Tax Account 1420-08-210-039

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Owners

THOMPSON, WILLIAM F & FRANCES SUE SPERRY
995 RIDGEVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-210-039
Account Type	Real Estate
Location	995 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-210-039

Account Type

Real Estate

Location

995 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.32
Total	$2,342.32
Paid	$2,342.32
Balance	$0.00
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

$2,342.32

Total

$2,342.32

Paid

$2,342.32

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$585.67	$0.00	$585.67	$585.67	$0.00
2	10/07/2024	10/17/2024	Paid	$585.55	$0.00	$585.55	$585.55	$0.00
3	01/06/2025	01/16/2025	Paid	$585.55	$0.00	$585.55	$585.55	$0.00
4	03/03/2025	03/13/2025	Paid	$585.55	$0.00	$585.55	$585.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.10	$0.00	$2,274.10	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,207.86	$0.00	$2,207.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,143.54	$0.00	$2,143.54	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,081.12	$0.00	$2,081.12	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,020.50	$0.00	$2,020.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,961.66	$0.00	$1,961.66	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,882.61	$0.00	$1,882.61	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,834.90	$0.00	$1,834.90	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,831.26	$0.00	$1,831.26	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,774.48	$0.00	$1,774.48	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100445	$-2,342.32	$0.00
07/15/2024	BILL	THOMPSON, WILLIAM F & FRANCES SUE SPERRY	$2,342.32	$2,342.32
10/17/2023	PAYMENT	STEWART TITLE CHECK 84794	$-1,136.92	$0.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.46	$1,136.92
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.72	$1,705.38
07/14/2023	BILL	WYRICK, CATHERINE & SHAWN	$2,274.10	$2,274.10
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-551.96	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-551.96	$551.96
10/12/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432398	$-551.96	$1,103.92
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-551.98	$1,655.88
07/19/2022	BILL	CALDERON, JERRY III & ZAYRA	$2,207.86	$2,207.86
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.88	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.88	$535.88
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.88	$1,071.76
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.90	$1,607.64
07/14/2021	BILL	CALDERON, JERRY III & ZAYRA	$2,143.54	$2,143.54
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-520.28	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-520.28	$520.28
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-520.28	$1,040.56
07/20/2020	PAYMENT	FATCO CHECK	$-520.28	$1,560.84
07/13/2020	BILL	CALDERON, JERRY III & ZAYRA	$2,081.12	$2,081.12
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-505.12	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-505.12	$505.12
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-505.12	$1,010.24
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-505.14	$1,515.36
07/15/2019	BILL	CALDERON, JERRY III & ZAYRA	$2,020.50	$2,020.50
02/28/2019	PAYMENT	CHASE CHECK	$-490.41	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-490.41	$490.41
09/28/2018	PAYMENT	CHASE CHECK	$-490.41	$980.82
08/16/2018	PAYMENT	CHASE CHECK	$-490.43	$1,471.23
07/12/2018	BILL	THORNTON, RONALD M & CAMILLE W	$1,961.66	$1,961.66
02/22/2018	PAYMENT	CHASE CHECK	$-470.65	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-470.65	$470.65
09/29/2017	PAYMENT	CHASE CHECK	$-470.65	$941.30
08/23/2017	PAYMENT	CHASE CHECK	$-470.66	$1,411.95
07/14/2017	BILL	THORNTON, RONALD M & CAMILLE W	$1,882.61	$1,882.61
03/07/2017	PAYMENT	CHASE CHECK	$-458.72	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-458.72	$458.72
09/30/2016	PAYMENT	CHASE CHECK	$-458.72	$917.44
08/16/2016	PAYMENT	CHASE CHECK	$-458.74	$1,376.16
07/12/2016	BILL	THORNTON, RONALD M & CAMILLE W	$1,834.90	$1,834.90
03/08/2016	PAYMENT	CHASE CHECK	$-457.81	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-457.81	$457.81
10/07/2015	PAYMENT	CHASE CHECK	$-457.81	$915.62
08/17/2015	PAYMENT	CHASE CHECK	$-457.83	$1,373.43
07/14/2015	BILL	THORNTON, RONALD M & CAMILLE W	$1,831.26	$1,831.26
03/03/2015	PAYMENT	CHASE CHECK	$-443.62	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-443.62	$443.62
10/03/2014	PAYMENT	CHASE CHECK	$-443.62	$887.24
08/18/2014	PAYMENT	CHASE CHECK	$-443.62	$1,330.86
07/17/2014	BILL	THORNTON, RONALD M & CAMILLE W	$1,774.48	$1,774.48
03/04/2014	PAYMENT	CHASE CHECK	$-430.70	$0.00
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-430.70	$430.70
09/27/2013	PAYMENT	SERVICE LINK CHECK	$-430.70	$861.40
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-430.70	$1,292.10
07/16/2013	BILL	THORNTON, RONALD M & CAMILLE W	$1,722.80	$1,722.80
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-430.09	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-430.09	$430.09
