Tax Account 1420-08-211-036

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Owners

ANDERSON, DAVID
1010 RIDGEVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-036
Account Type	Real Estate
Location	1010 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$1,450.28
Currently Due	$0.00

Account ID

1420-08-211-036

Account Type

Real Estate

Location

1010 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,450.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,900.86
Total	$2,900.86
Paid	$1,450.58
Balance	$1,450.28
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

$2,900.86

Total

$2,900.86

Paid

$1,450.58

Balance

$1,450.28

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	$725.44	$0.00	$725.44	$725.44	$0.00
2	10/07/2024	10/17/2024	Paid	$725.14	$0.00	$725.14	$725.14	$0.00
3	01/06/2025	01/16/2025	Due	$725.14	$0.00	$725.14	$0.00	$725.14
4	03/03/2025	03/13/2025	Due	$725.14	$0.00	$725.14	$0.00	$1,450.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.38	$0.00	$2,816.38	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,734.35	$0.00	$2,734.35	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,531.79	$0.00	$2,531.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,448.53	$0.00	$2,448.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,363.43	$0.00	$2,363.43	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,255.20	$0.00	$2,255.20	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,164.29	$0.00	$2,164.29	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,109.44	$0.00	$2,109.44	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,105.25	$0.00	$2,105.25	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,039.96	$0.00	$2,039.96	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 100245	$-725.14	$1,450.28
08/13/2024	PAYMENT	CHECK ACH - 1002105	$-725.44	$2,175.42
07/15/2024	BILL	ANDERSON, DAVID	$2,900.86	$2,900.86
08/16/2023	PAYMENT	ANDERSON, DAVID CHECK 122	$-2,816.38	$0.00
07/14/2023	BILL	ANDERSON, DAVID	$2,816.38	$2,816.38
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-683.58	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-683.58	$683.58
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-683.58	$1,367.16
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-683.61	$2,050.74
07/19/2022	BILL	WILLIAMS, ROBERT & DEBORAH TTE	$2,734.35	$2,734.35
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-632.94	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-632.94	$632.94
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-632.94	$1,265.88
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-632.97	$1,898.82
07/14/2021	BILL	WILLIAMS, ROBERT & DEBORAH TTE	$2,531.79	$2,531.79
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-612.13	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-612.13	$612.13
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-612.13	$1,224.26
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-612.14	$1,836.39
07/13/2020	BILL	WILLIAMS, ROBERT & DEBORAH TTE	$2,448.53	$2,448.53
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-590.85	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-590.85	$590.85
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-590.85	$1,181.70
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-590.88	$1,772.55
07/15/2019	BILL	WILLIAMS, ROBERT & DEBORAH TTE	$2,363.43	$2,363.43
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-563.80	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-563.80	$563.80
