Tax Account 1420-07-117-010

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Owners

ABRAHAMSON, WILLIAM A & LINDA L
853 VALLEY CREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-117-010
Account Type	Real Estate
Location	853 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-010

Account Type

Real Estate

Location

853 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,659.59
Total	$2,659.59
Paid	$2,659.59
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

$2,659.59

Total

$2,659.59

Paid

$2,659.59

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	$665.16	$0.00	$665.16	$665.16	$0.00
2	10/07/2024	10/17/2024	Paid	$664.81	$0.00	$664.81	$664.81	$0.00
3	01/06/2025	01/16/2025	Paid	$664.81	$0.00	$664.81	$664.81	$0.00
4	03/03/2025	03/13/2025	Paid	$664.81	$0.00	$664.81	$664.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,704.79	$0.00	$2,704.79	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,513.48	$0.00	$2,513.48	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,443.05	$0.00	$2,443.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,369.04	$0.00	$2,369.04	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,299.94	$0.00	$2,299.94	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,332.45	$0.00	$2,332.45	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,264.79	$0.00	$2,264.79	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,209.49	$0.00	$2,209.49	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,202.02	$0.00	$2,202.02	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,137.89	$0.00	$2,137.89	$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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-664.81	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-664.81	$664.81
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-664.81	$1,329.62
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-665.16	$1,994.43
07/15/2024	BILL	ABRAHAMSON, WILLIAM A & LINDA L	$2,659.59	$2,659.59
02/20/2024	PAYMENT	WA ABRAHAMS WT NORW -	$-676.12	$0.00
12/15/2023	PAYMENT	WA ABRAHAMS WT NORW -	$-676.12	$676.12
10/03/2023	PAYMENT	WA ABRAHAMS WT NORW -	$-676.12	$1,352.24
08/02/2023	PAYMENT	WA ABRAHAMS WT NORW -	$-676.43	$2,028.36
07/14/2023	BILL	ABRAHAMSON, WILLIAM A & LINDA L	$2,704.79	$2,704.79
02/22/2023	PAYMENT	WA ABRAHAMS WT NORW -	$-628.36	$0.00
12/16/2022	PAYMENT	WA ABRAHAMS WT NORW -	$-628.36	$628.36
09/22/2022	PAYMENT	WA ABRAHAMS WT NORW -	$-628.36	$1,256.72
08/01/2022	PAYMENT	WA ABRAHAMS WT NORW -	$-628.40	$1,885.08
07/19/2022	BILL	ABRAHAMSON, WILLIAM A & LINDA	$2,513.48	$2,513.48
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-610.75	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-610.75	$610.75
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-610.75	$1,221.50
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-610.80	$1,832.25
07/14/2021	BILL	ABRAHAMSON, WILLIAM A & LINDA	$2,443.05	$2,443.05
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-592.25	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-592.25	$592.25
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-592.25	$1,184.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-592.29	$1,776.75
07/13/2020	BILL	ABRAHAMSON, WILLIAM A & LINDA	$2,369.04	$2,369.04
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-574.97	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-574.97	$574.97
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-574.97	$1,149.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-575.03	$1,724.91
07/15/2019	BILL	ABRAHAMSON, WILLIAM A & LINDA	$2,299.94	$2,299.94
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-583.10	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-583.10	$583.10
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-583.10	$1,166.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-583.15	$1,749.30
07/12/2018	BILL	ABRAHAMSON, WILLIAM A & LINDA	$2,332.45	$2,332.45
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-566.19	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-566.19	$566.19
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-566.19	$1,132.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-566.22	$1,698.57
07/14/2017	BILL	ABRAHAMSON, WILLIAM A & LINDA	$2,264.79	$2,264.79
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-552.37	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-552.37	$552.37
