Tax Account 1420-07-510-007

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Owners

WILLIAMS, MATTHEW J & LINZY KIMBER
910 VALLEY CREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-510-007
Account Type	Real Estate
Location	910 VALLEY CREST DR INDIAN HILLS GID
Balance	$1,458.36
Currently Due	$0.00

Account ID

1420-07-510-007

Account Type

Real Estate

Location

910 VALLEY CREST DR
INDIAN HILLS GID

Balance

$1,458.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,917.05
Total	$2,917.05
Paid	$1,458.69
Balance	$1,458.36
Due	$0.00
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

$2,917.05

Total

$2,917.05

Paid

$1,458.69

Balance

$1,458.36

Due

$0.00

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	$729.51	$0.00	$729.51	$729.51	$0.00
2	10/07/2024	10/17/2024	Paid	$729.18	$0.00	$729.18	$729.18	$0.00
3	01/06/2025	01/16/2025	Due	$729.18	$0.00	$729.18	$0.00	$729.18
4	03/03/2025	03/13/2025	Due	$729.18	$0.00	$729.18	$0.00	$1,458.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,700.98	$0.00	$2,700.98	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,500.90	$0.00	$2,500.90	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,315.66	$0.00	$2,315.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,239.53	$0.00	$2,239.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,161.71	$0.00	$2,161.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,062.69	$0.00	$2,062.69	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,979.53	$0.00	$1,979.53	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,929.38	$0.00	$1,929.38	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,925.54	$0.00	$1,925.54	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,865.82	$0.00	$1,865.82	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-729.18	$1,458.36
08/15/2024	PAYMENT	CHASE WT CORE -	$-729.51	$2,187.54
07/15/2024	BILL	WILLIAMS, MATTHEW J & LINZY KIMBER	$2,917.05	$2,917.05
02/29/2024	PAYMENT	CHASE WT CORE -	$-675.17	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-675.17	$675.17
10/03/2023	PAYMENT	CHASE WT CORE -	$-675.17	$1,350.34
08/09/2023	PAYMENT	CHASE WT CORE -	$-675.47	$2,025.51
07/14/2023	BILL	WILLIAMS, MATTHEW J	$2,700.98	$2,700.98
02/27/2023	PAYMENT	CHASE WT CORE -	$-625.22	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-625.22	$625.22
10/07/2022	PAYMENT	CHASE WT CORE -	$-625.22	$1,250.44
08/12/2022	PAYMENT	CHASE WT CORE -	$-625.24	$1,875.66
07/19/2022	BILL	WILLIAMS, MATTHEW J	$2,500.90	$2,500.90
03/01/2022	PAYMENT	CHASE CHECK	$-578.91	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-578.91	$578.91
10/01/2021	PAYMENT	CHASE CHECK	$-578.91	$1,157.82
08/17/2021	PAYMENT	CHASE CHECK	$-578.93	$1,736.73
07/14/2021	BILL	WILLIAMS, MATTHEW J	$2,315.66	$2,315.66
02/25/2021	PAYMENT	CHASE CHECK	$-559.88	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-559.88	$559.88
09/30/2020	PAYMENT	CHASE CHECK	$-559.88	$1,119.76
08/13/2020	PAYMENT	CHASE CHECK	$-559.89	$1,679.64
07/13/2020	BILL	WILLIAMS, MATTHEW J	$2,239.53	$2,239.53
