Tax Account 1420-07-617-013

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Owners

LUSCOMBE, SEAN
359 PARKHILL DR
CARSON CITY, NV 89701

Account Summary

Account ID	1420-07-617-013
Account Type	Real Estate
Location	926 TOURMALINE DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-617-013

Account Type

Real Estate

Location

926 TOURMALINE DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.80
Total	$1,221.80
Paid	$1,221.80
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

$1,221.80

Total

$1,221.80

Paid

$1,221.80

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	$305.72	$0.00	$305.72	$305.72	$0.00
2	10/07/2024	10/17/2024	Paid	$305.36	$0.00	$305.36	$305.36	$0.00
3	01/06/2025	01/16/2025	Paid	$305.36	$0.00	$305.36	$305.36	$0.00
4	03/03/2025	03/13/2025	Paid	$305.36	$0.00	$305.36	$305.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.21	$0.00	$1,186.21	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,151.67	$0.00	$1,151.67	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,118.13	$0.00	$1,118.13	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,085.55	$0.00	$1,085.55	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,053.93	$0.00	$1,053.93	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,023.23	$0.00	$1,023.23	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$993.42	$0.00	$993.42	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$968.25	$0.00	$968.25	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$968.54	$0.00	$968.54	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$940.34	$0.00	$940.34	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	LUSCOMBE, SEAN CHECK 4645	$-1,221.80	$0.00
07/15/2024	BILL	LUSCOMBE, SEAN	$1,221.80	$1,221.80
07/25/2023	PAYMENT	LUSCOMBE, SEAN CHECK 4640	$-1,186.21	$0.00
07/14/2023	BILL	LUSCOMBE, SEAN	$1,186.21	$1,186.21
11/07/2022	PAYMENT	LUSCOMBE, SEAN CHECK 4635	$-575.82	$0.00
08/15/2022	PAYMENT	LUSCOMBE, SEAN CHECK 4631	$-575.85	$575.82
07/19/2022	BILL	LUSCOMBE, SEAN	$1,151.67	$1,151.67
07/21/2021	PAYMENT	LUSCOMBE, SEAN CHECK	$-1,118.13	$0.00
07/14/2021	BILL	LUSCOMBE, SEAN	$1,118.13	$1,118.13
08/10/2020	PAYMENT	LUSCOMBE, SEAN CHECK	$-1,085.55	$0.00
07/13/2020	BILL	LUSCOMBE, SEAN	$1,085.55	$1,085.55
11/08/2019	PAYMENT	LUSCOMBE, SEAN CHECK	$-526.96	$0.00
10/03/2019	PAYMENT	LUSCOMBE, SEAN CHECK	$-263.48	$526.96
08/07/2019	PAYMENT	LUSCOMBE, SEAN CHECK	$-263.49	$790.44
07/15/2019	BILL	LUSCOMBE, SEAN	$1,053.93	$1,053.93
11/14/2018	PAYMENT	LUSCOMBE, SEAN CHECK	$-511.60	$0.00
08/03/2018	PAYMENT	LUSCOMBE, SEAN CHECK	$-511.63	$511.60
07/12/2018	BILL	LUSCOMBE, SEAN	$1,023.23	$1,023.23
02/20/2018	PAYMENT	LUSCOMBE, SEAN CHECK	$-248.35	$0.00
12/07/2017	PAYMENT	LUSCOMBE, SEAN CHECK	$-248.35	$248.35
07/26/2017	PAYMENT	LUSCOMBE, SEAN CHECK	$-496.72	$496.70
07/14/2017	BILL	LUSCOMBE, SEAN	$993.42	$993.42
08/15/2016	PAYMENT	LUSCOMBE, SEAN CHECK	$-968.25	$0.00
07/12/2016	BILL	LUSCOMBE, SEAN	$968.25	$968.25
11/13/2015	PAYMENT	LUSCOMBE, SEAN CHECK	$-484.26	$0.00
08/04/2015	PAYMENT	LUSCOMBE, SEAN CHECK	$-484.28	$484.26
07/14/2015	BILL	LUSCOMBE, SEAN	$968.54	$968.54
01/26/2015	PAYMENT	LUSCOMBE, SEAN CHECK	$-235.08	$0.00
12/15/2014	PAYMENT	LUSCOMBE, SEAN CHECK	$-235.08	$235.08
