Tax Account 1420-08-310-023

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Owners

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

TEDERS, THOMAS & MARY ANN TTEE

TEDERS, THOMAS H TTEE

TEDERS, MARY ANN TTEE

Account Summary

Account ID	1420-08-310-023
Account Type	Real Estate
Location	1006 BLUE RIDGE CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-310-023

Account Type

Real Estate

Location

1006 BLUE RIDGE CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.46
Total	$1,358.46
Paid	$1,358.46
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

$1,358.46

Total

$1,358.46

Paid

$1,358.46

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	$339.84	$0.00	$339.84	$339.84	$0.00
2	10/07/2024	10/17/2024	Paid	$339.54	$0.00	$339.54	$339.54	$0.00
3	01/06/2025	01/16/2025	Paid	$339.54	$0.00	$339.54	$339.54	$0.00
4	03/03/2025	03/13/2025	Paid	$339.54	$0.00	$339.54	$339.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.82	$0.00	$1,257.82	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,164.65	$0.00	$1,164.65	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,078.38	$0.00	$1,078.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,042.92	$0.00	$1,042.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,006.68	$0.00	$1,006.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$960.56	$0.00	$960.56	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$921.85	$0.00	$921.85	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$898.49	$0.00	$898.49	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$896.70	$0.00	$896.70	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$896.70	$8.97	$905.67	$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 - 100113	$-1,358.46	$0.00
07/15/2024	BILL	TEDERS JOINT LIVING TRUST 2003	$1,358.46	$1,358.46
07/24/2023	PAYMENT	TEDERS, TOM CHECK 3168	$-1,257.82	$0.00
07/14/2023	BILL	TEDERS JOINT LIVING TRUST 2003	$1,257.82	$1,257.82
08/01/2022	PAYMENT	TEDERS, THOMAS & MARY ANN CHECK 3142	$-1,164.65	$0.00
07/19/2022	BILL	TEDERS, THOMAS & MARY ANN TTEE	$1,164.65	$1,164.65
07/27/2021	PAYMENT	TEDERS, THOMAS & MARY ANN CHECK	$-1,078.38	$0.00
07/14/2021	BILL	TEDERS, THOMAS & MARY ANN TTEE	$1,078.38	$1,078.38
07/27/2020	PAYMENT	TEDERS, THOMAS & MARY ANN CHECK	$-1,042.92	$0.00
07/13/2020	BILL	TEDERS, THOMAS & MARY ANN TTEE	$1,042.92	$1,042.92
08/01/2019	PAYMENT	TEDERS, THOMAS & MARY ANN CHECK	$-1,006.68	$0.00
07/15/2019	BILL	TEDERS, THOMAS & MARY ANN TTEE	$1,006.68	$1,006.68
07/31/2018	PAYMENT	TEDERS, THOMAS & MARY ANN TTEE CHECK	$-960.56	$0.00
07/12/2018	BILL	TEDERS, THOMAS & MARY ANN TTEE	$960.56	$960.56
07/25/2017	PAYMENT	TEDERS, THOMAS & MARY ANN TTEE CHECK	$-921.85	$0.00
07/14/2017	BILL	TEDERS, THOMAS & MARY ANN TTEE	$921.85	$921.85
02/24/2017	PAYMENT	1ST CENTENNIAL CHECK	$-224.62	$0.00
01/13/2017	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.62	$224.62
10/11/2016	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.62	$449.24
08/23/2016	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.63	$673.86
07/12/2016	BILL	TEMOIN, KERRY & FLORA	$898.49	$898.49
03/14/2016	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.17	$0.00
01/13/2016	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.17	$224.17
10/21/2015	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.17	$448.34
10/20/2015	AMENDMENT	ck was in mindens mail lmt	$-8.97	$672.51
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.97	$681.48
08/25/2015	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.19	$672.51
07/14/2015	BILL	TEMOIN, KERRY & FLORA	$896.70	$896.70
04/10/2015	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-233.14	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.97	$233.14
01/14/2015	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.17	$224.17
10/06/2014	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.17	$448.34
08/21/2014	PAYMENT	K TIMOIN CHECK	$-224.19	$672.51
07/17/2014	BILL	TEMOIN, KERRY & FLORA	$896.70	$896.70
03/11/2014	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.17	$0.00
01/10/2014	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.17	$224.17
10/15/2013	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.17	$448.34
08/27/2013	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.19	$672.51
07/16/2013	BILL	TEMOIN, KERRY & FLORA	$896.70	$896.70
03/06/2013	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.17	$0.00
01/04/2013	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.17	$224.17
10/02/2012	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.17	$448.34
