Tax Account 1420-08-311-003

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Owners

NIELSEN FAMILY 2017 REVOCABLE TRUST
1005 VISTA RIDGE CT
CARSON CITY, NV 89705

NIELSEN, MICHAEL ANDREW & MICHELE LOUISE TTEE

Account Summary

Account ID	1420-08-311-003
Account Type	Real Estate
Location	1005 VISTA RIDGE CT INDIAN HILLS GID/EFD
Balance	$1,075.14
Currently Due	$0.00

Account ID

1420-08-311-003

Account Type

Real Estate

Location

1005 VISTA RIDGE CT
INDIAN HILLS GID/EFD

Balance

$1,075.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,300.89
Total	$4,300.89
Paid	$3,225.75
Balance	$1,075.14
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

$4,300.89

Total

$4,300.89

Paid

$3,225.75

Balance

$1,075.14

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	$1,075.47	$0.00	$1,075.47	$1,075.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,075.14	$0.00	$1,075.14	$1,075.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,075.14	$0.00	$1,075.14	$1,075.14	$0.00
4	03/03/2025	03/13/2025	Due	$1,075.14	$0.00	$1,075.14	$0.00	$1,075.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,175.62	$0.00	$4,175.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,054.01	$0.00	$4,054.01	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,935.94	$0.00	$3,935.94	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,821.30	$0.00	$3,821.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,710.01	$0.00	$3,710.01	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,601.97	$0.00	$3,601.97	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,497.07	$0.00	$3,497.07	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,408.44	$0.00	$3,408.44	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,401.64	$546.75	$3,948.39	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,302.57	$346.77	$3,649.34	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	NIELSEN, MIKE A & MICHELE L CHECK 9985	$-2,150.28	$1,075.14
07/31/2024	PAYMENT	CHECK ACH - 100223	$-1,075.47	$3,225.42
07/15/2024	BILL	NIELSEN FAMILY 2017 REVOCABLE TRUST	$4,300.89	$4,300.89
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$0.00	$0.00
09/27/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434509	$-3,131.49	$0.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,044.13	$3,131.49
07/14/2023	BILL	BRIGHT LIVING TRUST 2023	$4,175.62	$4,175.62
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,013.50	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,013.50	$1,013.50
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,013.50	$2,027.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,013.51	$3,040.50
07/19/2022	BILL	BRIGHT, DANIEL J & CRISTY A	$4,054.01	$4,054.01
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-983.98	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-983.98	$983.98
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-983.98	$1,967.96
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-984.00	$2,951.94
07/14/2021	BILL	BRIGHT, DANIEL J & CRISTY A	$3,935.94	$3,935.94
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-955.32	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-955.32	$955.32
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-955.32	$1,910.64
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-955.34	$2,865.96
07/13/2020	BILL	BRIGHT, DANIEL J & CRISTY A	$3,821.30	$3,821.30
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-927.50	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-927.50	$927.50
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-927.50	$1,855.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-927.51	$2,782.50
07/15/2019	BILL	BRIGHT, DANIEL J & CRISTY A	$3,710.01	$3,710.01
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-900.49	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-900.49	$900.49
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-900.49	$1,800.98
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-900.50	$2,701.47
