Tax Account 1420-08-214-011
Owners
EDDY LIVING TRUST
3549 N SUNRIDGE DR
CARSON CITY, NV 89705
EDDY, STEVEN C & LINDSAY E TTEE
EDDY, STEVEN C TTEE
EDDY, LINDSAY E TTEE
Account Summary
| Account ID | 1420-08-214-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3549 N SUNRIDGE DR INDIAN HILLS GID/EFD |
| Balance | $2,283.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,566.55 |
| Total | $4,566.55 |
| Paid | $2,283.41 |
| Balance | $2,283.14 |
| Due | $0.00 |
| 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 | $4,433.55 | $0.00 | $4,433.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,304.43 | $0.00 | $4,304.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,179.05 | $0.00 | $4,179.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $4,057.32 | $0.00 | $4,057.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,939.14 | $0.00 | $3,939.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,824.42 | $0.00 | $3,824.42 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,713.02 | $0.00 | $3,713.02 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,618.94 | $0.00 | $3,618.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,611.74 | $0.00 | $3,611.74 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,506.52 | $0.00 | $3,506.52 | $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 | ACH ACH - 600039 | $-1,141.57 | $2,283.14 |
| 08/06/2024 | PAYMENT | ACH ACH - 60008 | $-1,141.84 | $3,424.71 |
| 07/15/2024 | BILL | EDDY LIVING TRUST | $4,566.55 | $4,566.55 |
| 02/26/2024 | PAYMENT | EDDY, LINDSAY E CHECK 0000995270 | $-1,108.33 | $0.00 |
| 12/26/2023 | PAYMENT | EDDY, LINDSAY E CHECK 0000995267 | $-1,108.33 | $1,108.33 |
| 09/26/2023 | PAYMENT | EDDY, LINDSAY CHECK 0000995263 | $-1,108.33 | $2,216.66 |
| 08/17/2023 | PAYMENT | EDDY, STEVEN C & LINDSAY E CHECK 1281 | $-1,108.56 | $3,324.99 |
| 07/14/2023 | BILL | EDDY LIVING TRUST | $4,433.55 | $4,433.55 |
| 02/21/2023 | PAYMENT | EDDY, LINDSAY E CHECK 995255 | $-1,076.10 | $0.00 |
| 12/30/2022 | PAYMENT | EDDY, LINDSAY E CHECK 0000995252 | $-1,076.10 | $1,076.10 |
| 09/26/2022 | PAYMENT | EDDY, LINDSAY CHECK 995248 | $-1,076.10 | $2,152.20 |
| 07/29/2022 | PAYMENT | EDDY, LINDSAY E CHECK 0000995243 | $-1,076.13 | $3,228.30 |
| 07/19/2022 | BILL | EDDY, STEVEN C & LINDSAY E TTE | $4,304.43 | $4,304.43 |
| 02/16/2022 | PAYMENT | EDDY, LINDSAY E CHECK | $-1,044.76 | $0.00 |
| 12/13/2021 | PAYMENT | EDDY, LINDSAY E CHECK | $-1,044.76 | $1,044.76 |
| 09/10/2021 | PAYMENT | EDDY, LINDSAY E CHECK | $-1,044.76 | $2,089.52 |
| 08/24/2021 | PAYMENT | EDDY, LINDSAY E CHECK | $-1,044.77 | $3,134.28 |
| 07/14/2021 | BILL | EDDY, STEVEN C & LINDSAY E TTE | $4,179.05 | $4,179.05 |
| 02/26/2021 | PAYMENT | EDDY, LINDSAY E CHECK | $-1,014.33 | $0.00 |
| 01/05/2021 | PAYMENT | EDDY, LINDSAY E CHECK | $-1,014.33 | $1,014.33 |
| 09/21/2020 | PAYMENT | EDDY, LINDSAY E CHECK | $-1,014.33 | $2,028.66 |
| 08/11/2020 | PAYMENT | EDDY, LINDSAY E CHECK | $-1,014.33 | $3,042.99 |
| 07/13/2020 | BILL | EDDY, STEVEN C & LINDSAY E TTE | $4,057.32 | $4,057.32 |
| 03/03/2020 | PAYMENT | EDDY, LINDSAY E CHECK | $-984.78 | $0.00 |
| 01/09/2020 | PAYMENT | EDDY, LINDSAY E CHECK | $-984.78 | $984.78 |
| 10/10/2019 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-984.78 | $1,969.56 |
| 08/19/2019 | PAYMENT | EDDY, LINDSAY E CHECK | $-984.80 | $2,954.34 |
| 07/15/2019 | BILL | EDDY, STEVEN C & LINDSAY E TTE | $3,939.14 | $3,939.14 |
| 03/06/2019 | PAYMENT | EDDY, LINDSAY E CHECK | $-956.10 | $0.00 |
| 01/09/2019 | PAYMENT | EDDY, LINDSAY E CHECK | $-956.10 | $956.10 |
| 10/09/2018 | PAYMENT | EDDY, LINDSAY E TTE CHECK | $-956.12 | $1,912.20 |
| 10/08/2018 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-956.10 | $2,868.32 |
| 10/08/2018 | AMENDMENT | waive penalty bank proof lt | $-38.24 | $3,824.42 |
