Tax Account 1420-07-511-009
Owners
TEDERS JOINT LIVING TRUST 2003
1007 VISTA RIDGE CT
CARSON CITY, NV 89705
TEDERS, THOMAS H & MARY A TTEE
TEDERS, THOMAS HENRY TTEE
TEDERS, MARY ANN TTEE
Account Summary
| Account ID | 1420-07-511-009 |
|---|---|
| Account Type | Real Estate |
| Location | 899 MEADOW VISTA DR INDIAN HILLS GID |
| Balance | $1,713.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,427.03 |
| Total | $3,427.03 |
| Paid | $1,713.63 |
| Balance | $1,713.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,173.19 | $0.00 | $3,173.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,938.15 | $0.00 | $2,938.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,720.52 | $0.00 | $2,720.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,631.05 | $0.00 | $2,631.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,554.42 | $0.00 | $2,554.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,480.03 | $0.00 | $2,480.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,407.81 | $0.00 | $2,407.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,346.79 | $0.00 | $2,346.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,342.10 | $0.00 | $2,342.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,273.87 | $0.00 | $2,273.87 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | TEDERS, TOM CHECK 3210 | $-856.70 | $1,713.40 |
| 07/23/2024 | PAYMENT | CHECK ACH - 10015 | $-856.93 | $2,570.10 |
| 07/15/2024 | BILL | TEDERS JOINT LIVING TRUST 2003 | $3,427.03 | $3,427.03 |
| 07/24/2023 | PAYMENT | TEDERS, TOM CHECK 3169 | $-3,173.19 | $0.00 |
| 07/14/2023 | BILL | TEDERS JOINT LIVING TRUST 2003 | $3,173.19 | $3,173.19 |
| 08/01/2022 | PAYMENT | TEDERS, THOMAS H & MARY ANN CHECK 3144 | $-2,938.15 | $0.00 |
| 07/19/2022 | BILL | TEDERS, THOMAS H & MARY A TTEE | $2,938.15 | $2,938.15 |
| 07/27/2021 | PAYMENT | TEDERS, THOMAS H & MARY A CHECK | $-2,720.52 | $0.00 |
| 07/14/2021 | BILL | TEDERS, THOMAS H & MARY A TTEE | $2,720.52 | $2,720.52 |
| 11/16/2020 | PAYMENT | TEDERS, THOMAS H & MARY A CHECK | $-1,315.52 | $0.00 |
| 09/28/2020 | PAYMENT | SHUMAKER, EVELYN D & RICK L CHECK | $-657.76 | $1,315.52 |
| 08/21/2020 | PAYMENT | SHUMAKER, EVELYN D & RICK L CHECK | $-657.77 | $1,973.28 |
| 07/13/2020 | BILL | SHUMAKER, EVELYN D | $2,631.05 | $2,631.05 |
| 03/02/2020 | PAYMENT | SHUMAKER, EVELYN D & RICK L CHECK | $-638.60 | $0.00 |
| 12/31/2019 | PAYMENT | SHUMAKER, EVELYN D & RICK CHECK | $-638.60 | $638.60 |
| 09/24/2019 | PAYMENT | SHUMAKER, RICK & EVELYN CHECK | $-638.60 | $1,277.20 |
| 08/15/2019 | PAYMENT | SHUMAKER, EVELYN D & RICK L CHECK | $-638.62 | $1,915.80 |
| 07/15/2019 | BILL | SHUMAKER, EVELYN D | $2,554.42 | $2,554.42 |
| 02/27/2019 | PAYMENT | SHUMAKER, EVELYN D & RICK CHECK | $-620.00 | $0.00 |
| 01/04/2019 | PAYMENT | SHUMAKER, EVELYN D CHECK | $-620.00 | $620.00 |
| 09/27/2018 | PAYMENT | SHUMAKER, EVELYN D & RICK CHECK | $-620.00 | $1,240.00 |
| 08/19/2018 | PAYMENT | SHUMAKER, EVELYN D & RICK CHECK | $-620.03 | $1,860.00 |
| 07/12/2018 | BILL | SHUMAKER, EVELYN D | $2,480.03 | $2,480.03 |
| 02/26/2018 | PAYMENT | SHUMAKER, EVELYN D CHECK | $-601.95 | $0.00 |
| 12/20/2017 | PAYMENT | SHUMAKER, EVELYN D CHECK | $-601.95 | $601.95 |
| 09/26/2017 | PAYMENT | SHUMAKER, EVELYN D CHECK | $-601.95 | $1,203.90 |
| 08/22/2017 | PAYMENT | SHUMAKER, EVELYN D CHECK | $-601.96 | $1,805.85 |
| 07/14/2017 | BILL | SHUMAKER, EVELYN D | $2,407.81 | $2,407.81 |
| 02/28/2017 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-586.69 | $0.00 |
| 12/22/2016 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-586.69 | $586.69 |
| 09/22/2016 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-586.69 | $1,173.38 |
| 07/28/2016 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-586.72 | $1,760.07 |
| 07/12/2016 | BILL | SHUMAKER, RICK L & EVELYN D | $2,346.79 | $2,346.79 |
