Tax Account 1420-07-617-004

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Owners

LEBARD, SEAN PETER
3561 ONYX CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-004
Account Type	Real Estate
Location	3561 ONYX CT INDIAN HILLS GID
Balance	$1,697.67
Currently Due	$565.89

Account ID

1420-07-617-004

Account Type

Real Estate

Location

3561 ONYX CT
INDIAN HILLS GID

Balance

$1,697.67

Currently Due

$565.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,263.86
Total	$2,263.86
Paid	$566.19
Balance	$1,697.67
Due	$565.89
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,263.86

Total

$2,263.86

Paid

$566.19

Balance

$1,697.67

Due

$565.89

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$566.19	$0.00	$566.19	$566.19	$0.00
2	10/07/2024	10/17/2024	Due	$565.89	$0.00	$565.89	$0.00	$565.89
3	01/06/2025	01/16/2025	Due	$565.89	$0.00	$565.89	$0.00	$1,131.78
4	03/03/2025	03/13/2025	Due	$565.89	$0.00	$565.89	$0.00	$1,697.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,108.66	$0.00	$2,108.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,952.45	$0.00	$1,952.45	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,807.82	$0.00	$1,807.82	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,748.38	$0.00	$1,748.38	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,687.63	$0.00	$1,687.63	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,610.31	$0.00	$1,610.31	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,563.39	$0.00	$1,563.39	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,523.77	$0.00	$1,523.77	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,520.73	$0.00	$1,520.73	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,476.44	$0.00	$1,476.44	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-566.19	$1,697.67
07/15/2024	BILL	LEBARD, SEAN PETER	$2,263.86	$2,263.86
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-527.12	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-527.12	$527.12
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-527.12	$1,054.24
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-527.30	$1,581.36
07/14/2023	BILL	LEBARD, SEAN PETER	$2,108.66	$2,108.66
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-488.11	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-488.11	$488.11
10/07/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-488.11	$976.22
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-488.12	$1,464.33
07/19/2022	BILL	LEBARD, SEAN PETER	$1,952.45	$1,952.45
03/15/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-451.95	$0.00
12/20/2021	PAYMENT	TICOR TITLE CHECK	$-451.95	$451.95
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-451.95	$903.90
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-451.97	$1,355.85
07/14/2021	BILL	LEBARD, SEAN PETER	$1,807.82	$1,807.82
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-437.09	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-437.09	$437.09
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-437.09	$874.18
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-437.11	$1,311.27
07/13/2020	BILL	LEBARD, SEAN PETER	$1,748.38	$1,748.38
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-421.90	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-421.90	$421.90
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-421.90	$843.80
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-421.93	$1,265.70
07/15/2019	BILL	LEBARD, SEAN PETER	$1,687.63	$1,687.63
02/28/2019	PAYMENT	CHASE CHECK	$-402.57	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-402.57	$402.57
09/28/2018	PAYMENT	CHASE CHECK	$-402.57	$805.14
08/16/2018	PAYMENT	CHASE CHECK	$-402.60	$1,207.71
07/12/2018	BILL	ALLDREDGE, RUEL & ASHLEY N	$1,610.31	$1,610.31
