Tax Account 1420-07-512-003
Owners
ANDERSON, WILLIAM D & SHEILA
904 VALLEY VISTA DR
CARSON CITY, NV 89705
ANDERSON, KATIE C (UPD)
ANDERSON, BRIAN J (UPD)
ANDERSON, STEVEN G (UPD)
ANDERSON, WILLIAM D
ANDERSON, SHEILA
Account Summary
| Account ID | 1420-07-512-003 |
|---|---|
| Account Type | Real Estate |
| Location | 904 VALLEY VISTA DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,395.75 |
| Total | $2,395.75 |
| Paid | $2,395.75 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,325.97 | $0.00 | $2,325.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,258.22 | $0.00 | $2,258.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,192.44 | $0.00 | $2,192.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,128.58 | $0.00 | $2,128.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,066.57 | $0.00 | $2,066.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,006.37 | $0.00 | $2,006.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,947.91 | $19.48 | $1,967.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,898.57 | $0.00 | $1,898.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,894.78 | $0.00 | $1,894.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,839.59 | $0.00 | $1,839.59 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | ANDERSON, WILLIAM D & SHEILA CHECK 2376 | $-2,395.75 | $0.00 |
| 07/15/2024 | BILL | ANDERSON, WILLIAM D & SHEILA | $2,395.75 | $2,395.75 |
| 07/21/2023 | PAYMENT | ANDERSON, WILLIAM D & SHEILA CHECK 2358 | $-2,325.97 | $0.00 |
| 07/14/2023 | BILL | ANDERSON, WILLIAM D & SHEILA | $2,325.97 | $2,325.97 |
| 07/27/2022 | PAYMENT | WILLIAM D & SHEILA ANDERSON GOV GOVOLUTION - 292939243 | $-2,258.22 | $0.00 |
| 07/19/2022 | BILL | ANDERSON, WILLIAM D & SHEILA | $2,258.22 | $2,258.22 |
| 08/10/2021 | PAYMENT | ANDERSON, WILLIAM CREDIT: D | $-2,192.44 | $0.00 |
| 07/14/2021 | BILL | ANDERSON, WILLIAM D & SHEILA | $2,192.44 | $2,192.44 |
| 07/30/2020 | PAYMENT | ANDERSON, WILLIAM D & SHEILA CHECK | $-2,128.58 | $0.00 |
| 07/13/2020 | BILL | ANDERSON, WILLIAM D & SHEILA | $2,128.58 | $2,128.58 |
| 08/13/2019 | PAYMENT | ANDERSON, WILLIAM D & SHEILA CHECK | $-2,066.57 | $0.00 |
| 07/15/2019 | BILL | ANDERSON, WILLIAM D & SHEILA | $2,066.57 | $2,066.57 |
| 08/19/2018 | PAYMENT | ANDERSON, WILLIAM D & SHEILA CHECK | $-2,006.37 | $0.00 |
| 07/12/2018 | BILL | ANDERSON, WILLIAM D & SHEILA | $2,006.37 | $2,006.37 |
| 04/18/2018 | PAYMENT | WILLIAM ANDERSON CHECK | $-506.45 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.48 | $506.45 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-486.97 | $486.97 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-486.97 | $973.94 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.00 | $1,460.91 |
| 07/14/2017 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,947.91 | $1,947.91 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-474.64 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-474.64 | $474.64 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-474.64 | $949.28 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-474.65 | $1,423.92 |
| 07/12/2016 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,898.57 | $1,898.57 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-473.69 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-473.69 | $473.69 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-473.69 | $947.38 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-473.71 | $1,421.07 |
| 07/14/2015 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,894.78 | $1,894.78 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.89 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.89 | $459.89 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.89 | $919.78 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.92 | $1,379.67 |
| 07/17/2014 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,839.59 | $1,839.59 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-446.50 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-446.50 | $446.50 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-446.50 | $893.00 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-446.51 | $1,339.50 |
| 07/16/2013 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,786.01 | $1,786.01 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.72 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.72 | $445.72 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.72 | $891.44 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.74 | $1,337.16 |
| 07/13/2012 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,782.90 | $1,782.90 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-455.08 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-455.08 | $455.08 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-455.08 | $910.16 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-455.11 | $1,365.24 |
| 07/15/2011 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,820.35 | $1,820.35 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.81 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.81 | $441.81 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.81 | $883.62 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.83 | $1,325.43 |
