Tax Account 1420-07-511-010

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Owners

RADCLIFFE FAMILY TRUST 2018
897 MEADOW VISTA DR
CARSON CITY, NV 89705

RADCLIFFE, STEVEN P & DONNA R TTEE

Account Summary

Account ID	1420-07-511-010
Account Type	Real Estate
Location	897 MEADOW VISTA DR INDIAN HILLS GID
Balance	$1,640.02
Currently Due	$0.00

Account ID

1420-07-511-010

Account Type

Real Estate

Location

897 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$1,640.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,280.25
Total	$3,280.25
Paid	$1,640.23
Balance	$1,640.02
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

$3,280.25

Total

$3,280.25

Paid

$1,640.23

Balance

$1,640.02

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	$820.22	$0.00	$820.22	$820.22	$0.00
2	10/07/2024	10/17/2024	Paid	$820.01	$0.00	$820.01	$820.01	$0.00
3	01/06/2025	01/16/2025	Due	$820.01	$0.00	$820.01	$0.00	$820.01
4	03/03/2025	03/13/2025	Due	$820.01	$0.00	$820.01	$0.00	$1,640.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,184.73	$0.00	$3,184.73	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,091.96	$0.00	$3,091.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,948.45	$0.00	$2,948.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,914.44	$0.00	$2,914.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,829.53	$0.00	$2,829.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,697.72	$0.00	$2,697.72	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,618.80	$0.00	$2,618.80	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,551.93	$0.00	$2,551.93	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,547.45	$0.00	$2,547.45	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,473.00	$0.00	$2,473.00	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100233	$-820.01	$1,640.02
08/06/2024	PAYMENT	CHECK ACH - 1001169	$-820.22	$2,460.03
07/15/2024	BILL	RADCLIFFE FAMILY TRUST 2018	$3,280.25	$3,280.25
02/29/2024	PAYMENT	RADCLIFFE, DONNA CHECK 7241	$-796.11	$0.00
12/13/2023	PAYMENT	RADCLIFFE, DONALD M CHECK 7235	$-796.11	$796.11
10/08/2023	PAYMENT	RADCLIFFE FAMILY TRUST 2018 CHECK 2692	$-796.11	$1,592.22
08/01/2023	PAYMENT	RADCLIFFE FAMILY TRUST CHECK 2686	$-796.40	$2,388.33
07/14/2023	BILL	RADCLIFFE FAMILY TRUST 2018	$3,184.73	$3,184.73
03/06/2023	PAYMENT	RADCLIFFE, DONNA M CHECK 7212	$-772.99	$0.00
12/21/2022	PAYMENT	RADCLIFFE, DONNA M CHECK 7203	$-772.99	$772.99
10/10/2022	PAYMENT	RADCLIFFE, STEVEN P & DONNA M CHECK 2645	$-772.99	$1,545.98
08/17/2022	PAYMENT	RADCLIFFE FAMILY TRUST CHECK 2615	$-772.99	$2,318.97
07/19/2022	BILL	RADCLIFFE, STEVEN P & DONNA M	$3,091.96	$3,091.96
03/09/2022	PAYMENT	DENICE K SEBEK REV LIVING TRUS CHECK	$-737.11	$0.00
01/08/2022	PAYMENT	DENICE K SEBEK CHECK	$-737.11	$737.11
10/13/2021	PAYMENT	DENICE K SEBEK CREDIT: D	$-737.11	$1,474.22
08/23/2021	PAYMENT	SEBEK, DENICE & EDWARD, KEYSER CHECK	$-737.12	$2,211.33
07/14/2021	BILL	DENICE K SEBEK REV LIVING TRUS	$2,948.45	$2,948.45
03/02/2021	PAYMENT	DENICE K SEBEK & EDWARD CHECK	$-728.61	$0.00
01/11/2021	PAYMENT	EDWARD & DENICE SEBEK & KEYSER CHECK	$-728.61	$728.61
10/07/2020	PAYMENT	EDWARD & DENICE K SEBEK CHECK	$-728.61	$1,457.22
