Tax Account 1420-07-817-037

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Owners

LEE, KEVIN J
941 VASSAR ST
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-817-037
Account Type	Real Estate
Location	941 VASSAR ST INDIAN HILLS GID
Balance	$405.22
Currently Due	$0.00

Account ID

1420-07-817-037

Account Type

Real Estate

Location

941 VASSAR ST
INDIAN HILLS GID

Balance

$405.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,621.06
Total	$1,621.06
Paid	$1,215.84
Balance	$405.22
Due	$0.00
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

$1,621.06

Total

$1,621.06

Paid

$1,215.84

Balance

$405.22

Due

$0.00

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	$405.40	$0.00	$405.40	$405.40	$0.00
2	10/07/2024	10/17/2024	Paid	$405.22	$0.00	$405.22	$405.22	$0.00
3	01/06/2025	01/16/2025	Paid	$405.22	$0.00	$405.22	$405.22	$0.00
4	03/03/2025	03/13/2025	Due	$405.22	$0.00	$405.22	$0.00	$405.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.85	$0.00	$1,573.85	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,528.02	$0.00	$1,528.02	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,483.49	$0.00	$1,483.49	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,440.29	$0.00	$1,440.29	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,398.33	$0.00	$1,398.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,357.60	$0.00	$1,357.60	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,321.22	$0.00	$1,321.22	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,295.92	$0.00	$1,295.92	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,293.33	$0.00	$1,293.33	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,262.92	$0.00	$1,262.92	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-405.22	$405.22
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-405.22	$810.44
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-405.40	$1,215.66
07/15/2024	BILL	LEE, KEVIN J	$1,621.06	$1,621.06
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-393.39	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-393.39	$393.39
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-393.39	$786.78
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-393.68	$1,180.17
07/14/2023	BILL	LEE, KEVIN J	$1,573.85	$1,573.85
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-382.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-382.00	$382.00
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-382.02	$1,146.00
07/19/2022	BILL	LEE, KEVIN J	$1,528.02	$1,528.02
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-370.87	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-370.87	$370.87
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-370.87	$741.74
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-370.88	$1,112.61
07/14/2021	BILL	LEE, KEVIN J	$1,483.49	$1,483.49
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.07	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.07	$360.07
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.07	$720.14
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.08	$1,080.21
07/13/2020	BILL	LEE, KEVIN J	$1,440.29	$1,440.29
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.58	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.58	$349.58
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.58	$699.16
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.59	$1,048.74
07/15/2019	BILL	LEE, KEVIN J	$1,398.33	$1,398.33
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.40	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.40	$339.40
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.40	$678.80
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.40	$1,018.20
07/12/2018	BILL	LEE, KEVIN J	$1,357.60	$1,357.60
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.30	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.30	$330.30
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.30	$660.60
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.32	$990.90
