Tax Account 1420-08-212-007

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Owners

TEDERS JOINT LIVING TRUST 2003
1007 VISTA RIDGE CT
CARSON CITY, NV 89705

TEDERS, THOMAS H & MARY A TTEE

TEDERS, THOMAS H TTEE

TEDERS, MARY ANN TTEE

Account Summary

Account ID	1420-08-212-007
Account Type	Real Estate
Location	1034 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-212-007

Account Type

Real Estate

Location

1034 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,544.46
Total	$4,544.46
Paid	$4,544.46
Balance	$0.00
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

$4,544.46

Total

$4,544.46

Paid

$4,544.46

Balance

$0.00

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	$1,136.34	$0.00	$1,136.34	$1,136.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,136.04	$0.00	$1,136.04	$1,136.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,136.04	$0.00	$1,136.04	$1,136.04	$0.00
4	03/03/2025	03/13/2025	Paid	$1,136.04	$0.00	$1,136.04	$1,136.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,207.83	$0.00	$4,207.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,896.15	$0.00	$3,896.15	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,607.55	$126.27	$3,733.82	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,488.92	$1,430.14	$4,919.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,367.69	$1,342.60	$4,710.29	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,213.44	$735.90	$3,949.34	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,083.93	$277.02	$3,360.95	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,005.77	$105.20	$3,110.97	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,999.78	$0.00	$2,999.78	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,912.40	$0.00	$2,912.40	$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 - 10019	$-4,544.46	$0.00
07/15/2024	BILL	TEDERS JOINT LIVING TRUST 2003	$4,544.46	$4,544.46
07/24/2023	PAYMENT	TEDERS, TOM CHECK 3170	$-4,207.83	$0.00
07/14/2023	BILL	TEDERS JOINT LIVING TRUST 2003	$4,207.83	$4,207.83
08/01/2022	PAYMENT	TEDERS, THOMAS H & MARY ANN CHECK 3143	$-3,896.15	$0.00
07/19/2022	BILL	TEDERS, THOMAS H & MARY A TTEE	$3,896.15	$3,896.15
12/20/2021	PAYMENT	ROD RODRIGUEZ CREDIT: D	$-191.83	$0.00
12/20/2021	PAYMENT	ROD RODRIGUEZ CREDIT: D	$-500.00	$191.83
12/20/2021	PAYMENT	ROD RODRIGUEZ CHECK	$-9,612.50	$691.83
12/20/2021	ADJUSTMENT	Keyed wrong amount. ck	$10,304.33	$10,304.33
12/20/2021	VOID	DOUGLAS COUNTY TRUSTEE CHECK	$-10,304.33	$0.00
12/20/2021	AMENDMENT	Titel search fees lmt	$375.00	$10,304.33
12/09/2021	PAYMENT	ROD RODRIGUEZ CREDIT: B	$-2,500.00	$9,929.33
12/03/2021	INTEREST	Monthly Interest	$52.66	$12,429.33
11/01/2021	INTEREST	Monthly Interest	$52.66	$12,376.67
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$90.19	$12,324.01
09/30/2021	INTEREST	Monthly Interest	$52.66	$12,233.82
09/17/2021	PAYMENT	RODRICK RODRIGUEZ CREDIT: D	$-937.99	$12,181.16
09/01/2021	INTEREST	Monthly Interest	$58.94	$13,119.15
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.08	$13,060.21
08/02/2021	INTEREST	Monthly Interest	$58.94	$13,024.13
07/14/2021	BILL	DOUGLAS COUNTY TRUSTEE	$3,607.55	$12,965.19
07/01/2021	INTEREST	Monthly Interest	$58.94	$9,357.64
06/08/2021	INTEREST	Monthly Interest	$378.76	$9,298.70
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$8,919.94
05/03/2021	INTEREST	Monthly Interest	$29.87	$8,911.44
04/01/2021	INTEREST	Monthly Interest	$29.87	$8,881.57
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$244.22	$8,851.70
02/27/2021	INTEREST	Monthly Interest	$29.87	$8,607.48
02/01/2021	INTEREST	Monthly Interest	$29.87	$8,577.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$157.00	$8,547.74
01/02/2021	INTEREST	Monthly Interest	$29.87	$8,390.74
12/01/2020	INTEREST	Monthly Interest	$29.87	$8,360.87
11/02/2020	INTEREST	Monthly Interest	$29.87	$8,331.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$87.22	$8,301.13
10/01/2020	INTEREST	Monthly Interest	$29.87	$8,213.91
09/02/2020	PAYMENT	ROD RODRIGUEZ CASH	$-1,851.00	$8,184.04
08/31/2020	INTEREST	Monthly Interest	$41.45	$10,035.04
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.89	$9,993.59
07/31/2020	INTEREST	Monthly Interest	$41.45	$9,958.70
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$3,488.92	$9,917.25