08/25/2020	PAYMENT	DENICE & EDWARD SEBEK & KEYSER CHECK	$-728.61	$2,185.83
07/13/2020	BILL	DENICE K SEBEK REV LIVING TRUS	$2,914.44	$2,914.44
03/06/2020	PAYMENT	DENICE K SEBEK REV LIVING TRUS CHECK	$-707.38	$0.00
01/09/2020	PAYMENT	DENICE K SEBEK REV LIVING TRUS CHECK	$-707.38	$707.38
10/14/2019	PAYMENT	DENICE K SEBEK CHECK	$-707.38	$1,414.76
08/09/2019	PAYMENT	DENICE K SEBEK CHECK	$-707.39	$2,122.14
07/15/2019	BILL	DENICE K SEBEK REV LIVING TRUS	$2,829.53	$2,829.53
12/21/2018	PAYMENT	TIMIOS INC CHECK	$-674.43	$0.00
12/21/2018	PAYMENT	TIMIOS INC CHECK	$-674.43	$674.43
10/01/2018	PAYMENT	SEBEK, DENICE K CHECK	$-674.43	$1,348.86
08/23/2018	PAYMENT	SEBEK, DENICE K CHECK	$-674.43	$2,023.29
07/12/2018	BILL	SEBEK, DENICE K	$2,697.72	$2,697.72
03/06/2018	PAYMENT	SEBEK, DENICE K CHECK	$-654.70	$0.00
01/11/2018	PAYMENT	SEBEK, DENICE K CHECK	$-654.70	$654.70
09/29/2017	PAYMENT	SEBEK, DENICE K CHECK	$-654.70	$1,309.40
08/31/2017	PAYMENT	SEBEK, DENICE K CHECK	$-654.70	$1,964.10
07/14/2017	BILL	SEBEK, DENICE K	$2,618.80	$2,618.80
03/10/2017	PAYMENT	SEBEK, DENICE K CHECK	$-637.98	$0.00
01/12/2017	PAYMENT	SEBEK, DENICE K CHECK	$-637.98	$637.98
10/10/2016	PAYMENT	SEBEK, DENICE K CHECK	$-637.98	$1,275.96
08/17/2016	PAYMENT	SEBEK, DENICE K CHECK	$-637.99	$1,913.94
07/12/2016	BILL	SEBEK, DENICE K	$2,551.93	$2,551.93
03/08/2016	PAYMENT	SEBEK, DENICE K CHECK	$-636.86	$0.00
01/11/2016	PAYMENT	SEBEK, DENICE K CHECK	$-636.86	$636.86
10/21/2015	PAYMENT	SEBEK, DENICE K CHECK	$-636.86	$1,273.72
10/21/2015	AMENDMENT	removed penalty hospitalized	$-25.47	$1,910.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.47	$1,936.05
08/21/2015	PAYMENT	SEBEK, DENICE K CHECK	$-636.87	$1,910.58
07/14/2015	BILL	SEBEK, DENICE K	$2,547.45	$2,547.45
03/09/2015	PAYMENT	SEBEK, DENICE K CHECK	$-618.25	$0.00
01/08/2015	PAYMENT	SEBEK, DENICE K CHECK	$-618.25	$618.25
10/08/2014	PAYMENT	SEBEK, DENICE K CHECK	$-618.25	$1,236.50
08/20/2014	PAYMENT	SEBEK, DENICE K CHECK	$-618.25	$1,854.75
07/17/2014	BILL	SEBEK, DENICE K	$2,473.00	$2,473.00
01/07/2014	PAYMENT	SEBEK, DENICE K CHECK	$-600.09	$0.00
12/04/2013	PAYMENT	PRC DIV OF PLACER TITLE CO CHECK	$-600.09	$600.09
10/10/2013	PAYMENT	SEBEK, DENICE K CHECK	$-600.09	$1,200.18
08/20/2013	PAYMENT	SEBEK, DENICE K CHECK	$-600.10	$1,800.27
07/16/2013	BILL	SEBEK, DENICE K	$2,400.37	$2,400.37
03/08/2013	PAYMENT	SEBEK, DENICE K CHECK	$-591.45	$0.00
01/09/2013	PAYMENT	SEBEK, DENICE K CHECK	$-591.45	$591.45
10/04/2012	PAYMENT	SEBEK, DENICE K CHECK	$-591.45	$1,182.90
08/24/2012	PAYMENT	SEBEK, DENICE K CHECK	$-591.45	$1,774.35
07/13/2012	BILL	SEBEK, DENICE K	$2,365.80	$2,365.80
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-575.24	$0.00
01/05/2012	PAYMENT	SEBEK, DENICE K CHECK	$-575.24	$575.24
10/04/2011	PAYMENT	SEBEK, DENICE K CHECK	$-575.24	$1,150.48
08/16/2011	PAYMENT	SEBEK, DENICE K CHECK	$-575.24	$1,725.72
07/15/2011	BILL	SEBEK, DENICE K	$2,300.96	$2,300.96
03/09/2011	PAYMENT	SEBEK, DENICE K CHECK	$-559.13	$0.00
01/05/2011	PAYMENT	SEBEK, DENICE K CHECK	$-559.13	$559.13
10/05/2010	PAYMENT	SEBEK, DENICE K CHECK	$-559.13	$1,118.26
08/17/2010	PAYMENT	SEBEK, DENICE K CHECK	$-559.15	$1,677.39
07/14/2010	BILL	SEBEK, DENICE K	$2,236.54	$2,236.54
