Tax Account 1420-08-214-007

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Owners

MONTEITH TRUST
1025 RIDGEVIEW CT
CARSON CITY, NV 89705

MONTEITH, BRUCE G TTEE

Account Summary

Account ID	1420-08-214-007
Account Type	Real Estate
Location	1025 RIDGEVIEW CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-214-007

Account Type

Real Estate

Location

1025 RIDGEVIEW CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,398.42
Total	$4,398.42
Paid	$4,398.42
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

$4,398.42

Total

$4,398.42

Paid

$4,398.42

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	$1,099.77	$0.00	$1,099.77	$1,099.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,099.55	$0.00	$1,099.55	$1,099.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,099.55	$0.00	$1,099.55	$1,099.55	$0.00
4	03/03/2025	03/13/2025	Paid	$1,099.55	$0.00	$1,099.55	$1,099.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,270.32	$0.00	$4,270.32	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,145.95	$0.00	$4,145.95	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,025.21	$0.00	$4,025.21	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,907.96	$0.00	$3,907.96	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,794.15	$0.00	$3,794.15	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,683.66	$0.00	$3,683.66	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,576.38	$0.00	$3,576.38	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,485.75	$0.00	$3,485.75	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,478.80	$0.00	$3,478.80	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,377.47	$0.00	$3,377.47	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100035	$-4,398.42	$0.00
07/15/2024	BILL	MONTEITH TRUST	$4,398.42	$4,398.42
07/28/2023	PAYMENT	MONTEITH, BRUCE CHECK 5366	$-4,270.32	$0.00
07/14/2023	BILL	MONTEITH TRUST	$4,270.32	$4,270.32
08/18/2022	PAYMENT	MONTEITH, BRUCE G TTEE CHECK 5293	$-4,145.95	$0.00
07/19/2022	BILL	MONTEITH, BRUCE G TTEE	$4,145.95	$4,145.95
08/08/2021	PAYMENT	MONTEITH, BRUCE G CHECK	$-4,025.21	$0.00
07/14/2021	BILL	MONTEITH, BRUCE G TTEE	$4,025.21	$4,025.21
08/10/2020	PAYMENT	MONTEITH, BRUCE G TTEE CHECK	$-3,907.96	$0.00
07/13/2020	BILL	MONTEITH, BRUCE G TTEE	$3,907.96	$3,907.96
07/25/2019	PAYMENT	MONTEITH, BRUCE G CHECK	$-3,794.15	$0.00
07/15/2019	BILL	MONTEITH, BRUCE G TTEE	$3,794.15	$3,794.15
07/26/2018	PAYMENT	MONTEITH, BRUCE G CHECK	$-3,683.66	$0.00
07/12/2018	BILL	MONTEITH, BRUCE G & NANETTE C	$3,683.66	$3,683.66
07/25/2017	PAYMENT	MONTEITH, BRUCE G & NANETTE C CHECK	$-3,576.38	$0.00
07/14/2017	BILL	MONTEITH, BRUCE G & NANETTE C	$3,576.38	$3,576.38
08/04/2016	PAYMENT	MONTEITH, BRUCE G & NANETTE C CHECK	$-3,485.75	$0.00
07/12/2016	BILL	MONTEITH, BRUCE G & NANETTE C	$3,485.75	$3,485.75
