Tax Account 1420-07-817-029

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Owners

FRALINGER, CHERYL & PAYAN, JOHN
913 VASSER ST
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-817-029
Account Type	Real Estate
Location	913 VASSAR ST INDIAN HILLS GID
Balance	$378.70
Currently Due	$0.00

Account ID

1420-07-817-029

Account Type

Real Estate

Location

913 VASSAR ST
INDIAN HILLS GID

Balance

$378.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.02
Total	$1,530.18
Paid	$1,151.48
Balance	$378.70
Due	$0.00
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

$1,515.02

Total

$1,530.18

Paid

$1,151.48

Balance

$378.70

Due

$0.00

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	$378.92	$15.16	$378.92	$394.08	$0.00
2	10/07/2024	10/17/2024	Paid	$378.70	$0.00	$378.70	$378.70	$0.00
3	01/06/2025	01/16/2025	Paid	$378.70	$0.00	$378.70	$378.70	$0.00
4	03/03/2025	03/13/2025	Due	$378.70	$0.00	$378.70	$0.00	$378.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.82	$0.00	$1,402.82	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,361.95	$0.00	$1,361.95	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,322.29	$0.00	$1,322.29	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,283.77	$0.00	$1,283.77	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,246.37	$0.00	$1,246.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,210.06	$0.00	$1,210.06	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,174.84	$0.00	$1,174.84	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,145.05	$0.00	$1,145.05	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,142.77	$0.00	$1,142.77	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,109.49	$0.00	$1,109.49	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-378.70	$378.70
09/13/2024	PAYMENT	CHECK ACH - 30004	$-772.78	$757.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.16	$1,530.18
07/15/2024	BILL	HUCKLEBERRY CORP	$1,515.02	$1,515.02
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-350.61	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-350.61	$350.61
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-350.61	$701.22
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-350.99	$1,051.83
07/14/2023	BILL	BROWN, TONEY B SR & PATRICIA	$1,402.82	$1,402.82
03/09/2023	PAYMENT	FLAGSTAR CHECK 41254607	$-340.48	$0.00
12/27/2022	PAYMENT	JAMES B. NUTTER & COMPANY WT CORE -	$-340.48	$340.48
10/07/2022	PAYMENT	JAMES B. NUTTER & COMPANY WT CORE -	$-340.48	$680.96
08/12/2022	PAYMENT	JAMES B. NUTTER & COMPANY WT CORE -	$-340.51	$1,021.44
07/19/2022	BILL	BROWN, TONEY B SR & PATRICIA	$1,361.95	$1,361.95
03/01/2022	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-330.57	$0.00
01/04/2022	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-330.57	$330.57
10/01/2021	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-330.57	$661.14
08/17/2021	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-330.58	$991.71
07/14/2021	BILL	BROWN, TONEY B SR & PATRICIA	$1,322.29	$1,322.29
02/25/2021	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-320.94	$0.00
12/23/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-320.94	$320.94
09/30/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-320.94	$641.88
08/13/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-320.95	$962.82
07/13/2020	BILL	BROWN, TONEY B SR & PATRICIA	$1,283.77	$1,283.77
02/28/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-311.59	$0.00
12/30/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-311.59	$311.59
10/07/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-311.59	$623.18
08/16/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-311.60	$934.77
07/15/2019	BILL	BROWN, TONEY B SR & PATRICIA	$1,246.37	$1,246.37
02/28/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-302.51	$0.00
12/31/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-302.51	$302.51
09/28/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-302.51	$605.02
08/16/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-302.53	$907.53
07/12/2018	BILL	BROWN, TONEY B SR & PATRICIA	$1,210.06	$1,210.06
02/22/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-293.71	$0.00
12/29/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-293.71	$293.71
09/29/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-293.71	$587.42
08/23/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-293.71	$881.13
07/14/2017	BILL	BROWN, TONEY B SR & PATRICIA	$1,174.84	$1,174.84
03/07/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-286.26	$0.00
12/30/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-286.26	$286.26
09/30/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-286.26	$572.52
08/16/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-286.27	$858.78
07/12/2016	BILL	BROWN, TONEY B SR & PATRICIA	$1,145.05	$1,145.05