02/22/2018	PAYMENT	CHASE CHECK	$-390.84	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-390.84	$390.84
09/29/2017	PAYMENT	CHASE CHECK	$-390.84	$781.68
08/23/2017	PAYMENT	CHASE CHECK	$-390.87	$1,172.52
07/14/2017	BILL	ALLDREDGE, RUEL & ASHLEY N	$1,563.39	$1,563.39
03/07/2017	PAYMENT	CHASE CHECK	$-380.94	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-380.94	$380.94
09/30/2016	PAYMENT	CHASE CHECK	$-380.94	$761.88
08/16/2016	PAYMENT	CHASE CHECK	$-380.95	$1,142.82
07/12/2016	BILL	ALLDREDGE, RUEL & ASHLEY N	$1,523.77	$1,523.77
03/08/2016	PAYMENT	CHASE CHECK	$-380.18	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-380.18	$380.18
10/07/2015	PAYMENT	CHASE CHECK	$-380.18	$760.36
08/17/2015	PAYMENT	CHASE CHECK	$-380.19	$1,140.54
07/14/2015	BILL	ALLDREDGE, RUEL & ASHLEY N	$1,520.73	$1,520.73
03/03/2015	PAYMENT	CHASE CHECK	$-369.11	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-369.11	$369.11
10/03/2014	PAYMENT	CHASE CHECK	$-369.11	$738.22
08/18/2014	PAYMENT	CHASE CHECK	$-369.11	$1,107.33
07/17/2014	BILL	ALLDREDGE, RUEL & ASHLEY N	$1,476.44	$1,476.44
03/04/2014	PAYMENT	CHASE CHECK	$-358.36	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-358.36	$358.36
10/03/2013	PAYMENT	CHASE CHECK	$-358.36	$716.72
08/16/2013	PAYMENT	CHASE CHECK	$-358.36	$1,075.08
07/16/2013	BILL	ALLDREDGE, RUEL & ASHLEY N	$1,433.44	$1,433.44
03/04/2013	PAYMENT	CHASE CHECK	$-355.50	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-355.50	$355.50
10/03/2012	PAYMENT	CHASE CHECK	$-355.50	$711.00
08/17/2012	PAYMENT	CHASE CHECK	$-355.52	$1,066.50
07/13/2012	BILL	ALLDREDGE, RUEL & ASHLEY N	$1,422.02	$1,422.02
03/02/2012	PAYMENT	CHASE CHECK	$-380.97	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-380.97	$380.97
10/03/2011	PAYMENT	CHASE CHECK	$-380.97	$761.94
08/13/2011	PAYMENT	CHASE CHECK	$-380.97	$1,142.91
07/15/2011	BILL	ALLDREDGE, RUEL & ASHLEY N	$1,523.88	$1,523.88
03/08/2011	PAYMENT	CHASE CHECK	$-383.16	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.16	$383.16
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.16	$766.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.18	$1,149.48
07/14/2010	BILL	ALLDREDGE, RUEL & ASHLEY N	$1,532.66	$1,532.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-372.00	$0.00
11/19/2009	PAYMENT	WELLS FARGO CHECK	$-372.00	$372.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-372.00	$744.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-372.01	$1,116.00
07/13/2009	BILL	KOLLAR, KELLY K & CONRAD, MARK	$1,488.01	$1,488.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-361.16	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-361.16	$361.16
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-361.16	$722.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-361.19	$1,083.48
07/18/2008	BILL	KOLLAR, KELLY K & CONRAD, MARK	$1,444.67	$1,444.67
02/29/2008	PAYMENT	WELLS FARGO	$-342.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-342.12	$342.14
09/26/2007	PAYMENT	WELLS FARGO	$-342.12	$684.26
07/30/2007	PAYMENT	WELLS FARGO	$-342.12	$1,026.38
07/01/2007	BILL	KOLLAR, KELLY K & CONRAD, MARK	$1,368.50	$1,368.50
02/14/2007	PAYMENT	WELLS FARGO REAL EST	$-332.17	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-332.17	$332.17
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-332.17	$664.34
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-332.17	$996.51
07/01/2006	BILL	KOLLAR, KELLY K & CONRAD, MARK	$1,328.68	$1,328.68
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-322.51	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.49	$322.51
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.49	$645.00
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.49	$967.49
07/01/2005	BILL	KOLLAR, KELLY K & CONRAD, MARK	$1,289.98	$1,289.98
02/14/2005	PAYMENT	COUNTRYWIDE	$-298.28	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-298.27	$298.28
