Tax Account 1420-07-513-004

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Owners

EGGSTAFF FAMILY TRUST
904 VISTA PARK DR
CARSON CITY, NV 89705

EGGSTAFF, JOSEPHINE TRUSTEE

Account Summary

Account ID	1420-07-513-004
Account Type	Real Estate
Location	904 VISTA PARK DR INDIAN HILLS GID
Balance	$763.94
Currently Due	$0.00

Account ID

1420-07-513-004

Account Type

Real Estate

Location

904 VISTA PARK DR
INDIAN HILLS GID

Balance

$763.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,056.10
Total	$3,056.10
Paid	$2,292.16
Balance	$763.94
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

$3,056.10

Total

$3,056.10

Paid

$2,292.16

Balance

$763.94

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	$764.28	$0.00	$764.28	$764.28	$0.00
2	10/07/2024	10/17/2024	Paid	$763.94	$0.00	$763.94	$763.94	$0.00
3	01/06/2025	01/16/2025	Paid	$763.94	$0.00	$763.94	$763.94	$0.00
4	03/03/2025	03/13/2025	Due	$763.94	$0.00	$763.94	$0.00	$763.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,967.10	$0.00	$2,967.10	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,880.69	$0.00	$2,880.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,796.78	$0.00	$2,796.78	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,715.31	$0.00	$2,715.31	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,636.22	$0.00	$2,636.22	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,559.43	$0.00	$2,559.43	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,484.87	$0.00	$2,484.87	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,421.89	$0.00	$2,421.89	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,417.08	$0.00	$2,417.08	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,346.70	$0.00	$2,346.70	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	CHECK ACH - 100037	$-763.94	$763.94
10/14/2024	PAYMENT	CHECK ACH - 100079	$-763.94	$1,527.88
08/23/2024	PAYMENT	CHECK ACH - 1000127	$-764.28	$2,291.82
07/15/2024	BILL	EGGSTAFF FAMILY TRUST	$3,056.10	$3,056.10
03/11/2024	PAYMENT	EGGSTAFF FAMILY TRUST CHECK 1298	$-741.74	$0.00
01/10/2024	PAYMENT	EGGSTAFF , THOMAS M CHECK 1295	$-741.74	$741.74
10/11/2023	PAYMENT	EGGSTAFF, THOMAS M CHECK 1290	$-741.74	$1,483.48
08/30/2023	PAYMENT	EGGSTAFF, THOMAS M CHECK 1369	$-741.88	$2,225.22
07/14/2023	BILL	EGGSTAFF FAMILY TRUST	$2,967.10	$2,967.10
03/21/2023	PAYMENT	EGGSTAFF, THOMAS CHECK 1366	$-720.17	$0.00
01/15/2023	PAYMENT	EGGSTAFF, THOMAS M CHECK 1362	$-720.17	$720.17
10/18/2022	PAYMENT	EGGSTAFF, JOSEPHINE CHECK 1359	$-720.17	$1,440.34
08/29/2022	PAYMENT	EGGSTAFF, THOMAS CHECK 1357	$-720.18	$2,160.51
07/19/2022	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,880.69	$2,880.69
03/09/2022	PAYMENT	EGGSTAFF, THOMAS CHECK	$-699.19	$0.00
01/11/2022	PAYMENT	EGGSTAFF, THOMAS CHECK	$-699.19	$699.19
10/08/2021	PAYMENT	EGGSTAFF, THOMAS CHECK	$-699.19	$1,398.38
08/25/2021	PAYMENT	EGGSTAFF, THOMAS CHECK	$-699.21	$2,097.57
07/14/2021	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,796.78	$2,796.78
03/05/2021	PAYMENT	EGGSTAFF, THOMAS CREDIT: D	$-678.82	$0.00
01/13/2021	PAYMENT	EGGSTAFF, THOMAS CHECK	$-678.82	$678.82
10/16/2020	PAYMENT	EGGSTAFF, THOMAS CREDIT: D	$-678.82	$1,357.64
08/23/2020	PAYMENT	EGGSTAFF, THOMAS CHECK	$-678.85	$2,036.46
07/13/2020	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,715.31	$2,715.31
03/12/2020	PAYMENT	EGGSTAFF, JOSEPHINE CHECK	$-659.05	$0.00
01/15/2020	PAYMENT	EGGSTAFF, THOMAS CHECK	$-659.05	$659.05
10/11/2019	PAYMENT	EGGSTAFF, THOMAS M CHECK	$-659.05	$1,318.10
08/28/2019	PAYMENT	EGGSTAFF, THOMAS CHECK	$-659.07	$1,977.15
