Tax Account 1420-08-210-032

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Owners

TERRY, CHAD TRAVIS
992 RIDGEVIEW
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-210-032
Account Type	Real Estate
Location	992 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$529.52
Currently Due	$0.00

Account ID

1420-08-210-032

Account Type

Real Estate

Location

992 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$529.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.40
Total	$2,118.40
Paid	$1,588.88
Balance	$529.52
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

$2,118.40

Total

$2,118.40

Paid

$1,588.88

Balance

$529.52

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	$529.84	$0.00	$529.84	$529.84	$0.00
2	10/07/2024	10/17/2024	Paid	$529.52	$0.00	$529.52	$529.52	$0.00
3	01/06/2025	01/16/2025	Paid	$529.52	$0.00	$529.52	$529.52	$0.00
4	03/03/2025	03/13/2025	Due	$529.52	$0.00	$529.52	$0.00	$529.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.72	$0.00	$2,056.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,996.83	$0.00	$1,996.83	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,938.66	$0.00	$1,938.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,874.91	$0.00	$1,874.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,820.29	$0.00	$1,820.29	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,767.28	$0.00	$1,767.28	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,715.81	$137.27	$1,853.08	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,672.34	$16.72	$1,689.06	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,669.00	$0.00	$1,669.00	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,620.38	$0.00	$1,620.38	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-529.52	$529.52
10/09/2024	PAYMENT	SCAFIDI CHILDRENS TRUST CHECK 1131	$-529.52	$1,059.04
07/30/2024	PAYMENT	1996 SCAFIDI CHILDREN'S TRUST CHECK 1129	$-529.84	$1,588.56
07/15/2024	BILL	SCAFIDI CHILDRENS TRUST	$2,118.40	$2,118.40
02/22/2024	PAYMENT	1996 SCAFIDI CHILDRENS TRUST CHECK 1125	$-514.10	$0.00
12/19/2023	PAYMENT	SCAFIDI CHILDRENS TRUST 1996 CHECK 1122	$-514.10	$514.10
09/27/2023	PAYMENT	SCAFIDI CHILDRENS TRUST CHECK 1119	$-514.10	$1,028.20
08/16/2023	PAYMENT	SCAFIDI CHILDRENS TRUST CHECK 1108	$-514.42	$1,542.30
07/14/2023	BILL	SCAFIDI CHILDRENS TRUST	$2,056.72	$2,056.72
02/23/2023	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK 1099	$-499.20	$0.00
12/27/2022	PAYMENT	DELLARUSSO, KATHLEEN CHECK 1077	$-499.20	$499.20
09/26/2022	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK 1074	$-499.20	$998.40
08/08/2022	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK 1065	$-499.23	$1,497.60
07/19/2022	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,996.83	$1,996.83
02/24/2022	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-484.66	$0.00
12/20/2021	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-484.66	$484.66
09/28/2021	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-484.66	$969.32
08/13/2021	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-484.68	$1,453.98
07/14/2021	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,938.66	$1,938.66
02/23/2021	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-468.72	$0.00
12/30/2020	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-468.72	$468.72
09/30/2020	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-468.72	$937.44
08/10/2020	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-468.75	$1,406.16
07/13/2020	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,874.91	$1,874.91
03/02/2020	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-455.07	$0.00
01/02/2020	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-455.07	$455.07
10/04/2019	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-455.07	$910.14
08/12/2019	PAYMENT	DELLARUSSO, KATHLEEN CHECK	$-455.08	$1,365.21
07/15/2019	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,820.29	$1,820.29
03/04/2019	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-441.82	$0.00
01/14/2019	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-441.82	$441.82
10/10/2018	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-441.82	$883.64