03/08/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-285.69	$0.00
01/05/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-285.69	$285.69
10/07/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-285.69	$571.38
08/17/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-285.70	$857.07
07/14/2015	BILL	BROWN, TONEY B SR & PATRICIA	$1,142.77	$1,142.77
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-277.37	$0.00
01/06/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-277.37	$277.37
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-277.37	$554.74
08/18/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-277.38	$832.11
07/17/2014	BILL	BROWN, TONEY B SR & PATRICIA	$1,109.49	$1,109.49
03/04/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-269.29	$0.00
01/07/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-269.29	$269.29
10/03/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-269.29	$538.58
08/16/2013	PAYMENT	CHASE CHECK	$-269.30	$807.87
07/16/2013	BILL	BROWN, TONEY B SR & PATRICIA	$1,077.17	$1,077.17
03/04/2013	PAYMENT	CHASE CHECK	$-275.84	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-275.84	$275.84
10/03/2012	PAYMENT	CHASE CHECK	$-275.84	$551.68
08/17/2012	PAYMENT	CHASE CHECK	$-275.86	$827.52
07/13/2012	BILL	BROWN, TONEY B SR & PATRICIA	$1,103.38	$1,103.38
03/02/2012	PAYMENT	CHASE CHECK	$-293.27	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-293.27	$293.27
10/03/2011	PAYMENT	CHASE CHECK	$-293.27	$586.54
08/13/2011	PAYMENT	CHASE CHECK	$-293.27	$879.81
07/15/2011	BILL	BROWN, TONEY B SR & PATRICIA	$1,173.08	$1,173.08
03/08/2011	PAYMENT	CHASE CHECK	$-284.73	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.73	$284.73
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.73	$569.46
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.73	$854.19
07/14/2010	BILL	BROWN, TONEY B SR & PATRICIA	$1,138.92	$1,138.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.43	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.43	$276.43
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.43	$552.86
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.45	$829.29
07/13/2009	BILL	BROWN, TONEY B SR & PATRICIA	$1,105.74	$1,105.74
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.38	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.38	$268.38
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.38	$536.76
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.39	$805.14
07/18/2008	BILL	BROWN, TONEY B SR & PATRICIA	$1,073.53	$1,073.53
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-252.68	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-252.68	$252.68
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-252.68	$505.36
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-252.68	$758.04
07/01/2007	BILL	BROWN, TONEY B SR & PATRICIA	$1,010.72	$1,010.72
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-245.34	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-245.33	$245.34
09/27/2006	PAYMENT	CHASE HOME FINANCE	$-245.33	$490.67
08/11/2006	PAYMENT	22	$-245.33	$736.00
07/01/2006	BILL	BROWN, TONEY B SR & PATRICIA	$981.33	$981.33
02/28/2006	PAYMENT	OHIO SAVINGS BANK	$-156.67	$0.00
12/28/2005	PAYMENT	OHIO SAVINGS BANK	$-156.65	$156.67
09/28/2005	PAYMENT	OHIO SAVINGS BANK	$-156.65	$313.32
08/12/2005	PAYMENT	OHIO SAVINGS BANK	$-156.65	$469.97
07/01/2005	BILL	BROWN, TONEY B SR & PATRICIA	$626.62	$626.62
06/01/2005	PAYMENT	11	$-2,440.87	$0.00
06/01/2005	INTEREST	Interest to date	$297.74	$2,440.87
04/07/2005	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,143.13
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.58	$2,143.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.37	$2,100.55
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.21	$2,073.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.08	$2,057.97
07/01/2004	BILL	BROWN, TONEY B SR & PATRICIA	$608.35	$2,051.89
06/30/2004	PENALTY	Miscellaneous Cost for 2003-04	$4.42	$1,443.54
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.13	$1,439.12
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.73	$1,395.99
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.40	$1,368.26
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.16	$1,352.86
07/01/2003	BILL	BROWN, TONEY B SR & PATRICIA	$616.15	$1,346.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.87	$730.55
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.90	$669.68
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.50	$641.78
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.20	$626.28
07/01/2002	BILL	BROWN, TONEY B SR & PATRICIA	$620.08	$620.08
05/03/2002	PAYMENT	WESTERN TITLE	$-2,166.42	$0.00
05/03/2002	INTEREST	Interest to date	$240.48	$2,166.42
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.00	$1,925.94
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.64	$1,882.94
