Tax Account 1420-07-617-024
Owners
G & C DENHEYER LIVING TRUST
925 TOURMALINE DR
CARSON CITY, NV 89705
DENHEYER, GARRY & CAROL TTEE
DENHEYER, CAROL TTEE
Account Summary
| Account ID | 1420-07-617-024 |
|---|---|
| Account Type | Real Estate |
| Location | 925 TOURMALINE DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,250.41 |
| Total | $1,250.41 |
| Paid | $1,250.41 |
| 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 | $1,213.99 | $0.00 | $1,213.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,178.63 | $0.00 | $1,178.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,144.29 | $0.00 | $1,144.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,110.96 | $0.00 | $1,110.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,078.62 | $0.00 | $1,078.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,047.21 | $0.00 | $1,047.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,016.71 | $0.00 | $1,016.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $990.95 | $0.00 | $990.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $992.02 | $0.00 | $992.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $963.14 | $0.00 | $963.14 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | DENHEYER, CAROL CHECK 3512 | $-1,250.41 | $0.00 |
| 07/15/2024 | BILL | G & C DENHEYER LIVING TRUST | $1,250.41 | $1,250.41 |
| 08/17/2023 | PAYMENT | G & C DENHEYER CHECK 3430 | $-1,213.99 | $0.00 |
| 07/14/2023 | BILL | G & C DENHEYER LIVING TRUST | $1,213.99 | $1,213.99 |
| 08/20/2022 | PAYMENT | DENHEYER, GARRY & CAROL TTEE CHECK 3344 | $-1,178.63 | $0.00 |
| 07/19/2022 | BILL | DENHEYER, GARRY & CAROL TTEE | $1,178.63 | $1,178.63 |
| 08/15/2021 | PAYMENT | DENHEYER, GARRY & CAROL CHECK | $-1,144.29 | $0.00 |
| 07/14/2021 | BILL | DENHEYER, GARRY & CAROL TTEE | $1,144.29 | $1,144.29 |
| 08/14/2020 | PAYMENT | DENHEYER, G & C CHECK | $-1,110.96 | $0.00 |
| 07/13/2020 | BILL | DENHEYER, GARRY & CAROL TTEE | $1,110.96 | $1,110.96 |
| 07/24/2019 | PAYMENT | DENHEYER, GARRY & CAROL TTEE CHECK | $-1,078.62 | $0.00 |
| 07/15/2019 | BILL | DENHEYER, GARRY & CAROL TTEE | $1,078.62 | $1,078.62 |
| 07/27/2018 | PAYMENT | DENHEYER, GARRY & CAROL CHECK | $-1,047.21 | $0.00 |
| 07/12/2018 | BILL | DENHEYER, GARRY & CAROL TTEE | $1,047.21 | $1,047.21 |
| 07/28/2017 | PAYMENT | DENHEYER, GARRY & CAROL TTEE CHECK | $-1,016.71 | $0.00 |
| 07/14/2017 | BILL | DENHEYER, GARRY & CAROL TTEE | $1,016.71 | $1,016.71 |
| 07/28/2016 | PAYMENT | DENHEYER, GARRY & CAROL TTEE CHECK | $-990.95 | $0.00 |
| 07/12/2016 | BILL | DENHEYER, GARRY & CAROL TTEE | $990.95 | $990.95 |
| 08/07/2015 | PAYMENT | DENHEYER, GARRY & CAROL TTEE CHECK | $-992.02 | $0.00 |
| 07/14/2015 | BILL | DENHEYER, GARRY & CAROL TTEE | $992.02 | $992.02 |
| 08/11/2014 | PAYMENT | DENHEYER, GARRY & CAROL TTEE CHECK | $-963.14 | $0.00 |
| 07/17/2014 | BILL | DENHEYER, GARRY & CAROL TTEE | $963.14 | $963.14 |
| 08/05/2013 | PAYMENT | DENHEYER, GARRY & CAROL TTEES CHECK | $-935.09 | $0.00 |
| 07/16/2013 | BILL | DENHEYER, GARRY & CAROL TTEES | $935.09 | $935.09 |
| 08/10/2012 | PAYMENT | DENHEYER, GARRY & CAROL TTEES CHECK | $-939.19 | $0.00 |
| 07/13/2012 | BILL | DENHEYER, GARRY & CAROL TTEES | $939.19 | $939.19 |
| 08/16/2011 | PAYMENT | DENHEYER, GARRY & CAROL TTEES CHECK | $-1,028.09 | $0.00 |
| 07/15/2011 | BILL | DENHEYER, GARRY & CAROL TTEES | $1,028.09 | $1,028.09 |
| 08/10/2010 | PAYMENT | DENHEYER, GARRY & CAROL TTEES CHECK | $-1,041.90 | $0.00 |
| 07/14/2010 | BILL | DENHEYER, GARRY & CAROL TTEES | $1,041.90 | $1,041.90 |
| 08/11/2009 | PAYMENT | DENHEYER, GARRY & CAROL TTEES CHECK | $-1,011.55 | $0.00 |
| 07/13/2009 | BILL | DENHEYER, GARRY & CAROL TTEES | $1,011.55 | $1,011.55 |
| 08/01/2008 | PAYMENT | DENHEYER, GARRY & CAROL TTEES CHECK | $-982.11 | $0.00 |
| 07/18/2008 | BILL | DENHEYER, GARRY & CAROL TTEES | $982.11 | $982.11 |
| 08/20/2007 | PAYMENT | DENHEYER, GARRY & CA | $-927.33 | $0.00 |
| 07/01/2007 | BILL | DENHEYER, GARRY & CAROL TTEES | $927.33 | $927.33 |
| 08/04/2006 | PAYMENT | DENHEYER, GARRY & CA | $-900.30 | $0.00 |
| 07/01/2006 | BILL | DENHEYER, GARRY & CAROL | $900.30 | $900.30 |
| 08/12/2005 | PAYMENT | DENHEYER, GARRY & CA | $-874.08 | $0.00 |
| 07/01/2005 | BILL | DENHEYER, GARRY & CAROL | $874.08 | $874.08 |
