Tax Account 1420-08-210-041
Owners
WENDORF FAMILY REVOC LIV TRUST
991 RIDGEVIEW DR
CARSON CITY, NV 89705
WENDORF, ARTHUR & THEODORA TTEE
WENDORF, ARTHUR MARTIN TTEE
WENDORF, THEODORA MAE TTEE
Account Summary
| Account ID | 1420-08-210-041 |
|---|---|
| Account Type | Real Estate |
| Location | 991 RIDGEVIEW DR INDIAN HILLS GID/EFD |
| Balance | $1,671.72 |
| Currently Due | $557.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,229.23 |
| Total | $2,229.23 |
| Paid | $557.51 |
| Balance | $1,671.72 |
| Due | $557.24 |
| 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 | $2,164.32 | $0.00 | $2,164.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,101.28 | $0.00 | $2,101.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,040.07 | $0.00 | $2,040.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,980.65 | $0.00 | $1,980.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,922.98 | $0.00 | $1,922.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,866.96 | $0.00 | $1,866.96 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,812.58 | $0.00 | $1,812.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,766.63 | $0.00 | $1,766.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,763.08 | $0.00 | $1,763.08 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,708.40 | $0.00 | $1,708.40 | $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 - 100573 | $-557.51 | $1,671.72 |
| 07/15/2024 | BILL | WENDORF FAMILY REVOC LIV TRUST | $2,229.23 | $2,229.23 |
| 03/07/2024 | PAYMENT | WENDORF, ARTHUR & THEODORA CHECK 2151 | $-541.00 | $0.00 |
| 12/15/2023 | PAYMENT | WENDORF, ARTHUR M & THEODORE CHECK 2108 | $-541.00 | $541.00 |
| 10/10/2023 | PAYMENT | WENDORF, ARTHUR M & THEODORE M CHECK 2100 | $-541.00 | $1,082.00 |
| 08/17/2023 | PAYMENT | WENDORF, ARTHUR THEODRORE CHECK 2091 | $-541.32 | $1,623.00 |
| 07/14/2023 | BILL | WENDORF FAMILY REVOC LIV TRUST | $2,164.32 | $2,164.32 |
| 03/01/2023 | PAYMENT | WENDORF, ARTHUR & THEODORA TTEE CHECK 2066 | $-525.32 | $0.00 |
| 12/19/2022 | PAYMENT | WENDORF, ARTHUR & THEODORA CHECK 2056 | $-525.32 | $525.32 |
| 09/30/2022 | PAYMENT | WENDORF, ARTHUR & THEODORA TTEE CHECK 2043 | $-525.32 | $1,050.64 |
| 08/12/2022 | PAYMENT | WENDORF, ARTHUR & THEODORA CHECK 2033 | $-525.32 | $1,575.96 |
| 07/19/2022 | BILL | WENDORF, ARTHUR & THEODORA TTE | $2,101.28 | $2,101.28 |
| 02/14/2022 | PAYMENT | WENDORF, ARTHUR & THEODORA CHECK | $-510.01 | $0.00 |
| 12/10/2021 | PAYMENT | WENDORF, ARTHUR & THEODORA CHECK | $-510.01 | $510.01 |
| 09/17/2021 | PAYMENT | WENDORF, ARTHUR & THEODORA TTE CHECK | $-510.01 | $1,020.02 |
| 08/14/2021 | PAYMENT | WENDORF, ARTHUR & THEODORA CHECK | $-510.04 | $1,530.03 |
| 07/14/2021 | BILL | WENDORF, ARTHUR & THEODORA TTE | $2,040.07 | $2,040.07 |
| 12/29/2020 | PAYMENT | ARMENDARIZ, RAUL CHECK | $-495.16 | $0.00 |
| 11/30/2020 | PAYMENT | ARMENDARIZ, RAUL CHECK | $-495.16 | $495.16 |
| 10/05/2020 | PAYMENT | ARMENDARIZ, RAUL CHECK | $-495.16 | $990.32 |
| 08/20/2020 | PAYMENT | ARMENDARIZ, RAUL CHECK | $-495.17 | $1,485.48 |
| 07/13/2020 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,980.65 | $1,980.65 |
| 03/02/2020 | PAYMENT | ARMENDARIZ, RAUL CHECK | $-480.74 | $0.00 |
| 12/31/2019 | PAYMENT | ARMENDARIZ, RAUL CHECK | $-480.74 | $480.74 |
| 09/17/2019 | PAYMENT | ARMENDARIZ, RAUL CHECK | $-480.74 | $961.48 |
| 08/14/2019 | PAYMENT | ARMENDARIZ, RAUL CHECK | $-480.76 | $1,442.22 |
| 07/15/2019 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,922.98 | $1,922.98 |
| 12/05/2018 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-466.74 | $0.00 |
| 11/02/2018 | PAYMENT | ARMENDARIZ, RAUL M CHECK | $-466.74 | $466.74 |
| 09/11/2018 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-466.74 | $933.48 |
| 08/08/2018 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-466.74 | $1,400.22 |
| 07/12/2018 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,866.96 | $1,866.96 |
| 12/08/2017 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-453.14 | $0.00 |
| 11/01/2017 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-453.14 | $453.14 |