| 03/04/2016 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-585.52 | $0.00 |
| 12/22/2015 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-585.52 | $585.52 |
| 09/23/2015 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-585.52 | $1,171.04 |
| 08/26/2015 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-585.54 | $1,756.56 |
| 07/14/2015 | BILL | SHUMAKER, RICK L & EVELYN D | $2,342.10 | $2,342.10 |
| 02/25/2015 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-568.46 | $0.00 |
| 12/23/2014 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-568.46 | $568.46 |
| 10/07/2014 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-568.46 | $1,136.92 |
| 08/19/2014 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-568.49 | $1,705.38 |
| 07/17/2014 | BILL | SHUMAKER, RICK L & EVELYN D | $2,273.87 | $2,273.87 |
| 02/24/2014 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-551.91 | $0.00 |
| 12/23/2013 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-551.91 | $551.91 |
| 10/08/2013 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-551.91 | $1,103.82 |
| 08/21/2013 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-551.91 | $1,655.73 |
| 07/16/2013 | BILL | SHUMAKER, RICK L & EVELYN D | $2,207.64 | $2,207.64 |
| 02/27/2013 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-550.42 | $0.00 |
| 01/04/2013 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-550.42 | $550.42 |
| 10/09/2012 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-550.42 | $1,100.84 |
| 08/14/2012 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-550.45 | $1,651.26 |
| 07/13/2012 | BILL | SHUMAKER, RICK L & EVELYN D | $2,201.71 | $2,201.71 |
| 02/27/2012 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-561.55 | $0.00 |
| 12/23/2011 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-561.55 | $561.55 |
| 10/07/2011 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-561.55 | $1,123.10 |
| 08/16/2011 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-561.57 | $1,684.65 |
| 07/15/2011 | BILL | SHUMAKER, RICK L & EVELYN D | $2,246.22 | $2,246.22 |
| 03/14/2011 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-545.20 | $0.00 |
| 01/05/2011 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-545.20 | $545.20 |
| 10/06/2010 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-545.20 | $1,090.40 |
| 08/23/2010 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-545.22 | $1,635.60 |
| 07/14/2010 | BILL | SHUMAKER, RICK L & EVELYN D | $2,180.82 | $2,180.82 |
| 02/25/2010 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-529.32 | $0.00 |
| 12/22/2009 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-529.32 | $529.32 |
| 10/12/2009 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-529.32 | $1,058.64 |
| 08/12/2009 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-529.33 | $1,587.96 |
| 07/13/2009 | BILL | SHUMAKER, RICK L & EVELYN D | $2,117.29 | $2,117.29 |
| 03/02/2009 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-513.90 | $0.00 |
| 12/30/2008 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-513.90 | $513.90 |
| 09/29/2008 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-513.90 | $1,027.80 |
| 08/27/2008 | PAYMENT | SHUMAKER, RICK L & EVELYN D CHECK | $-513.93 | $1,541.70 |
| 07/18/2008 | BILL | SHUMAKER, RICK L & EVELYN D | $2,055.63 | $2,055.63 |
| 02/25/2008 | PAYMENT | SHUMAKER, RICK L & E | $-487.60 | $0.00 |
| 01/04/2008 | PAYMENT | SHUMAKER, RICK L & E | $-487.59 | $487.60 |
| 10/03/2007 | PAYMENT | SHUMAKER, RICK L & E | $-487.59 | $975.19 |
| 08/21/2007 | PAYMENT | SHUMAKER, RICK L & E | $-487.59 | $1,462.78 |
| 07/01/2007 | BILL | SHUMAKER, RICK L & EVELYN D | $1,950.37 | $1,950.37 |
| 03/08/2007 | PAYMENT | SHUMAKER, RICK L & E | $-473.43 | $0.00 |
