Tax Account 1420-08-214-014

Print Page · · Payments Cart · New Search

Owners

ALLREAD FAMILY TRUST 2021
3827 S CARSON ST
CARSON CITY, NV 89701

ALLREAD, JESSEE & GWEN TTEE

ALLREAD, JESSEE TTEE

ALLREAD, GWEN TTEE

Account Summary

Account ID	1420-08-214-014
Account Type	Real Estate
Location	3543 N SUNRIDGE DR INDIAN HILLS GID/EFD
Balance	$3,897.90
Currently Due	$1,299.30

Account ID

1420-08-214-014

Account Type

Real Estate

Location

3543 N SUNRIDGE DR
INDIAN HILLS GID/EFD

Balance

$3,897.90

Currently Due

$1,299.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,197.46
Total	$5,197.46
Paid	$1,299.56
Balance	$3,897.90
Due	$1,299.30
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

$5,197.46

Total

$5,197.46

Paid

$1,299.56

Balance

$3,897.90

Due

$1,299.30

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	$1,299.56	$0.00	$1,299.56	$1,299.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,299.30	$0.00	$1,299.30	$0.00	$1,299.30
3	01/06/2025	01/16/2025	Due	$1,299.30	$0.00	$1,299.30	$0.00	$2,598.60
4	03/03/2025	03/13/2025	Due	$1,299.30	$0.00	$1,299.30	$0.00	$3,897.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,046.10	$0.00	$5,046.10	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,899.15	$0.00	$4,899.15	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,756.47	$0.00	$4,756.47	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,617.93	$0.00	$4,617.93	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,483.41	$0.00	$4,483.41	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,278.05	$342.24	$4,620.29	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,105.59	$0.00	$4,105.59	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$4,001.56	$175.17	$4,176.73	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,993.58	$0.00	$3,993.58	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,869.77	$0.00	$3,869.77	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,299.56	$3,897.90
07/15/2024	BILL	ALLREAD FAMILY TRUST 2021	$5,197.46	$5,197.46
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,261.46	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,261.46	$1,261.46
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,261.46	$2,522.92
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,261.72	$3,784.38
07/14/2023	BILL	ALLREAD FAMILY TRUST 2021	$5,046.10	$5,046.10
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,449.53	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,165.36	$2,449.53
09/03/2022	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-1,284.26	$3,614.89
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-237.83	$4,899.15
09/03/2022	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1042400. REASON: BILL AMENDMENT	$1,284.26	$5,136.98
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,284.26	$3,852.72
07/19/2022	BILL	ALLREAD, JESSEE & GWEN TTEE	$5,136.98	$5,136.98
08/13/2021	PAYMENT	ANSARI, NAZIR A & MARY B CHECK	$-4,756.47	$0.00
07/14/2021	BILL	ANSARI, NAZIR A & MARY B TTEE	$4,756.47	$4,756.47
01/07/2021	PAYMENT	ANSARI, NAZIR A & MARY B CHECK	$-2,308.96	$0.00
08/21/2020	PAYMENT	ANSARI, NAZIR A & MARY CHECK	$-2,308.97	$2,308.96
07/13/2020	BILL	ANSARI, NAZIR A & MARY B TTEE	$4,617.93	$4,617.93
01/10/2020	PAYMENT	ANSARI, NAZIR A & MARY B CHECK	$-2,241.70	$0.00
10/15/2019	PAYMENT	ANSARI, NAZIR A & MARY B T CHECK	$-1,120.85	$2,241.70
08/26/2019	PAYMENT	ANSARI, NAZIR A & MARY B CHECK	$-1,120.86	$3,362.55
07/15/2019	BILL	GREENWOOD, JOHN D TTEE	$4,483.41	$4,483.41
03/04/2019	PAYMENT	GREENWOOD, JOHN CHECK	$-4,620.29	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$192.51	$4,620.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$106.95	$4,427.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$42.78	$4,320.83
07/12/2018	BILL	ERICKSON, NORMA GREENWOOD TTEE	$4,278.05	$4,278.05
03/02/2018	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-1,026.39	$0.00