| 09/08/2017 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-453.14 | $906.28 |
| 08/11/2017 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-453.16 | $1,359.42 |
| 07/14/2017 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,812.58 | $1,812.58 |
| 12/14/2016 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-441.65 | $0.00 |
| 10/27/2016 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-441.65 | $441.65 |
| 09/13/2016 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-441.65 | $883.30 |
| 08/17/2016 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-441.68 | $1,324.95 |
| 07/12/2016 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,766.63 | $1,766.63 |
| 12/30/2015 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-440.77 | $0.00 |
| 10/19/2015 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-440.77 | $440.77 |
| 09/14/2015 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-440.77 | $881.54 |
| 08/10/2015 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-440.77 | $1,322.31 |
| 07/14/2015 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,763.08 | $1,763.08 |
| 12/23/2014 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-427.10 | $0.00 |
| 11/12/2014 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-427.10 | $427.10 |
| 10/09/2014 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-427.10 | $854.20 |
| 08/08/2014 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-427.10 | $1,281.30 |
| 07/17/2014 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,708.40 | $1,708.40 |
| 12/13/2013 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-414.66 | $0.00 |
| 11/14/2013 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-414.66 | $414.66 |
| 09/25/2013 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-414.66 | $829.32 |
| 08/07/2013 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-414.66 | $1,243.98 |
| 07/16/2013 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,658.64 | $1,658.64 |
| 11/29/2012 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-414.28 | $0.00 |
| 10/17/2012 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-414.28 | $414.28 |
| 09/14/2012 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-414.28 | $828.56 |
| 08/15/2012 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-414.30 | $1,242.84 |
| 07/13/2012 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,657.14 | $1,657.14 |
| 11/02/2011 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-453.46 | $0.00 |
| 10/07/2011 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-453.46 | $453.46 |
| 09/19/2011 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-453.46 | $906.92 |
| 08/09/2011 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-453.48 | $1,360.38 |
| 07/15/2011 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,813.86 | $1,813.86 |
| 10/07/2010 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-453.02 | $0.00 |
| 09/07/2010 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-453.02 | $453.02 |
| 09/01/2010 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-453.02 | $906.04 |
| 08/06/2010 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-453.04 | $1,359.06 |
| 07/14/2010 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,812.10 | $1,812.10 |
| 11/13/2009 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-439.83 | $0.00 |
| 10/06/2009 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-439.83 | $439.83 |
| 09/18/2009 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-439.83 | $879.66 |
| 08/12/2009 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-439.85 | $1,319.49 |
| 07/13/2009 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,759.34 | $1,759.34 |
| 11/04/2008 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-427.02 | $0.00 |
| 09/19/2008 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-427.02 | $427.02 |
| 09/02/2008 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-427.02 | $854.04 |
| 08/18/2008 | PAYMENT | ARMENDARIZ, RAUL M & PATRICIA CHECK | $-427.04 | $1,281.06 |
