.75	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,116.44	$0.00	$2,116.44	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,054.81	$0.00	$2,054.81	$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	1.38	1.38	.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
07/18/2024	PAYMENT	KIDD, JOHN CHECK 6056	$-2,677.33	$0.00
07/15/2024	BILL	KIDD, JOHNNY H	$2,677.33	$2,677.33
08/11/2023	PAYMENT	KIDD, JOHNNY H CHECK 6029	$-2,599.80	$0.00
07/14/2023	BILL	KIDD, JOHNNY H	$2,599.80	$2,599.80
07/27/2022	PAYMENT	KIDD, JOHNNY H CHECK 6000	$-2,524.28	$0.00
07/19/2022	BILL	KIDD, JOHNNY H	$2,524.28	$2,524.28
08/12/2021	PAYMENT	KIDD, JOHNNY H CHECK	$-2,450.93	$0.00
07/14/2021	BILL	KIDD, JOHNNY H	$2,450.93	$2,450.93
07/30/2020	PAYMENT	KIDD, JOHNNY H CHECK	$-2,378.36	$0.00
07/13/2020	BILL	KIDD, JOHNNY H	$2,378.36	$2,378.36
08/13/2019	PAYMENT	KIDD, JOHNNY H CHECK	$-2,309.11	$0.00
07/15/2019	BILL	KIDD, JOHNNY H	$2,309.11	$2,309.11
08/19/2018	PAYMENT	KIDD, JOHNNY H CHECK	$-2,241.89	$0.00
07/12/2018	BILL	KIDD, JOHNNY H	$2,241.89	$2,241.89
09/14/2017	PAYMENT	WESTERN TITLE CHECK	$-1,632.60	$0.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-544.25	$1,632.60
07/14/2017	BILL	BONGI, ANGELA E	$2,176.85	$2,176.85
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-530.93	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-530.93	$530.93
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-530.93	$1,061.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-530.96	$1,592.79
07/12/2016	BILL	BONGI, ANGELA E	$2,123.75	$2,123.75
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-529.11	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-529.11	$529.11
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-529.11	$1,058.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-529.11	$1,587.33
07/14/2015	BILL	BONGI, ANGELA E	$2,116.44	$2,116.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-513.70	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-513.70	$513.70
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-513.70	$1,027.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-513.71	$1,541.10
07/17/2014	BILL	BONGI, ANGELA E	$2,054.81	$2,054.81
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-498.74	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-498.74	$498.74
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-498.74	$997.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-498.74	$1,496.22
07/16/2013	BILL	BONGI, ANGELA E	$1,994.96	$1,994.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-498.54	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-498.54	$498.54
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-498.54	$997.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-498.57	$1,495.62
07/13/2012	BILL	BONGI, ANGELA E	$1,994.19	$1,994.19
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-487.36	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-487.36	$487.36
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-487.36	$974.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-487.38	$1,462.08
07/15/2011	BILL	BONGI, ANGELA E	$1,949.46	$1,949.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-473.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-473.16	$473.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-473.16	$946.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-473.19	$1,419.48
07/14/2010	BILL	BONGI, ANGELA E	$1,892.67	$1,892.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-459.38	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-459.38	$459.38
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-459.38	$918.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-459.41	$1,378.14
07/13/2009	BILL	BONGI, ANGELA E	$1,837.55	$1,837.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-446.00	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-446.00	$446.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-446.00	$892.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-446.02	$1,338.00
07/18/2008	BILL	BONGI, ANGELA E	$1,784.02	$1,784.02
02/29/2008	PAYMENT	WELLS FARGO	$-422.53	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-422.52	$422.53
09/26/2007	PAYMENT	WELLS FARGO	$-422.52	$845.05
07/30/2007	PAYMENT	WELLS FARGO	$-422.52	$1,267.57
07/01/2007	BILL	BONGI, ANGELA E	$1,690.09	$1,690.09
03/06/2007	PAYMENT	WELLS FARGO	$-410.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-410.22	$410.23
09/29/2006	PAYMENT	WELLS FARGO	$-410.22	$820.45
08/03/2006	PAYMENT	WELLS FARGO	$-410.22	$1,230.67
07/01/2006	BILL	BONGI, ANGELA E	$1,640.89	$1,640.89
02/28/2006	PAYMENT	WELLS FARGO	$-398.29	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-398.27	$398.29
09/30/2005	PAYMENT	WELLS FARGO	$-398.27	$796.56
08/12/2005	PAYMENT	WELLS FARGO	$-398.27	$1,194.83
07/01/2005	BILL	BONGI, ANGELA E	$1,593.10	$1,593.10
02/28/2005	PAYMENT	WELLS FARGO	$-386.67	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-386.66	$386.67
09/30/2004	PAYMENT	NETS	$-386.66	$773.33
08/20/2004	PAYMENT	NETS	$-386.66	$1,159.99
07/01/2004	BILL	BONGI, ANGELA E	$1,546.65	$1,546.65
02/29/2004	PAYMENT	NETS	$-390.30	$0.00
12/08/2003	PAYMENT	22	$-390.28	$390.30
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-390.28	$780.58
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-390.28	$1,170.86
07/01/2003	BILL	BROWN, LEILANI	$1,561.14	$1,561.14
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-384.50	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-384.49	$384.50
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-384.49	$768.99
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-384.49	$1,153.48
07/01/2002	BILL	BROWN, LEILANI	$1,537.97	$1,537.97
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-378.80	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-378.79	$378.80
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-378.79	$757.59
08/23/2001	PAYMENT	B OF A	$-378.79	$1,136.38
07/01/2001	BILL	BROWN, LEILANI	$1,515.17	$1,515.17
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-377.36	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-377.35	$377.36
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-377.35	$754.71
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-377.35	$1,132.06
07/01/2000	BILL	BROWN, LEILANI	$1,509.41	$1,509.41
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-363.23	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-363.21	$363.23
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-363.21	$726.44
08/18/1999	PAYMENT	BK OF AMERICA	$-363.21	$1,089.65
07/01/1999	BILL	BROWN, LEILANI	$1,452.86	$1,452.86
02/01/1999	PAYMENT	SOURCE ONE MTGE	$-144.21	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-144.20	$144.21
08/18/1998	PAYMENT	22	$-288.40	$288.41
07/01/1998	BILL	SYNCON HOMES	$576.81	$576.81
03/12/1998	PAYMENT	SYNCON HOMES	$-61.56	$0.00
01/13/1998	PAYMENT	SYNCON HOMES	$-61.56	$61.56
10/21/1997	PAYMENT	SYNCON HOMES	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SYNCON HOMES	$-61.56	$184.68
07/01/1997	BILL	SYNCON HOMES	$246.24	$246.24
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SERPA, JOHN C	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
09/03/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03