12/31/2017	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-1,026.39	$1,026.39
09/29/2017	PAYMENT	ERICKSON TRUST CHECK	$-1,026.39	$2,052.78
08/11/2017	PAYMENT	ERICKSON, ALBERT CHECK	$-1,107.55	$3,079.17
08/11/2017	AMENDMENT	ADJUST INT TO POST LMT	$0.10	$4,186.72
08/11/2017	AMENDMENT	REMOVE JUL & AUG INT LMT .84	$-0.94	$4,186.62
08/01/2017	INTEREST	Monthly Interest	$0.42	$4,187.56
07/17/2017	INTEREST	Monthly Interest	$0.42	$4,187.14
07/14/2017	BILL	ERICKSON, NORMA GREENWOOD TTEE	$4,105.59	$4,186.72
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$81.13
06/05/2017	INTEREST	Monthly Interest	$5.00	$67.13
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$62.13
03/29/2017	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-1,054.43	$52.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.62	$1,107.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.08	$1,054.43
01/10/2017	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-1,000.39	$1,052.35
11/03/2016	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-1,040.39	$2,052.74
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.94	$3,093.13
10/04/2016	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-1,000.39	$3,041.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$40.02	$4,041.58
07/12/2016	BILL	ERICKSON, NORMA GREENWOOD TTEE	$4,001.56	$4,001.56
03/09/2016	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-998.39	$0.00
01/08/2016	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-998.39	$998.39
09/29/2015	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-998.39	$1,996.78
08/12/2015	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-998.41	$2,995.17
07/14/2015	BILL	ERICKSON, NORMA GREENWOOD TTEE	$3,993.58	$3,993.58
04/01/2015	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-967.44	$0.00
03/31/2015	AMENDMENT	payment on time waive pen lmt	$-38.70	$967.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.70	$1,006.14
01/05/2015	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-967.44	$967.44
10/02/2014	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-967.44	$1,934.88
08/25/2014	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-967.45	$2,902.32
07/17/2014	BILL	ERICKSON, NORMA GREENWOOD TTEE	$3,869.77	$3,869.77
04/08/2014	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-976.83	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.57	$976.83
01/08/2014	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-1,916.09	$939.26
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.57	$2,855.35
08/12/2013	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-939.28	$2,817.78
07/16/2013	BILL	ERICKSON, NORMA GREENWOOD TTEE	$3,757.06	$3,757.06
03/04/2013	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-928.98	$0.00
01/02/2013	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-928.98	$928.98
10/01/2012	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-928.98	$1,857.96
08/14/2012	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-929.01	$2,786.94
07/13/2012	BILL	ERICKSON, NORMA GREENWOOD TTEE	$3,715.95	$3,715.95
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-873.12	$0.00
01/03/2012	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-873.12	$873.12
09/26/2011	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-873.12	$1,746.24
08/10/2011	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-873.13	$2,619.36
07/15/2011	BILL	ERICKSON, NORMA GREENWOOD TTEE	$3,492.49	$3,492.49
03/09/2011	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-826.03	$0.00
12/29/2010	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-826.03	$826.03
09/27/2010	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-826.03	$1,652.06
08/10/2010	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-826.06	$2,478.09
07/14/2010	BILL	ERICKSON, NORMA GREENWOOD TTEE	$3,304.15	$3,304.15
