Tax Account 1420-07-817-031

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Owners

TABOR, CHARLES ADAM
921 VASSAR ST
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-817-031
Account Type	Real Estate
Location	921 VASSAR ST INDIAN HILLS GID
Balance	$319.45
Currently Due	$0.00

Account ID

1420-07-817-031

Account Type

Real Estate

Location

921 VASSAR ST
INDIAN HILLS GID

Balance

$319.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.02
Total	$1,303.57
Paid	$984.12
Balance	$319.45
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

$1,278.02

Total

$1,303.57

Paid

$984.12

Balance

$319.45

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	$319.67	$12.79	$319.67	$332.46	$0.00
2	10/07/2024	10/17/2024	Paid	$319.45	$12.76	$319.45	$332.21	$0.00
3	01/06/2025	01/16/2025	Paid	$319.45	$0.00	$319.45	$319.45	$0.00
4	03/03/2025	03/13/2025	Due	$319.45	$0.00	$319.45	$0.00	$319.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.35	$23.66	$1,207.01	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,095.68	$32.88	$1,128.56	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,014.50	$20.28	$1,034.78	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$981.12	$29.43	$1,010.55	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$947.03	$18.94	$965.97	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$903.66	$135.56	$1,039.22	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$867.22	$0.00	$867.22	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$845.25	$8.45	$853.70	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$843.56	$37.97	$881.53	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$831.92	$74.88	$906.80	$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	SUZANNA JONES GOV GOVOLUTION - 329784827	$-319.45	$319.45
10/28/2024	PAYMENT	SUZANNA JONES GOV GOVOLUTION - 327231965	$-331.67	$638.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.76	$970.57
09/16/2024	PAYMENT	SUZANNA JONES GOV GOVOLUTION - 325671866	$-333.00	$957.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.79	$1,290.81
07/15/2024	BILL	TABOR, CHARLES ADAM	$1,278.02	$1,278.02
04/01/2024	PAYMENT	SUZANNA JONES GOV GOVOLUTION - 318703437	$-307.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.83	$307.59
01/22/2024	PAYMENT	SUZANNA JONES GOV GOVOLUTION - 315718495	$-307.59	$295.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.83	$603.35
10/02/2023	PAYMENT	SUZANNA JONES GOV GOVOLUTION - 311381936	$-295.76	$591.52
08/28/2023	PAYMENT	SUZANNA JONES GOV GOVOLUTION - 309935858	$-296.07	$887.28
07/14/2023	BILL	TABOR, CHARLES ADAM	$1,183.35	$1,183.35
03/27/2023	PAYMENT	SUZANNA JONES GOV GOVOLUTION - 302790591	$-284.88	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.96	$284.88
01/30/2023	PAYMENT	SUZANNA N JONES GOV GOVOLUTION - 300366719	$-284.88	$273.92
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.96	$558.80
10/24/2022	PAYMENT	SUZANNA N JONES GOV GOVOLUTION - 296589653	$-284.88	$547.84
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.96	$832.72
08/29/2022	PAYMENT	SUZANNA N JONES GOV GOVOLUTION - 294288574	$-273.92	$821.76
07/19/2022	BILL	TABOR, CHARLES ADAM	$1,095.68	$1,095.68
03/28/2022	PAYMENT	SUZANNA JONES CREDIT: D	$-263.76	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.14	$263.76
01/06/2022	PAYMENT	SUZANNA JONES CREDIT: D	$-253.62	$253.62