08/16/2018	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-441.82	$1,325.46
07/12/2018	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,767.28	$1,767.28
02/28/2018	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-428.95	$0.00
01/17/2018	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-1,424.13	$428.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$77.21	$1,853.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.90	$1,775.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.16	$1,732.97
07/14/2017	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,715.81	$1,715.81
03/08/2017	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-418.08	$0.00
02/08/2017	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-16.72	$418.08
01/23/2017	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-418.08	$434.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.72	$852.88
10/03/2016	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-418.08	$836.16
08/15/2016	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-418.10	$1,254.24
07/12/2016	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,672.34	$1,672.34
03/08/2016	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-417.25	$0.00
01/04/2016	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-417.25	$417.25
10/05/2015	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-417.25	$834.50
08/25/2015	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-417.25	$1,251.75
07/14/2015	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,669.00	$1,669.00
03/10/2015	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-405.09	$0.00
01/06/2015	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-405.09	$405.09
10/02/2014	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-405.09	$810.18
08/19/2014	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-405.11	$1,215.27
07/17/2014	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,620.38	$1,620.38
03/04/2014	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-393.29	$0.00
01/06/2014	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-393.29	$393.29
10/11/2013	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-393.29	$786.58
08/20/2013	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-393.31	$1,179.87
07/16/2013	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,573.18	$1,573.18
03/07/2013	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-392.64	$0.00
01/11/2013	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-392.64	$392.64
10/03/2012	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-392.64	$785.28
08/22/2012	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-392.66	$1,177.92
07/13/2012	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,570.58	$1,570.58
03/14/2012	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-431.42	$0.00
01/06/2012	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-431.42	$431.42
10/24/2011	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-431.42	$862.84
10/24/2011	AMENDMENT	waive 2nd death in family tll	$-17.26	$1,294.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.26	$1,311.52
08/17/2011	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-431.43	$1,294.26
07/15/2011	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,725.69	$1,725.69
03/01/2011	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-469.91	$0.00
01/04/2011	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-469.91	$469.91
10/06/2010	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-469.91	$939.82
08/17/2010	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-469.92	$1,409.73
07/14/2010	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,879.65	$1,879.65
03/01/2010	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-464.49	$0.00
12/22/2009	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-464.49	$464.49
09/30/2009	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-464.49	$928.98
08/19/2009	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-464.50	$1,393.47
07/13/2009	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,857.97	$1,857.97