| 08/04/2004 | PAYMENT | DENHEYER, GARRY & CA | $-848.64 | $0.00 |
| 07/01/2004 | BILL | DENHEYER, GARRY & CAROL | $848.64 | $848.64 |
| 08/12/2003 | PAYMENT | DENHEYER, GARRY & CA | $-857.42 | $0.00 |
| 07/01/2003 | BILL | DENHEYER, GARRY & CAROL | $857.42 | $857.42 |
| 08/06/2002 | PAYMENT | DENHEYER, GARRY & CA | $-805.13 | $0.00 |
| 07/01/2002 | BILL | DENHEYER, GARRY & CAROL | $805.13 | $805.13 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-198.55 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-198.54 | $198.55 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-198.54 | $397.09 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-198.54 | $595.63 |
| 07/01/2001 | BILL | DENHEYER, GARRY & CAROL | $794.17 | $794.17 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-197.80 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-197.79 | $197.80 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-197.79 | $395.59 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-197.79 | $593.38 |
| 07/01/2000 | BILL | DENHEYER, GARRY & CAROL | $791.17 | $791.17 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-205.11 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-205.11 | $205.11 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-205.11 | $410.22 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-205.11 | $615.33 |
| 07/01/1999 | BILL | DENHEYER, GARRY & CAROL | $820.44 | $820.44 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-204.76 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-204.74 | $204.76 |
| 09/29/1998 | PAYMENT | FT MTG | $-204.74 | $409.50 |
| 07/29/1998 | PAYMENT | 22 | $-204.74 | $614.24 |
| 07/01/1998 | BILL | DENHEYER, RICHARD E | $818.98 | $818.98 |
| 02/04/1998 | PAYMENT | NETS | $-193.40 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-193.38 | $193.40 |
| 09/15/1997 | PAYMENT | NETS | $-193.38 | $386.78 |
| 08/25/1997 | PAYMENT | 5400 | $-193.38 | $580.16 |
| 07/01/1997 | BILL | DENHEYER, RICHARD E | $773.54 | $773.54 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-195.37 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-195.36 | $195.37 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-195.36 | $390.73 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-195.36 | $586.09 |
| 07/01/1996 | BILL | DENHEYER, RICHARD E | $781.45 | $781.45 |
| 01/26/1996 | PAYMENT | $-198.34 | $0.00 | |
| 01/02/1996 | PAYMENT | $-198.34 | $198.34 | |
| 10/02/1995 | PAYMENT | $-198.34 | $396.68 | |
| 08/21/1995 | PAYMENT | $-198.34 | $595.02 | |
| 07/01/1995 | BILL | DENHEYER, RICHARD E | $793.36 | $793.36 |
| 04/04/1995 | PAYMENT | $-414.66 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $24.14 | $414.66 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.66 | $390.52 |
| 08/15/1994 | PAYMENT | $-382.84 | $382.86 | |
| 07/01/1994 | BILL | PROKOP, DEBRA L | $765.70 | $765.70 |
| 01/03/1994 | PAYMENT | $-367.44 | $0.00 | |
| 08/16/1993 | PAYMENT | $-367.42 | $367.44 | |
| 07/01/1993 | BILL | PROKOP, DEBRA L | $734.86 | $734.86 |
| 01/04/1993 | PAYMENT | $-346.09 | $0.00 | |
| 08/17/1992 | PAYMENT | $-346.06 | $346.09 | |
| 07/01/1992 | BILL | PROKOP, DEBRA L | $692.15 | $692.15 |
| 01/06/1992 | PAYMENT | $-321.59 | $0.00 | |
| 08/20/1991 | PAYMENT | $-321.56 | $321.59 | |
| 07/01/1991 | BILL | PROKOP, DEBRA L | $643.15 | $643.15 |
| 01/07/1991 | PAYMENT | $-312.29 | $0.00 | |
| 08/06/1990 | PAYMENT | $-312.26 | $312.29 | |
| 07/01/1990 | BILL | PROKOP, DEBRA L | $624.55 | $624.55 |
| 12/27/1989 | PAYMENT | $-251.08 | $0.00 | |
| 08/17/1989 | PAYMENT | $-251.08 | $251.08 | |
| 07/01/1989 | BILL | LANFAIR, GARY L & CAROL M | $502.16 | $502.16 |
| 12/13/1988 | PAYMENT | $-248.11 | $0.00 | |
| 07/20/1988 | PAYMENT | $-248.08 | $248.11 | |
| 07/01/1988 | BILL | LANFAIR, GARY L & CAROL M | $496.19 | $496.19 |
| 12/07/1987 | PAYMENT | $-233.46 | $0.00 | |
| 08/13/1987 | PAYMENT | $-233.46 | $233.46 | |
| 07/01/1987 | BILL | LANFAIR, GARY L & CAROL M | $466.92 | $466.92 |
| 04/24/1987 | PAYMENT | $-213.89 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $14.76 | $213.89 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.90 | $199.13 |
| 08/01/1986 | PAYMENT | $-195.20 | $195.23 | |
| 07/01/1986 | BILL | LANFAIR,GARY L & CAROL M | $390.43 | $390.43 |