10/27/2021	PAYMENT	SUZANNA JONES CREDIT: D	$-263.76	$507.24
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.14	$771.00
08/25/2021	PAYMENT	SUZANNA JONES CREDIT: D	$-253.64	$760.86
07/14/2021	BILL	TABOR, CHARLES ADAM	$1,014.50	$1,014.50
03/24/2021	PAYMENT	SUZANNA JONES CREDIT: D	$-255.09	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.81	$255.09
01/27/2021	PAYMENT	SUZANNA JONES CREDIT: D	$-255.09	$245.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.81	$500.37
10/27/2020	PAYMENT	JONES, SUZZANNA CREDIT: D	$-255.09	$490.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.81	$745.65
08/26/2020	PAYMENT	JONES, SUZANNA CREDIT: D	$-245.28	$735.84
07/13/2020	BILL	TABOR, CHARLES ADAM	$981.12	$981.12
03/24/2020	PAYMENT	SUZANNA JONES CREDIT: D	$-246.22	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.47	$246.22
01/10/2020	PAYMENT	DIANE DISDIER CREDIT: D	$-236.75	$236.75
12/02/2019	PAYMENT	DISDIER, DIANE CHECK	$-246.22	$473.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.47	$719.72
08/23/2019	PAYMENT	DISDIER, DIANE CHECK	$-236.78	$710.25
07/15/2019	BILL	TABOR, CHARLES ADAM	$947.03	$947.03
05/02/2019	PAYMENT	TABOR, JOHN CHECK	$-1,039.22	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.26	$1,039.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.67	$975.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.59	$935.29
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.04	$912.70
07/12/2018	BILL	TABOR, CHARLES ADAM	$903.66	$903.66
03/20/2018	PAYMENT	TABOR, CHARLES ADAM CHECK	$-216.80	$0.00
03/20/2018	AMENDMENT	on time remove pen kp	$-8.67	$216.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.67	$225.47
12/18/2017	PAYMENT	TABOR, CHARLES ADAM CHECK	$-216.80	$216.80
10/06/2017	PAYMENT	TABOR, CHARLES ADAM CHECK	$-216.80	$433.60
07/28/2017	PAYMENT	TABOR, CHARLES ADAM CHECK	$-216.82	$650.40
07/14/2017	BILL	TABOR, CHARLES ADAM	$867.22	$867.22
04/21/2017	PAYMENT	CHARLES TABOR CHECK	$-219.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.45	$219.76
09/20/2016	PAYMENT	COMMONWEALTH LAND CHECK	$-211.31	$211.31
09/14/2016	PAYMENT	WFHM CHECK	$-211.31	$422.62
08/04/2016	PAYMENT	WELLS FARGO CHECK	$-211.32	$633.93
07/12/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$845.25	$845.25
04/18/2016	PAYMENT	MICHAEL OLIVER CHECK	$-219.33	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.44	$219.33
02/19/2016	PAYMENT	WELLS FARGO CHECK	$-231.98	$210.89
02/03/2016	PAYMENT	TONGE, BARBARA D CHECK	$-219.33	$442.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.09	$662.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.44	$641.11
08/26/2015	PAYMENT	TONGE, BARBARA D CHECK	$-210.89	$632.67
07/14/2015	BILL	TONGE, BARBARA D	$843.56	$843.56
04/01/2015	PAYMENT	TONGE, BARBARA D CHECK	$-690.50	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.44	$690.50
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.80	$653.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.32	$632.26
10/14/2014	PAYMENT	TONGE, BARBARA D CHECK	$-216.30	$623.94
10/14/2014	ADJUSTMENT	PAY ONLY 1ST TT	$424.28	$840.24
10/14/2014	VOID	TONGE, BARBARA D CHECK	$-424.28	$415.96
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.32	$840.24
07/17/2014	BILL	TONGE, BARBARA D	$831.92	$831.92
03/04/2014	PAYMENT	TONGE, BARBARA D CHECK	$-201.92	$0.00
01/07/2014	PAYMENT	TONGE, BARBARA D CHECK	$-201.92	$201.92
10/07/2013	PAYMENT	TONGE, BARBARA D CHECK	$-201.92	$403.84