| 01/10/2007 | PAYMENT | SHUMAKER, RICK L & E | $-473.41 | $473.43 |
| 10/12/2006 | PAYMENT | SHUMAKER, RICK L & E | $-473.41 | $946.84 |
| 08/23/2006 | PAYMENT | SHUMAKER, RICK L & E | $-473.41 | $1,420.25 |
| 07/01/2006 | BILL | SHUMAKER, RICK L & EVELYN D | $1,893.66 | $1,893.66 |
| 02/16/2006 | PAYMENT | SHUMAKER, RICK L & E | $-459.64 | $0.00 |
| 12/27/2005 | PAYMENT | SHUMAKER, RICK L & E | $-459.62 | $459.64 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-459.62 | $919.26 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-459.62 | $1,378.88 |
| 07/01/2005 | BILL | SHUMAKER, RICK L & EVELYN D | $1,838.50 | $1,838.50 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-446.26 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-446.25 | $446.26 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-446.25 | $892.51 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-446.25 | $1,338.76 |
| 07/01/2004 | BILL | SHUMAKER, RICK L & EVELYN D | $1,785.01 | $1,785.01 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-450.22 | $0.00 |
| 01/02/2004 | PAYMENT | 22 | $-450.22 | $450.22 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-450.22 | $900.44 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-450.22 | $1,350.66 |
| 07/01/2003 | BILL | SYNCON HOMES | $1,800.88 | $1,800.88 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-445.90 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-445.87 | $445.90 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-445.87 | $891.77 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-445.87 | $1,337.64 |
| 07/01/2002 | BILL | SYNCON HOMES | $1,783.51 | $1,783.51 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-439.01 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-439.00 | $439.01 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-439.00 | $878.01 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-439.00 | $1,317.01 |
| 07/01/2001 | BILL | SYNCON HOMES | $1,756.01 | $1,756.01 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-437.33 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-437.33 | $437.33 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-437.33 | $874.66 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-437.33 | $1,311.99 |
| 07/01/2000 | BILL | SYNCON HOMES | $1,749.32 | $1,749.32 |
| 03/14/2000 | PAYMENT | SYNCON HOMES | $-413.62 | $0.00 |
| 01/13/2000 | PAYMENT | SYNCON HOMES | $-413.59 | $413.62 |
| 10/14/1999 | PAYMENT | SYNCON HOMES | $-413.59 | $827.21 |
| 08/25/1999 | PAYMENT | WESTERN NV /SYNCON | $-413.59 | $1,240.80 |
| 07/01/1999 | BILL | SYNCON HOMES | $1,654.39 | $1,654.39 |
| 03/22/1999 | PAYMENT | SYNCON HOMES | $-428.53 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.48 | $428.53 |
| 01/15/1999 | PAYMENT | SYNCON HOMES | $-412.04 | $412.05 |
| 10/15/1998 | PAYMENT | SYNCON HOMES | $-412.04 | $824.09 |
| 08/27/1998 | PAYMENT | SYNCON HOMES | $-412.04 | $1,236.13 |
| 07/01/1998 | BILL | SYNCON HOMES | $1,648.17 | $1,648.17 |
| 03/12/1998 | PAYMENT | SYNCON HOMES | $-376.14 | $0.00 |
| 01/13/1998 | PAYMENT | SYNCON HOMES | $-376.13 | $376.14 |
| 10/21/1997 | PAYMENT | SYNCON HOMES | $-391.18 | $752.27 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.05 | $1,143.45 |
| 08/28/1997 | PAYMENT | SYNCON HOMES | $-376.13 | $1,128.40 |
| 07/01/1997 | BILL | SYNCON HOMES | $1,504.53 | $1,504.53 |
| 03/13/1997 | PAYMENT | SYNCON HOMES | $-114.48 | $0.00 |
| 02/27/1997 | PAYMENT | SYNCON HOMES | $-119.06 | $114.48 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.58 | $233.54 |
| 10/17/1996 | PAYMENT | SYNCON HOMES | $-114.48 | $228.96 |
| 09/03/1996 | PAYMENT | SYNCON HOMES | $-114.48 | $343.44 |
| 07/01/1996 | BILL | SYNCON HOMES | $457.92 | $457.92 |
| 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 |