Tax Account 1420-07-711-015

Print Page · · Payments Cart · New Search

Owners

DEMENT, BARBARA LYNN
1020 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-711-015
Account Type	Real Estate
Location	1020 MICA DR INDIAN HILLS GID/EFD
Balance	$1,563.84
Currently Due	$521.28

Account ID

1420-07-711-015

Account Type

Real Estate

Location

1020 MICA DR
INDIAN HILLS GID/EFD

Balance

$1,563.84

Currently Due

$521.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,085.49
Total	$2,085.49
Paid	$521.65
Balance	$1,563.84
Due	$521.28
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

$2,085.49

Total

$2,085.49

Paid

$521.65

Balance

$1,563.84

Due

$521.28

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	$521.65	$0.00	$521.65	$521.65	$0.00
2	10/07/2024	10/17/2024	Due	$521.28	$0.00	$521.28	$0.00	$521.28
3	01/06/2025	01/16/2025	Due	$521.28	$0.00	$521.28	$0.00	$1,042.56
4	03/03/2025	03/13/2025	Due	$521.28	$0.00	$521.28	$0.00	$1,563.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.76	$0.00	$2,024.76	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,965.80	$0.00	$1,965.80	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,908.54	$0.00	$1,908.54	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,852.93	$0.00	$1,852.93	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,798.95	$0.00	$1,798.95	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,746.55	$0.00	$1,746.55	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,695.68	$0.00	$1,695.68	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,652.72	$0.00	$1,652.72	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,649.40	$0.00	$1,649.40	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,601.37	$0.00	$1,601.37	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-521.65	$1,563.84
07/15/2024	BILL	DEMENT, BARBARA LYNN	$2,085.49	$2,085.49
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-506.12	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-506.12	$506.12
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-506.12	$1,012.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-506.40	$1,518.36
07/14/2023	BILL	DEMENT, BARBARA LYNN	$2,024.76	$2,024.76
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.45	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.45	$491.45
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.45	$982.90
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.45	$1,474.35
07/19/2022	BILL	DEMENT, BARBARA LYNN	$1,965.80	$1,965.80
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.13	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.13	$477.13
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.13	$954.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.15	$1,431.39
07/14/2021	BILL	DEMENT, BARBARA LYNN	$1,908.54	$1,908.54
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.23	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.23	$463.23
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.23	$926.46
07/31/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-463.24	$1,389.69
07/13/2020	BILL	RUSS, LARRY N	$1,852.93	$1,852.93
02/28/2020	PAYMENT	M&T BANK CHECK	$-449.73	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-449.73	$449.73
10/07/2019	PAYMENT	M&T BANK CHECK	$-449.73	$899.46
08/16/2019	PAYMENT	M&T BANK CHECK	$-449.76	$1,349.19
07/15/2019	BILL	RUSS, LARRY N	$1,798.95	$1,798.95
02/28/2019	PAYMENT	M&T BANK CHECK	$-436.63	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-436.63	$436.63
09/28/2018	PAYMENT	M&T BANK CHECK	$-436.63	$873.26
08/16/2018	PAYMENT	M&T BANK CHECK	$-436.66	$1,309.89
07/12/2018	BILL	RUSS, LARRY N	$1,746.55	$1,746.55
02/22/2018	PAYMENT	M&T BANK CHECK	$-423.92	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-423.92	$423.92
09/29/2017	PAYMENT	M&T BANK CHECK	$-423.92	$847.84
08/23/2017	PAYMENT	M&T BANK CHECK	$-423.92	$1,271.76
07/14/2017	BILL	RUSS, LARRY N	$1,695.68	$1,695.68
03/07/2017	PAYMENT	M&T BANK CHECK	$-413.18	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-413.18	$413.18
09/30/2016	PAYMENT	M&T BANK CHECK	$-413.18	$826.36
08/16/2016	PAYMENT	M&T BANK CHECK	$-413.18	$1,239.54
07/12/2016	BILL	RUSS, LARRY N	$1,652.72	$1,652.72