02/28/2020	PAYMENT	CHASE CHECK	$-540.42	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-540.42	$540.42
10/07/2019	PAYMENT	CHASE CHECK	$-540.42	$1,080.84
08/16/2019	PAYMENT	CHASE CHECK	$-540.45	$1,621.26
07/15/2019	BILL	WILLIAMS, MATTHEW J	$2,161.71	$2,161.71
02/28/2019	PAYMENT	CHASE CHECK	$-515.67	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-515.67	$515.67
09/28/2018	PAYMENT	CHASE CHECK	$-515.67	$1,031.34
08/16/2018	PAYMENT	CHASE CHECK	$-515.68	$1,547.01
07/12/2018	BILL	WILLIAMS, MATTHEW J	$2,062.69	$2,062.69
02/22/2018	PAYMENT	CHASE CHECK	$-494.88	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-494.88	$494.88
09/29/2017	PAYMENT	CHASE CHECK	$-494.88	$989.76
08/23/2017	PAYMENT	CHASE CHECK	$-494.89	$1,484.64
07/14/2017	BILL	WILLIAMS, MATTHEW J	$1,979.53	$1,979.53
03/07/2017	PAYMENT	CHASE CHECK	$-482.34	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-482.34	$482.34
09/30/2016	PAYMENT	CHASE CHECK	$-482.34	$964.68
08/16/2016	PAYMENT	CHASE CHECK	$-482.36	$1,447.02
07/12/2016	BILL	WILLIAMS, MATTHEW J	$1,929.38	$1,929.38
03/08/2016	PAYMENT	CHASE CHECK	$-481.38	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-481.38	$481.38
10/07/2015	PAYMENT	CHASE CHECK	$-481.38	$962.76
08/17/2015	PAYMENT	CHASE CHECK	$-481.40	$1,444.14
07/14/2015	BILL	WILLIAMS, MATTHEW J	$1,925.54	$1,925.54
03/03/2015	PAYMENT	CHASE CHECK	$-466.45	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-466.45	$466.45
10/03/2014	PAYMENT	CHASE CHECK	$-466.45	$932.90
08/18/2014	PAYMENT	CHASE CHECK	$-466.47	$1,399.35
07/17/2014	BILL	WILLIAMS, MATTHEW J	$1,865.82	$1,865.82
03/04/2014	PAYMENT	CHASE CHECK	$-452.87	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-452.87	$452.87
10/03/2013	PAYMENT	CHASE CHECK	$-452.87	$905.74
08/16/2013	PAYMENT	CHASE CHECK	$-452.87	$1,358.61
07/16/2013	BILL	WILLIAMS, MATTHEW J	$1,811.48	$1,811.48
03/04/2013	PAYMENT	CHASE CHECK	$-451.97	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-451.97	$451.97
10/03/2012	PAYMENT	CHASE CHECK	$-451.97	$903.94
08/17/2012	PAYMENT	CHASE CHECK	$-451.98	$1,355.91
07/13/2012	BILL	WILLIAMS, MATTHEW J	$1,807.89	$1,807.89
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-457.98	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-457.98	$457.98
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-457.98	$915.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-457.99	$1,373.94
07/15/2011	BILL	ARMSTRONG, FRANKLIN & BONNIE	$1,831.93	$1,831.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-444.65	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-444.65	$444.65
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.65	$889.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.68	$1,333.95
07/14/2010	BILL	ARMSTRONG, FRANKLIN & BONNIE	$1,778.63	$1,778.63
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.70	$431.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-431.70	$863.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-431.73	$1,295.10
07/13/2009	BILL	ARMSTRONG, FRANKLIN & BONNIE	$1,726.83	$1,726.83
