Tax Account 1420-08-310-025

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Owners

RANDALL, DANNY W
1002 BLUE RIDGE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-310-025
Account Type	Real Estate
Location	1002 BLUE RIDGE CT INDIAN HILLS GID/EFD
Balance	$2,306.10
Currently Due	$768.70

Account ID

1420-08-310-025

Account Type

Real Estate

Location

1002 BLUE RIDGE CT
INDIAN HILLS GID/EFD

Balance

$2,306.10

Currently Due

$768.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,075.07
Total	$3,075.07
Paid	$768.97
Balance	$2,306.10
Due	$768.70
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

$3,075.07

Total

$3,075.07

Paid

$768.97

Balance

$2,306.10

Due

$768.70

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	$768.97	$0.00	$768.97	$768.97	$0.00
2	10/07/2024	10/17/2024	Due	$768.70	$0.00	$768.70	$0.00	$768.70
3	01/06/2025	01/16/2025	Due	$768.70	$0.00	$768.70	$0.00	$1,537.40
4	03/03/2025	03/13/2025	Due	$768.70	$0.00	$768.70	$0.00	$2,306.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,985.50	$0.00	$2,985.50	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,898.52	$0.00	$2,898.52	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,814.11	$0.00	$2,814.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,732.17	$0.00	$2,732.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,652.58	$0.00	$2,652.58	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,575.34	$0.00	$2,575.34	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,500.33	$0.00	$2,500.33	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,436.97	$0.00	$2,436.97	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,432.09	$0.00	$2,432.09	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,361.25	$0.00	$2,361.25	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100062	$-768.97	$2,306.10
07/15/2024	BILL	RANDALL, DANNY W	$3,075.07	$3,075.07
02/22/2024	PAYMENT	RANDALL, DANNY W CHECK 2594	$-746.30	$0.00
01/04/2024	PAYMENT	RANDALL, DANNY W CHECK 2580	$-746.30	$746.30
10/07/2023	PAYMENT	RANDALL, DANNY W CHECK 2557	$-746.30	$1,492.60
08/24/2023	PAYMENT	RANDALL, DANNY W CHECK 2549	$-746.60	$2,238.90
07/14/2023	BILL	RANDALL, DANNY W	$2,985.50	$2,985.50
03/09/2023	PAYMENT	RANDALL, DANNY W CHECK 25008	$-724.63	$0.00
01/06/2023	PAYMENT	RANDALL, DANNY W CHECK 2494	$-724.63	$724.63
10/14/2022	PAYMENT	RANDALL, DANNY W CHECK 2473	$-724.63	$1,449.26
08/23/2022	PAYMENT	RANDALL, DANNY W CHECK 2461	$-724.63	$2,173.89
07/19/2022	BILL	RANDALL, DANNY W	$2,898.52	$2,898.52
03/09/2022	PAYMENT	RANDALL, DANNY W CHECK	$-703.52	$0.00
01/12/2022	PAYMENT	RANDALL, DANNY W CHECK	$-703.52	$703.52
10/07/2021	PAYMENT	RANDALL, DANNY W CHECK	$-703.52	$1,407.04
08/25/2021	PAYMENT	RANDALL, DANNY W CHECK	$-703.55	$2,110.56
07/14/2021	BILL	RANDALL, DANNY W	$2,814.11	$2,814.11
03/05/2021	PAYMENT	RANDALL, DANNY W CHECK	$-683.04	$0.00
01/11/2021	PAYMENT	RANDALL, DANNY W CHECK	$-683.04	$683.04
10/10/2020	PAYMENT	RANDALL, DANNY W CHECK	$-683.04	$1,366.08
08/22/2020	PAYMENT	RANDALL, DANNY W CHECK	$-683.05	$2,049.12
07/13/2020	BILL	RANDALL, DANNY W	$2,732.17	$2,732.17
03/10/2020	PAYMENT	RANDALL, DANNY W CHECK	$-663.14	$0.00
01/13/2020	PAYMENT	RANDALL, DANNY W CHECK	$-663.14	$663.14
10/10/2019	PAYMENT	RANDALL, DANNY W CHECK	$-663.14	$1,326.28
08/21/2019	PAYMENT	RANDALL, DANNY W CHECK	$-663.16	$1,989.42
07/15/2019	BILL	RANDALL, DANNY W	$2,652.58	$2,652.58
03/11/2019	PAYMENT	RANDALL, DANNY W CHECK	$-643.83	$0.00
01/15/2019	PAYMENT	RANDALL, DANNY W CHECK	$-643.83	$643.83
10/04/2018	PAYMENT	RANDALL, DANNY W CHECK	$-643.83	$1,287.66
