Tax Account 1420-08-311-004
Owners
TEDERS JOINT LIVING TRUST
1007 VISTA RIDGE CT
CARSON CITY, NV 89705
TEDERS, THOMAS H & MARY ANN TTE
TEDERS, MARY ANN TRUSTEE
Account Summary
| Account ID | 1420-08-311-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 VISTA RIDGE CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,224.36 |
| Total | $4,224.36 |
| Paid | $4,224.36 |
| Balance | $0.00 |
| 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 | $4,101.32 | $0.00 | $4,101.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,981.86 | $0.00 | $3,981.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,865.89 | $0.00 | $3,865.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,753.29 | $0.00 | $3,753.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,643.96 | $0.00 | $3,643.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,537.84 | $0.00 | $3,537.84 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,434.81 | $0.00 | $3,434.81 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,347.78 | $0.00 | $3,347.78 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,341.09 | $0.00 | $3,341.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,243.80 | $0.00 | $3,243.80 | $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 - 100111 | $-4,224.36 | $0.00 |
| 07/15/2024 | BILL | TEDERS JOINT LIVING TRUST | $4,224.36 | $4,224.36 |
| 07/24/2023 | PAYMENT | TEDERS, TOM CHECK 3167 | $-4,101.32 | $0.00 |
| 07/14/2023 | BILL | TEDERS JOINT LIVING TRUST | $4,101.32 | $4,101.32 |
| 08/01/2022 | PAYMENT | TEDERS, THOMAS H & MARY ANN CHECK 3141 | $-3,981.86 | $0.00 |
| 07/19/2022 | BILL | TEDERS, THOMAS H & MARY ANN TT | $3,981.86 | $3,981.86 |
| 07/27/2021 | PAYMENT | TEDERS, THOMAS H & MARY ANN CHECK | $-3,865.89 | $0.00 |
| 07/14/2021 | BILL | TEDERS, THOMAS H & MARY ANN TT | $3,865.89 | $3,865.89 |
| 07/27/2020 | PAYMENT | TEDERS, THOMAS H & MARY ANN CHECK | $-3,753.29 | $0.00 |
| 07/13/2020 | BILL | TEDERS, THOMAS H & MARY ANN TT | $3,753.29 | $3,753.29 |
| 08/01/2019 | PAYMENT | TEDERS, THOMAS H & MARY ANN CHECK | $-3,643.96 | $0.00 |
| 07/15/2019 | BILL | TEDERS, THOMAS H & MARY ANN TT | $3,643.96 | $3,643.96 |
| 07/31/2018 | PAYMENT | TEDERS, TOM & MARY CHECK | $-3,537.84 | $0.00 |
| 07/12/2018 | BILL | TEDERS, THOMAS H & MARY ANN TT | $3,537.84 | $3,537.84 |
| 07/25/2017 | PAYMENT | TEDERS, THOMAS H & MARY ANN TT CHECK | $-3,434.81 | $0.00 |
| 07/14/2017 | BILL | TEDERS, THOMAS H & MARY ANN TT | $3,434.81 | $3,434.81 |
| 08/01/2016 | PAYMENT | TEDERS, THOMAS H & MARY ANN TT CHECK | $-3,347.78 | $0.00 |
| 07/12/2016 | BILL | TEDERS, THOMAS H & MARY ANN TT | $3,347.78 | $3,347.78 |
| 07/28/2015 | PAYMENT | TEDERS, THOMAS H & MARY ANN TT CHECK | $-3,341.09 | $0.00 |
| 07/14/2015 | BILL | TEDERS, THOMAS H & MARY ANN TT | $3,341.09 | $3,341.09 |
| 07/22/2014 | PAYMENT | TEDERS, THOMAS H & MARY ANN TT CHECK | $-3,243.80 | $0.00 |
| 07/17/2014 | BILL | TEDERS, THOMAS H & MARY ANN TT | $3,243.80 | $3,243.80 |
| 07/23/2013 | PAYMENT | TEDERS, THOMAS H & MARY ANN TT CHECK | $-3,149.32 | $0.00 |
| 07/16/2013 | BILL | TEDERS, THOMAS H & MARY ANN TT | $3,149.32 | $3,149.32 |
| 07/27/2012 | PAYMENT | TEDERS, THOMAS H & MARY ANN TT CHECK | $-3,105.30 | $0.00 |
| 07/13/2012 | BILL | TEDERS, THOMAS H & MARY ANN TT | $3,105.30 | $3,105.30 |
| 07/25/2011 | PAYMENT | TEDERS, THOMAS H & MARY ANN TT CHECK | $-3,014.87 | $0.00 |
| 07/15/2011 | BILL | TEDERS, THOMAS H & MARY ANN TT | $3,014.87 | $3,014.87 |
| 07/26/2010 | PAYMENT | TEDERS, THOMAS H & MARY ANN TT CHECK | $-2,927.08 | $0.00 |
| 07/14/2010 | BILL | TEDERS, THOMAS H & MARY ANN TT | $2,927.08 | $2,927.08 |
| 08/03/2009 | PAYMENT | TEDERS, THOMAS H & MARY ANN TT CHECK | $-2,841.82 | $0.00 |
| 07/13/2009 | BILL | TEDERS, THOMAS H & MARY ANN TT | $2,841.82 | $2,841.82 |