03/05/2009	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-430.09	$0.00
01/06/2009	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-430.09	$430.09
10/08/2008	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-430.09	$860.18
08/20/2008	PAYMENT	DELLARUSSO, KATHLEEN F TTEE CHECK	$-430.09	$1,290.27
07/18/2008	BILL	DELLARUSSO, KATHLEEN F TTEE	$1,720.36	$1,720.36
03/05/2008	PAYMENT	DELLARUSSO, KATHLEEN	$-398.25	$0.00
01/10/2008	PAYMENT	DELLARUSSO, KATHLEEN	$-398.23	$398.25
10/03/2007	PAYMENT	DELLARUSSO, KATHLEEN	$-398.23	$796.48
08/17/2007	PAYMENT	DELLARUSSO, KATHLEEN	$-398.23	$1,194.71
07/01/2007	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,592.94	$1,592.94
03/02/2007	PAYMENT	DELLARUSSO, KATHLEEN	$-368.74	$0.00
12/28/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-368.73	$368.74
10/10/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-368.73	$737.47
08/11/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-368.73	$1,106.20
07/01/2006	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,474.93	$1,474.93
03/03/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-341.42	$0.00
01/04/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-341.42	$341.42
10/03/2005	PAYMENT	DELLARUSSO, KATHLEEN	$-341.42	$682.84
08/17/2005	PAYMENT	DELLARUSSO, KATHLEEN	$-341.42	$1,024.26
07/01/2005	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,365.68	$1,365.68
02/28/2005	PAYMENT	DELLARUSSO, KATHLEEN	$-318.18	$0.00
12/29/2004	PAYMENT	DELLARUSSO, KATHLEEN	$-318.18	$318.18
10/07/2004	PAYMENT	DELLARUSSO, KATHLEEN	$-318.18	$636.36
08/11/2004	PAYMENT	DELLARUSSO, KATHLEEN	$-318.18	$954.54
07/01/2004	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,272.72	$1,272.72
02/24/2004	PAYMENT	DELLARUSSO, KATHLEEN	$-322.52	$0.00
01/06/2004	PAYMENT	DELLARUSSO, KATHLEEN	$-322.51	$322.52
10/01/2003	PAYMENT	DELLARUSSO, KATHLEEN	$-322.51	$645.03
08/12/2003	PAYMENT	DELLARUSSO, KATHLEEN	$-322.51	$967.54
07/01/2003	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,290.05	$1,290.05
03/10/2003	PAYMENT	DELLARUSSO, KATHLEEN	$-315.24	$0.00
01/03/2003	PAYMENT	DELLARUSSO, KATHLEEN	$-315.22	$315.24
10/04/2002	PAYMENT	DELLARUSSO, KATHLEEN	$-315.22	$630.46
08/12/2002	PAYMENT	DELLARUSSO, KATHLEEN	$-315.22	$945.68
07/01/2002	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,260.90	$1,260.90
03/04/2002	PAYMENT	DELLARUSSO, KATHLEEN	$-307.68	$0.00
01/07/2002	PAYMENT	DELLARUSSO, KATHLEEN	$-307.67	$307.68
10/02/2001	PAYMENT	DELLARUSSO, KATHLEEN	$-307.67	$615.35
08/15/2001	PAYMENT	DELLARUSSO, KATHLEEN	$-307.67	$923.02
07/01/2001	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,230.69	$1,230.69
02/27/2001	PAYMENT	DELLARUSSO, KATHLEEN	$-305.45	$0.00
01/05/2001	PAYMENT	DELLARUSSO, KATHLEEN	$-305.43	$305.45
10/12/2000	PAYMENT	DELLARUSSO, KATHLEEN	$-305.43	$610.88
08/03/2000	PAYMENT	DELLARUSSO, KATHLEEN	$-305.43	$916.31
07/01/2000	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,221.74	$1,221.74
02/16/2000	PAYMENT	11	$-300.51	$0.00
01/06/2000	PAYMENT	L CAULEY MGMT	$-300.49	$300.51
10/07/1999	PAYMENT	CLARK PROP	$-300.49	$601.00
08/03/1999	PAYMENT	CLARK PROP	$-300.49	$901.49
07/01/1999	BILL	BROCK, WALTER E	$1,201.98	$1,201.98
03/03/1999	PAYMENT	CENTURY 21	$-301.85	$0.00
01/08/1999	PAYMENT	C-21	$-301.84	$301.85
10/07/1998	PAYMENT	CENTURY 21	$-301.84	$603.69
08/07/1998	PAYMENT	BROCK, WALTER E	$-301.84	$905.53
07/01/1998	BILL	BROCK, WALTER E	$1,207.37	$1,207.37
03/05/1998	PAYMENT	CENTURY 21	$-283.36	$0.00
01/06/1998	PAYMENT	CLARK PROP	$-283.34	$283.36
10/06/1997	PAYMENT	CLARK PROPERTIES	$-283.34	$566.70
08/08/1997	PAYMENT	CLARK PROPERTIES	$-283.34	$850.04
07/01/1997	BILL	BROCK, WALTER E	$1,133.38	$1,133.38
03/06/1997	PAYMENT	CLARK PROP	$-288.12	$0.00
01/07/1997	PAYMENT	CLARK PROP	$-288.12	$288.12
10/04/1996	PAYMENT	CLARK PROPERTIES	$-288.12	$576.24
08/09/1996	PAYMENT	BROCK, WALTER E	$-288.12	$864.36
07/01/1996	BILL	BROCK, WALTER E	$1,152.48	$1,152.48
02/29/1996	PAYMENT		$-296.72	$0.00
01/05/1996	PAYMENT		$-296.70	$296.72
10/03/1995	PAYMENT		$-296.70	$593.42
08/08/1995	PAYMENT		$-296.70	$890.12
07/01/1995	BILL	BROCK, WALTER E	$1,186.82	$1,186.82
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77