09/10/2013	PAYMENT	TONGE, BARBARA D CHECK	$-210.01	$605.76
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.08	$815.77
07/16/2013	BILL	TONGE, BARBARA D	$807.69	$807.69
03/06/2013	PAYMENT	TONGE, BARBARA D CHECK	$-206.47	$0.00
01/09/2013	PAYMENT	TONGE, BARBARA D CHECK	$-206.47	$206.47
10/04/2012	PAYMENT	TONGE, BARBARA D CHECK	$-206.47	$412.94
08/22/2012	PAYMENT	TONGE, BARBARA D CHECK	$-206.47	$619.41
07/13/2012	BILL	TONGE, BARBARA D	$825.88	$825.88
03/07/2012	PAYMENT	TONGE, BARBARA D CHECK	$-236.06	$0.00
01/11/2012	PAYMENT	TONGE, BARBARA D CHECK	$-236.06	$236.06
10/06/2011	PAYMENT	TONGE, BARBARA D CHECK	$-236.06	$472.12
08/18/2011	PAYMENT	TONGE, BARBARA D CHECK	$-236.09	$708.18
07/15/2011	BILL	TONGE, BARBARA D	$944.27	$944.27
03/08/2011	PAYMENT	TONGE, BARBARA D CHECK	$-229.19	$0.00
01/05/2011	PAYMENT	TONGE, BARBARA D CHECK	$-229.19	$229.19
10/04/2010	PAYMENT	TONGE, BARBARA D CHECK	$-229.19	$458.38
08/12/2010	PAYMENT	TONGE, BARBARA D CHECK	$-229.20	$687.57
07/14/2010	BILL	TONGE, BARBARA D	$916.77	$916.77
03/08/2010	PAYMENT	TONGE, BARBARA D CHECK	$-222.51	$0.00
01/12/2010	PAYMENT	TONGE, BARBARA D CHECK	$-222.51	$222.51
10/08/2009	PAYMENT	TONGE, BARBARA D CHECK	$-222.51	$445.02
08/24/2009	PAYMENT	TONGE, BARBARA D CHECK	$-222.54	$667.53
07/13/2009	BILL	TONGE, BARBARA D	$890.07	$890.07
03/05/2009	PAYMENT	TONGE, BARBARA D CHECK	$-216.03	$0.00
01/07/2009	PAYMENT	TONGE, BARBARA D CHECK	$-216.03	$216.03
10/01/2008	PAYMENT	TONGE, BARBARA D CHECK	$-216.03	$432.06
07/30/2008	PAYMENT	TONGE OLIVER BARBARA CHECK	$-216.06	$648.09
07/18/2008	BILL	TONGE, BARBARA D	$864.15	$864.15
03/04/2008	PAYMENT	TONGE, BARBARA D	$-207.04	$0.00
01/04/2008	PAYMENT	TONGE, BARBARA D	$-207.02	$207.04
10/03/2007	PAYMENT	TONGE, BARBARA D	$-207.02	$414.06
08/10/2007	PAYMENT	TONGE, BARBARA D	$-207.02	$621.08
07/01/2007	BILL	TONGE, BARBARA D	$828.10	$828.10
08/01/2006	PAYMENT	FIRST CENTINNIA TITL	$-506.43	$0.00
07/01/2006	BILL	TONGE, BARBARA D	$506.43	$506.43
03/09/2006	PAYMENT	TONGE, R AYER & BARB	$-122.92	$0.00
01/09/2006	PAYMENT	TONGE, R AYER & BARB	$-122.92	$122.92
10/12/2005	PAYMENT	TONGE, R AYER & BARB	$-122.92	$245.84
09/08/2005	PAYMENT	TONGE, R AYER & BARB	$-127.84	$368.76
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.92	$496.60
07/01/2005	BILL	TONGE, R AYER & BARBARA D	$491.68	$491.68
03/09/2005	PAYMENT	TONGE, R AYER & BARB	$-119.34	$0.00
01/06/2005	PAYMENT	TONGE, R AYER & BARB	$-119.34	$119.34
10/06/2004	PAYMENT	TONGE, R AYER & BARB	$-119.34	$238.68
08/06/2004	PAYMENT	TONGE, R AYER & BARB	$-119.34	$358.02
07/01/2004	BILL	TONGE, R AYER & BARBARA D	$477.36	$477.36
03/04/2004	PAYMENT	TONGE, R AYER & BARB	$-121.11	$0.00
01/07/2004	PAYMENT	TONGE, R AYER & BARB	$-121.09	$121.11
10/07/2003	PAYMENT	TONGE, R AYER & BARB	$-121.09	$242.20
08/06/2003	PAYMENT	TONGE, R AYER & BARB	$-121.09	$363.29
07/01/2003	BILL	TONGE, R AYER & BARBARA D	$484.38	$484.38
03/06/2003	PAYMENT	TONGE, R AYER & BARB	$-121.25	$0.00
01/08/2003	PAYMENT	TONGE, R AYER & BARB	$-121.25	$121.25
10/07/2002	PAYMENT	TONGE, R AYER & BARB	$-121.25	$242.50
08/22/2002	PAYMENT	TONGE, R AYER & BARB	$-121.25	$363.75
07/01/2002	BILL	TONGE, R AYER & BARBARA D	$485.00	$485.00
03/06/2002	PAYMENT	TONGE, R AYER & BARB	$-120.49	$0.00
01/09/2002	PAYMENT	TONGE, R AYER & BARB	$-120.46	$120.49
10/04/2001	PAYMENT	TONGE, R AYER & BARB	$-120.46	$240.95