| 07/14/2010 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,767.26 | $1,767.26 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.96 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.96 | $428.96 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.96 | $857.92 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.97 | $1,286.88 |
| 07/13/2009 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,715.85 | $1,715.85 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-416.46 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-416.46 | $416.46 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-416.46 | $832.92 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-416.49 | $1,249.38 |
| 07/18/2008 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,665.87 | $1,665.87 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-394.67 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-394.64 | $394.67 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-394.64 | $789.31 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-394.64 | $1,183.95 |
| 07/01/2007 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,578.59 | $1,578.59 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-383.17 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-383.17 | $383.17 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-383.17 | $766.34 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-383.17 | $1,149.51 |
| 07/01/2006 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,532.68 | $1,532.68 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-372.01 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-372.01 | $372.01 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-372.01 | $744.02 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-372.01 | $1,116.03 |
| 07/01/2005 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,488.04 | $1,488.04 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-361.19 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-361.19 | $361.19 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-361.19 | $722.38 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-361.19 | $1,083.57 |
| 07/01/2004 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,444.76 | $1,444.76 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-364.66 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-364.63 | $364.66 |
| 10/09/2003 | PAYMENT | PRINCIPAL RESIDENTAI | $-364.63 | $729.29 |
| 08/14/2003 | PAYMENT | PRINCIPAL RES MTG | $-364.63 | $1,093.92 |
| 07/01/2003 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,458.55 | $1,458.55 |
| 02/28/2003 | PAYMENT | AURORA LOAN SERVICES | $-358.26 | $0.00 |
| 01/03/2003 | PAYMENT | AURORA LOAN SERVICES | $-358.23 | $358.26 |
| 09/24/2002 | PAYMENT | AURORA LOAN SERVICES | $-358.23 | $716.49 |
| 08/12/2002 | PAYMENT | AURORA LOAN SERVICES | $-358.23 | $1,074.72 |
| 07/01/2002 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,432.95 | $1,432.95 |
| 03/05/2002 | PAYMENT | ANDERSON, WILLIAM D | $-353.04 | $0.00 |
| 01/14/2002 | PAYMENT | 1ST NATL BK OF NV | $-353.03 | $353.04 |
| 09/24/2001 | PAYMENT | 9996 | $-353.03 | $706.07 |
| 08/07/2001 | PAYMENT | 9996 | $-353.03 | $1,059.10 |
| 07/01/2001 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,412.13 | $1,412.13 |
| 03/01/2001 | PAYMENT | 9996 | $-351.71 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-351.68 | $351.71 |
| 09/26/2000 | PAYMENT | 9996 | $-351.68 | $703.39 |
| 08/08/2000 | PAYMENT | 9996 | $-351.68 | $1,055.07 |
| 07/01/2000 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,406.75 | $1,406.75 |
| 02/23/2000 | PAYMENT | 9996 | $-344.01 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-343.99 | $344.01 |
| 09/28/1999 | PAYMENT | 9996 | $-343.99 | $688.00 |
| 08/11/1999 | PAYMENT | 9996 | $-343.99 | $1,031.99 |
| 07/01/1999 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,375.98 | $1,375.98 |
| 02/23/1999 | PAYMENT | 9996 | $-343.02 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-342.99 | $343.02 |
| 09/22/1998 | PAYMENT | 9996 | $-342.99 | $686.01 |
| 08/10/1998 | PAYMENT | 9996 | $-342.99 | $1,029.00 |
| 07/01/1998 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,371.99 | $1,371.99 |
| 02/24/1998 | PAYMENT | 9996 | $-311.31 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-311.30 | $311.31 |
| 09/26/1997 | PAYMENT | 9996 | $-311.30 | $622.61 |
| 08/07/1997 | PAYMENT | 9996 | $-311.30 | $933.91 |
| 07/01/1997 | BILL | ANDERSON, WILLIAM D & SHEILA | $1,245.21 | $1,245.21 |
| 02/25/1997 | PAYMENT | 9996 | $-244.46 | $0.00 |
| 01/02/1997 | PAYMENT | SERPA, JOHN C | $-244.43 | $244.46 |
| 09/24/1996 | PAYMENT | FLEET MTG | $-244.43 | $488.89 |
| 08/02/1996 | PAYMENT | SERPA, JOHN C | $-244.43 | $733.32 |
| 07/01/1996 | BILL | SERPA, JOHN C | $977.75 | $977.75 |
| 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 |
| 03/13/1995 | PAYMENT | $-38.12 | $0.00 | |
| 01/06/1995 | PAYMENT | $-38.12 | $38.12 | |
| 10/14/1994 | PAYMENT | $-38.12 | $76.24 | |
| 08/24/1994 | PAYMENT | $-38.12 | $114.36 | |
| 07/01/1994 | BILL | SERPA, JOHN C | $152.48 | $152.48 |