Tax Account 1420-08-311-007

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Owners

ALVORD, LINNEA K
1002 VISTA RIDGE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-311-007
Account Type	Real Estate
Location	1002 VISTA RIDGE CT INDIAN HILLS GID/EFD
Balance	$2,301.12
Currently Due	$767.04

Account ID

1420-08-311-007

Account Type

Real Estate

Location

1002 VISTA RIDGE CT
INDIAN HILLS GID/EFD

Balance

$2,301.12

Currently Due

$767.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,068.43
Total	$3,068.43
Paid	$767.31
Balance	$2,301.12
Due	$767.04
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

$3,068.43

Total

$3,068.43

Paid

$767.31

Balance

$2,301.12

Due

$767.04

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	$767.31	$0.00	$767.31	$767.31	$0.00
2	10/07/2024	10/17/2024	Due	$767.04	$0.00	$767.04	$0.00	$767.04
3	01/06/2025	01/16/2025	Due	$767.04	$0.00	$767.04	$0.00	$1,534.08
4	03/03/2025	03/13/2025	Due	$767.04	$0.00	$767.04	$0.00	$2,301.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,979.05	$0.00	$2,979.05	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,892.30	$0.00	$2,892.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,808.05	$0.00	$2,808.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,726.25	$0.00	$2,726.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,646.85	$0.00	$2,646.85	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,569.76	$0.00	$2,569.76	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,494.92	$0.00	$2,494.92	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,431.69	$0.00	$2,431.69	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,426.84	$0.00	$2,426.84	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,356.17	$0.00	$2,356.17	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	ACH ACH - 60001.00	$-767.31	$2,301.12
07/15/2024	BILL	ALVORD, LINNEA K	$3,068.43	$3,068.43
03/05/2024	PAYMENT	ALVORD, LINNEA K CHECK 0000995168	$-744.71	$0.00
01/05/2024	PAYMENT	ALVORD, LINNEA K CHECK 0000995167	$-744.71	$744.71
10/07/2023	PAYMENT	ALVORD, LINNEA K CHECK 0000995162	$-744.71	$1,489.42
08/25/2023	PAYMENT	ALVORD, LINNEA K CHECK 995161	$-744.92	$2,234.13
07/14/2023	BILL	ALVORD, LINNEA K	$2,979.05	$2,979.05
03/20/2023	PAYMENT	ALVORD, LINNEA K CHECK 995145	$-723.07	$0.00
01/12/2023	PAYMENT	ALVORD, LINNEA K CHECK 0000995144	$-723.07	$723.07
10/12/2022	PAYMENT	ALVORD, LINNEA K CHECK 0000995143	$-723.07	$1,446.14
08/17/2022	PAYMENT	ALVORD, LINNEA K CHECK 0000995142	$-723.09	$2,169.21
07/19/2022	BILL	ALVORD, LINNEA K	$2,892.30	$2,892.30
03/16/2022	PAYMENT	LINNEA ALVORD CHECK	$-702.01	$0.00
01/06/2022	PAYMENT	ALVORD, LINNEA K CHECK	$-702.01	$702.01
10/11/2021	PAYMENT	ALVORD, LINNEA K CHECK	$-702.01	$1,404.02
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-702.02	$2,106.03
07/14/2021	BILL	HANSEN, ROBERT C	$2,808.05	$2,808.05
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-681.56	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-681.56	$681.56
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-681.56	$1,363.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-681.57	$2,044.68
07/13/2020	BILL	HANSEN, ROBERT C	$2,726.25	$2,726.25
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-661.71	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-661.71	$661.71
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-661.71	$1,323.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-661.72	$1,985.13
07/15/2019	BILL	HANSEN, ROBERT C	$2,646.85	$2,646.85
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-642.44	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-642.44	$642.44
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-642.44	$1,284.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-642.44	$1,927.32
07/12/2018	BILL	HANSEN, ROBERT C	$2,569.76	$2,569.76
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-623.73	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-623.73	$623.73
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-623.73	$1,247.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-623.73	$1,871.19
07/14/2017	BILL	HANSEN, ROBERT C	$2,494.92	$2,494.92
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-607.92	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-607.92	$607.92
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-607.92	$1,215.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-607.93	$1,823.76
07/12/2016	BILL	HANSEN, ROBERT C	$2,431.69	$2,431.69
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-606.71	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-606.71	$606.71