07/12/2018	BILL	BRIGHT, DANIEL J & CRISTY A	$3,601.97	$3,601.97
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-874.26	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-874.26	$874.26
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-874.26	$1,748.52
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-874.29	$2,622.78
07/14/2017	BILL	BRIGHT, DANIEL J & CRISTY A	$3,497.07	$3,497.07
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-852.11	$0.00
12/14/2016	PAYMENT	PRIME LENDING CHECK	$-852.11	$852.11
09/30/2016	PAYMENT	CHASE CHECK	$-852.11	$1,704.22
08/16/2016	PAYMENT	CHASE CHECK	$-852.11	$2,556.33
07/12/2016	BILL	WASCHAU, RUDOLPH D & DOLORES M	$3,408.44	$3,408.44
06/28/2016	PAYMENT	JP MORGAN CHECK	$-3,097.98	$0.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$3,097.98
06/06/2016	INTEREST	Monthly Interest	$255.12	$3,083.98
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,828.86
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$153.07	$2,823.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$85.04	$2,670.29
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.02	$2,585.25
08/31/2015	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-850.41	$2,551.23
07/14/2015	BILL	WASCHAU, RUDOLPH D & DOLORES M	$3,401.64	$3,401.64
05/06/2015	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-908.20	$0.00
04/30/2015	AMENDMENT	Remove pub cost to post lmt	$-9.31	$908.20
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$917.51
04/27/2015	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-974.26	$908.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.56	$1,882.46
03/13/2015	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-1,766.88	$1,799.90
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$148.62	$3,566.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$82.56	$3,418.16
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.03	$3,335.60
07/17/2014	BILL	WASCHAU, RUDOLPH D & DOLORES M	$3,302.57	$3,302.57
05/05/2014	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-1,763.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$80.16	$1,763.50
03/14/2014	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-881.75	$1,683.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$80.16	$2,565.09
01/07/2014	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-833.67	$2,484.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$80.16	$3,318.60
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$32.06	$3,238.44
07/16/2013	BILL	WASCHAU, RUDOLPH D & DOLORES M	$3,206.38	$3,206.38
03/14/2013	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-801.52	$0.00
01/18/2013	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-801.52	$801.52
01/02/2013	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-833.58	$1,603.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.06	$2,436.62
09/04/2012	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-801.53	$2,404.56
07/13/2012	BILL	WASCHAU, RUDOLPH D & DOLORES M	$3,206.09	$3,206.09
03/15/2012	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-863.29	$0.00
01/20/2012	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-863.29	$863.29
01/19/2012	AMENDMENT	3rd ontime waive pen lmt	$-34.53	$1,726.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.53	$1,761.11
01/18/2012	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-897.82	$1,726.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.53	$2,624.40
08/24/2011	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-863.29	$2,589.87
07/15/2011	BILL	WASCHAU, RUDOLPH D & DOLORES M	$3,453.16	$3,453.16
03/21/2011	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-838.14	$0.00
03/02/2011	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-871.67	$838.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.53	$1,709.81
10/15/2010	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-838.14	$1,676.28
08/30/2010	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-838.16	$2,514.42