03/08/2016	PAYMENT	M&T BANK CHECK	$-412.35	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-412.35	$412.35
10/07/2015	PAYMENT	M&T BANK CHECK	$-412.35	$824.70
08/17/2015	PAYMENT	M&T BANK CHECK	$-412.35	$1,237.05
07/14/2015	BILL	RUSS, LARRY N	$1,649.40	$1,649.40
03/03/2015	PAYMENT	M&T BANK CHECK	$-400.34	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-400.34	$400.34
10/03/2014	PAYMENT	M&T BANK CHECK	$-400.34	$800.68
08/18/2014	PAYMENT	M&T BANK CHECK	$-400.35	$1,201.02
07/17/2014	BILL	RUSS, LARRY N	$1,601.37	$1,601.37
03/04/2014	PAYMENT	M&T BANK CHECK	$-388.68	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-388.68	$388.68
10/03/2013	PAYMENT	M&T BANK CHECK	$-388.68	$777.36
08/23/2013	PAYMENT	M & T BANK CHECK	$-388.69	$1,166.04
07/16/2013	BILL	RUSS, LARRY N	$1,554.73	$1,554.73
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-388.70	$0.00
10/19/2012	PAYMENT	FIRST CENTENNIAL CHECK	$-792.95	$388.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.55	$1,181.65
07/27/2012	PAYMENT	FIDUCIARY SERVICES OF NV LLC CHECK	$-388.70	$1,166.10
07/13/2012	BILL	FIDUCIARY SERVICES OF NV LLC	$1,554.80	$1,554.80
04/19/2012	PAYMENT	PURDY, DONALD G TRUSTEE CHECK	$-400.34	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.40	$400.34
01/05/2012	PAYMENT	PURDY, DONALD G TRUSTEE CHECK	$-384.94	$384.94
11/02/2011	PAYMENT	PURDY, DONALD G TRUSTEE CHECK	$-823.78	$769.88
10/26/2011	PAYMENT	PURDY, DONALD G TRUSTEE CHECK	$-1,412.51	$1,593.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.49	$3,006.17
10/04/2011	INTEREST	Monthly Interest	$9.34	$2,967.68
09/01/2011	INTEREST	Monthly Interest	$9.34	$2,958.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.40	$2,949.00
08/01/2011	INTEREST	Monthly Interest	$9.34	$2,933.60
07/26/2011	INTEREST	Monthly Interest	$9.34	$2,924.26
07/15/2011	BILL	PURDY, DONALD G TRUSTEE	$1,539.77	$2,914.92
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,375.15
06/03/2011	INTEREST	Monthly Interest	$112.12	$1,361.15
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,249.03
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.27	$1,240.78
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.37	$1,173.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.95	$1,136.14
08/11/2010	PAYMENT	PURDY, DONALD G TRUSTEE CHECK	$-2,222.09	$1,121.19
08/11/2010	AMENDMENT	remove aug int to post lmt	$-12.09	$3,343.28
08/03/2010	INTEREST	Monthly Interest	$12.09	$3,355.37
07/14/2010	BILL	PURDY, DONALD G TRUSTEE	$1,494.94	$3,343.28
07/01/2010	INTEREST	Monthly Interest	$12.09	$1,848.34
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,836.25
06/08/2010	INTEREST	Monthly Interest	$145.14	$1,822.25
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,677.11
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$101.60	$1,669.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.31	$1,567.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.29	$1,502.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.51	$1,465.91
07/13/2009	BILL	PURDY, DONALD G TRUSTEE	$1,451.40	$1,451.40
03/05/2009	PAYMENT	PURDY, DONALD G TRUSTEE CHECK	$-352.28	$0.00
01/08/2009	PAYMENT	PURDY, DONALD G TRUSTEE CHECK	$-352.28	$352.28
10/03/2008	PAYMENT	PURDY, DONALD G TRUSTEE CHECK	$-352.28	$704.56
08/20/2008	PAYMENT	PURDY, DONALD G TRUSTEE CHECK	$-352.29	$1,056.84
07/18/2008	BILL	PURDY, DONALD G TRUSTEE	$1,409.13	$1,409.13
03/03/2008	PAYMENT	PURDY, DONALD G TRUS	$-342.04	$0.00
01/09/2008	PAYMENT	PURDY, DONALD G TRUS	$-342.02	$342.04
10/01/2007	PAYMENT	PURDY, DONALD G TRUS	$-342.02	$684.06
08/17/2007	PAYMENT	PURDY, DONALD G TRUS	$-342.02	$1,026.08
07/01/2007	BILL	PURDY, DONALD G TRUSTEE	$1,368.10	$1,368.10
05/31/2007	PAYMENT	PURDY, DONALD G TRUS	$-4,132.95	$0.00
05/31/2007	INTEREST	Interest to date	$429.43	$4,132.95
05/02/2007	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,703.52
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$92.98	$3,703.52
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.77	$3,610.54
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.21	$3,550.77
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.28	$3,517.56
07/01/2006	BILL	PURDY, DONALD G TRUSTEE	$1,328.23	$3,504.28
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$5.00	$2,176.05