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-552.37	$1,104.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-552.38	$1,657.11
07/12/2016	BILL	ABRAHAMSON, WILLIAM A & LINDA	$2,209.49	$2,209.49
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-550.50	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-550.50	$550.50
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-550.50	$1,101.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-550.52	$1,651.50
07/14/2015	BILL	ABRAHAMSON, WILLIAM A & LINDA	$2,202.02	$2,202.02
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-534.47	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-534.47	$534.47
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-534.47	$1,068.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-534.48	$1,603.41
07/17/2014	BILL	ABRAHAMSON, WILLIAM A & LINDA	$2,137.89	$2,137.89
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-518.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-518.90	$518.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-518.90	$1,037.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-518.92	$1,556.70
07/16/2013	BILL	ABRAHAMSON, WILLIAM A & LINDA	$2,075.62	$2,075.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-518.25	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-518.25	$518.25
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-518.25	$1,036.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-518.27	$1,554.75
07/13/2012	BILL	ABRAHAMSON, WILLIAM A & LINDA	$2,073.02	$2,073.02
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-508.35	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-508.35	$508.35
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-508.35	$1,016.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-508.37	$1,525.05
07/15/2011	BILL	ABRAHAMSON, WILLIAM A & LINDA	$2,033.42	$2,033.42
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-493.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-493.55	$493.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-493.55	$987.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-493.58	$1,480.65
07/14/2010	BILL	ABRAHAMSON, WILLIAM A & LINDA	$1,974.23	$1,974.23
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-479.18	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-479.18	$479.18
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-479.18	$958.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-479.20	$1,437.54
07/13/2009	BILL	ABRAHAMSON, WILLIAM A & LINDA	$1,916.74	$1,916.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-465.23	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-465.23	$465.23
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-465.23	$930.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-465.23	$1,395.69
07/18/2008	BILL	ABRAHAMSON, WILLIAM A & LINDA	$1,860.92	$1,860.92
03/05/2008	PAYMENT	ABRAHAMSON, WILLIAM	$-440.98	$0.00
01/10/2008	PAYMENT	ABRAHAMSON, WILLIAM	$-440.95	$440.98
10/03/2007	PAYMENT	ABRAHAMSON, WILLIAM	$-440.95	$881.93
08/14/2007	PAYMENT	ABRAHAMSON, WILLIAM	$-440.95	$1,322.88
07/01/2007	BILL	ABRAHAMSON, WILLIAM ALLEN SR	$1,763.83	$1,763.83
03/07/2007	PAYMENT	ABRAHAMSON, WILLIAM	$-428.13	$0.00
01/09/2007	PAYMENT	ABRAHAMSON, WILLIAM	$-428.13	$428.13
10/04/2006	PAYMENT	ABRAHAMSON, WILLIAM	$-428.13	$856.26
08/17/2006	PAYMENT	ABRAHAMSON, WILLIAM	$-428.13	$1,284.39
07/01/2006	BILL	ABRAHAMSON, WILLIAM ALLEN SR	$1,712.52	$1,712.52
03/08/2006	PAYMENT	ABRAHAMSON, WILLIAM	$-415.66	$0.00
01/09/2006	PAYMENT	ABRAHAMSON, WILLIAM	$-415.66	$415.66
10/06/2005	PAYMENT	ABRAHAMSON, WILLIAM	$-415.66	$831.32
08/23/2005	PAYMENT	ABRAHAMSON, WILLIAM	$-415.66	$1,246.98
07/01/2005	BILL	ABRAHAMSON, WILLIAM ALLEN SR	$1,662.64	$1,662.64
03/07/2005	PAYMENT	ABRAHAMSON, WILLIAM	$-403.57	$0.00
01/06/2005	PAYMENT	ABRAHAMSON, WILLIAM	$-403.55	$403.57
10/06/2004	PAYMENT	ABRAHAMSON, WILLIAM	$-403.55	$807.12
08/13/2004	PAYMENT	ABRAHAMSON, WILLIAM	$-403.55	$1,210.67
07/01/2004	BILL	ABRAHAMSON, WILLIAM ALLEN SR	$1,614.22	$1,614.22
03/04/2004	PAYMENT	ABRAHAMSON, WILLIAM	$-407.28	$0.00
01/07/2004	PAYMENT	ABRAHAMSON, WILLIAM	$-407.26	$407.28
10/08/2003	PAYMENT	ABRAHAMSON, WILLIAM	$-407.26	$814.54
08/12/2003	PAYMENT	ABRAHAMSON, WILLIAM	$-407.26	$1,221.80
07/01/2003	BILL	ABRAHAMSON, WILLIAM ALLEN SR	$1,629.06	$1,629.06
03/14/2003	PAYMENT	W ALLEN ABRAHAMSON	$-82.99	$0.00
01/10/2003	PAYMENT	W AKKEB ABRAHAM & SO	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96