Tax Account 1420-07-815-021

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Owners

LIPPERT, MEGAN & BRIAN
961 SUNUP CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-815-021
Account Type	Real Estate
Location	961 SUNUP CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-021

Account Type

Real Estate

Location

961 SUNUP CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,007.17
Total	$3,007.17
Paid	$3,007.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,007.17

Total

$3,007.17

Paid

$3,007.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$751.95	$0.00	$751.95	$751.95	$0.00
2	10/07/2024	10/17/2024	Paid	$751.74	$0.00	$751.74	$751.74	$0.00
3	01/06/2025	01/16/2025	Paid	$751.74	$0.00	$751.74	$751.74	$0.00
4	03/03/2025	03/13/2025	Paid	$751.74	$0.00	$751.74	$751.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,919.60	$0.00	$2,919.60	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,834.55	$0.00	$2,834.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,752.00	$0.00	$2,752.00	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,671.85	$0.00	$2,671.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,594.03	$0.00	$2,594.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,518.49	$0.00	$2,518.49	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,445.13	$0.00	$2,445.13	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,383.17	$0.00	$2,383.17	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,378.40	$23.78	$2,402.18	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,309.12	$0.00	$2,309.12	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-751.74	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-751.74	$751.74
09/09/2024	PAYMENT	CORE TITLE CHECK 3595	$-751.74	$1,503.48
08/28/2024	PAYMENT	HOLL, CAROLYN E & HOWARD E CASH	$-751.95	$2,255.22
07/15/2024	BILL	HOLL, CAROLYN E & HOWARD E	$3,007.17	$3,007.17
04/02/2024	PAYMENT	HOLL, HOWARD E CASH	$-729.83	$0.00
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - MAJOR MEDICAL	$-29.19	$729.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.19	$759.02
01/08/2024	PAYMENT	HOLL, CAROLYN E & HOWARD E CASH	$-729.83	$729.83
10/05/2023	PAYMENT	HOLL, CAROLYN E & HOWARD E CHECK 2554	$-729.83	$1,459.66
08/08/2023	PAYMENT	HOLL, CAROLYN E & HOWARD E CHECK 2552	$-730.11	$2,189.49
07/14/2023	BILL	HOLL, CAROLYN E & HOWARD E	$2,919.60	$2,919.60
03/15/2023	PAYMENT	HOLL, CAROLYN E & HOWARD E CHECK 2548	$-708.63	$0.00
01/11/2023	PAYMENT	HOLL, CAROLYN E & HOWARD E CHECK 2546	$-708.63	$708.63
10/10/2022	PAYMENT	HOLL, CAROLYN E & HOWARD E CHECK 2544	$-708.63	$1,417.26
07/29/2022	PAYMENT	HOLL, CAROLYN E & HOWARD E CHECK 2542	$-708.66	$2,125.89
07/19/2022	BILL	HOLL, CAROLYN E & HOWARD E	$2,834.55	$2,834.55
03/08/2022	PAYMENT	HOLL, THEODORE E & CAROLYN E CASH	$-688.00	$0.00
01/05/2022	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-688.00	$688.00
10/12/2021	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-688.00	$1,376.00
08/24/2021	PAYMENT	HOLL, CAROLYN E CASH	$-688.00	$2,064.00
07/14/2021	BILL	HOLL, THEODORE E & CAROLYN E	$2,752.00	$2,752.00
03/10/2021	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-667.96	$0.00
01/12/2021	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-667.96	$667.96
10/13/2020	PAYMENT	HOLL, CAROLYN CASH	$-667.96	$1,335.92
08/26/2020	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-667.97	$2,003.88
07/13/2020	BILL	HOLL, THEODORE E & CAROLYN E	$2,671.85	$2,671.85
03/03/2020	PAYMENT	HOLL, THEODORE E & CAROLYN E CREDIT: B	$-648.50	$0.00
01/07/2020	PAYMENT	HOLL, THEODORE E & CAROLYN E CASH	$-0.50	$648.50
01/07/2020	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-648.00	$649.00
10/16/2019	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-648.50	$1,297.00
08/28/2019	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-648.53	$1,945.50
07/15/2019	BILL	HOLL, THEODORE E & CAROLYN E	$2,594.03	$2,594.03
03/04/2019	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-629.62	$0.00