| 10/08/2018 | ADJUSTMENT | adjust penalty out lmt | $956.10 | $3,862.66 |
| 10/08/2018 | VOID | EDDY, LINDSAY E CHECK | $-956.10 | $2,906.56 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $38.24 | $3,862.66 |
| 07/12/2018 | BILL | EDDY, STEVEN C & LINDSAY E TTE | $3,824.42 | $3,824.42 |
| 03/07/2018 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-928.25 | $0.00 |
| 01/09/2018 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-928.25 | $928.25 |
| 10/06/2017 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-928.25 | $1,856.50 |
| 08/21/2017 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-928.27 | $2,784.75 |
| 07/14/2017 | BILL | EDDY, STEVEN C & LINDSAY E TTE | $3,713.02 | $3,713.02 |
| 03/06/2017 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-904.73 | $0.00 |
| 01/13/2017 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-904.73 | $904.73 |
| 10/11/2016 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-904.73 | $1,809.46 |
| 08/17/2016 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-904.75 | $2,714.19 |
| 07/12/2016 | BILL | EDDY, STEVEN C & LINDSAY E TTE | $3,618.94 | $3,618.94 |
| 03/10/2016 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-902.93 | $0.00 |
| 01/13/2016 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-902.93 | $902.93 |
| 10/06/2015 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-902.93 | $1,805.86 |
| 08/21/2015 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-902.95 | $2,708.79 |
| 07/14/2015 | BILL | EDDY, STEVEN C & LINDSAY E TTE | $3,611.74 | $3,611.74 |
| 03/05/2015 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-876.63 | $0.00 |
| 01/08/2015 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-876.63 | $876.63 |
| 10/06/2014 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-876.63 | $1,753.26 |
| 08/12/2014 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-876.63 | $2,629.89 |
| 07/17/2014 | BILL | EDDY, STEVEN C & LINDSAY E TTE | $3,506.52 | $3,506.52 |
| 03/05/2014 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-851.08 | $0.00 |
| 01/15/2014 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-851.08 | $851.08 |
| 10/08/2013 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-851.08 | $1,702.16 |
| 08/19/2013 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-851.11 | $2,553.24 |
| 07/16/2013 | BILL | EDDY, STEVEN C & LINDSAY E TTE | $3,404.35 | $3,404.35 |
| 03/01/2013 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-826.27 | $0.00 |
| 01/09/2013 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-826.27 | $826.27 |
| 10/01/2012 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-826.27 | $1,652.54 |
| 08/22/2012 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-826.30 | $2,478.81 |
| 07/13/2012 | BILL | EDDY, STEVEN C & LINDSAY E TTE | $3,305.11 | $3,305.11 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-802.24 | $0.00 |
| 01/04/2012 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-802.24 | $802.24 |
| 10/04/2011 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-802.24 | $1,604.48 |
| 08/11/2011 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-802.25 | $2,406.72 |
| 07/15/2011 | BILL | EDDY, STEVEN C & LINDSAY E TTE | $3,208.97 | $3,208.97 |
| 03/03/2011 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-778.87 | $0.00 |
| 01/03/2011 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-778.87 | $778.87 |
| 10/04/2010 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-778.87 | $1,557.74 |
| 08/04/2010 | PAYMENT | EDDY, STEVEN C & LINDSAY E TTE CHECK | $-778.89 | $2,336.61 |
| 07/14/2010 | BILL | EDDY, STEVEN C & LINDSAY E TTE | $3,115.50 | $3,115.50 |
| 03/01/2010 | PAYMENT | EDDY, STEVEN C CHECK | $-756.19 | $0.00 |
| 01/06/2010 | PAYMENT | EDDY, STEVEN C CHECK | $-756.19 | $756.19 |