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$90.27	$2,171.05
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$58.03	$2,080.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.24	$2,022.75
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.90	$1,990.51
07/01/2005	BILL	PURDY, DONALD G TRUSTEE	$1,289.54	$1,977.61
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.55	$688.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.52	$638.52
10/04/2004	PAYMENT	PURDY, DONALD G TRUS	$-313.00	$626.00
08/16/2004	PAYMENT	PURDY, DONALD G TRUS	$-313.00	$939.00
07/01/2004	BILL	PURDY, DONALD G TRUSTEE	$1,252.00	$1,252.00
06/01/2004	PAYMENT	MARIA PURDY	$-4,916.41	$0.00
06/01/2004	INTEREST	Interest to date	$593.44	$4,916.41
04/05/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$4,322.97
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$88.76	$4,322.97
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$57.06	$4,234.21
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.70	$4,177.15
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.68	$4,145.45
07/01/2003	BILL	PURDY, DONALD G TRUSTEE	$1,267.95	$4,132.77
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$5.00	$2,864.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$87.61	$2,859.82
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$56.32	$2,772.21
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.29	$2,715.89
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.52	$2,684.60
07/01/2002	BILL	PURDY, DONALD G TRUSTEE	$1,251.62	$2,672.08
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$102.54	$1,420.46
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$54.91	$1,317.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.51	$1,263.01
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.20	$1,232.50
07/01/2001	BILL	PURDY, DONALD G TRUSTEE	$1,220.30	$1,220.30
08/15/2000	PAYMENT	22	$-1,211.40	$0.00
07/01/2000	BILL	DUKE, CHESTER B	$1,211.40	$1,211.40
02/29/2000	PAYMENT	DUKE, CHESTER B	$-295.98	$0.00
12/28/1999	PAYMENT	DUKE, CHESTER B	$-295.97	$295.98
09/28/1999	PAYMENT	DUKE, CHESTER B	$-295.97	$591.95
07/29/1999	PAYMENT	DUKE, CHESTER B	$-295.97	$887.92
07/01/1999	BILL	DUKE, CHESTER B	$1,183.89	$1,183.89
03/02/1999	PAYMENT	DUKE, CHESTER B	$-296.98	$0.00
12/21/1998	PAYMENT	DUKE, CHESTER B	$-296.95	$296.98
09/28/1998	PAYMENT	DUKE, CHESTER B	$-296.95	$593.93
08/05/1998	PAYMENT	DUKE, CHESTER B	$-296.95	$890.88
07/01/1998	BILL	DUKE, CHESTER B	$1,187.83	$1,187.83
03/09/1998	PAYMENT	DUKE, CHESTER B & SH	$-278.46	$0.00
01/02/1998	PAYMENT	DUKE, CHESTER B & SH	$-278.44	$278.46
10/02/1997	PAYMENT	DUKE, CHESTER B & SH	$-278.44	$556.90
08/06/1997	PAYMENT	DUKE, CHESTER B & SH	$-278.44	$835.34
07/01/1997	BILL	DUKE, CHESTER B & SHIRLEY A	$1,113.78	$1,113.78
02/21/1997	PAYMENT	DUKE, CHESTER B & SH	$-283.16	$0.00
01/07/1997	PAYMENT	DUKE, CHESTER B & SH	$-283.13	$283.16
10/07/1996	PAYMENT	DUKE, CHESTER B & SH	$-283.13	$566.29
08/06/1996	PAYMENT	DUKE, CHESTER B & SH	$-283.13	$849.42
07/01/1996	BILL	DUKE, CHESTER B & SHIRLEY A	$1,132.55	$1,132.55
03/05/1996	PAYMENT		$-291.25	$0.00
01/04/1996	PAYMENT		$-291.22	$291.25
10/06/1995	PAYMENT		$-291.22	$582.47
08/14/1995	PAYMENT		$-291.22	$873.69
07/01/1995	BILL	DUKE, CHESTER B & SHIRLEY A	$1,164.91	$1,164.91
03/06/1995	PAYMENT		$-269.93	$0.00
01/06/1995	PAYMENT		$-269.93	$269.93
10/05/1994	PAYMENT		$-269.93	$539.86
08/04/1994	PAYMENT		$-269.93	$809.79
07/01/1994	BILL	DUKE, CHESTER B & SHIRLEY A	$1,079.72	$1,079.72
03/08/1994	PAYMENT		$-258.75	$0.00
01/06/1994	PAYMENT		$-258.75	$258.75
09/07/1993	PAYMENT		$-258.75	$517.50
08/11/1993	PAYMENT		$-258.75	$776.25
07/01/1993	BILL	DUKE, CHESTER B & SHIRLEY A	$1,035.00	$1,035.00
01/04/1993	PAYMENT		$-516.18	$0.00
08/17/1992	PAYMENT		$-516.16	$516.18
07/01/1992	BILL	BRAY, MARK A & JUDITH M	$1,032.34	$1,032.34
01/06/1992	PAYMENT		$-478.71	$0.00
08/20/1991	PAYMENT		$-478.70	$478.71
07/01/1991	BILL	BRAY, MARK A & JUDITH M	$957.41	$957.41
08/06/1990	PAYMENT		$-928.29	$0.00
07/01/1990	BILL	BRAY, MARK A & JUDITH M	$928.29	$928.29
08/28/1989	PAYMENT		$-222.66	$0.00
07/01/1989	BILL	BRAY, MARK A & JUDITH M	$222.66	$222.66
10/19/1988	PAYMENT		$-2.49	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	WESDEV, INC.	$3.27	$3.27