09/28/2004	PAYMENT	COUNTRYWIDE	$-298.27	$596.55
07/28/2004	PAYMENT	COUNTRYWIDE	$-298.27	$894.82
07/01/2004	BILL	CULBERTSON, DALE LLOYD & DENIS	$1,193.09	$1,193.09
02/02/2004	PAYMENT	COUNTRYWIDE	$-315.93	$0.00
12/24/2003	PAYMENT	44	$-315.93	$315.93
09/12/2003	PAYMENT	WELLS	$-315.93	$631.86
08/15/2003	PAYMENT	NETS	$-315.93	$947.79
07/01/2003	BILL	CULBERTSON, DALE LLOYD & DENIS	$1,263.72	$1,263.72
02/11/2003	PAYMENT	NETS	$-305.33	$0.00
12/24/2002	PAYMENT	NETS	$-305.30	$305.33
09/20/2002	PAYMENT	NETS	$-305.30	$610.63
08/08/2002	PAYMENT	NETS	$-305.30	$915.93
07/01/2002	BILL	CULBERTSON, DALE LLOYD & DENIS	$1,221.23	$1,221.23
02/27/2002	PAYMENT	NETS	$-300.57	$0.00
12/27/2001	PAYMENT	NETS	$-300.57	$300.57
09/20/2001	PAYMENT	NETS	$-300.57	$601.14
08/07/2001	PAYMENT	NETS	$-300.57	$901.71
07/01/2001	BILL	CULBERTSON, DALE LLOYD & DENIS	$1,202.28	$1,202.28
02/14/2001	PAYMENT	NETS	$-299.44	$0.00
12/22/2000	PAYMENT	NETS	$-299.42	$299.44
09/20/2000	PAYMENT	NETS	$-299.42	$598.86
08/15/2000	PAYMENT	NETS	$-299.42	$898.28
07/01/2000	BILL	CULBERTSON, DALE LLOYD & DENIS	$1,197.70	$1,197.70
02/04/2000	PAYMENT	NETS	$-295.81	$0.00
12/07/1999	PAYMENT	NETS	$-295.78	$295.81
09/13/1999	PAYMENT	NETS	$-295.78	$591.59
07/28/1999	PAYMENT	NETS	$-295.78	$887.37
07/01/1999	BILL	CULBERTSON, DALE LLOYD & DENIS	$1,183.15	$1,183.15
02/01/1999	PAYMENT	NETS	$-294.73	$0.00
12/05/1998	PAYMENT	NETS	$-294.72	$294.73
09/15/1998	PAYMENT	NETS	$-294.72	$589.45
08/05/1998	PAYMENT	NETS	$-294.72	$884.17
07/01/1998	BILL	CULBERTSON, DALE LLOYD & DENIS	$1,178.89	$1,178.89
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-277.98	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-277.95	$277.98
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-277.95	$555.93
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-277.95	$833.88
07/01/1997	BILL	CULBERTSON, DALE LLOYD & DENIS	$1,111.83	$1,111.83
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-280.82	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-280.80	$280.82
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-280.80	$561.62
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-280.80	$842.42
07/01/1996	BILL	CULBERTSON, DALE LLOYD & DENIS	$1,123.22	$1,123.22
03/04/1996	PAYMENT		$-284.57	$0.00
01/02/1996	PAYMENT		$-284.57	$284.57
10/02/1995	PAYMENT		$-284.57	$569.14
08/21/1995	PAYMENT		$-284.57	$853.71
07/01/1995	BILL	CULBERTSON, DALE LLOYD & DENIS	$1,138.28	$1,138.28
01/02/1995	PAYMENT		$-618.71	$0.00
08/15/1994	PAYMENT		$-618.70	$618.71
07/01/1994	BILL	CULBERTSON, DALE LLOYD & DENIS	$1,237.41	$1,237.41
01/03/1994	PAYMENT		$-593.05	$0.00
08/16/1993	PAYMENT		$-593.02	$593.05
07/01/1993	BILL	CULBERTSON, DALE LLOYD & DENIS	$1,186.07	$1,186.07
01/04/1993	PAYMENT		$-571.13	$0.00
08/17/1992	PAYMENT		$-571.10	$571.13
07/01/1992	BILL	CULBERTSON, DALE LLOYD & DENIS	$1,142.23	$1,142.23
01/06/1992	PAYMENT		$-529.44	$0.00
08/20/1991	PAYMENT		$-529.44	$529.44
07/01/1991	BILL	CULBERTSON, DALE LLOYD & DENIS	$1,058.88	$1,058.88
01/07/1991	PAYMENT		$-513.20	$0.00
08/06/1990	PAYMENT		$-513.20	$513.20
07/01/1990	BILL	TUTTLE, LEWIS R & DONA	$1,026.40	$1,026.40
01/02/1990	PAYMENT		$-491.49	$0.00
09/05/1989	PAYMENT		$-491.46	$491.49
07/01/1989	BILL	TUTTLE, LEWIS R & DONA	$982.95	$982.95
01/02/1989	PAYMENT		$-485.63	$0.00
08/01/1988	PAYMENT		$-485.62	$485.63
07/01/1988	BILL	TUTTLE, LEWIS R & DONA	$971.25	$971.25
02/23/1988	PAYMENT		$-948.05	$0.00
02/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$948.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$22.90	$948.05
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.16	$925.15
07/01/1987	BILL	TUTTLE, LEWIS R & DONA	$915.99	$915.99
01/05/1987	PAYMENT		$-193.81	$0.00
07/25/1986	PAYMENT		$-193.80	$193.81
07/01/1986	BILL	TUTTLE,LEWIS R & DONA	$387.61	$387.61