| 02/26/2009 | PAYMENT | THOMAS TEDERS CHECK | $-689.76 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-689.76 | $689.76 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-689.76 | $1,379.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-689.76 | $2,069.28 |
| 07/18/2008 | BILL | TEDERS, THOMAS H & MARY ANN TT | $2,759.04 | $2,759.04 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-669.68 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-669.67 | $669.68 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-669.67 | $1,339.35 |
| 08/09/2007 | PAYMENT | 1ST AMERICAN TITLE | $-669.67 | $2,009.02 |
| 07/01/2007 | BILL | GWINN, MILLIS ANN TRUSTEE | $2,678.69 | $2,678.69 |
| 02/26/2007 | PAYMENT | GWINN, MILLIS ANN TR | $-650.18 | $0.00 |
| 12/28/2006 | PAYMENT | GWINN, MILLIS ANN TR | $-650.17 | $650.18 |
| 09/25/2006 | PAYMENT | GWINN, MILLIS ANN TR | $-650.17 | $1,300.35 |
| 08/02/2006 | PAYMENT | GWINN, MILLIS ANN TR | $-650.17 | $1,950.52 |
| 07/01/2006 | BILL | GWINN, MILLIS ANN TRUSTEE | $2,600.69 | $2,600.69 |
| 02/27/2006 | PAYMENT | GWINN, MILLIS ANN TR | $-631.25 | $0.00 |
| 12/21/2005 | PAYMENT | GWINN, MILLIS ANN TR | $-631.23 | $631.25 |
| 09/26/2005 | PAYMENT | GWINN, MILLIS ANN TR | $-631.23 | $1,262.48 |
| 08/03/2005 | PAYMENT | GWINN, MILLIS ANN TR | $-631.23 | $1,893.71 |
| 07/01/2005 | BILL | GWINN, MILLIS ANN TRUSTEE | $2,524.94 | $2,524.94 |
| 01/21/2005 | PAYMENT | GWINN, MILLIS ANN TR | $-509.97 | $0.00 |
| 11/30/2004 | PAYMENT | GWINN, MILLIS ANN TR | $-509.94 | $509.97 |
| 09/28/2004 | PAYMENT | GWINN, MILLIS ANN TR | $-509.94 | $1,019.91 |
| 08/12/2004 | PAYMENT | GWINN, MILLIS ANN TR | $-509.94 | $1,529.85 |
| 07/01/2004 | BILL | GWINN, MILLIS ANN TRUSTEE | $2,039.79 | $2,039.79 |
| 01/13/2004 | PAYMENT | 22 | $-521.63 | $0.00 |
| 09/19/2003 | PAYMENT | ELLINGHAM, ROBERT D | $-260.81 | $521.63 |
| 08/07/2003 | PAYMENT | ELLINGHAM, ROBERT D | $-260.81 | $782.44 |
| 07/01/2003 | BILL | ELLINGHAM, ROBERT D & SHARLA | $1,043.25 | $1,043.25 |
| 03/07/2003 | PAYMENT | ELLINGHAM, ROBERT D | $-248.07 | $0.00 |
| 12/23/2002 | PAYMENT | ELLINGHAM, ROBERT D | $-248.05 | $248.07 |
| 10/15/2002 | PAYMENT | ELLINGHAM, ROBERT D | $-248.05 | $496.12 |
| 08/13/2002 | PAYMENT | ELLINGHAM, ROBERT D | $-248.05 | $744.17 |
| 07/01/2002 | BILL | ELLINGHAM, ROBERT D & SHARLA | $992.22 | $992.22 |
| 03/07/2002 | PAYMENT | ELLINGHAM, ROBERT D | $-244.31 | $0.00 |
| 01/03/2002 | PAYMENT | ELLINGHAM, ROBERT D | $-244.31 | $244.31 |
| 10/09/2001 | PAYMENT | ELLINGHAM, ROBERT D | $-244.31 | $488.62 |
| 08/01/2001 | PAYMENT | ELLINGHAM, ROBERT D | $-244.31 | $732.93 |
| 07/01/2001 | BILL | ELLINGHAM, ROBERT D & SHARLA | $977.24 | $977.24 |
| 03/15/2001 | PAYMENT | ELLINGHAM, ROBERT D | $-242.53 | $0.00 |
| 01/09/2001 | PAYMENT | ELLINGHAM, ROBERT D | $-242.53 | $242.53 |
| 10/06/2000 | PAYMENT | ELLINGHAM, ROBERT D | $-242.53 | $485.06 |
| 08/01/2000 | PAYMENT | ELLINGHAM, ROBERT D | $-242.53 | $727.59 |
| 07/01/2000 | BILL | ELLINGHAM, ROBERT D & SHARLA | $970.12 | $970.12 |
| 03/01/2000 | PAYMENT | ELLINGHAM, ROBERT D | $-230.21 | $0.00 |
| 01/06/2000 | PAYMENT | ELLINGHAM, ROBERT D | $-230.19 | $230.21 |
| 10/06/1999 | PAYMENT | ELLINGHAM, ROBERT D | $-230.19 | $460.40 |
| 07/27/1999 | PAYMENT | ELLINGHAM, ROBERT D | $-230.19 | $690.59 |
| 07/01/1999 | BILL | ELLINGHAM, ROBERT D & SHARLA | $920.78 | $920.78 |
| 11/05/1998 | PAYMENT | SUNRIDGE CORP | $-373.61 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-373.60 | $373.61 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $747.21 | $747.21 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-354.17 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-354.14 | $354.17 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $708.31 | $708.31 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-720.26 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $720.26 | $720.26 |
| 08/18/1995 | PAYMENT | $-748.92 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $748.92 | $748.92 |