Tax Account 1420-07-613-002

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Owners

PRIDHAM REVOCABLE TRUST 2005
1111 SHADOW LN
CARSON CITY, NV 89705

PRIDHAM, BEN CAMERON TTEE

Account Summary

Account ID	1420-07-613-002
Account Type	Real Estate
Location	1111 SHADOW LN INDIAN HILLS GID/EFD
Balance	$1,707.09
Currently Due	$569.03

Account ID

1420-07-613-002

Account Type

Real Estate

Location

1111 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$1,707.09

Currently Due

$569.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.43
Total	$2,276.43
Paid	$569.34
Balance	$1,707.09
Due	$569.03
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

$2,276.43

Total

$2,276.43

Paid

$569.34

Balance

$1,707.09

Due

$569.03

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	$569.34	$0.00	$569.34	$569.34	$0.00
2	10/07/2024	10/17/2024	Due	$569.03	$0.00	$569.03	$0.00	$569.03
3	01/06/2025	01/16/2025	Due	$569.03	$0.00	$569.03	$0.00	$1,138.06
4	03/03/2025	03/13/2025	Due	$569.03	$0.00	$569.03	$0.00	$1,707.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,210.12	$0.00	$2,210.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,145.74	$0.00	$2,145.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,083.23	$0.00	$2,083.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,022.54	$0.00	$2,022.54	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,963.61	$0.00	$1,963.61	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,906.43	$0.00	$1,906.43	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,850.91	$0.00	$1,850.91	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,804.03	$0.00	$1,804.03	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,800.42	$0.00	$1,800.42	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,747.98	$0.00	$1,747.98	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-569.34	$1,707.09
07/15/2024	BILL	PRIDHAM REVOCABLE TRUST 2005	$2,276.43	$2,276.43
02/20/2024	PAYMENT	BC PRIDHAM WT NORW -	$-552.45	$0.00
12/15/2023	PAYMENT	BC PRIDHAM WT NORW -	$-552.45	$552.45
10/03/2023	PAYMENT	BC PRIDHAM WT NORW -	$-552.45	$1,104.90
08/02/2023	PAYMENT	BC PRIDHAM WT NORW -	$-552.77	$1,657.35
07/14/2023	BILL	PRIDHAM REVOCABLE TRUST 2005	$2,210.12	$2,210.12
02/22/2023	PAYMENT	BC PRIDHAM WT NORW -	$-536.43	$0.00
12/16/2022	PAYMENT	BC PRIDHAM WT NORW -	$-536.43	$536.43
09/22/2022	PAYMENT	BC PRIDHAM WT NORW -	$-536.43	$1,072.86
08/01/2022	PAYMENT	BC PRIDHAM WT NORW -	$-536.45	$1,609.29
07/19/2022	BILL	PRIDHAM, BEN CAMERON TTEE	$2,145.74	$2,145.74
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-520.80	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-520.80	$520.80
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-520.80	$1,041.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-520.83	$1,562.40
07/14/2021	BILL	PRIDHAM, BEN CAMERON TTEE	$2,083.23	$2,083.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-505.63	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-505.63	$505.63
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-505.63	$1,011.26
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-505.65	$1,516.89
07/13/2020	BILL	PRIDHAM, BEN CAMERON TTEE	$2,022.54	$2,022.54
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-490.90	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-490.90	$490.90
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-490.90	$981.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-490.91	$1,472.70
07/15/2019	BILL	PRIDHAM, BEN CAMERON TTEE	$1,963.61	$1,963.61
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-476.60	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-476.60	$476.60
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-476.60	$953.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-476.63	$1,429.80
07/12/2018	BILL	PRIDHAM, BEN CAMERON TTEE	$1,906.43	$1,906.43
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-462.72	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-462.72	$462.72
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-462.72	$925.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-462.75	$1,388.16
07/14/2017	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,850.91	$1,850.91
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-451.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-451.00	$451.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-451.00	$902.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-451.03	$1,353.00
07/12/2016	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,804.03	$1,804.03
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-450.10	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-450.10	$450.10
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-450.10	$900.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-450.12	$1,350.30
07/14/2015	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,800.42	$1,800.42
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-436.99	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-436.99	$436.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-436.99	$873.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-437.01	$1,310.97
07/17/2014	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,747.98	$1,747.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-424.26	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-424.26	$424.26
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-424.26	$848.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-424.29	$1,272.78
07/16/2013	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,697.07	$1,697.07
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-424.25	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-424.25	$424.25
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-424.25	$848.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-424.25	$1,272.75
07/13/2012	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,697.00	$1,697.00