07/01/2020	INTEREST	Monthly Interest	$41.45	$6,428.33
06/02/2020	INTEREST	Monthly Interest	$350.16	$6,386.88
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$6,036.72
05/04/2020	INTEREST	Monthly Interest	$13.39	$6,027.72
04/08/2020	AMENDMENT	cert mailing added lmt	$6.90	$6,014.33
04/01/2020	INTEREST	Monthly Interest	$13.39	$6,007.43
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$235.74	$5,994.04
03/04/2020	INTEREST	Monthly Interest	$13.39	$5,758.30
02/03/2020	INTEREST	Monthly Interest	$13.39	$5,744.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$151.55	$5,731.52
01/02/2020	INTEREST	Monthly Interest	$13.39	$5,579.97
12/02/2019	INTEREST	Monthly Interest	$13.39	$5,566.58
11/01/2019	INTEREST	Monthly Interest	$13.39	$5,553.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$84.19	$5,539.80
09/30/2019	INTEREST	Monthly Interest	$13.39	$5,455.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.68	$5,442.22
09/03/2019	INTEREST	Monthly Interest	$13.39	$5,408.54
08/01/2019	INTEREST	Monthly Interest	$13.39	$5,395.15
07/15/2019	BILL	RODRIGUEZ, RODRICK E	$3,367.69	$5,381.76
07/01/2019	INTEREST	Monthly Interest	$13.39	$2,014.07
06/04/2019	INTEREST	Monthly Interest	$160.67	$2,000.68
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,840.01
04/08/2019	PAYMENT	RODRIGUEZ, RODRICK E CHECK	$-883.70	$1,831.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$144.60	$2,715.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$80.34	$2,570.76
11/14/2018	PAYMENT	RODRIGUEZ, RODRICK E CHECK	$-1,744.71	$2,490.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$80.34	$4,235.13
10/02/2018	INTEREST	Monthly Interest	$5.84	$4,154.79
09/05/2018	INTEREST	Monthly Interest	$5.84	$4,148.95
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.13	$4,143.11
08/01/2018	INTEREST	Monthly Interest	$5.84	$4,110.98
07/12/2018	BILL	RODRIGUEZ, RODRICK E	$3,213.44	$4,105.14
07/02/2018	INTEREST	Monthly Interest	$5.84	$891.70
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$885.86
06/04/2018	INTEREST	Monthly Interest	$70.09	$850.86
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$780.77
05/01/2018	PAYMENT	RODRIGUEZ, RODRICK E CHECK	$-878.92	$770.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$77.10	$1,649.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.84	$1,572.80
11/22/2017	PAYMENT	RODRIGUEZ, RODRICK E CHECK	$-801.82	$1,541.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.84	$2,343.78
08/24/2017	PAYMENT	RODRIGUEZ, RODRICK E CHECK	$-770.99	$2,312.94
07/14/2017	BILL	RODRIGUEZ, RODRICK E	$3,083.93	$3,083.93
04/20/2017	PAYMENT	RODRICK RODRIQUEZ CHECK	$-1,608.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.14	$1,608.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.06	$1,532.94
10/03/2016	PAYMENT	RODRICK RODRIQUEZ CHECK	$-751.44	$1,502.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-751.45	$2,254.32
07/12/2016	BILL	GRIFFEY, DENNIS C	$3,005.77	$3,005.77
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.94	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.94	$749.94
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.94	$1,499.88
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.96	$2,249.82
07/14/2015	BILL	GRIFFEY, DENNIS C	$2,999.78	$2,999.78
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.10	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.10	$728.10
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.10	$1,456.20
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.10	$2,184.30
07/17/2014	BILL	GRIFFEY, DENNIS C	$2,912.40	$2,912.40
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.89	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.89	$706.89
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.89	$1,413.78
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.90	$2,120.67
07/16/2013	BILL	GRIFFEY, DENNIS C	$2,827.57	$2,827.57
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-707.64	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-707.64	$707.64
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-707.64	$1,415.28
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-707.65	$2,122.92
07/13/2012	BILL	GRIFFEY, DENNIS C	$2,830.57	$2,830.57