| 07/18/2008 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,708.10 | $1,708.10 |
| 11/13/2007 | PAYMENT | ARMENDARIZ, RAUL M & | $-414.59 | $0.00 |
| 10/15/2007 | PAYMENT | ARMENDARIZ, RAUL M & | $-414.57 | $414.59 |
| 08/25/2007 | PAYMENT | ARMENDARIZ | $-414.57 | $829.16 |
| 07/30/2007 | PAYMENT | ARMENDARIZ, RAUL M & | $-414.57 | $1,243.73 |
| 07/01/2007 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,658.30 | $1,658.30 |
| 10/09/2006 | PAYMENT | ARMENDARIZ, RAUL M & | $-383.90 | $0.00 |
| 09/25/2006 | PAYMENT | ARMENDARIZ, RAUL M & | $-383.88 | $383.90 |
| 08/21/2006 | PAYMENT | ARMENDARIZ, RAUL M & | $-383.88 | $767.78 |
| 08/09/2006 | PAYMENT | ARMENDARIZ, RAUL M & | $-383.88 | $1,151.66 |
| 07/01/2006 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,535.54 | $1,535.54 |
| 09/23/2005 | PAYMENT | ARMENDARIZ, RAUL M & | $-355.45 | $0.00 |
| 09/12/2005 | PAYMENT | ARMENDARIZ, RAUL M & | $-355.45 | $355.45 |
| 08/22/2005 | PAYMENT | ARMENDARIZ, RAUL M & | $-355.45 | $710.90 |
| 08/01/2005 | PAYMENT | ARMENDARIZ, RAUL M & | $-355.45 | $1,066.35 |
| 07/01/2005 | BILL | ARMENDARIZ, RAUL M & PATRICIA | $1,421.80 | $1,421.80 |
| 12/14/2004 | PAYMENT | MCFALL, BETTY J TRUS | $-331.30 | $0.00 |
| 10/14/2004 | PAYMENT | 33 | $-331.28 | $331.30 |
| 07/27/2004 | PAYMENT | MCFALL, BETTY J TRUS | $-662.56 | $662.58 |
| 07/01/2004 | BILL | MCFALL, BETTY J TRUSTEE | $1,325.14 | $1,325.14 |
| 01/06/2004 | PAYMENT | MCFALL, BETTY J TRUS | $-671.49 | $0.00 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.73 | $671.49 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.73 | $1,007.22 |
| 07/01/2003 | BILL | MCFALL, BETTY J TRUSTEE | $1,342.95 | $1,342.95 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.79 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.77 | $328.79 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.77 | $657.56 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.77 | $986.33 |
| 07/01/2002 | BILL | MCFALL, BETTY J TRUSTEE | $1,315.10 | $1,315.10 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.86 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.83 | $320.86 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.83 | $641.69 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.83 | $962.52 |
| 07/01/2001 | BILL | MCFALL, BETTY J TRUSTEE | $1,283.35 | $1,283.35 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.51 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.50 | $318.51 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.50 | $637.01 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.50 | $955.51 |
| 07/01/2000 | BILL | MCFALL, BETTY J TRUSTEE | $1,274.01 | $1,274.01 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.42 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.40 | $318.42 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.40 | $636.82 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.40 | $955.22 |
| 07/01/1999 | BILL | MCFALL, BETTY J TRUSTEE | $1,273.62 | $1,273.62 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.74 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-319.71 | $319.74 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-319.71 | $639.45 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-319.71 | $959.16 |
| 07/01/1998 | BILL | MCFALL, BETTY J TRUSTEE | $1,278.87 | $1,278.87 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-300.04 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-300.04 | $300.04 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-300.04 | $600.08 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-300.04 | $900.12 |
| 07/01/1997 | BILL | MCFALL, BETTY J | $1,200.16 | $1,200.16 |
| 01/21/1997 | PAYMENT | SOURCE ONE MTGE | $-305.12 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-305.10 | $305.12 |
| 09/26/1996 | PAYMENT | 9998 | $-305.10 | $610.22 |
| 08/09/1996 | PAYMENT | MCFALL, BETTY J | $-305.10 | $915.32 |
| 07/01/1996 | BILL | MCFALL, BETTY J | $1,220.42 | $1,220.42 |
| 11/15/1995 | 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 |