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-430.09	$860.18
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-430.11	$1,290.27
07/13/2012	BILL	THORNTON, RONALD M & CAMILLE W	$1,720.38	$1,720.38
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-469.47	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-469.47	$469.47
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-469.47	$938.94
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-469.50	$1,408.41
07/15/2011	BILL	THORNTON, RONALD M & CAMILLE W	$1,877.91	$1,877.91
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-509.44	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-509.44	$509.44
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-509.44	$1,018.88
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-509.47	$1,528.32
07/14/2010	BILL	THORNTON, RONALD M & CAMILLE W	$2,037.79	$2,037.79
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-492.57	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-492.57	$492.57
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-492.57	$985.14
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-492.59	$1,477.71
07/13/2009	BILL	THORNTON, RONALD M & CAMILLE W	$1,970.30	$1,970.30
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-456.08	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-456.08	$456.08
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-456.08	$912.16
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-456.11	$1,368.24
07/18/2008	BILL	THORNTON, RONALD M & CAMILLE W	$1,824.35	$1,824.35
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-422.29	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-422.29	$422.29
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-422.29	$844.58
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-422.29	$1,266.87
07/01/2007	BILL	THORNTON, RONALD M & CAMILLE W	$1,689.16	$1,689.16
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-391.02	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-391.02	$391.02
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-391.02	$782.04
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-391.02	$1,173.06
07/01/2006	BILL	THORNTON, RONALD M & CAMILLE W	$1,564.08	$1,564.08
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.07	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.05	$362.07
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.05	$724.12
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.05	$1,086.17
07/01/2005	BILL	THORNTON, RONALD M & CAMILLE W	$1,448.22	$1,448.22
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.43	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.41	$337.43
09/17/2004	PAYMENT	TICOR TITLE CO	$-337.41	$674.84
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-337.41	$1,012.25
07/01/2004	BILL	THORNTON, RONALD M & CAMILLE W	$1,349.66	$1,349.66
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-341.94	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-341.93	$341.94
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-341.93	$683.87
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-341.93	$1,025.80
07/01/2003	BILL	THORNTON, RONALD M & CAMILLE W	$1,367.73	$1,367.73
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-335.11	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-335.10	$335.11
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-335.10	$670.21
08/28/2002	PAYMENT	33	$-335.10	$1,005.31
07/01/2002	BILL	THORNTON, RONALD M & CAMILLE W	$1,340.41	$1,340.41
02/27/2002	PAYMENT	NETS	$-326.98	$0.00
12/27/2001	PAYMENT	NETS	$-326.98	$326.98
09/20/2001	PAYMENT	NETS	$-326.98	$653.96
08/07/2001	PAYMENT	NETS	$-326.98	$980.94
07/01/2001	BILL	SILVERBERG, DAVID A	$1,307.92	$1,307.92
02/14/2001	PAYMENT	NETS	$-324.60	$0.00
12/22/2000	PAYMENT	NETS	$-324.60	$324.60
09/20/2000	PAYMENT	NETS	$-324.60	$649.20
08/15/2000	PAYMENT	NETS	$-324.60	$973.80
07/01/2000	BILL	SILVERBERG, D A & QUALLS, C	$1,298.40	$1,298.40
02/04/2000	PAYMENT	NETS	$-328.71	$0.00
12/07/1999	PAYMENT	NETS	$-328.70	$328.71
09/13/1999	PAYMENT	NETS	$-328.70	$657.41
07/28/1999	PAYMENT	NETS	$-328.70	$986.11
07/01/1999	BILL	SILVERBERG, D A & QUALLS, C	$1,314.81	$1,314.81
02/01/1999	PAYMENT	NETS	$-330.04	$0.00
12/05/1998	PAYMENT	NETS	$-330.01	$330.04
09/15/1998	PAYMENT	NETS	$-330.01	$660.05
08/05/1998	PAYMENT	NETS	$-330.01	$990.06
07/01/1998	BILL	SILVERBERG, D A & QUALLS, C	$1,320.07	$1,320.07
02/04/1998	PAYMENT	NETS	$-309.66	$0.00
12/09/1997	PAYMENT	NETS	$-309.63	$309.66
08/26/1997	PAYMENT	WESTERN TITLE	$-309.63	$619.29
08/19/1997	PAYMENT	WELLS FARGO BANK	$-309.63	$928.92
07/01/1997	BILL	TEXEIRA, MANUEL G & MATILDA M	$1,238.55	$1,238.55
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-314.87	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-314.85	$314.87
10/07/1996	PAYMENT	TRANSAMERICA	$-314.85	$629.72
08/13/1996	PAYMENT	TRANSAMERICA	$-314.85	$944.57
07/01/1996	BILL	TEXEIRA, MANUEL G & MATILDA M	$1,259.42	$1,259.42
12/11/1995	PAYMENT		$-208.05	$0.00
09/26/1995	PAYMENT		$-104.01	$208.05
08/10/1995	PAYMENT		$-104.01	$312.06
07/01/1995	BILL	H & S CONSTRUCTION INC	$416.07	$416.07
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77