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-722.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-722.96	$722.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-722.96	$1,445.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-722.98	$2,168.88
07/15/2011	BILL	GRIFFEY, DENNIS C	$2,891.86	$2,891.86
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-701.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-701.90	$701.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-671.25	$1,403.80
07/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-732.57	$2,075.05
07/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$732.57	$2,807.62
07/30/2010	AMENDMENT	change cap - tll	$-122.66	$2,075.05
07/23/2010	VOID	NO NV TITLE CHECK	$-732.57	$2,197.71
07/14/2010	BILL	GRIFFEY, DENNIS C	$2,930.28	$2,930.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-681.46	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-681.46	$681.46
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-681.46	$1,362.92
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-681.46	$2,044.38
07/13/2009	BILL	CAUGHRAN, DENNIS E & GHALIA	$2,725.84	$2,725.84
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-661.61	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-661.61	$661.61
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-661.61	$1,323.22
08/15/2008	PAYMENT	CHASE HOME FINANCE CHECK	$-661.63	$1,984.83
07/18/2008	BILL	CAUGHRAN, DENNIS E & GHALIA	$2,646.46	$2,646.46
02/22/2008	PAYMENT	33	$-642.38	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-642.35	$642.38
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-642.35	$1,284.73
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-642.35	$1,927.08
07/01/2007	BILL	HANCOCK, THOMAS W TRUSTEE	$2,569.43	$2,569.43
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-623.65	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-623.64	$623.65
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-623.64	$1,247.29
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-623.64	$1,870.93
07/01/2006	BILL	HANCOCK, THOMAS W TRUSTEE	$2,494.57	$2,494.57
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-605.50	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-605.47	$605.50
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-605.47	$1,210.97
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-605.47	$1,816.44
07/01/2005	BILL	HANCOCK, THOMAS W & BETTY Y	$2,421.91	$2,421.91
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-587.86	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-587.83	$587.86
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-587.83	$1,175.69
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-587.83	$1,763.52
07/01/2004	BILL	HANCOCK, THOMAS W & BETTY Y	$2,351.35	$2,351.35
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-595.19	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-595.19	$595.19
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-595.19	$1,190.38
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-595.19	$1,785.57
07/01/2003	BILL	HANCOCK, THOMAS W & BETTY Y	$2,380.76	$2,380.76
03/03/2003	PAYMENT	1ST CENTENNIAL TITLE	$-589.46	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-589.43	$589.46
09/27/2002	PAYMENT	9991	$-1,202.44	$1,178.89
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.58	$2,381.33
07/01/2002	BILL	HANCOCK, THOMAS W & BETTY Y	$2,357.75	$2,357.75
02/12/2002	PAYMENT	GREATER NEVADA MTG	$-154.30	$0.00
10/25/2001	PAYMENT	33	$-154.30	$154.30
10/08/2001	PAYMENT	H & S CONSTRUCTION I	$-154.30	$308.60
08/15/2001	PAYMENT	H & S CONSTRUCTION I	$-154.30	$462.90
07/01/2001	BILL	H & S CONSTRUCTION INC	$617.20	$617.20
08/18/2000	PAYMENT	SUNRIDGE CORP	$-490.16	$0.00
07/01/2000	BILL	SUNRIDGE CORP	$490.16	$490.16
08/13/1999	PAYMENT	SUNRIDGE CORP	$-552.48	$0.00
07/01/1999	BILL	SUNRIDGE CORP	$552.48	$552.48
12/24/1998	PAYMENT	SUNRIDGE CORP	$-280.20	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-280.20	$280.20
07/01/1998	BILL	SUNRIDGE CORP	$560.40	$560.40
10/17/1997	PAYMENT	SUNRIDGE CORP	$-265.63	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-265.60	$265.63
07/01/1997	BILL	SUNRIDGE CORP	$531.23	$531.23
08/13/1996	PAYMENT	SUNRIDGE CORP	$-540.18	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$540.18	$540.18
08/18/1995	PAYMENT		$-561.69	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$561.69	$561.69