02/25/2010	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-768.41	$0.00
12/30/2009	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-768.41	$768.41
09/24/2009	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-768.41	$1,536.82
08/07/2009	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-768.41	$2,305.23
07/13/2009	BILL	ERICKSON, NORMA GREENWOOD TTEE	$3,073.64	$3,073.64
02/19/2009	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-711.49	$0.00
12/24/2008	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-711.49	$711.49
09/26/2008	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-711.49	$1,422.98
08/08/2008	PAYMENT	ERICKSON, NORMA GREENWOOD TTEE CHECK	$-711.49	$2,134.47
07/18/2008	BILL	ERICKSON, NORMA GREENWOOD TTEE	$2,845.96	$2,845.96
03/11/2008	PAYMENT	ERICKSON, ALBERT & N	$-690.78	$0.00
01/02/2008	PAYMENT	ERICKSON, ALBERT & N	$-690.75	$690.78
09/24/2007	PAYMENT	ERICKSON, ALBERT & N	$-690.75	$1,381.53
08/08/2007	PAYMENT	ERICKSON, ALBERT & N	$-690.75	$2,072.28
07/01/2007	BILL	ERICKSON, ALBERT & NORMA G TTE	$2,763.03	$2,763.03
03/14/2007	PAYMENT	ERICKSON, ALBERT & N	$-670.65	$0.00
12/26/2006	PAYMENT	ERICKSON, ALBERT & N	$-670.65	$670.65
10/04/2006	PAYMENT	ERICKSON, ALBERT & N	$-670.65	$1,341.30
08/08/2006	PAYMENT	ERICKSON, ALBERT & N	$-670.65	$2,011.95
07/01/2006	BILL	ERICKSON, ALBERT & NORMA G TTE	$2,682.60	$2,682.60
02/23/2006	PAYMENT	ERICKSON, ALBERT & N	$-651.14	$0.00
12/21/2005	PAYMENT	ERICKSON, ALBERT & N	$-651.11	$651.14
09/27/2005	PAYMENT	ERICKSON, ALBERT & N	$-651.11	$1,302.25
08/05/2005	PAYMENT	ERICKSON, ALBERT & N	$-651.11	$1,953.36
07/01/2005	BILL	ERICKSON, ALBERT & NORMA G TTE	$2,604.47	$2,604.47
02/22/2005	PAYMENT	ERICKSON, ALBERT & N	$-632.18	$0.00
11/10/2004	PAYMENT	ERICKSON, ALBERT & N	$-632.15	$632.18
09/20/2004	PAYMENT	ERICKSON, ALBERT & N	$-632.15	$1,264.33
08/05/2004	PAYMENT	ERICKSON, ALBERT & N	$-632.15	$1,896.48
07/01/2004	BILL	ERICKSON, ALBERT & NORMA G TTE	$2,528.63	$2,528.63
02/10/2004	PAYMENT	ERICKSON, ALBERT & N	$-640.08	$0.00
01/05/2004	PAYMENT	NETS	$-640.07	$640.08
09/12/2003	PAYMENT	WELLS	$-640.07	$1,280.15
08/15/2003	PAYMENT	NETS	$-640.07	$1,920.22
07/01/2003	BILL	ERICKSON, ALBERT & NORMA G TTE	$2,560.29	$2,560.29
02/11/2003	PAYMENT	NETS	$-633.75	$0.00
12/24/2002	PAYMENT	NETS	$-633.74	$633.75
09/20/2002	PAYMENT	NETS	$-633.74	$1,267.49
08/08/2002	PAYMENT	NETS	$-633.74	$1,901.23
07/01/2002	BILL	ERICKSON, ALBERT & NORMA G TTE	$2,534.97	$2,534.97
02/26/2002	PAYMENT	5400	$-617.67	$0.00
02/22/2002	PAYMENT	5400	$-1,321.75	$617.67
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$61.76	$1,939.42
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.71	$1,877.66
08/08/2001	PAYMENT	HILL, DENIS & NANCY	$-617.64	$1,852.95
07/01/2001	BILL	HILL, DENIS & NANCY	$2,470.59	$2,470.59
12/20/2000	PAYMENT	HILL, DENIS & NANCY	$-1,226.31	$0.00
08/04/2000	PAYMENT	HILL, DENIS & NANCY	$-1,226.30	$1,226.31
07/01/2000	BILL	HILL, DENIS & NANCY	$2,452.61	$2,452.61
02/24/2000	PAYMENT	HILL, DENIS & NANCY	$-609.47	$0.00
12/20/1999	PAYMENT	HILL, DENIS & NANCY	$-609.45	$609.47
09/22/1999	PAYMENT	HILL, DENIS & NANCY	$-609.45	$1,218.92
08/05/1999	PAYMENT	HILL, DENIS & NANCY	$-609.45	$1,828.37
07/01/1999	BILL	HILL, DENIS & NANCY	$2,437.82	$2,437.82
03/10/1999	PAYMENT	BRAY, MICHAEL & JUDI	$-166.06	$0.00
01/12/1999	PAYMENT	BRAY, MICHAEL & JUDI	$-166.04	$166.06
10/13/1998	PAYMENT	BRAY, MICHAEL & JUDI	$-166.04	$332.10
08/19/1998	PAYMENT	BRAY, MICHAEL & JUDI	$-166.04	$498.14
07/01/1998	BILL	BRAY, MICHAEL & JUDITH	$664.18	$664.18
03/11/1998	PAYMENT	BRAY, MICHAEL & JUDI	$-157.41	$0.00
01/08/1998	PAYMENT	BRAY, MICHAEL & JUDI	$-157.39	$157.41
10/08/1997	PAYMENT	BRAY, MICHAEL & JUDI	$-157.39	$314.80
08/19/1997	PAYMENT	BRAY, MICHAEL & JUDI	$-157.39	$472.19
07/01/1997	BILL	BRAY, MICHAEL & JUDITH	$629.58	$629.58
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