08/23/2018	PAYMENT	RANDALL, DANNY W CHECK	$-643.85	$1,931.49
07/12/2018	BILL	RANDALL, DANNY W	$2,575.34	$2,575.34
03/01/2018	PAYMENT	RANDALL, DANNY W CHECK	$-625.08	$0.00
01/09/2018	PAYMENT	RANDALL, DANNY W CHECK	$-625.08	$625.08
10/05/2017	PAYMENT	RANDALL, DANNY W CHECK	$-625.08	$1,250.16
08/09/2017	PAYMENT	RANDALL, DANNY W CHECK	$-625.09	$1,875.24
07/14/2017	BILL	RANDALL, DANNY W	$2,500.33	$2,500.33
03/09/2017	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-609.24	$0.00
01/06/2017	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-609.24	$609.24
10/06/2016	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-609.24	$1,218.48
08/15/2016	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-609.25	$1,827.72
07/12/2016	BILL	RANDALL, DANNY W & INGEBORG E	$2,436.97	$2,436.97
03/08/2016	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-608.02	$0.00
01/11/2016	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-608.02	$608.02
10/12/2015	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-608.02	$1,216.04
08/20/2015	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-608.03	$1,824.06
07/14/2015	BILL	RANDALL, DANNY W & INGEBORG E	$2,432.09	$2,432.09
03/10/2015	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-590.31	$0.00
01/02/2015	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-590.31	$590.31
10/09/2014	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-590.31	$1,180.62
08/08/2014	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-590.32	$1,770.93
07/17/2014	BILL	RANDALL, DANNY W & INGEBORG E	$2,361.25	$2,361.25
03/05/2014	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-573.12	$0.00
01/09/2014	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-573.12	$573.12
10/02/2013	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-573.12	$1,146.24
08/07/2013	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-573.12	$1,719.36
07/16/2013	BILL	RANDALL, DANNY W & INGEBORG E	$2,292.48	$2,292.48
03/07/2013	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-556.71	$0.00
01/04/2013	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-556.71	$556.71
10/04/2012	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-556.71	$1,113.42
08/15/2012	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-556.71	$1,670.13
07/13/2012	BILL	RANDALL, DANNY W & INGEBORG E	$2,226.84	$2,226.84
02/22/2012	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-540.51	$0.00
01/06/2012	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-540.51	$540.51
10/03/2011	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-540.51	$1,081.02
08/11/2011	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-540.51	$1,621.53
07/15/2011	BILL	RANDALL, DANNY W & INGEBORG E	$2,162.04	$2,162.04
03/11/2011	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-524.76	$0.00
12/29/2010	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-524.76	$524.76
10/06/2010	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-524.76	$1,049.52
08/12/2010	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-524.79	$1,574.28
07/14/2010	BILL	RANDALL, DANNY W & INGEBORG E	$2,099.07	$2,099.07
02/25/2010	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-509.48	$0.00
01/04/2010	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-509.48	$509.48
10/09/2009	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-509.48	$1,018.96
08/11/2009	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-509.49	$1,528.44
07/13/2009	BILL	RANDALL, DANNY W & INGEBORG E	$2,037.93	$2,037.93