07/14/2010	BILL	WASCHAU, RUDOLPH D & DOLORES M	$3,352.58	$3,352.58
05/03/2010	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-846.28	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.55	$846.28
03/03/2010	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-1,741.38	$813.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.37	$2,555.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.55	$2,473.74
09/30/2009	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-846.30	$2,441.19
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.55	$3,287.49
07/13/2009	BILL	WASCHAU, RUDOLPH D & DOLORES M	$3,254.94	$3,254.94
03/13/2009	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-1,611.66	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.60	$1,611.66
10/14/2008	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-790.03	$1,580.06
08/26/2008	PAYMENT	WASCHAU, RUDOLPH D & DOLORES M CHECK	$-790.04	$2,370.09
07/18/2008	BILL	WASCHAU, RUDOLPH D & DOLORES M	$3,160.13	$3,160.13
03/11/2008	PAYMENT	WASCHAU, RUDOLPH D &	$-1,564.74	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.68	$1,564.74
01/02/2008	PAYMENT	WASCHAU, RUDOLPH D &	$-797.70	$1,534.06
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.68	$2,331.76
09/10/2007	PAYMENT	WASCHAU, RUDOLPH D &	$-797.70	$2,301.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.68	$3,098.78
07/01/2007	BILL	WASCHAU, RUDOLPH D & DOLORES M	$3,068.10	$3,068.10
03/16/2007	PAYMENT	WASCHAU, RUDOLPH D &	$-744.69	$0.00
01/12/2007	PAYMENT	WASCHAU, RUDOLPH D &	$-744.68	$744.69
10/11/2006	PAYMENT	WASCHAU, RUDOLPH D &	$-744.68	$1,489.37
08/31/2006	PAYMENT	WASCHAU, RUDOLPH D &	$-744.68	$2,234.05
07/01/2006	BILL	WASCHAU, RUDOLPH D & DOLORES M	$2,978.73	$2,978.73
03/09/2006	PAYMENT	WASCHAU, RUDOLPH D &	$-723.00	$0.00
01/10/2006	PAYMENT	WASCHAU, RUDOLPH D &	$-722.99	$723.00
10/11/2005	PAYMENT	WASCHAU, RUDOLPH D &	$-722.99	$1,445.99
08/24/2005	PAYMENT	WASCHAU, RUDOLPH D &	$-722.99	$2,168.98
07/01/2005	BILL	WASCHAU, RUDOLPH D & DOLORES M	$2,891.97	$2,891.97
03/17/2005	PAYMENT	WASCHAU, RUDOLPH D &	$-701.96	$0.00
01/06/2005	PAYMENT	WASCHAU, RUDOLPH D &	$-701.93	$701.96
10/15/2004	PAYMENT	WASCHAU, RUDOLPH D &	$-701.93	$1,403.89
08/16/2004	PAYMENT	WASCHAU, RUDOLPH D &	$-701.93	$2,105.82
07/01/2004	BILL	WASCHAU, RUDOLPH D & DOLORES M	$2,807.75	$2,807.75
03/05/2004	PAYMENT	WASCHAU, RUDOLPH D &	$-710.84	$0.00
01/28/2004	PAYMENT	WASCHAU, RUDOLPH D &	$-739.27	$710.84
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.43	$1,450.11
10/15/2003	PAYMENT	WASCHAU, RUDOLPH D &	$-710.84	$1,421.68
08/20/2003	PAYMENT	WASCHAU, RUDOLPH D &	$-710.84	$2,132.52
07/01/2003	BILL	WASCHAU, RUDOLPH D & DOLORES M	$2,843.36	$2,843.36
03/10/2003	PAYMENT	WASCHAU, RUDOLPH D &	$-711.90	$0.00
01/08/2003	PAYMENT	WASCHAU, RUDOLPH D &	$-711.87	$711.90
10/07/2002	PAYMENT	WASCHAU, RUDOLPH D &	$-711.87	$1,423.77
07/19/2002	PAYMENT	44	$-711.87	$2,135.64
07/01/2002	BILL	WASCHAU, RUDOLPH D & DOLORES M	$2,847.51	$2,847.51
03/13/2002	PAYMENT	SUNRIDGE CORP	$-645.99	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.57	$645.99
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.23	$625.42
08/23/2001	PAYMENT	TITLE SERVICE	$-205.73	$617.19
07/01/2001	BILL	SUNRIDGE CORP	$822.92	$822.92
08/18/2000	PAYMENT	SUNRIDGE CORP	$-653.52	$0.00
07/01/2000	BILL	SUNRIDGE CORP	$653.52	$653.52
08/13/1999	PAYMENT	SUNRIDGE CORP	$-613.86	$0.00
07/01/1999	BILL	SUNRIDGE CORP	$613.86	$613.86
11/05/1998	PAYMENT	SUNRIDGE CORP	$-311.35	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-311.32	$311.35
07/01/1998	BILL	SUNRIDGE CORP	$622.67	$622.67
10/17/1997	PAYMENT	SUNRIDGE CORP	$-295.12	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-295.12	$295.12
07/01/1997	BILL	SUNRIDGE CORP	$590.24	$590.24
08/13/1996	PAYMENT	SUNRIDGE CORP	$-600.19	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$600.19	$600.19
08/18/1995	PAYMENT		$-624.11	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$624.11	$624.11