Tax Account 1420-18-510-022

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Owners

DIDIER FAMILY TRUST
1225 WINTERGREEN CT
GARDNERVILLE, NV 89460

KANGAS, ANNETTE SUCC TTEE

Account Summary

Account ID	1420-18-510-022
Account Type	Real Estate
Location	939 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-510-022

Account Type

Real Estate

Location

939 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,103.91
Total	$3,103.91
Paid	$3,103.91
Balance	$0.00
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

$3,103.91

Total

$3,103.91

Paid

$3,103.91

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$776.15	$0.00	$776.15	$776.15	$0.00
2	10/07/2024	10/17/2024	Paid	$775.92	$0.00	$775.92	$775.92	$0.00
3	01/06/2025	01/16/2025	Paid	$775.92	$0.00	$775.92	$775.92	$0.00
4	03/03/2025	03/13/2025	Paid	$775.92	$0.00	$775.92	$775.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,013.50	$0.00	$3,013.50	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,925.74	$0.00	$2,925.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,709.02	$0.00	$2,709.02	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,619.92	$0.00	$2,619.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,528.87	$0.00	$2,528.87	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,413.05	$0.00	$2,413.05	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,315.81	$0.00	$2,315.81	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,257.13	$0.00	$2,257.13	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,252.61	$0.00	$2,252.61	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,187.01	$0.00	$2,187.01	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	DIDIER, ROSELYN & KANGAS, ANNETTE CHECK 3618	$-3,103.91	$0.00
07/15/2024	BILL	DIDIER FAMILY TRUST	$3,103.91	$3,103.91
08/07/2023	PAYMENT	DIDIER, ROSELYN & ANNETTE KANGAS CHECK 3602	$-3,013.50	$0.00
07/14/2023	BILL	DIDIER FAMILY TRUST	$3,013.50	$3,013.50
08/10/2022	PAYMENT	DIDIER, ROSELYN V & KANGAS, ANNETTE CHECK 3526	$-2,925.74	$0.00
07/19/2022	BILL	DIDIER, ROSELYN V TRUSTEE	$2,925.74	$2,925.74
07/30/2021	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,709.02	$0.00
07/14/2021	BILL	DIDIER, ROSELYN V TRUSTEE	$2,709.02	$2,709.02
08/18/2020	PAYMENT	DIDIER, R & KANGAS, A CHECK	$-2,619.92	$0.00
07/13/2020	BILL	DIDIER, ROSELYN V TRUSTEE	$2,619.92	$2,619.92
07/22/2019	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,528.87	$0.00
07/15/2019	BILL	DIDIER, ROSELYN V TRUSTEE	$2,528.87	$2,528.87
07/27/2018	PAYMENT	DIDIER, ROSELYN V CHECK	$-2,413.05	$0.00
07/12/2018	BILL	DIDIER, ROSELYN V TRUSTEE	$2,413.05	$2,413.05
07/28/2017	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,315.81	$0.00
07/14/2017	BILL	DIDIER, ROSELYN V TRUSTEE	$2,315.81	$2,315.81
08/22/2016	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,257.13	$0.00
07/12/2016	BILL	DIDIER, ROSELYN V TRUSTEE	$2,257.13	$2,257.13
08/05/2015	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,252.61	$0.00
07/14/2015	BILL	DIDIER, ROSELYN V TRUSTEE	$2,252.61	$2,252.61
08/07/2014	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,187.01	$0.00
07/17/2014	BILL	DIDIER, ROSELYN V TRUSTEE	$2,187.01	$2,187.01
07/30/2013	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,123.31	$0.00
07/16/2013	BILL	DIDIER, ROSELYN V TRUSTEE	$2,123.31	$2,123.31
08/01/2012	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,117.35	$0.00
07/13/2012	BILL	DIDIER, ROSELYN V TRUSTEE	$2,117.35	$2,117.35
07/26/2011	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,282.34	$0.00
07/15/2011	BILL	DIDIER, ROSELYN V TRUSTEE	$2,282.34	$2,282.34
07/28/2010	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,457.50	$0.00
07/14/2010	BILL	DIDIER, ROSELYN V TRUSTEE	$2,457.50	$2,457.50
07/28/2009	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,337.25	$0.00
07/13/2009	BILL	DIDIER, ROSELYN V TRUSTEE	$2,337.25	$2,337.25
11/06/2008	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,082.08	$0.00
07/31/2008	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,082.08	$1,082.08
07/18/2008	BILL	DIDIER, ROSELYN V TRUSTEE	$2,164.16	$2,164.16
08/09/2007	PAYMENT	DIDIER, ROSELYN V TR	$-2,003.85	$0.00
07/01/2007	BILL	DIDIER, ROSELYN V TRUSTEE	$2,003.85	$2,003.85
08/02/2006	PAYMENT	DIDIER, ROSELYN V TR	$-1,855.42	$0.00
07/01/2006	BILL	DIDIER, ROSELYN V TRUSTEE	$1,855.42	$1,855.42
08/15/2005	PAYMENT	DIDIER, ROSELYN V TR	$-1,717.98	$0.00
07/01/2005	BILL	DIDIER, ROSELYN V TRUSTEE	$1,717.98	$1,717.98
07/28/2004	PAYMENT	DIDIER, ROSELYN V TR	$-1,601.13	$0.00
07/01/2004	BILL	DIDIER, ROSELYN V TRUSTEE	$1,601.13	$1,601.13
07/28/2003	PAYMENT	DIDIER, ROSELYN V TR	$-1,621.59	$0.00
07/01/2003	BILL	DIDIER, ROSELYN V TRUSTEE	$1,621.59	$1,621.59
12/30/2002	PAYMENT	THOMAS DESIGN GROUP	$-800.23	$0.00
11/12/2002	PAYMENT	22	$-856.21	$800.23
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$40.01	$1,656.44
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.00	$1,616.43
07/01/2002	BILL	THOMAS DESIGN GROUP INC	$1,600.43	$1,600.43
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-390.11	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-390.09	$390.11
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-390.09	$780.20
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-390.09	$1,170.29
07/01/2001	BILL	THURSTON, CHRISTOPHER	$1,560.38	$1,560.38
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-387.27	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-387.25	$387.27
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-387.25	$774.52
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-387.25	$1,161.77
07/01/2000	BILL	THURSTON, CHRISTOPHER	$1,549.02	$1,549.02
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-382.21	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-382.19	$382.21
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-382.19	$764.40
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-382.19	$1,146.59
07/01/1999	BILL	THURSTON, CHRISTOPHER	$1,528.78	$1,528.78
02/12/1999	PAYMENT	9993	$-383.47	$0.00
12/04/1998	PAYMENT	9993	$-383.46	$383.47
09/15/1998	PAYMENT	9993	$-383.46	$766.93
08/17/1998	PAYMENT	THURSTON, CHRISTOPHE	$-383.46	$1,150.39
07/01/1998	BILL	THURSTON, CHRISTOPHER	$1,533.85	$1,533.85
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06