02/26/2009	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-494.64	$0.00
01/05/2009	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-494.64	$494.64
10/01/2008	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-494.64	$989.28
08/07/2008	PAYMENT	RANDALL, DANNY W & INGEBORG E CHECK	$-494.66	$1,483.92
07/18/2008	BILL	RANDALL, DANNY W & INGEBORG E	$1,978.58	$1,978.58
02/26/2008	PAYMENT	RANDALL, DANNY W & I	$-480.20	$0.00
01/10/2008	PAYMENT	RANDALL, DANNY W & I	$-480.19	$480.20
09/26/2007	PAYMENT	RANDALL, DANNY W & I	$-480.19	$960.39
08/17/2007	PAYMENT	RANDALL, DANNY W & I	$-480.19	$1,440.58
07/01/2007	BILL	RANDALL, DANNY W & INGEBORG E	$1,920.77	$1,920.77
02/20/2007	PAYMENT	RANDALL, DANNY W & I	$-466.27	$0.00
01/05/2007	PAYMENT	RANDALL, DANNY W & I	$-466.24	$466.27
10/02/2006	PAYMENT	RANDALL, DANNY W & I	$-466.24	$932.51
08/22/2006	PAYMENT	RANDALL, DANNY W & I	$-466.24	$1,398.75
07/01/2006	BILL	RANDALL, DANNY W & INGEBORG E	$1,864.99	$1,864.99
02/24/2006	PAYMENT	RANDALL, DANNY W & I	$-452.69	$0.00
12/21/2005	PAYMENT	RANDALL, DANNY W & I	$-452.66	$452.69
09/21/2005	PAYMENT	RANDALL, DANNY W & I	$-452.66	$905.35
08/03/2005	PAYMENT	RANDALL, DANNY W & I	$-452.66	$1,358.01
07/01/2005	BILL	RANDALL, DANNY W & INGEBORG E	$1,810.67	$1,810.67
02/25/2005	PAYMENT	RANDALL, DANNY W & I	$-439.50	$0.00
12/21/2004	PAYMENT	RANDALL, DANNY W & I	$-439.49	$439.50
09/24/2004	PAYMENT	RANDALL, DANNY W & I	$-439.49	$878.99
08/05/2004	PAYMENT	RANDALL, DANNY W & I	$-439.49	$1,318.48
07/01/2004	BILL	RANDALL, DANNY W & INGEBORG E	$1,757.97	$1,757.97
03/09/2004	PAYMENT	RANDALL, DANNY W & I	$-1,335.38	$0.00
03/09/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,335.38
08/26/2003	PAYMENT	1ST CENTENNIAL TITLE	$-445.12	$1,335.38
07/01/2003	BILL	RANDALL, DANNY W & INGEBORG E	$1,780.50	$1,780.50
03/04/2003	PAYMENT	COUNTRYWIDE	$-439.13	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-439.11	$439.13
09/20/2002	PAYMENT	COUNTRYWIDE	$-439.11	$878.24
08/13/2002	PAYMENT	COUNTRYWIDE	$-439.11	$1,317.35
07/01/2002	BILL	CHUN, HO B & IN S	$1,756.46	$1,756.46
02/15/2002	PAYMENT	COUNTRYWIDE	$-428.15	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-428.15	$428.15
09/20/2001	PAYMENT	COUNTRYWIDE	$-428.15	$856.30
08/17/2001	PAYMENT	COUNTRYWIDE	$-428.15	$1,284.45
07/01/2001	BILL	CHUN, HO B & IN S	$1,712.60	$1,712.60
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-102.13	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-102.11	$102.13
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-102.11	$204.24
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-102.11	$306.35
07/01/2000	BILL	H & S CONSTRUCTION INC	$408.46	$408.46
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-101.29	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$101.29
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$202.58
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$303.87
07/01/1999	BILL	H & S CONSTRUCTION INC	$405.16	$405.16
12/24/1998	PAYMENT	SUNRIDGE CORP	$-205.49	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-205.48	$205.49
07/01/1998	BILL	SUNRIDGE CORP	$410.97	$410.97
10/17/1997	PAYMENT	SUNRIDGE CORP	$-194.79	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-194.78	$194.79
07/01/1997	BILL	SUNRIDGE CORP	$389.57	$389.57
08/13/1996	PAYMENT	SUNRIDGE CORP	$-396.12	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$396.12	$396.12
08/18/1995	PAYMENT		$-411.90	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$411.90	$411.90
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77