Tax Account 1420-08-214-004

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Owners

VANDUSEN LIVING TRUST
1024 RIDGEVIEW CT
CARSON CITY, NV 89705

VANDUSEN, LEE MARIE TRUSTEE

Account Summary

Account ID	1420-08-214-004
Account Type	Real Estate
Location	1024 RIDGEVIEW CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-214-004

Account Type

Real Estate

Location

1024 RIDGEVIEW CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,233.17
Total	$3,233.17
Paid	$3,233.17
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

$3,233.17

Total

$3,233.17

Paid

$3,233.17

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	$808.48	$0.00	$808.48	$808.48	$0.00
2	10/07/2024	10/17/2024	Paid	$808.23	$0.00	$808.23	$808.23	$0.00
3	01/06/2025	01/16/2025	Paid	$808.23	$0.00	$808.23	$808.23	$0.00
4	03/03/2025	03/13/2025	Paid	$808.23	$0.00	$808.23	$808.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,146.31	$0.00	$3,146.31	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,050.56	$0.00	$3,050.56	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,962.85	$0.00	$2,962.85	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,875.84	$0.00	$2,875.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,792.01	$0.00	$2,792.01	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,710.99	$0.00	$2,710.99	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,631.71	$0.00	$2,631.71	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,564.59	$0.00	$2,564.59	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,560.04	$0.00	$2,560.04	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,485.24	$0.00	$2,485.24	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	VANDUSEN LIVING TRUST CHECK 2615	$-3,233.17	$0.00
07/15/2024	BILL	VANDUSEN LIVING TRUST	$3,233.17	$3,233.17
08/09/2023	PAYMENT	VAN DUSEN LIV, LEE MARIE CHECK 2635	$-3,146.31	$0.00
07/14/2023	BILL	VANDUSEN LIVING TRUST	$3,146.31	$3,146.31
08/08/2022	PAYMENT	VANDUSEN, LEE MARIE TRUSTEE CHECK 2593	$-3,050.56	$0.00
07/19/2022	BILL	VANDUSEN, LEE MARIE TRUSTEE	$3,050.56	$3,050.56
08/05/2021	PAYMENT	VANDUSEN, LEE MARIE TRUSTEE CHECK	$-2,962.85	$0.00
07/14/2021	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,962.85	$2,962.85
08/04/2020	PAYMENT	VANDUSEN, LEE MARIE CHECK	$-2,875.84	$0.00
07/13/2020	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,875.84	$2,875.84
08/08/2019	PAYMENT	VANDUSEN, LEE MARIE TRUSTEE CHECK	$-2,792.01	$0.00
07/15/2019	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,792.01	$2,792.01
08/16/2018	PAYMENT	VANDUSEN, LEE MARIE TRUSTEE CHECK	$-2,710.99	$0.00
07/12/2018	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,710.99	$2,710.99
08/11/2017	PAYMENT	VANDUSEN, LEE MARIE TRUSTEE CHECK	$-2,631.71	$0.00
07/14/2017	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,631.71	$2,631.71
08/08/2016	PAYMENT	VANDUSEN, LEE MARIE TRUSTEE CHECK	$-2,564.59	$0.00
07/12/2016	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,564.59	$2,564.59
08/07/2015	PAYMENT	VANDUSEN, LEE MARIE TRUSTEE CHECK	$-2,560.04	$0.00
07/14/2015	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,560.04	$2,560.04
08/11/2014	PAYMENT	VANDUSEN, LEE MARIE TRUSTEE CHECK	$-2,485.24	$0.00
07/17/2014	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,485.24	$2,485.24