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-563.80	$1,127.60
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-563.80	$1,691.40
07/12/2018	BILL	WILLIAMS, ROBERT & DEBORAH TTE	$2,255.20	$2,255.20
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-541.07	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-541.07	$541.07
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-541.07	$1,082.14
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-541.08	$1,623.21
07/14/2017	BILL	WILLIAMS, ROBERT & DEBORAH TTE	$2,164.29	$2,164.29
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-527.36	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-527.36	$527.36
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-527.36	$1,054.72
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-527.36	$1,582.08
07/12/2016	BILL	WILLIAMS, ROBERT & DEBORAH TTE	$2,109.44	$2,109.44
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-526.31	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-526.31	$526.31
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-526.31	$1,052.62
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-526.32	$1,578.93
07/14/2015	BILL	WILLIAMS, ROBERT & DEBORAH TTE	$2,105.25	$2,105.25
01/26/2015	PAYMENT	PRIMELENDING CHECK	$-509.99	$0.00
12/19/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-509.99	$509.99
10/03/2014	PAYMENT	CHASE CHECK	$-509.99	$1,019.98
08/18/2014	PAYMENT	CHASE CHECK	$-509.99	$1,529.97
07/17/2014	BILL	SAYLO, MATTHEW C	$2,039.96	$2,039.96
03/04/2014	PAYMENT	CHASE CHECK	$-495.13	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-495.13	$495.13
10/03/2013	PAYMENT	CHASE CHECK	$-495.13	$990.26
08/16/2013	PAYMENT	CHASE CHECK	$-495.15	$1,485.39
07/16/2013	BILL	SAYLO, MATTHEW C	$1,980.54	$1,980.54
03/04/2013	PAYMENT	CHASE CHECK	$-494.74	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-494.74	$494.74
10/03/2012	PAYMENT	CHASE CHECK	$-494.74	$989.48
08/17/2012	PAYMENT	CHASE CHECK	$-494.74	$1,484.22
07/13/2012	BILL	SAYLO, MATTHEW C	$1,978.96	$1,978.96
03/02/2012	PAYMENT	CHASE CHECK	$-487.03	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-487.03	$487.03
10/03/2011	PAYMENT	CHASE CHECK	$-487.03	$974.06
08/13/2011	PAYMENT	CHASE CHECK	$-487.06	$1,461.09
07/15/2011	BILL	SAYLO, MATTHEW C	$1,948.15	$1,948.15
03/08/2011	PAYMENT	CHASE CHECK	$-472.84	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.84	$472.84
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.84	$945.68
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.87	$1,418.52
07/14/2010	BILL	SAYLO, MATTHEW C	$1,891.39	$1,891.39
02/23/2010	PAYMENT	BOOTH, LARRY D & SHARON K CHECK	$-459.08	$0.00
01/04/2010	PAYMENT	BOOTH, LARRY D & SHARON K CHECK	$-459.08	$459.08
09/25/2009	PAYMENT	BOOTH, LARRY D & SHARON K CHECK	$-459.08	$918.16
08/13/2009	PAYMENT	BOOTH, LARRY D & SHARON K CHECK	$-459.08	$1,377.24
07/13/2009	BILL	BOOTH, LARRY D & SHARON K	$1,836.32	$1,836.32
02/24/2009	PAYMENT	BOOTH, LARRY D & SHARON K CHECK	$-425.07	$0.00
01/02/2009	PAYMENT	BOOTH, LARRY D & SHARON K CHECK	$-425.07	$425.07
09/30/2008	PAYMENT	BOOTH, LARRY D & SHARON K CHECK	$-425.07	$850.14
08/12/2008	PAYMENT	BOOTH, LARRY D & SHARON K CHECK	$-425.09	$1,275.21
07/18/2008	BILL	BOOTH, LARRY D & SHARON K	$1,700.30	$1,700.30
02/26/2008	PAYMENT	BOOTH, LARRY D & SHA	$-412.70	$0.00
12/27/2007	PAYMENT	BOOTH, LARRY D & SHA	$-412.69	$412.70
09/24/2007	PAYMENT	BOOTH, LARRY D & SHA	$-412.69	$825.39