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-419.12	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-419.12	$419.12
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-419.12	$838.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-419.15	$1,257.36
07/18/2008	BILL	ARMSTRONG, FRANKLIN & BONNIE	$1,676.51	$1,676.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-397.18	$0.00
12/03/2007	PAYMENT	11	$-397.17	$397.18
10/04/2007	PAYMENT	JOHNSON, RONALD E TR	$-397.17	$794.35
08/14/2007	PAYMENT	JOHNSON, RONALD E TR	$-397.17	$1,191.52
07/01/2007	BILL	JOHNSON, RONALD E TRUSTEE	$1,588.69	$1,588.69
03/12/2007	PAYMENT	JOHNSON, RONALD E TR	$-385.62	$0.00
12/18/2006	PAYMENT	JOHNSON, RONALD E TR	$-385.61	$385.62
10/04/2006	PAYMENT	JOHNSON, RONALD E TR	$-385.61	$771.23
08/04/2006	PAYMENT	JOHNSON, RONALD E TR	$-385.61	$1,156.84
07/01/2006	BILL	JOHNSON, RONALD E TRUSTEE	$1,542.45	$1,542.45
12/20/2005	PAYMENT	JOHNSON, RONALD E TR	$-748.76	$0.00
09/26/2005	PAYMENT	JOHNSON, RONALD E TR	$-374.38	$748.76
08/18/2005	PAYMENT	JOHNSON, RONALD E TR	$-374.38	$1,123.14
07/01/2005	BILL	JOHNSON, RONALD E TRUSTEE	$1,497.52	$1,497.52
11/29/2004	PAYMENT	JOHNSON, RONALD E TR	$-726.96	$0.00
09/29/2004	PAYMENT	JOHNSON, RONALD E TR	$-363.47	$726.96
08/12/2004	PAYMENT	JOHNSON, RONALD E TR	$-363.47	$1,090.43
07/01/2004	BILL	JOHNSON, RONALD E TRUSTEE	$1,453.90	$1,453.90
02/23/2004	PAYMENT	RONALD JOHNSON	$-748.55	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.68	$748.55
09/30/2003	PAYMENT	22	$-366.93	$733.87
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-366.93	$1,100.80
07/01/2003	BILL	LACOSS, BILLY J & NANCY LYNNE	$1,467.73	$1,467.73
09/30/2002	PAYMENT	LACOSS, BILLY J & NA	$-360.60	$0.00
09/09/2002	PAYMENT	LACOSS, BILLY J & NA	$-360.58	$360.60
08/15/2002	PAYMENT	LACOSS, BILLY J & NA	$-360.58	$721.18
07/23/2002	PAYMENT	LACOSS, BILLY J & NA	$-360.58	$1,081.76
07/01/2002	BILL	LACOSS, BILLY J & NANCY LYNNE	$1,442.34	$1,442.34
10/03/2001	PAYMENT	LACOSS, BILLY J & NA	$-355.35	$0.00
08/28/2001	PAYMENT	LACOSS, BILLY J & NA	$-355.34	$355.35
08/01/2001	PAYMENT	LACOSS, BILLY J & NA	$-355.34	$710.69
07/24/2001	PAYMENT	LACOSS, BILLY J & NA	$-355.34	$1,066.03
07/01/2001	BILL	LACOSS, BILLY J & NANCY LYNNE	$1,421.37	$1,421.37
09/28/2000	PAYMENT	LACOSS, BILLY J & NA	$-353.99	$0.00
08/31/2000	PAYMENT	LACOSS, BILLY J & NA	$-353.99	$353.99
08/08/2000	PAYMENT	LACOSS, BILLY J & NA	$-353.99	$707.98
07/24/2000	PAYMENT	LACOSS, BILLY J & NA	$-353.99	$1,061.97
07/01/2000	BILL	LACOSS, BILLY J & NANCY LYNNE	$1,415.96	$1,415.96
10/28/1999	PAYMENT	1ST CENTENNIL	$-679.33	$0.00
10/06/1999	PAYMENT	ANACLERIO, ROBERT L	$-339.65	$679.33
08/24/1999	PAYMENT	ANACLERIO, ROBERT L	$-339.65	$1,018.98
07/01/1999	BILL	ANACLERIO, ROBERT L & TIMOTHY	$1,358.63	$1,358.63
03/01/1999	PAYMENT	ANACLERIO, ROBERT L	$-338.68	$0.00
01/12/1999	PAYMENT	ANACLERIO, ROBERT L	$-338.66	$338.68
10/06/1998	PAYMENT	ANACLERIO, ROBERT L	$-338.66	$677.34
08/18/1998	PAYMENT	ANACLERIO, ROBERT L	$-338.66	$1,016.00
07/01/1998	BILL	ANACLERIO, ROBERT L & TIMOTHY	$1,354.66	$1,354.66