07/31/2014	PAYMENT	LUSCOMBE, SEAN CHECK	$-470.18	$470.16
07/17/2014	BILL	LUSCOMBE, SEAN	$940.34	$940.34
11/15/2013	PAYMENT	LUSCOMBE, SEAN CHECK	$-456.46	$0.00
08/19/2013	PAYMENT	LUSCOMBE, SEAN CHECK	$-456.49	$456.46
07/16/2013	BILL	LUSCOMBE, SEAN	$912.95	$912.95
01/07/2013	PAYMENT	LUSCOMBE, SEAN CHECK	$-458.70	$0.00
09/14/2012	PAYMENT	LUSCOMBE, SEAN CHECK	$-229.35	$458.70
07/25/2012	PAYMENT	LUSCOMBE, SEAN CHECK	$-229.37	$688.05
07/13/2012	BILL	LUSCOMBE, SEAN	$917.42	$917.42
03/01/2012	PAYMENT	LUSCOMBE, SEAN CHECK	$-250.85	$0.00
09/16/2011	PAYMENT	LUSCOMBE, SEAN CHECK	$-501.70	$250.85
08/09/2011	PAYMENT	LUSCOMBE, SEAN CHECK	$-250.88	$752.55
07/15/2011	BILL	LUSCOMBE, SEAN	$1,003.43	$1,003.43
04/20/2011	PAYMENT	SEAN LUSCOMBE CHECK	$-273.45	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.52	$273.45
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-262.93	$262.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-262.93	$525.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-262.95	$788.79
07/14/2010	BILL	LUSCOMBE, SEAN	$1,051.74	$1,051.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-255.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-255.28	$255.28
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-255.28	$510.56
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-255.31	$765.84
07/13/2009	BILL	LUSCOMBE, SEAN	$1,021.15	$1,021.15
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-247.85	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-247.85	$247.85
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-247.85	$495.70
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-247.87	$743.55
07/18/2008	BILL	LUSCOMBE, SEAN	$991.42	$991.42
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-234.16	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-234.15	$234.16
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-234.15	$468.31
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-234.15	$702.46
07/01/2007	BILL	LUSCOMBE, SEAN	$936.61	$936.61
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-227.34	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-227.33	$227.34
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-227.33	$454.67
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-227.33	$682.00
07/01/2006	BILL	LUSCOMBE, SEAN	$909.33	$909.33
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-220.71	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-220.71	$220.71
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-220.71	$441.42
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-220.71	$662.13
07/01/2005	BILL	LUSCOMBE, SEAN	$882.84	$882.84
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-214.29	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-214.27	$214.29
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-214.27	$428.56
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-214.27	$642.83
07/01/2004	BILL	LUSCOMBE, SEAN	$857.10	$857.10
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-216.49	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-216.49	$216.49
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-216.49	$432.98