| 09/24/2009 | PAYMENT | EDDY, STEVEN C CHECK | $-756.19 | $1,512.38 |
| 08/04/2009 | PAYMENT | EDDY, STEVEN C CHECK | $-756.20 | $2,268.57 |
| 07/13/2009 | BILL | EDDY, STEVEN C | $3,024.77 | $3,024.77 |
| 02/19/2009 | PAYMENT | EDDY, STEVEN C CHECK | $-734.17 | $0.00 |
| 12/30/2008 | PAYMENT | EDDY, STEVEN C CHECK | $-734.17 | $734.17 |
| 10/07/2008 | PAYMENT | EDDY, STEVEN C CHECK | $-734.17 | $1,468.34 |
| 08/12/2008 | PAYMENT | EDDY, STEVEN C CHECK | $-734.17 | $2,202.51 |
| 07/18/2008 | BILL | EDDY, STEVEN C | $2,936.68 | $2,936.68 |
| 02/21/2008 | PAYMENT | EDDY, STEVEN C | $-712.79 | $0.00 |
| 01/03/2008 | PAYMENT | EDDY, STEVEN C | $-712.76 | $712.79 |
| 09/24/2007 | PAYMENT | EDDY, STEVEN C | $-712.76 | $1,425.55 |
| 08/09/2007 | PAYMENT | EDDY, STEVEN C | $-712.76 | $2,138.31 |
| 07/01/2007 | BILL | EDDY, STEVEN C | $2,851.07 | $2,851.07 |
| 02/21/2007 | PAYMENT | EDDY, STEVEN C | $-692.03 | $0.00 |
| 12/27/2006 | PAYMENT | EDDY, STEVEN C | $-692.02 | $692.03 |
| 09/20/2006 | PAYMENT | EDDY, STEVEN C | $-692.02 | $1,384.05 |
| 08/18/2006 | PAYMENT | EDDY, STEVEN C | $-692.02 | $2,076.07 |
| 07/01/2006 | BILL | EDDY, STEVEN C | $2,768.09 | $2,768.09 |
| 02/21/2006 | PAYMENT | EDDY, STEVEN C | $-671.89 | $0.00 |
| 12/27/2005 | PAYMENT | EDDY, STEVEN C | $-671.86 | $671.89 |
| 09/27/2005 | PAYMENT | EDDY, STEVEN C | $-671.86 | $1,343.75 |
| 08/11/2005 | PAYMENT | EDDY, STEVEN C | $-671.86 | $2,015.61 |
| 07/01/2005 | BILL | EDDY, STEVEN C | $2,687.47 | $2,687.47 |
| 03/01/2005 | PAYMENT | EDDY, STEVEN C | $-652.31 | $0.00 |
| 12/30/2004 | PAYMENT | EDDY, STEVEN C | $-652.30 | $652.31 |
| 09/29/2004 | PAYMENT | EDDY, STEVEN C | $-652.30 | $1,304.61 |
| 08/06/2004 | PAYMENT | EDDY, STEVEN C | $-652.30 | $1,956.91 |
| 07/01/2004 | BILL | EDDY, STEVEN C | $2,609.21 | $2,609.21 |
| 02/18/2004 | PAYMENT | EDDY, STEVEN C | $-660.56 | $0.00 |
| 12/09/2003 | PAYMENT | EDDY, STEVEN C | $-660.53 | $660.56 |
| 09/24/2003 | PAYMENT | EDDY, STEVEN C | $-660.53 | $1,321.09 |
| 08/06/2003 | PAYMENT | EDDY, STEVEN C | $-660.53 | $1,981.62 |
| 07/01/2003 | BILL | EDDY, STEVEN C | $2,642.15 | $2,642.15 |
| 02/12/2003 | PAYMENT | EDDY, STEVEN C | $-653.03 | $0.00 |
| 12/18/2002 | PAYMENT | EDDY, STEVEN C | $-653.01 | $653.03 |
| 09/25/2002 | PAYMENT | EDDY, STEVEN C | $-653.01 | $1,306.04 |
| 08/06/2002 | PAYMENT | EDDY, STEVEN C | $-653.01 | $1,959.05 |
| 07/01/2002 | BILL | EDDY, STEVEN C | $2,612.06 | $2,612.06 |
| 02/12/2002 | PAYMENT | EDDY, STEVEN C | $-636.55 | $0.00 |
| 12/18/2001 | PAYMENT | EDDY, STEVEN C | $-636.55 | $636.55 |
| 09/21/2001 | PAYMENT | EDDY, STEVEN C | $-636.55 | $1,273.10 |
| 08/22/2001 | PAYMENT | EDDY, STEVEN C | $-636.55 | $1,909.65 |
| 07/01/2001 | BILL | EDDY, STEVEN C | $2,546.20 | $2,546.20 |
| 03/02/2001 | PAYMENT | EDDY, STEVEN C | $-631.92 | $0.00 |
| 01/04/2001 | PAYMENT | EDDY, STEVEN C | $-631.91 | $631.92 |
| 09/22/2000 | PAYMENT | EDDY, STEVEN C | $-631.91 | $1,263.83 |
| 08/17/2000 | PAYMENT | EDDY, STEVEN C | $-631.91 | $1,895.74 |
| 07/01/2000 | BILL | EDDY, STEVEN C | $2,527.65 | $2,527.65 |
| 07/29/1999 | PAYMENT | EDDY, STEVEN C | $-2,448.81 | $0.00 |
| 07/01/1999 | BILL | EDDY, STEVEN C | $2,448.81 | $2,448.81 |
| 01/08/1999 | PAYMENT | TITLE SERVICE & ESCR | $-265.69 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-265.66 | $265.69 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $531.35 | $531.35 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-251.85 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-251.84 | $251.85 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $503.69 | $503.69 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-512.17 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $512.17 | $512.17 |
| 08/18/1995 | PAYMENT | $-532.55 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $532.55 | $532.55 |