07/14/2017	BILL	MUELLER, ERIC P & MARCI D	$1,321.22	$1,321.22
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.98	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.98	$323.98
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.98	$647.96
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.98	$971.94
07/12/2016	BILL	MUELLER, ERIC P & MARCI D	$1,295.92	$1,295.92
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.33	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.33	$323.33
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.33	$646.66
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.34	$969.99
07/14/2015	BILL	MUELLER, ERIC P & MARCI D	$1,293.33	$1,293.33
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.73	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.73	$315.73
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.73	$631.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.73	$947.19
07/17/2014	BILL	KEVER, NICHOLAS B	$1,262.92	$1,262.92
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.53	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.53	$306.53
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.53	$613.06
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.55	$919.59
07/16/2013	BILL	KEVER, NICHOLAS B	$1,226.14	$1,226.14
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.25	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.25	$310.25
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.25	$620.50
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.28	$930.75
07/13/2012	BILL	KEVER, NICHOLAS B	$1,241.03	$1,241.03
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.27	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.27	$356.27
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.27	$712.54
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.28	$1,068.81
07/15/2011	BILL	KEVER, NICHOLAS B	$1,425.09	$1,425.09
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.72	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.72	$385.72
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.72	$771.44
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.75	$1,157.16
07/14/2010	BILL	KEVER, NICHOLAS B	$1,542.91	$1,542.91
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.18	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.18	$394.18
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.18	$788.36
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.18	$1,182.54
07/13/2009	BILL	KEVER, NICHOLAS B	$1,576.72	$1,576.72
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.70	$0.00
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-382.70	$382.70
09/29/2008	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-382.70	$765.40
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-382.70	$1,148.10
07/18/2008	BILL	BILLINGTON, JAMES B & BARBARA	$1,530.80	$1,530.80
03/03/2008	PAYMENT	GMAC MORTGAGE	$-346.17	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-346.17	$346.17
10/01/2007	PAYMENT	GMAC MORTGAGE	$-346.17	$692.34
08/20/2007	PAYMENT	GMAC MORTGAGE	$-346.17	$1,038.51
07/01/2007	BILL	BILLINGTON, JAMES B & BARBARA	$1,384.68	$1,384.68
03/05/2007	PAYMENT	GMAC MORTGAGE	$-320.55	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-320.53	$320.55
09/27/2006	PAYMENT	GMAC MORTGAGE	$-320.53	$641.08
08/09/2006	PAYMENT	GMAC MORTGAGE	$-320.53	$961.61
07/01/2006	BILL	BILLINGTON, JAMES B & BARBARA	$1,282.14	$1,282.14
02/28/2006	PAYMENT	GMAC - MORTGAGE INVE	$-296.80	$0.00
12/28/2005	PAYMENT	GMAC - MORTGAGE INVE	$-296.79	$296.80
09/28/2005	PAYMENT	GMAC - MORTGAGE INVE	$-296.79	$593.59
08/12/2005	PAYMENT	GMAC - MORTGAGE INVE	$-296.79	$890.38
07/01/2005	BILL	BILLINGTON, JAMES B & BARBARA	$1,187.17	$1,187.17
03/01/2005	PAYMENT	GMAC - MORTGAGE INVE	$-276.61	$0.00
12/28/2004	PAYMENT	GMAC - MORTGAGE INVE	$-276.61	$276.61
10/04/2004	PAYMENT	PLACER TITLE	$-276.61	$553.22
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-276.61	$829.83
07/01/2004	BILL	BILLINGTON, JAMES B & BARBARA	$1,106.44	$1,106.44