08/14/2013	PAYMENT	VANDUSEN, LEE MARIE TRUSTEE CHECK	$-2,412.34	$0.00
07/16/2013	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,412.34	$2,412.34
08/20/2012	PAYMENT	VANDUSEN, LEE MARIE TRUSTEE CHECK	$-2,342.73	$0.00
07/13/2012	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,342.73	$2,342.73
08/08/2011	PAYMENT	VANDUSEN, LEE MARIE TRUSTEE CHECK	$-2,277.22	$0.00
07/15/2011	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,277.22	$2,277.22
08/11/2010	PAYMENT	VANDUSEN, LEE MARIE TRUSTEE CHECK	$-2,210.19	$0.00
07/14/2010	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,210.19	$2,210.19
08/17/2009	PAYMENT	VANDUSEN, LEE MARIE TRUSTEE CHECK	$-2,143.96	$0.00
07/13/2009	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,143.96	$2,143.96
08/18/2008	PAYMENT	VANDUSEN, LEE MARIE TRUSTEE CHECK	$-2,082.24	$0.00
07/18/2008	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,082.24	$2,082.24
08/16/2007	PAYMENT	VANDUSEN, LEE MARIE	$-2,021.49	$0.00
07/01/2007	BILL	VANDUSEN, LEE MARIE TRUSTEE	$2,021.49	$2,021.49
08/18/2006	PAYMENT	VANDUSEN, LEE MARIE	$-1,962.80	$0.00
07/01/2006	BILL	VANDUSEN, LEE MARIE	$1,962.80	$1,962.80
08/12/2005	PAYMENT	VANDUSEN, LEE MARIE	$-1,816.02	$0.00
07/01/2005	BILL	VANDUSEN, LEE MARIE	$1,816.02	$1,816.02
08/12/2004	PAYMENT	VANDUSEN, LEE MARIE	$-1,720.35	$0.00
07/01/2004	BILL	VANDUSEN, LEE MARIE	$1,720.35	$1,720.35
08/19/2003	PAYMENT	VANDUSEN, LEE MARIE	$-1,742.52	$0.00
07/01/2003	BILL	VANDUSEN, LEE MARIE	$1,742.52	$1,742.52
02/11/2003	PAYMENT	NETS	$-429.41	$0.00
11/07/2002	PAYMENT	11	$-429.39	$429.41
09/20/2002	PAYMENT	NETS	$-429.39	$858.80
08/08/2002	PAYMENT	NETS	$-429.39	$1,288.19
07/01/2002	BILL	WRIGHT, WAYNE & TAMIE	$1,717.58	$1,717.58
02/27/2002	PAYMENT	11	$-418.72	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-418.70	$418.72
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-418.70	$837.42
08/15/2001	PAYMENT	GUARANTY RESIDENTIAL	$-418.70	$1,256.12
07/01/2001	BILL	WRIGHT, WAYNE & TAMIE	$1,674.82	$1,674.82
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-415.66	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-415.66	$415.66
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-415.66	$831.32
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-415.66	$1,246.98
07/01/2000	BILL	WRIGHT, WAYNE & TAMIE	$1,662.64	$1,662.64
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-419.56	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-419.53	$419.56
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-419.53	$839.09
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-419.53	$1,258.62
07/01/1999	BILL	WRIGHT, WAYNE & TAMIE	$1,678.15	$1,678.15
02/12/1999	PAYMENT	9993	$-421.34	$0.00
12/01/1998	PAYMENT	9993	$-421.34	$421.34
09/15/1998	PAYMENT	9993	$-421.34	$842.68
08/11/1998	PAYMENT	9993	$-421.34	$1,264.02
07/01/1998	BILL	WRIGHT, WAYNE & TAMIE	$1,685.36	$1,685.36
03/03/1998	PAYMENT	HARBOR FINANCIAL MTG	$-216.73	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.25	$216.73
08/13/1997	PAYMENT	SUNRIDGE CORP	$-212.48	$212.48
07/01/1997	BILL	SUNRIDGE CORP	$424.96	$424.96
08/13/1996	PAYMENT	SUNRIDGE CORP	$-432.15	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$432.15	$432.15
08/18/1995	PAYMENT		$-449.34	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$449.34	$449.34