03/03/2010	PAYMENT	SEBEK, DENICE K CHECK	$-542.37	$0.00
01/05/2010	PAYMENT	DENICE SEBECK CHECK	$-542.37	$542.37
10/08/2009	PAYMENT	SEBEK, DENICE K CHECK	$-542.37	$1,084.74
08/20/2009	PAYMENT	SEBEK, DENICE K CHECK	$-542.39	$1,627.11
07/13/2009	BILL	SEBEK, DENICE K	$2,169.50	$2,169.50
03/05/2009	PAYMENT	SEBEK, DENICE K CHECK	$-526.76	$0.00
01/07/2009	PAYMENT	SEBEK, DENICE K CHECK	$-526.76	$526.76
10/07/2008	PAYMENT	SEBEK, DENICE K CHECK	$-526.76	$1,053.52
08/20/2008	PAYMENT	SEBEK, DENICE K CHECK	$-526.79	$1,580.28
07/18/2008	BILL	SEBEK, DENICE K	$2,107.07	$2,107.07
03/04/2008	PAYMENT	SEBEK, DENICE K	$-509.14	$0.00
01/09/2008	PAYMENT	SEBEK, DENICE K	$-509.13	$509.14
10/01/2007	PAYMENT	SEBEK, DENICE K	$-509.13	$1,018.27
08/22/2007	PAYMENT	SEBEK, DENICE K	$-509.13	$1,527.40
07/01/2007	BILL	SEBEK, DENICE K	$2,036.53	$2,036.53
03/02/2007	PAYMENT	SEBEK, DENICE K	$-494.37	$0.00
01/02/2007	PAYMENT	SEBEK, DENICE K	$-494.37	$494.37
10/05/2006	PAYMENT	SEBEK, DENICE K	$-494.37	$988.74
08/23/2006	PAYMENT	SEBEK, DENICE K	$-494.37	$1,483.11
07/01/2006	BILL	SEBEK, DENICE K	$1,977.48	$1,977.48
03/07/2006	PAYMENT	SEBEK, DENICE K	$-479.97	$0.00
12/27/2005	PAYMENT	SEBEK, DENICE K	$-479.97	$479.97
10/03/2005	PAYMENT	SEBEK, DENICE K	$-479.97	$959.94
08/19/2005	PAYMENT	SEBEK, DENICE K	$-479.97	$1,439.91
07/01/2005	BILL	SEBEK, DENICE K	$1,919.88	$1,919.88
03/04/2005	PAYMENT	SEBEK, DENICE K	$-473.37	$0.00
12/28/2004	PAYMENT	SEBEK, DENICE K	$-473.34	$473.37
10/06/2004	PAYMENT	SEBEK, DENICE K	$-473.34	$946.71
08/16/2004	PAYMENT	SEBEK, DENICE K	$-473.34	$1,420.05
07/01/2004	BILL	SEBEK, DENICE K	$1,893.39	$1,893.39
03/02/2004	PAYMENT	SEBEK, DENICE K	$-477.50	$0.00
12/26/2003	PAYMENT	SEBEK, DENICE K	$-477.48	$477.50
10/07/2003	PAYMENT	SEBEK, DENICE K	$-477.48	$954.98
08/19/2003	PAYMENT	SEBEK, DENICE K	$-477.48	$1,432.46
07/01/2003	BILL	SEBEK, DENICE K	$1,909.94	$1,909.94
03/13/2003	PAYMENT	SYNCON HOMES	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-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
03/13/2002	PAYMENT	SYNCON HOMES	$-82.58	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-82.57	$82.58
10/11/2001	PAYMENT	SYNCON HOMES	$-82.57	$165.15
08/15/2001	PAYMENT	SYNCON HOMES	$-82.57	$247.72
07/01/2001	BILL	SYNCON HOMES	$330.29	$330.29
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-82.26	$82.26
10/12/2000	PAYMENT	SYNCON HOMES	$-82.26	$164.52
08/29/2000	PAYMENT	SYNCON HOMES	$-82.26	$246.78
07/01/2000	BILL	SYNCON HOMES	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-73.12	$0.00
01/13/2000	PAYMENT	SYNCONHOMES	$-73.10	$73.12
10/14/1999	PAYMENT	SYNCON HOMES	$-73.10	$146.22
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.10	$219.32
07/01/1999	BILL	SYNCON HOMES	$292.42	$292.42
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-73.66	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-73.64	$73.66
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-73.64	$147.30
08/27/1998	PAYMENT	SYNCON HOMES	$-73.64	$220.94
07/01/1998	BILL	SYNCON HOMES	$294.58	$294.58
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	SYNCON HOMES	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$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