01/09/2019	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-629.62	$629.62
10/04/2018	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-629.62	$1,259.24
08/23/2018	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-629.63	$1,888.86
07/12/2018	BILL	HOLL, THEODORE E & CAROLYN E	$2,518.49	$2,518.49
03/06/2018	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-611.28	$0.00
01/04/2018	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-611.28	$611.28
10/03/2017	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-611.28	$1,222.56
08/25/2017	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-611.29	$1,833.84
07/14/2017	BILL	HOLL, THEODORE E & CAROLYN E	$2,445.13	$2,445.13
03/08/2017	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-595.79	$0.00
01/13/2017	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-595.79	$595.79
10/08/2016	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-595.79	$1,191.58
09/14/2016	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-595.80	$1,787.37
09/14/2016	AMENDMENT	WAIVE PEN MAJOR MEDICAL LMT	$-23.83	$2,383.17
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.83	$2,407.00
07/12/2016	BILL	HOLL, THEODORE E & CAROLYN E	$2,383.17	$2,383.17
03/09/2016	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-594.60	$0.00
01/07/2016	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-594.60	$594.60
10/06/2015	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-594.60	$1,189.20
09/04/2015	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-618.38	$1,783.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.78	$2,402.18
07/14/2015	BILL	HOLL, THEODORE E & CAROLYN E	$2,378.40	$2,378.40
03/11/2015	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-577.28	$0.00
01/06/2015	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-577.28	$577.28
10/13/2014	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-577.28	$1,154.56
09/08/2014	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-577.28	$1,731.84
09/05/2014	AMENDMENT	Medical waiver for 1st - tll	$-23.09	$2,309.12
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.09	$2,332.21
07/17/2014	BILL	HOLL, THEODORE E & CAROLYN E	$2,309.12	$2,309.12
04/15/2014	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-582.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.42	$582.88
02/04/2014	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-560.46	$560.46
02/03/2014	AMENDMENT	remove penalty medical reason	$-22.42	$1,120.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.42	$1,143.34
11/06/2013	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-582.88	$1,120.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.42	$1,703.80
09/10/2013	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-560.48	$1,681.38
09/09/2013	AMENDMENT	remove penalty medical mw	$-22.42	$2,241.86
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.42	$2,264.28
07/16/2013	BILL	HOLL, THEODORE E & CAROLYN E	$2,241.86	$2,241.86
03/08/2013	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-555.46	$0.00
02/05/2013	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-555.46	$555.46
02/04/2013	AMENDMENT	major medical lmt	$-22.22	$1,110.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.22	$1,133.14
10/08/2012	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-555.46	$1,110.92
08/30/2012	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-555.46	$1,666.38
07/13/2012	BILL	HOLL, THEODORE E & CAROLYN E	$2,221.84	$2,221.84
03/12/2012	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-539.27	$0.00
01/09/2012	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-539.27	$539.27
10/05/2011	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-539.27	$1,078.54
08/05/2011	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-539.29	$1,617.81
07/15/2011	BILL	HOLL, THEODORE E & CAROLYN E	$2,157.10	$2,157.10
03/09/2011	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-523.57	$0.00
01/10/2011	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-523.57	$523.57