08/14/2007	PAYMENT	BOOTH	$-412.69	$1,238.08
07/01/2007	BILL	BOOTH, LARRY D & SHARON K	$1,650.77	$1,650.77
02/26/2007	PAYMENT	BOOTH, LARRY D & SHA	$-400.69	$0.00
12/18/2006	PAYMENT	BOOTH, LARRY D & SHA	$-400.68	$400.69
09/27/2006	PAYMENT	BOOTH, LARRY D & SHA	$-400.68	$801.37
08/01/2006	PAYMENT	BOOTH, LARRY D & SHA	$-400.68	$1,202.05
07/01/2006	BILL	BOOTH, LARRY D & SHARON K	$1,602.73	$1,602.73
02/27/2006	PAYMENT	BOOTH, LARRY D & SHA	$-389.02	$0.00
12/27/2005	PAYMENT	BOOTH, LARRY D & SHA	$-389.01	$389.02
09/29/2005	PAYMENT	BOOTH, LARRY D & SHA	$-389.01	$778.03
08/23/2005	PAYMENT	BOOTH, LARRY D & SHA	$-389.01	$1,167.04
07/01/2005	BILL	BOOTH, LARRY D & SHARON K	$1,556.05	$1,556.05
03/01/2005	PAYMENT	CHEVY CHASE FEDERAL	$-377.70	$0.00
12/28/2004	PAYMENT	CHEVY CHASE FEDERAL	$-377.68	$377.70
09/30/2004	PAYMENT	CHEVY CHASE FEDERAL	$-377.68	$755.38
08/11/2004	PAYMENT	CHEVY CHASE FEDERAL	$-377.68	$1,133.06
07/01/2004	BILL	BOOTH, LARRY D & SHARON K	$1,510.74	$1,510.74
02/25/2004	PAYMENT	CHEVY CHASE FEDERAL	$-382.60	$0.00
12/31/2003	PAYMENT	CHEVY CHASE FEDERAL	$-382.58	$382.60
10/02/2003	PAYMENT	CHEVY CHASE FEDERAL	$-382.58	$765.18
08/15/2003	PAYMENT	CHEVY CHASE FEDERAL	$-382.58	$1,147.76
07/01/2003	BILL	BOOTH, LARRY D & SHARON K	$1,530.34	$1,530.34
02/28/2003	PAYMENT	CHEVY CHASE FEDERAL	$-376.77	$0.00
01/03/2003	PAYMENT	CHEVY CHASE FEDERAL	$-376.74	$376.77
09/24/2002	PAYMENT	CHEVY CHASE FEDERAL	$-376.74	$753.51
08/12/2002	PAYMENT	CHEVY CHASE FEDERAL	$-376.74	$1,130.25
07/01/2002	BILL	BOOTH, LARRY D & SHARON K	$1,506.99	$1,506.99
02/21/2002	PAYMENT	CHEVY CHASE FEDERAL	$-367.41	$0.00
12/21/2001	PAYMENT	CHEVY CHASE FEDERAL	$-367.41	$367.41
09/28/2001	PAYMENT	CHEVY CHASE FEDERAL	$-367.41	$734.82
08/09/2001	PAYMENT	CHEVY CHASE FEDERAL	$-367.41	$1,102.23
07/01/2001	BILL	BOOTH, LARRY D & SHARON K	$1,469.64	$1,469.64
02/26/2001	PAYMENT	CHEVY CHASE FEDERAL	$-364.75	$0.00
12/22/2000	PAYMENT	CHEVY CHASE FEDERAL	$-364.73	$364.75
09/22/2000	PAYMENT	CHEVY CHASE FEDERAL	$-364.73	$729.48
08/10/2000	PAYMENT	CHEVY CHASE FEDERAL	$-364.73	$1,094.21
07/01/2000	BILL	BOOTH, LARRY D & SHARON K	$1,458.94	$1,458.94
02/21/2000	PAYMENT	CHEVY CHASE FEDERAL	$-364.48	$0.00
12/23/1999	PAYMENT	CHEVY CHASE FEDERAL	$-364.47	$364.48
09/21/1999	PAYMENT	CHEVY CHASE FEDERAL	$-364.47	$728.95
08/05/1999	PAYMENT	CHEVY CHASE FEDERAL	$-364.47	$1,093.42
07/01/1999	BILL	BOOTH, LARRY D & SHARON K	$1,457.89	$1,457.89
02/22/1999	PAYMENT	CHEVY CHASE FEDERAL	$-337.96	$0.00
12/18/1998	PAYMENT	CHEVY CHASE FEDERAL	$-337.95	$337.96
10/02/1998	PAYMENT	CHEVY CHASE FEDERAL	$-337.95	$675.91
08/17/1998	PAYMENT	CHEVY CHASE FEDERAL	$-337.95	$1,013.86
07/01/1998	BILL	BOOTH, LARRY D & SHARON K	$1,351.81	$1,351.81
03/02/1998	PAYMENT	CHEVY CHASE FEDERAL	$-317.05	$0.00
01/05/1998	PAYMENT	CHEVY CHASE FEDERAL	$-317.03	$317.05
10/06/1997	PAYMENT	CHEVY CHASE FEDERAL	$-317.03	$634.08
08/18/1997	PAYMENT	CHEVY CHASE FEDERAL	$-317.03	$951.11
07/01/1997	BILL	BOOTH, LARRY D & SHARON K	$1,268.14	$1,268.14
03/03/1997	PAYMENT	CHEVY CHASE FEDERAL	$-322.40	$0.00
01/06/1997	PAYMENT	CHEVY CHASE FEDERAL	$-322.38	$322.40
10/07/1996	PAYMENT	TRANSAMERICA	$-322.38	$644.78
08/13/1996	PAYMENT	TRANSAMERICA	$-322.38	$967.16
07/01/1996	BILL	BOOTH, LARRY D & SHARON K	$1,289.54	$1,289.54
03/04/1996	PAYMENT		$-331.84	$0.00
01/02/1996	PAYMENT		$-331.81	$331.84
10/02/1995	PAYMENT		$-331.81	$663.65
08/21/1995	PAYMENT		$-331.81	$995.46
07/01/1995	BILL	BOOTH, LARRY D & SHARON K	$1,327.27	$1,327.27