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.36	$1,855.30
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.14	$1,839.94
07/01/2001	BILL	BROWN, TONEY B SR & PATRICIA	$614.23	$1,833.80
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,219.57
06/29/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,219.57
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,219.57
06/29/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,219.57
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.83	$1,219.57
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.53	$1,176.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.30	$1,149.21
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.12	$1,133.91
07/01/2000	BILL	BROWN, TONEY B SR & PATRICIA	$611.90	$1,127.79
07/01/2000	BILL	BROWN, TONEY B SR & PATRICIA	$0.00	$515.89
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.86	$515.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.03	$472.03
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.01	$457.00
08/06/1999	PAYMENT	NORTHER NV TITLE	$-150.32	$450.99
08/06/1999	PAYMENT	BROWN, TONEY B SR &	$-1,738.14	$601.31
08/06/1999	INTEREST	Interest to date	$229.94	$2,339.45
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$601.31	$2,109.51
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$1,508.20
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.21	$1,508.20
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.14	$1,465.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.08	$1,438.85
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.03	$1,423.77
07/01/1998	BILL	BROWN, TONEY B SR & & PATRICIA	$603.03	$1,417.74
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.10	$814.71
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.78	$774.61
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.32	$748.83
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.73	$734.51
07/01/1997	BILL	BROWN, TONEY B SR & & PATRICIA	$572.80	$728.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.61	$155.98
02/26/1997	PAYMENT	FIRST CENTENNIAL	$-465.96	$140.37
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.26	$606.33
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.04	$581.07
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.61	$567.03
07/01/1996	BILL	BROWN, TONEY B SR & & PATRICIA	$561.42	$561.42
05/03/1996	PAYMENT		$-475.52	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.78	$475.52
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.32	$449.74
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.73	$435.42
08/29/1995	PAYMENT		$-143.23	$429.69
07/01/1995	BILL	BROWN, TONEY B SR & & PATRICIA	$572.92	$572.92
05/01/1995	PAYMENT		$-453.99	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$29.34	$453.99
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.52	$424.65
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.41	$411.13
08/18/1994	PAYMENT		$-135.23	$405.72
07/01/1994	BILL	BROWN, TONEY B SR & & PATRICIA	$540.95	$540.95
03/16/1994	PAYMENT		$-115.88	$0.00
01/12/1994	PAYMENT		$-115.87	$115.88
10/06/1993	PAYMENT		$-115.87	$231.75
08/06/1993	PAYMENT		$-115.87	$347.62
07/01/1993	BILL	FARRELL, CHARLES L & CHARLOTTE	$463.49	$463.49
03/25/1993	PAYMENT		$-112.26	$0.00
03/25/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$112.26
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.32	$112.26
01/08/1993	PAYMENT		$-220.14	$107.94
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.32	$328.08
08/03/1992	PAYMENT		$-107.91	$323.76
07/01/1992	BILL	FARRELL, CHARLES L & CHARLOTTE	$431.67	$431.67
03/04/1992	PAYMENT		$-93.98	$0.00
01/09/1992	PAYMENT		$-93.98	$93.98
12/04/1991	PAYMENT		$-97.74	$187.96
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.76	$285.70
08/13/1991	PAYMENT		$-93.98	$281.94
07/01/1991	BILL	FARRELL, CHARLES L & CHARLOTTE	$375.92	$375.92
02/21/1991	PAYMENT		$-396.52	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.52	$396.52
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.18	$380.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.67	$370.82
07/01/1990	BILL	FARRELL, CHARLES L & CHARLOTTE	$367.15	$367.15
01/19/1990	PAYMENT		$-215.25	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.86	$215.25
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.74	$208.39
08/28/1989	PAYMENT		$-68.55	$205.65
07/01/1989	BILL	FARRELL, C L & G L	$274.20	$274.20
01/24/1989	PAYMENT		$-207.75	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.62	$207.75
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.65	$201.13
08/15/1988	PAYMENT		$-66.15	$198.48
07/01/1988	BILL	FARRELL, C L & G L	$264.63	$264.63
09/24/1987	PAYMENT		$-189.92	$0.00
08/11/1987	PAYMENT		$-63.30	$189.92
07/01/1987	BILL	FARRELL, C L & G L	$253.22	$253.22
07/09/1986	PAYMENT		$-222.32	$0.00
07/01/1986	BILL	FARRELL,C L & G L	$222.32	$222.32