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-606.71	$1,213.42
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-606.71	$1,820.13
07/14/2015	BILL	HANSEN, ROBERT C	$2,426.84	$2,426.84
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-589.04	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-589.04	$589.04
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-589.04	$1,178.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-589.05	$1,767.12
07/17/2014	BILL	HANSEN, ROBERT C	$2,356.17	$2,356.17
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-571.88	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-571.88	$571.88
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-571.88	$1,143.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-571.91	$1,715.64
07/16/2013	BILL	HANSEN, ROBERT C	$2,287.55	$2,287.55
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-555.23	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-555.23	$555.23
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-555.23	$1,110.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-555.25	$1,665.69
07/13/2012	BILL	HANSEN, ROBERT C	$2,220.94	$2,220.94
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-539.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-539.05	$539.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-539.05	$1,078.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-539.08	$1,617.15
07/15/2011	BILL	HANSEN, ROBERT C	$2,156.23	$2,156.23
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-523.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-523.36	$523.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-523.36	$1,046.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-523.36	$1,570.08
07/14/2010	BILL	HANSEN, ROBERT C	$2,093.44	$2,093.44
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-508.11	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-508.11	$508.11
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-508.11	$1,016.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-508.13	$1,524.33
07/13/2009	BILL	HANSEN, ROBERT C	$2,032.46	$2,032.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-493.31	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-493.31	$493.31
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-493.31	$986.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-493.32	$1,479.93
07/18/2008	BILL	HANSEN, ROBERT C	$1,973.25	$1,973.25
02/29/2008	PAYMENT	WELLS FARGO	$-478.96	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-478.94	$478.96
09/26/2007	PAYMENT	WELLS FARGO	$-478.94	$957.90
07/30/2007	PAYMENT	WELLS FARGO	$-478.94	$1,436.84
07/01/2007	BILL	HANSEN, ROBERT C	$1,915.78	$1,915.78
03/06/2007	PAYMENT	WELLS FARGO	$-465.02	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-464.99	$465.02
09/29/2006	PAYMENT	WELLS FARGO	$-464.99	$930.01
08/03/2006	PAYMENT	WELLS FARGO	$-464.99	$1,395.00
07/01/2006	BILL	HANSEN, ROBERT C	$1,859.99	$1,859.99
02/28/2006	PAYMENT	WELLS FARGO	$-451.47	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-451.45	$451.47
09/30/2005	PAYMENT	WELLS FARGO	$-451.45	$902.92
08/12/2005	PAYMENT	WELLS FARGO	$-451.45	$1,354.37
07/01/2005	BILL	HANSEN, ROBERT C	$1,805.82	$1,805.82
02/28/2005	PAYMENT	WELLS FARGO	$-438.30	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-438.30	$438.30
09/30/2004	PAYMENT	NETS	$-438.30	$876.60
08/20/2004	PAYMENT	NETS	$-438.30	$1,314.90
07/01/2004	BILL	HANSEN, ROBERT C	$1,753.20	$1,753.20
02/29/2004	PAYMENT	NETS	$-443.94	$0.00
01/05/2004	PAYMENT	NETS	$-443.92	$443.94
09/23/2003	PAYMENT	COUNTRYWIDE	$-443.92	$887.86
08/12/2003	PAYMENT	COUNTRYWIDE	$-443.92	$1,331.78
07/01/2003	BILL	ROSE, ROLAND A & JEANIE L	$1,775.70	$1,775.70
03/04/2003	PAYMENT	COUNTRYWIDE	$-437.90	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-437.88	$437.90
09/20/2002	PAYMENT	COUNTRYWIDE	$-437.88	$875.78
08/13/2002	PAYMENT	COUNTRYWIDE	$-437.88	$1,313.66
07/01/2002	BILL	ROSE, ROLAND A & JEANIE L	$1,751.54	$1,751.54
02/15/2002	PAYMENT	COUNTRYWIDE	$-426.95	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-426.95	$426.95
10/09/2001	PAYMENT	1ST NATL BK OF NV	$-426.95	$853.90
08/14/2001	PAYMENT	33	$-426.95	$1,280.85
07/01/2001	BILL	H & S CONSTRUCTION INC	$1,707.80	$1,707.80
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	$-102.33	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$102.33
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$204.63
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$306.93
07/01/1999	BILL	H & S CONSTRUCTION INC	$409.23	$409.23
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