07/28/2015	PAYMENT	MONTEITH, BRUCE G & NANETTE C CHECK	$-3,478.80	$0.00
07/14/2015	BILL	MONTEITH, BRUCE G & NANETTE C	$3,478.80	$3,478.80
07/22/2014	PAYMENT	MONTEITH, BRUCE G & NANETTE C CHECK	$-3,377.47	$0.00
07/17/2014	BILL	MONTEITH, BRUCE G & NANETTE C	$3,377.47	$3,377.47
07/23/2013	PAYMENT	MONTEITH, BRUCE G & NANETTE C CHECK	$-3,279.11	$0.00
07/16/2013	BILL	MONTEITH, BRUCE G & NANETTE C	$3,279.11	$3,279.11
07/23/2012	PAYMENT	MONTEITH, BRUCE G & NANETTE C CHECK	$-3,183.57	$0.00
07/13/2012	BILL	MONTEITH, BRUCE G & NANETTE C	$3,183.57	$3,183.57
07/19/2011	PAYMENT	MONTEITH, BRUCE G & NANETTE C CHECK	$-3,090.87	$0.00
07/15/2011	BILL	MONTEITH, BRUCE G & NANETTE C	$3,090.87	$3,090.87
07/20/2010	PAYMENT	MONTEITH, BRUCE G & NANETTE C CHECK	$-3,000.87	$0.00
07/14/2010	BILL	MONTEITH, BRUCE G & NANETTE C	$3,000.87	$3,000.87
07/29/2009	PAYMENT	MONTEITH, BRUCE G & NANETTE C CHECK	$-2,913.48	$0.00
07/13/2009	BILL	MONTEITH, BRUCE G & NANETTE C	$2,913.48	$2,913.48
07/25/2008	PAYMENT	MONTEITH, BRUCE G & NANETTE C CHECK	$-2,121.45	$0.00
07/25/2008	PAYMENT	MONTEITH, BRUCE G & NANETTE C CHECK	$-707.17	$2,121.45
07/18/2008	BILL	MONTEITH, BRUCE G & NANETTE C	$2,828.62	$2,828.62
07/27/2007	PAYMENT	MONTEITH, BRUCE G &	$-2,746.07	$0.00
07/01/2007	BILL	MONTEITH, BRUCE G & NANETTE C	$2,746.07	$2,746.07
08/01/2006	PAYMENT	MONTEITH, BRUCE G &	$-2,666.23	$0.00
07/01/2006	BILL	MONTEITH, BRUCE G & NANETTE C	$2,666.23	$2,666.23
08/05/2005	PAYMENT	MONTEITH, BRUCE G &	$-2,588.57	$0.00
07/01/2005	BILL	MONTEITH, BRUCE G & NANETTE C	$2,588.57	$2,588.57
07/27/2004	PAYMENT	MONTEITH, BRUCE G &	$-2,513.16	$0.00
07/01/2004	BILL	MONTEITH, BRUCE G & NANETTE C	$2,513.16	$2,513.16
07/30/2003	PAYMENT	MONTEITH, BRUCE G &	$-2,545.92	$0.00
07/01/2003	BILL	MONTEITH, BRUCE G & NANETTE C	$2,545.92	$2,545.92
07/23/2002	PAYMENT	MONTEITH, BRUCE G &	$-2,542.98	$0.00
07/01/2002	BILL	MONTEITH, BRUCE G & NANETTE C	$2,542.98	$2,542.98
07/20/2001	PAYMENT	MONTEITH, BRUCE G &	$-2,480.59	$0.00
07/01/2001	BILL	MONTEITH, BRUCE G & NANETTE C	$2,480.59	$2,480.59
07/24/2000	PAYMENT	MONTEITH, BRUCE G &	$-2,462.52	$0.00
07/01/2000	BILL	MONTEITH, BRUCE G & NANETTE C	$2,462.52	$2,462.52
07/22/1999	PAYMENT	MONTEITH, BRUCE G &	$-2,518.61	$0.00
07/01/1999	BILL	MONTEITH, BRUCE G & NANETTE C	$2,518.61	$2,518.61
07/28/1998	PAYMENT	MONTEITH, BRUCE G &	$-793.92	$0.00
07/01/1998	BILL	MONTEITH, BRUCE G & NANETTE C	$793.92	$793.92
01/05/1998	PAYMENT	SUNRIDGE CORP	$-301.03	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-301.02	$301.03
07/01/1997	BILL	SUNRIDGE CORP	$602.05	$602.05
08/13/1996	PAYMENT	SUNRIDGE CORP	$-612.20	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$612.20	$612.20
08/18/1995	PAYMENT		$-636.57	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$636.57	$636.57