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-279.18	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-279.17	$279.18
10/02/2003	PAYMENT	AURORA LOAN SERVICES	$-279.17	$558.35
08/15/2003	PAYMENT	AURORA LOAN SERVICES	$-279.17	$837.52
07/01/2003	BILL	BILLINGTON, JAMES B & BARBARA	$1,116.69	$1,116.69
02/28/2003	PAYMENT	AURORA LOAN SERVICES	$-283.56	$0.00
01/03/2003	PAYMENT	AURORA LOAN SERVICES	$-283.53	$283.56
09/24/2002	PAYMENT	AURORA LOAN SERVICES	$-283.53	$567.09
08/12/2002	PAYMENT	AURORA LOAN SERVICES	$-283.53	$850.62
07/01/2002	BILL	BILLINGTON, JAMES B & BARBARA	$1,134.15	$1,134.15
02/21/2002	PAYMENT	AURORA LOAN SERVICES	$-279.41	$0.00
12/21/2001	PAYMENT	AURORA LOAN SERVICES	$-279.40	$279.41
09/28/2001	PAYMENT	AURORA LOAN SERVICES	$-279.40	$558.81
08/22/2001	PAYMENT	AURORA LOAN SERV	$-279.40	$838.21
07/01/2001	BILL	BILLINGTON, JAMES B & BARBARA	$1,117.61	$1,117.61
02/27/2001	PAYMENT	AURORA LOAN SERVICES	$-278.35	$0.00
01/02/2001	PAYMENT	AURORA LOAN SERVICES	$-278.34	$278.35
09/29/2000	PAYMENT	AURORA LOAN SERVICES	$-278.34	$556.69
08/18/2000	PAYMENT	AURORA LOAN SERVICES	$-278.34	$835.03
07/01/2000	BILL	BILLINGTON, JAMES B & BARBARA	$1,113.37	$1,113.37
03/01/2000	PAYMENT	AURORA LOAN SERVICES	$-273.09	$0.00
12/28/1999	PAYMENT	AURORA LOAN SVC	$-273.06	$273.09
09/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-273.06	$546.15
08/12/1999	PAYMENT	FIRST UNION MORTGAGE	$-273.06	$819.21
07/01/1999	BILL	BILLINGTON, JAMES B & BARBARA	$1,092.27	$1,092.27
02/25/1999	PAYMENT	FIRST UNION MORTGAGE	$-272.39	$0.00
01/06/1999	PAYMENT	FIRST UNION MORTGAGE	$-272.36	$272.39
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-272.36	$544.75
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-272.36	$817.11
07/01/1998	BILL	BILLINGTON, JAMES B & BARBARA	$1,089.47	$1,089.47
03/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-257.10	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-257.08	$257.10
10/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-257.08	$514.18
08/18/1997	PAYMENT	FIRST UNION MORTGAGE	$-257.08	$771.26
07/01/1997	BILL	BILLINGTON, JAMES B & BARBARA	$1,028.34	$1,028.34
03/03/1997	PAYMENT	FIRST UNION MORTGAGE	$-259.73	$0.00
01/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-259.71	$259.73
10/07/1996	PAYMENT	TRANSAMERICA	$-259.71	$519.44
08/13/1996	PAYMENT	TRANSAMERICA	$-259.71	$779.15
07/01/1996	BILL	BILLINGTON, JAMES B & BARBARA	$1,038.86	$1,038.86
03/04/1996	PAYMENT		$-263.51	$0.00
01/01/1996	PAYMENT		$-263.49	$263.51
10/02/1995	PAYMENT		$-263.49	$527.00
08/21/1995	PAYMENT		$-263.49	$790.49
07/01/1995	BILL	BILLINGTON, JAMES B & BARBARA	$1,053.98	$1,053.98
01/02/1995	PAYMENT		$-483.78	$0.00
08/09/1994	PAYMENT		$-483.78	$483.78
07/01/1994	BILL	BILLINGTON, JAMES B & BARBARA	$967.56	$967.56
01/03/1994	PAYMENT		$-464.42	$0.00
08/16/1993	PAYMENT		$-464.42	$464.42
07/01/1993	BILL	BILLINGTON, JAMES B & BARBARA	$928.84	$928.84
01/04/1993	PAYMENT		$-447.95	$0.00
08/17/1992	PAYMENT		$-447.94	$447.95
07/01/1992	BILL	BILLINGTON, JAMES B & BARBARA	$895.89	$895.89
01/06/1992	PAYMENT		$-402.37	$0.00
08/20/1991	PAYMENT		$-402.34	$402.37
07/01/1991	BILL	BILLINGTON, JAMES B & BARBARA	$804.71	$804.71
01/07/1991	PAYMENT		$-348.20	$0.00
08/06/1990	PAYMENT		$-348.20	$348.20
07/01/1990	BILL	BILLINGTON, JAMES B & BARBARA	$696.40	$696.40
10/05/1989	PAYMENT		$-485.78	$0.00
08/07/1989	PAYMENT		$-161.92	$485.78
07/01/1989	BILL	GEHWEILER, DOUGLAS K &	$647.70	$647.70
12/19/1988	PAYMENT		$-328.13	$0.00
10/03/1988	PAYMENT		$-164.06	$328.13
07/29/1988	PAYMENT		$-164.06	$492.19
07/01/1988	BILL	GEHWEILER, DOUGLAS K &	$656.25	$656.25
12/22/1987	PAYMENT		$-174.51	$0.00
11/24/1987	PAYMENT		$-174.48	$174.51
09/22/1987	PAYMENT		$-174.48	$348.99
08/17/1987	PAYMENT		$-174.48	$523.47
07/01/1987	BILL	GEHWEILER, DOUGLAS K &	$697.95	$697.95
12/02/1986	PAYMENT		$-150.26	$0.00
11/03/1986	PAYMENT		$-150.23	$150.26
09/23/1986	PAYMENT		$-150.23	$300.49
07/16/1986	PAYMENT		$-150.23	$450.72
07/01/1986	BILL	GEHWEILER,DOUGLAS K &	$600.95	$600.95