08/22/2012	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-224.19	$672.51
07/13/2012	BILL	TEMOIN, KERRY & FLORA	$896.70	$896.70
03/12/2012	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-272.21	$0.00
01/10/2012	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-272.21	$272.21
10/07/2011	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-272.21	$544.42
08/18/2011	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-272.22	$816.63
07/15/2011	BILL	TEMOIN, KERRY & FLORA	$1,088.85	$1,088.85
03/14/2011	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-422.64	$0.00
01/12/2011	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-422.64	$422.64
10/07/2010	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-422.64	$845.28
08/18/2010	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-422.66	$1,267.92
07/14/2010	BILL	TEMOIN, KERRY & FLORA	$1,690.58	$1,690.58
03/08/2010	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-393.15	$0.00
01/08/2010	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-393.15	$393.15
10/08/2009	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-393.15	$786.30
08/18/2009	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-393.17	$1,179.45
07/13/2009	BILL	TEMOIN, KERRY & FLORA	$1,572.62	$1,572.62
03/04/2009	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-364.03	$0.00
12/30/2008	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-364.03	$364.03
10/07/2008	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-364.03	$728.06
08/21/2008	PAYMENT	TEMOIN, KERRY & FLORA CHECK	$-364.04	$1,092.09
07/18/2008	BILL	TEMOIN, KERRY & FLORA	$1,456.13	$1,456.13
03/06/2008	PAYMENT	TEMOIN, KERRY & FLOR	$-337.10	$0.00
01/02/2008	PAYMENT	TEMOIN, KERRY & FLOR	$-337.07	$337.10
10/02/2007	PAYMENT	TEMOIN, KERRY & FLOR	$-337.07	$674.17
08/22/2007	PAYMENT	TEMOIN, KERRY & FLOR	$-337.07	$1,011.24
07/01/2007	BILL	TEMOIN, KERRY & FLORA	$1,348.31	$1,348.31
04/09/2007	PAYMENT	TEMOIN, KERRY & FLOR	$-324.62	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.49	$324.62
01/10/2007	PAYMENT	TEMOIN, KERRY & FLOR	$-312.10	$312.13
09/21/2006	PAYMENT	TEMOIN, KERRY & FLOR	$-312.10	$624.23
08/11/2006	PAYMENT	TEMOIN, KERRY & FLOR	$-312.10	$936.33
07/01/2006	BILL	TEMOIN, KERRY & FLORA	$1,248.43	$1,248.43
03/02/2006	PAYMENT	TEMOIN, KERRY & FLOR	$-289.01	$0.00
12/23/2005	PAYMENT	TEMOIN, KERRY & FLOR	$-288.98	$289.01
09/20/2005	PAYMENT	TEMOIN, KERRY & FLOR	$-288.98	$577.99
08/17/2005	PAYMENT	TEMOIN, KERRY & FLOR	$-288.98	$866.97
07/01/2005	BILL	TEMOIN, KERRY & FLORA	$1,155.95	$1,155.95
03/03/2005	PAYMENT	TEMOIN, KERRY & FLOR	$-269.35	$0.00
12/02/2004	PAYMENT	TEMOIN, KERRY & FLOR	$-549.41	$269.35
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.77	$818.76
08/10/2004	PAYMENT	TEMOIN, KERRY & FLOR	$-269.32	$807.99
07/01/2004	BILL	TEMOIN, KERRY & FLORA	$1,077.31	$1,077.31
01/06/2004	PAYMENT	TEMOIN, KERRY & FLOR	$-549.10	$0.00
10/06/2003	PAYMENT	TEMOIN, KERRY & FLOR	$-274.55	$549.10
08/15/2003	PAYMENT	TEMOIN, KERRY & FLOR	$-274.55	$823.65
07/01/2003	BILL	TEMOIN, KERRY & FLORA	$1,098.20	$1,098.20
04/15/2003	PAYMENT	KERRY TEMON	$-1,044.44	$0.00
04/14/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,044.44
07/01/2002	BILL	BURNS, ROBERT J & KIMBERLIE E	$1,044.44	$1,044.44
03/07/2002	PAYMENT	BURNS, ROBERT J & KI	$-257.18	$0.00
01/07/2002	PAYMENT	BURNS, ROBERT J & KI	$-257.17	$257.18
10/10/2001	PAYMENT	BURNS, ROBERT J & KI	$-257.17	$514.35
08/17/2001	PAYMENT	BURNS, ROBERT J & KI	$-257.17	$771.52
07/01/2001	BILL	BURNS, ROBERT J & KIMBERLIE E	$1,028.69	$1,028.69
03/05/2001	PAYMENT	BURNS, ROBERT J & KI	$-255.30	$0.00
01/12/2001	PAYMENT	BURNS, ROBERT J & KI	$-255.30	$255.30
10/02/2000	PAYMENT	BURNS, ROBERT J & KI	$-255.30	$510.60
08/23/2000	PAYMENT	BURNS, ROBERT J & KI	$-255.30	$765.90
07/01/2000	BILL	BURNS, ROBERT J & KIMBERLIE E	$1,021.20	$1,021.20
08/13/1999	PAYMENT	SUNRIDGE CORP	$-736.62	$0.00
07/01/1999	BILL	SUNRIDGE CORP	$736.62	$736.62
11/05/1998	PAYMENT	SUNRIDGE CORP	$-344.55	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-344.54	$344.55
07/01/1998	BILL	SUNRIDGE CORP	$689.09	$689.09
10/17/1997	PAYMENT	SUNRIDGE CORP	$-326.61	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-326.58	$326.61
07/01/1997	BILL	SUNRIDGE CORP	$653.19	$653.19
08/13/1996	PAYMENT	SUNRIDGE CORP	$-664.22	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$664.22	$664.22
08/18/1995	PAYMENT		$-690.68	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$690.68	$690.68
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77