07/15/2019	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,636.22	$2,636.22
03/08/2019	PAYMENT	EGGSTAFF, THOMAS CHECK	$-639.85	$0.00
01/17/2019	PAYMENT	EGGSTAFF, THOMAS CHECK	$-639.85	$639.85
10/04/2018	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-639.85	$1,279.70
08/28/2018	PAYMENT	EGGSTAFF, THOMAS CHECK	$-639.88	$1,919.55
07/12/2018	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,559.43	$2,559.43
03/07/2018	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-621.21	$0.00
01/11/2018	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-621.21	$621.21
10/04/2017	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-621.21	$1,242.42
08/29/2017	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-621.24	$1,863.63
07/14/2017	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,484.87	$2,484.87
03/09/2017	PAYMENT	THOMAS EGGSTAFF CHECK	$-605.47	$0.00
01/11/2017	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-605.47	$605.47
10/05/2016	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-605.47	$1,210.94
08/21/2016	PAYMENT	THOMAS EGGSTAFF CHECK	$-605.48	$1,816.41
07/12/2016	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,421.89	$2,421.89
03/08/2016	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-604.27	$0.00
01/06/2016	PAYMENT	THOMAS M EGGSTAFF CHECK	$-604.27	$604.27
10/09/2015	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-604.27	$1,208.54
08/21/2015	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-604.27	$1,812.81
07/14/2015	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,417.08	$2,417.08
03/06/2015	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-586.67	$0.00
01/08/2015	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-586.67	$586.67
10/09/2014	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-586.67	$1,173.34
08/21/2014	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-586.69	$1,760.01
07/17/2014	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,346.70	$2,346.70
03/04/2014	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-569.58	$0.00
01/07/2014	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-569.58	$569.58
10/08/2013	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-569.58	$1,139.16
08/20/2013	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-569.61	$1,708.74
07/16/2013	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,278.35	$2,278.35
03/08/2013	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-567.18	$0.00
01/10/2013	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-567.18	$567.18
10/04/2012	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-567.18	$1,134.36
08/24/2012	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-567.18	$1,701.54
07/13/2012	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,268.72	$2,268.72
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-550.76	$0.00
01/05/2012	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-550.76	$550.76
10/06/2011	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-550.76	$1,101.52
08/22/2011	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-550.79	$1,652.28
07/15/2011	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,203.07	$2,203.07
03/08/2011	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-534.72	$0.00
01/07/2011	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-534.72	$534.72
10/06/2010	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-534.72	$1,069.44
08/16/2010	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-534.74	$1,604.16