10/12/2010	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-523.57	$1,047.14
08/20/2010	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-523.57	$1,570.71
07/14/2010	BILL	HOLL, THEODORE E & CAROLYN E	$2,094.28	$2,094.28
03/05/2010	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-508.32	$0.00
01/11/2010	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-508.32	$508.32
10/06/2009	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-508.32	$1,016.64
08/17/2009	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-508.35	$1,524.96
07/13/2009	BILL	HOLL, THEODORE E & CAROLYN E	$2,033.31	$2,033.31
03/10/2009	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-493.52	$0.00
01/06/2009	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-493.52	$493.52
10/08/2008	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-493.52	$987.04
08/27/2008	PAYMENT	HOLL, THEODORE E & CAROLYN E CHECK	$-493.53	$1,480.56
07/18/2008	BILL	HOLL, THEODORE E & CAROLYN E	$1,974.09	$1,974.09
03/04/2008	PAYMENT	HOLL, THEODORE E & C	$-463.18	$0.00
01/16/2008	PAYMENT	HOLL, THEODORE E & C	$-463.18	$463.18
10/02/2007	PAYMENT	HOLL, THEODORE E & C	$-463.18	$926.36
08/21/2007	PAYMENT	HOLL, THEODORE E & C	$-463.18	$1,389.54
07/01/2007	BILL	HOLL, THEODORE E & CAROLYN E	$1,852.72	$1,852.72
03/07/2007	PAYMENT	HOLL, THEODORE E & C	$-449.78	$0.00
01/08/2007	PAYMENT	HOLL, THEODORE E & C	$-449.77	$449.78
10/04/2006	PAYMENT	HOLL, THEODORE E & C	$-449.77	$899.55
08/21/2006	PAYMENT	HOLL, THEODORE E & C	$-449.77	$1,349.32
07/01/2006	BILL	HOLL, THEODORE E & CAROLYN E	$1,799.09	$1,799.09
03/01/2006	PAYMENT	HOLL, THEODORE E & C	$-436.67	$0.00
01/04/2006	PAYMENT	HOLL, THEODORE E & C	$-436.67	$436.67
10/05/2005	PAYMENT	HOLL, THEODORE E & C	$-436.67	$873.34
08/15/2005	PAYMENT	HOLL, THEODORE E & C	$-436.67	$1,310.01
07/01/2005	BILL	HOLL, THEODORE E & CAROLYN E	$1,746.68	$1,746.68
03/08/2005	PAYMENT	HOLL, THEODORE E & C	$-423.86	$0.00
01/05/2005	PAYMENT	HOLL, THEODORE E & C	$-423.83	$423.86
10/01/2004	PAYMENT	HOLL, THEODORE E & C	$-423.83	$847.69
08/17/2004	PAYMENT	HOLL, THEODORE E & C	$-423.83	$1,271.52
07/01/2004	BILL	HOLL, THEODORE E & CAROLYN E	$1,695.35	$1,695.35
02/27/2004	PAYMENT	HOLL, THEODORE E & C	$-443.98	$0.00
12/16/2003	PAYMENT	HOLL, THEODORE E & C	$-443.97	$443.98
10/03/2003	PAYMENT	HOLL, THEODORE E & C	$-443.97	$887.95
08/06/2003	PAYMENT	HOLL, THEODORE E & C	$-443.97	$1,331.92
07/01/2003	BILL	HOLL, THEODORE E & CAROLYN E	$1,775.89	$1,775.89
02/20/2003	PAYMENT	HOLL, THEODORE E & C	$-439.62	$0.00
12/12/2002	PAYMENT	HOLL, THEODORE E & C	$-439.59	$439.62
10/02/2002	PAYMENT	HOLL, THEODORE E & C	$-439.59	$879.21
08/15/2002	PAYMENT	HOLL, THEODORE E & C	$-439.59	$1,318.80
07/01/2002	BILL	HOLL, THEODORE E & CAROLYN E	$1,758.39	$1,758.39
02/22/2002	PAYMENT	HOLL, THEODORE E & C	$-428.45	$0.00
12/13/2001	PAYMENT	HOLL, THEODORE E & C	$-428.44	$428.45
09/25/2001	PAYMENT	HOLL, THEODORE E & C	$-428.44	$856.89
08/16/2001	PAYMENT	HOLL, THEODORE E & C	$-428.44	$1,285.33
07/01/2001	BILL	HOLL, THEODORE E & CAROLYN E	$1,713.77	$1,713.77
03/07/2001	PAYMENT	HOLL, THEODORE E & C	$-425.33	$0.00
12/18/2000	PAYMENT	HOLL, THEODORE E & C	$-425.32	$425.33
09/27/2000	PAYMENT	HOLL, THEODORE E & C	$-425.32	$850.65
08/15/2000	PAYMENT	HOLL, THEODORE E & C	$-425.32	$1,275.97
07/01/2000	BILL	HOLL, THEODORE E & CAROLYN E	$1,701.29	$1,701.29
02/24/2000	PAYMENT	HOLL, THEODORE E & C	$-410.68	$0.00
01/04/2000	PAYMENT	HOLL, THEODORE E & C	$-410.66	$410.68
09/17/1999	PAYMENT	HOLL, THEODORE E & C	$-410.66	$821.34
08/06/1999	PAYMENT	HOLL, THEODORE E & C	$-410.66	$1,232.00
07/01/1999	BILL	HOLL, THEODORE E & CAROLYN E	$1,642.66	$1,642.66
01/12/1999	PAYMENT	22	$-166.05	$0.00
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
01/09/1997	PAYMENT	WESTERN P73769JC	$-100.04	$0.00
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$100.04
08/28/1996	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$150.05
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$200.06	$200.06