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-216.49	$649.47
07/01/2003	BILL	LUSCOMBE, SEAN	$865.96	$865.96
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-203.48	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-203.47	$203.48
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-203.47	$406.95
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-203.47	$610.42
07/01/2002	BILL	LUSCOMBE, SEAN	$813.89	$813.89
02/25/2002	PAYMENT	9996	$-200.71	$0.00
12/18/2001	PAYMENT	9996	$-200.68	$200.71
09/24/2001	PAYMENT	9996	$-200.68	$401.39
08/07/2001	PAYMENT	9996	$-200.68	$602.07
07/01/2001	BILL	LUSCOMBE, SEAN	$802.75	$802.75
03/01/2001	PAYMENT	9996	$-199.94	$0.00
12/19/2000	PAYMENT	9996	$-199.92	$199.94
09/26/2000	PAYMENT	9996	$-199.92	$399.86
08/17/2000	PAYMENT	9996	$-199.92	$599.78
07/01/2000	BILL	LUSCOMBE, SEAN	$799.70	$799.70
02/29/2000	PAYMENT	SOURCE ONE	$-206.85	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-206.83	$206.85
09/27/1999	PAYMENT	SOURCE ONE	$-206.83	$413.68
08/04/1999	PAYMENT	SOURCE ONE	$-206.83	$620.51
07/01/1999	BILL	LUSCOMBE, SEAN	$827.34	$827.34
02/23/1999	PAYMENT	SOURCE ONE	$-206.49	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-206.46	$206.49
09/17/1998	PAYMENT	SOURCE ONE	$-206.46	$412.95
08/13/1998	PAYMENT	SOURCE ONE	$-206.46	$619.41
07/01/1998	BILL	LUSCOMBE, SEAN	$825.87	$825.87
02/13/1998	PAYMENT	SOURCE ONE	$-195.04	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-195.01	$195.04
09/16/1997	PAYMENT	SOURCE ONE	$-195.01	$390.05
08/21/1997	PAYMENT	5500	$-195.01	$585.06
07/01/1997	BILL	LUSCOMBE, SEAN	$780.07	$780.07
02/24/1997	PAYMENT	9998	$-197.01	$0.00
12/23/1996	PAYMENT	9998	$-197.01	$197.01
09/26/1996	PAYMENT	9998	$-197.01	$394.02
08/09/1996	PAYMENT	LUSCOMBE, JANYL D	$-197.01	$591.03
07/01/1996	BILL	LUSCOMBE, JANYL D	$788.04	$788.04
02/23/1996	PAYMENT		$-200.01	$0.00
12/26/1995	PAYMENT		$-200.01	$200.01
09/25/1995	PAYMENT		$-200.01	$400.02
08/14/1995	PAYMENT		$-200.01	$600.03
07/01/1995	BILL	LUSCOMBE, SEAN G & JANYL D	$800.04	$800.04
12/23/1994	PAYMENT		$-379.53	$0.00
08/19/1994	PAYMENT		$-379.52	$379.53
07/01/1994	BILL	LUSCOMBE, SEAN G & JANYL D	$759.05	$759.05
12/23/1993	PAYMENT		$-364.25	$0.00
08/20/1993	PAYMENT		$-364.24	$364.25
07/01/1993	BILL	SANTONI, ROBERT & EMEGENE	$728.49	$728.49
01/04/1993	PAYMENT		$-342.91	$0.00
08/17/1992	PAYMENT		$-342.90	$342.91
07/01/1992	BILL	SANTONI, ROBERT & EMEGENE	$685.81	$685.81
01/06/1992	PAYMENT		$-318.67	$0.00
08/20/1991	PAYMENT		$-318.64	$318.67
07/01/1991	BILL	RAMIREZ, ANTONIO VELIZ	$637.31	$637.31
01/07/1991	PAYMENT		$-309.45	$0.00
08/06/1990	PAYMENT		$-309.42	$309.45
07/01/1990	BILL	RAMIREZ, MARIA DEL CARMEN	$618.87	$618.87
01/02/1990	PAYMENT		$-257.14	$0.00
08/28/1989	PAYMENT		$-257.12	$257.14
07/01/1989	BILL	RAMIREZ, MARIA DEL CARMEN	$514.26	$514.26
01/03/1989	PAYMENT		$-254.08	$0.00
08/10/1988	PAYMENT		$-254.06	$254.08
07/01/1988	BILL	RAMIREZ, MARIA DEL CARMEN	$508.14	$508.14
01/04/1988	PAYMENT		$-239.11	$0.00
08/25/1987	PAYMENT		$-239.08	$239.11
07/01/1987	BILL	KNOPPING, SHIRLEY	$478.19	$478.19
01/05/1987	PAYMENT		$-199.91	$0.00
07/15/1986	PAYMENT		$-199.90	$199.91
07/01/1986	BILL	KNOPPING,SHIRLEY	$399.81	$399.81