08/17/2001	PAYMENT	TONGE, R AYER & BARB	$-120.46	$361.41
07/01/2001	BILL	TONGE, R AYER & BARBARA D	$481.87	$481.87
03/07/2001	PAYMENT	TONGE, R AYER & BARB	$-120.03	$0.00
01/08/2001	PAYMENT	TONGE, R AYER & BARB	$-120.00	$120.03
10/04/2000	PAYMENT	TONGE, R AYER & BARB	$-120.00	$240.03
08/31/2000	PAYMENT	TONGE, R AYER & BARB	$-120.00	$360.03
07/01/2000	BILL	TONGE, R AYER & BARBARA D	$480.03	$480.03
03/06/2000	PAYMENT	TONGE, R AYER & BARB	$-122.35	$0.00
01/06/2000	PAYMENT	TONGE, R AYER & BARB	$-122.34	$122.35
10/13/1999	PAYMENT	TONGE, R AYER & BARB	$-122.34	$244.69
08/20/1999	PAYMENT	TONGE, R AYER & BARB	$-122.34	$367.03
07/01/1999	BILL	TONGE, R AYER & BARBARA D	$489.37	$489.37
03/03/1999	PAYMENT	TONGE, R AYER & BARB	$-123.04	$0.00
01/07/1999	PAYMENT	TONGE, R AYER & BARB	$-123.01	$123.04
10/08/1998	PAYMENT	TONGE, R AYER & BARB	$-123.01	$246.05
08/17/1998	PAYMENT	TONGE, R AYER & BARB	$-123.01	$369.06
07/01/1998	BILL	TONGE, R AYER & BARBARA D	$492.07	$492.07
03/03/1998	PAYMENT	TONGE, R AYER & BARB	$-117.07	$0.00
01/09/1998	PAYMENT	TONGE, R AYER & BARB	$-117.06	$117.07
10/03/1997	PAYMENT	TONGE, R AYER & BARB	$-117.06	$234.13
08/13/1997	PAYMENT	TONGE, R AYER & BARB	$-117.06	$351.19
07/01/1997	BILL	TONGE, R AYER & BARBARA D	$468.25	$468.25
03/04/1997	PAYMENT	TONGE, R AYER & BARB	$-118.28	$0.00
01/07/1997	PAYMENT	TONGE, R AYER & BARB	$-118.25	$118.28
10/08/1996	PAYMENT	TONGE, R AYER & BARB	$-118.25	$236.53
07/29/1996	PAYMENT	TONGE, R AYER & BARB	$-118.25	$354.78
07/01/1996	BILL	TONGE, R AYER & BARBARA D	$473.03	$473.03
03/04/1996	PAYMENT		$-120.97	$0.00
12/27/1995	PAYMENT		$-120.94	$120.97
10/03/1995	PAYMENT		$-120.94	$241.91
08/07/1995	PAYMENT		$-120.94	$362.85
07/01/1995	BILL	TONGE, R AYER & BARBARA D	$483.79	$483.79
03/07/1995	PAYMENT		$-110.33	$0.00
01/05/1995	PAYMENT		$-110.33	$110.33
10/05/1994	PAYMENT		$-110.33	$220.66
08/17/1994	PAYMENT		$-110.33	$330.99
07/01/1994	BILL	TONGE, R AYER & BARBARA D	$441.32	$441.32
03/09/1994	PAYMENT		$-110.39	$0.00
01/11/1994	PAYMENT		$-110.38	$110.39
09/17/1993	PAYMENT		$-110.38	$220.77
08/04/1993	PAYMENT		$-110.38	$331.15
07/01/1993	BILL	TONGE, R AYER & BARBARA D	$441.53	$441.53
11/04/1992	PAYMENT		$-241.80	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.18	$241.80
08/25/1992	PAYMENT		$-79.53	$238.62
07/01/1992	BILL	QUALITY HOMES INC	$318.15	$318.15
02/24/1992	PAYMENT		$-67.76	$0.00
12/30/1991	PAYMENT		$-67.76	$67.76
09/24/1991	PAYMENT		$-67.76	$135.52
08/26/1991	PAYMENT		$-67.76	$203.28
07/01/1991	BILL	QUALITY HOMES INC	$271.04	$271.04
02/27/1991	PAYMENT		$-66.46	$0.00
01/03/1991	PAYMENT		$-66.43	$66.46
09/27/1990	PAYMENT		$-66.43	$132.89
08/27/1990	PAYMENT		$-66.43	$199.32
07/01/1990	BILL	QUALITY HOMES INC	$265.75	$265.75
09/06/1989	PAYMENT		$-219.73	$0.00
07/01/1989	BILL	QUALITY HOMES INC	$219.73	$219.73
03/08/1989	PAYMENT		$-52.70	$0.00
12/08/1988	PAYMENT		$-52.70	$52.70
09/26/1988	PAYMENT		$-52.70	$105.40
07/29/1988	PAYMENT		$-52.70	$158.10
07/01/1988	BILL	QUALITY HOMES INC	$210.80	$210.80
02/16/1988	PAYMENT		$-50.62	$0.00
12/17/1987	PAYMENT		$-50.59	$50.62
10/05/1987	PAYMENT		$-50.59	$101.21
08/14/1987	PAYMENT		$-50.59	$151.80
07/01/1987	BILL	QUALITY HOMES INC	$202.39	$202.39
02/24/1987	PAYMENT		$-45.00	$0.00
12/24/1986	PAYMENT		$-44.99	$45.00
10/08/1986	PAYMENT		$-44.99	$89.99
07/07/1986	PAYMENT		$-44.99	$134.98
07/01/1986	BILL	QUALITY HOMES INC	$179.97	$179.97