Tax Account 1420-07-511-009

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Owners

CONG, HUIHUI
899 MEADOW VISTA DRIVE
CARSON CITY, NV 89705

CHEN, WEI

Account Summary

Account ID	1420-07-511-009
Account Type	Real Estate
Location	899 MEADOW VISTA DR INDIAN HILLS GID
Balance	$856.70
Currently Due	$0.00

Account ID

1420-07-511-009

Account Type

Real Estate

Location

899 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$856.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,427.03
Total	$3,427.03
Paid	$2,570.33
Balance	$856.70
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

$3,427.03

Total

$3,427.03

Paid

$2,570.33

Balance

$856.70

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	$856.93	$0.00	$856.93	$856.93	$0.00
2	10/07/2024	10/17/2024	Paid	$856.70	$0.00	$856.70	$856.70	$0.00
3	01/06/2025	01/16/2025	Paid	$856.70	$0.00	$856.70	$856.70	$0.00
4	03/03/2025	03/13/2025	Due	$856.70	$0.00	$856.70	$0.00	$856.70

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
12/10/2024	PAYMENT	CHECK ACH - 300212	$-856.70	$856.70
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