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-464.22	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-464.22	$464.22
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-464.22	$928.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-464.24	$1,392.66
07/15/2011	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,856.90	$1,856.90
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-504.03	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-504.03	$504.03
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-504.03	$1,008.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-504.04	$1,512.09
07/14/2010	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$2,016.13	$2,016.13
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-499.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-499.74	$499.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-499.74	$999.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-499.75	$1,499.22
07/13/2009	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,998.97	$1,998.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-462.72	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-462.72	$462.72
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-462.72	$925.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-462.74	$1,388.16
07/18/2008	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,850.90	$1,850.90
02/29/2008	PAYMENT	WELLS FARGO	$-428.45	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-428.44	$428.45
09/26/2007	PAYMENT	WELLS FARGO	$-428.44	$856.89
07/30/2007	PAYMENT	WELLS FARGO	$-428.44	$1,285.33
07/01/2007	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,713.77	$1,713.77
03/06/2007	PAYMENT	WELLS FARGO	$-396.71	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-396.71	$396.71
09/29/2006	PAYMENT	WELLS FARGO	$-396.71	$793.42
08/03/2006	PAYMENT	WELLS FARGO	$-396.71	$1,190.13
07/01/2006	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,586.84	$1,586.84
02/21/2006	PAYMENT	PRIDHAM, BEN	$-367.34	$0.00
12/13/2005	PAYMENT	PRIDHAM, BEN	$-367.32	$367.34
10/13/2005	PAYMENT	PRIDHAM, BEN	$-367.32	$734.66
08/22/2005	PAYMENT	PRIDHAM, BEN	$-367.32	$1,101.98
07/01/2005	BILL	PRIDHAM, BEN	$1,469.30	$1,469.30
04/07/2005	PAYMENT	PRIDHAM, BEN	$-356.05	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.69	$356.05
12/20/2004	PAYMENT	PRIDHAM, BEN	$-342.33	$342.36
10/13/2004	PAYMENT	PRIDHAM, BEN	$-342.33	$684.69
09/14/2004	PAYMENT	PRIDHAM, BEN	$-356.02	$1,027.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.69	$1,383.04
07/01/2004	BILL	PRIDHAM, BEN	$1,369.35	$1,369.35
02/10/2004	PAYMENT	PRIDHAM, BEN	$-346.90	$0.00
01/14/2004	PAYMENT	PRIDHAM, BEN	$-346.88	$346.90
09/26/2003	PAYMENT	PRIDHAM, BEN	$-346.88	$693.78
08/20/2003	PAYMENT	PRIDHAM, BEN	$-346.88	$1,040.66
07/01/2003	BILL	PRIDHAM, BEN	$1,387.54	$1,387.54
08/29/2002	PAYMENT	PRIDHAM, BEN	$-1,360.73	$0.00
07/01/2002	BILL	PRIDHAM, BEN	$1,360.73	$1,360.73
01/02/2002	PAYMENT	SENNEFF, RONALD C &	$-663.86	$0.00
08/03/2001	PAYMENT	SENNEFF, RONALD C &	$-663.84	$663.86
07/01/2001	BILL	SENNEFF, RONALD C & MILDRED V	$1,327.70	$1,327.70
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-329.51	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-329.50	$329.51
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-329.50	$659.01
08/22/2000	PAYMENT	COLONIAL MTG	$-329.50	$988.51
07/01/2000	BILL	SENNEFF, RONALD C & MILDRED V	$1,318.01	$1,318.01
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-343.19	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-343.17	$343.19
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-343.17	$686.36
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-343.17	$1,029.53
07/01/1999	BILL	SENNEFF, RONALD C & MILDRED V	$1,372.70	$1,372.70
01/19/1999	PAYMENT	33	$-344.49	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-344.47	$344.49
09/17/1998	PAYMENT	SOURCE ONE	$-344.47	$688.96
08/13/1998	PAYMENT	SOURCE ONE	$-344.47	$1,033.43
07/01/1998	BILL	SENNEFF, RONALD C & MILDRED V	$1,377.90	$1,377.90
02/13/1998	PAYMENT	SOURCE ONE	$-323.18	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-323.16	$323.18
09/16/1997	PAYMENT	SOURCE ONE	$-323.16	$646.34
08/21/1997	PAYMENT	5500	$-323.16	$969.50
07/01/1997	BILL	SENNEFF, RONALD C & MILDRED V	$1,292.66	$1,292.66
02/24/1997	PAYMENT	9998	$-328.63	$0.00
12/23/1996	PAYMENT	9998	$-328.61	$328.63
09/26/1996	PAYMENT	9998	$-328.61	$657.24
08/09/1996	PAYMENT	SENNEFF, RONALD C &	$-328.61	$985.85
07/01/1996	BILL	SENNEFF, RONALD C & MILDRED V	$1,314.46	$1,314.46
02/23/1996	PAYMENT		$-338.20	$0.00
12/26/1995	PAYMENT		$-338.19	$338.20
09/25/1995	PAYMENT		$-338.19	$676.39
08/14/1995	PAYMENT		$-338.19	$1,014.58
07/01/1995	BILL	SENNEFF, RONALD C & MILDRED V	$1,352.77	$1,352.77
12/23/1994	PAYMENT		$-583.78	$0.00
08/19/1994	PAYMENT		$-583.76	$583.78
07/01/1994	BILL	SENNEFF, RONALD C & MILDRED V	$1,167.54	$1,167.54
12/23/1993	PAYMENT		$-560.01	$0.00
08/09/1993	PAYMENT		$-559.98	$560.01
07/01/1993	BILL	SENNEFF, RONALD C & MILDRED V	$1,119.99	$1,119.99
12/29/1992	PAYMENT		$-551.36	$0.00
07/29/1992	PAYMENT		$-551.34	$551.36
07/01/1992	BILL	SENNEFF, RONALD C & MILDRED V	$1,102.70	$1,102.70
03/20/1992	PAYMENT		$-221.16	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.46	$221.16
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$207.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$199.05
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$194.24
07/01/1991	BILL	POSNIEN, KIM	$192.32	$192.32
05/16/1991	PAYMENT		$-383.18	$0.00
05/16/1991	INTEREST	Interest to date	$37.04	$383.18
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$346.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$332.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$324.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$319.72
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$188.69	$317.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.57	$129.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC.	$3.27	$3.27