07/14/2010	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,138.90	$2,138.90
03/03/2010	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-519.15	$0.00
01/08/2010	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-519.15	$519.15
10/09/2009	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-519.15	$1,038.30
08/20/2009	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-519.17	$1,557.45
07/13/2009	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,076.62	$2,076.62
03/03/2009	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-504.03	$0.00
01/07/2009	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-504.03	$504.03
10/01/2008	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-504.03	$1,008.06
08/20/2008	PAYMENT	EGGSTAFF, JOSEPHINE TRUSTEE CHECK	$-504.03	$1,512.09
07/18/2008	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$2,016.12	$2,016.12
03/03/2008	PAYMENT	EGGSTAFF, JOSEPHINE	$-477.82	$0.00
12/27/2007	PAYMENT	EGGSTAFF, JOSEPHINE	$-477.79	$477.82
10/08/2007	PAYMENT	EGGSTAFF, JOSEPHINE	$-477.79	$955.61
08/07/2007	PAYMENT	EGGSTAFF, JOSEPHINE	$-477.79	$1,433.40
07/01/2007	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$1,911.19	$1,911.19
03/06/2007	PAYMENT	EGGSTAFF, JOSEPHINE	$-463.92	$0.00
01/09/2007	PAYMENT	EGGSTAFF, JOSEPHINE	$-463.89	$463.92
10/04/2006	PAYMENT	EGGSTAFF, JOSEPHINE	$-463.89	$927.81
08/28/2006	PAYMENT	EGGSTAFF, JOSEPHINE	$-463.89	$1,391.70
07/01/2006	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$1,855.59	$1,855.59
03/03/2006	PAYMENT	EGGSTAFF, JOSEPHINE	$-450.40	$0.00
01/09/2006	PAYMENT	EGGSTAFF, JOSEPHINE	$-450.38	$450.40
10/07/2005	PAYMENT	EGGSTAFF, JOSEPHINE	$-450.38	$900.78
08/18/2005	PAYMENT	EGGSTAFF, JOSEPHINE	$-450.38	$1,351.16
07/01/2005	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$1,801.54	$1,801.54
03/03/2005	PAYMENT	EGGSTAFF, JOSEPHINE	$-437.29	$0.00
01/13/2005	PAYMENT	EGGSTAFF, JOSEPHINE	$-437.26	$437.29
10/05/2004	PAYMENT	EGGSTAFF, JOSEPHINE	$-437.26	$874.55
08/09/2004	PAYMENT	EGGSTAFF, JOSEPHINE	$-437.26	$1,311.81
07/01/2004	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$1,749.07	$1,749.07
03/01/2004	PAYMENT	EGGSTAFF, JOSEPHINE	$-441.21	$0.00
01/08/2004	PAYMENT	EGGSTAFF, JOSEPHINE	$-441.19	$441.21
10/06/2003	PAYMENT	EGGSTAFF, JOSEPHINE	$-441.19	$882.40
08/06/2003	PAYMENT	EGGSTAFF, JOSEPHINE	$-441.19	$1,323.59
07/01/2003	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$1,764.78	$1,764.78
03/05/2003	PAYMENT	EGGSTAFF, JOSEPHINE	$-436.65	$0.00
01/09/2003	PAYMENT	EGGSTAFF, JOSEPHINE	$-436.62	$436.65
10/07/2002	PAYMENT	EGGSTAFF, JOSEPHINE	$-436.62	$873.27
08/05/2002	PAYMENT	EGGSTAFF, JOSEPHINE	$-436.62	$1,309.89
07/01/2002	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$1,746.51	$1,746.51
03/05/2002	PAYMENT	EGGSTAFF, JOSEPHINE	$-429.95	$0.00
01/04/2002	PAYMENT	EGGSTAFF, JOSEPHINE	$-429.93	$429.95
10/03/2001	PAYMENT	EGGSTAFF, JOSEPHINE	$-429.93	$859.88
08/21/2001	PAYMENT	EGGSTAFF, JOSEPHINE	$-429.93	$1,289.81
07/01/2001	BILL	EGGSTAFF, JOSEPHINE TRUSTEE	$1,719.74	$1,719.74
03/07/2001	PAYMENT	JOSEPHINE EGGSTAFF	$-428.31	$0.00
01/03/2001	PAYMENT	JOSEPHINE EGGSTAFF	$-428.29	$428.31
10/03/2000	PAYMENT	JOSEPHINE EGGSTAFF	$-428.29	$856.60
08/22/2000	PAYMENT	JOSEPHINE EGGSTAFF	$-428.29	$1,284.89
07/01/2000	BILL	SERPA, JOHN C	$1,713.18	$1,713.18
03/14/2000	PAYMENT	SYNCON HOMES	$-83.74	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-83.71	$83.74
10/14/1999	PAYMENT	SYNCON HOMES	$-83.71	$167.45
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.71	$251.16
07/01/1999	BILL	SERPA, JOHN C	$334.87	$334.87