Tax Account 1420-07-817-038

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Owners

LIGHTFOOT, SANDRA
945 VASSAR ST
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-817-038
Account Type	Real Estate
Location	945 VASSAR ST INDIAN HILLS GID
Balance	$1,085.67
Currently Due	$361.89

Account ID

1420-07-817-038

Account Type

Real Estate

Location

945 VASSAR ST
INDIAN HILLS GID

Balance

$1,085.67

Currently Due

$361.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,447.79
Total	$1,447.79
Paid	$362.12
Balance	$1,085.67
Due	$361.89
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

$1,447.79

Total

$1,447.79

Paid

$362.12

Balance

$1,085.67

Due

$361.89

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	$362.12	$0.00	$362.12	$362.12	$0.00
2	10/07/2024	10/17/2024	Due	$361.89	$0.00	$361.89	$0.00	$361.89
3	01/06/2025	01/16/2025	Due	$361.89	$0.00	$361.89	$0.00	$723.78
4	03/03/2025	03/13/2025	Due	$361.89	$0.00	$361.89	$0.00	$1,085.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,405.64	$0.00	$1,405.64	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,364.71	$0.00	$1,364.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,324.97	$0.00	$1,324.97	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,286.37	$0.00	$1,286.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,248.90	$0.00	$1,248.90	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,212.52	$0.00	$1,212.52	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,177.20	$0.00	$1,177.20	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,147.39	$0.00	$1,147.39	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,145.10	$0.00	$1,145.10	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,121.13	$0.00	$1,121.13	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-362.12	$1,085.67
07/15/2024	BILL	LIGHTFOOT, SANDRA	$1,447.79	$1,447.79
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.36	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.36	$351.36
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.36	$702.72
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.56	$1,054.08
07/14/2023	BILL	LIGHTFOOT, SANDRA	$1,405.64	$1,405.64
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-341.17	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-341.17	$341.17
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-341.17	$682.34
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-341.20	$1,023.51
07/19/2022	BILL	LIGHTFOOT, SANDRA	$1,364.71	$1,364.71
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.24	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.24	$331.24
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.24	$662.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.25	$993.72
07/14/2021	BILL	LIGHTFOOT, SANDRA	$1,324.97	$1,324.97
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.59	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.59	$321.59
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.59	$643.18
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.60	$964.77
07/13/2020	BILL	LIGHTFOOT, SANDRA	$1,286.37	$1,286.37
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.22	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.22	$312.22
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.22	$624.44
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.24	$936.66
07/15/2019	BILL	LIGHTFOOT, SANDRA	$1,248.90	$1,248.90
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.13	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.13	$303.13
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.13	$606.26
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.13	$909.39
07/12/2018	BILL	LIGHTFOOT, SANDRA	$1,212.52	$1,212.52
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.30	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.30	$294.30
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.30	$588.60
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.30	$882.90
07/14/2017	BILL	LIGHTFOOT, SANDRA	$1,177.20	$1,177.20
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.84	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.84	$286.84
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.84	$573.68
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.87	$860.52
07/12/2016	BILL	LIGHTFOOT, SANDRA	$1,147.39	$1,147.39
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.27	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.27	$286.27
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.27	$572.54
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.29	$858.81
07/14/2015	BILL	LIGHTFOOT, SANDRA	$1,145.10	$1,145.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.28	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.28	$280.28
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.28	$560.56
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.29	$840.84
07/17/2014	BILL	LIGHTFOOT, SANDRA	$1,121.13	$1,121.13
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.12	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.12	$272.12
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.12	$544.24
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.12	$816.36
07/16/2013	BILL	LIGHTFOOT, SANDRA	$1,088.48	$1,088.48
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.72	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.72	$277.72
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.72	$555.44
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.72	$833.16
07/13/2012	BILL	LIGHTFOOT, SANDRA	$1,110.88	$1,110.88
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.21	$0.00
11/21/2011	PAYMENT	WESTERN TITLE CHECK	$-288.21	$288.21
09/22/2011	PAYMENT	WOOD, BETTY E & GERALD L ET AL CHECK	$-288.21	$576.42
08/04/2011	PAYMENT	WOOD, BETTY E & GERALD L ET AL CHECK	$-288.24	$864.63
07/15/2011	BILL	WOOD, BETTY E & GERALD L ET AL	$1,152.87	$1,152.87
02/24/2011	PAYMENT	WOOD, BETTY E & GERALD L ET AL CHECK	$-279.83	$0.00
12/27/2010	PAYMENT	WOOD, BETTY E & GERALD L ET AL CHECK	$-279.83	$279.83
09/28/2010	PAYMENT	WOOD, BETTY E & GERALD L ET AL CHECK	$-279.83	$559.66
08/11/2010	PAYMENT	WOOD, BETTY E & GERALD L ET AL CHECK	$-279.85	$839.49
07/14/2010	BILL	WOOD, BETTY E & GERALD L ET AL	$1,119.34	$1,119.34
03/03/2010	PAYMENT	WOOD, BETTY E & GERALD L ET AL CHECK	$-271.68	$0.00
01/04/2010	PAYMENT	WOOD, BETTY E & GERALD L ET AL CHECK	$-271.68	$271.68
10/02/2009	PAYMENT	WOOD, BETTY E & GERALD L ET AL CHECK	$-271.68	$543.36
08/05/2009	PAYMENT	WOOD, BETTY E & GERALD L ET AL CHECK	$-271.68	$815.04
07/13/2009	BILL	WOOD, BETTY E & GERALD L ET AL	$1,086.72	$1,086.72
03/03/2009	PAYMENT	WOOD, BETTY E & GERALD L ET AL CHECK	$-263.76	$0.00
01/05/2009	PAYMENT	WOOD, BETTY E & GERALD L ET AL CHECK	$-263.76	$263.76
10/03/2008	PAYMENT	WOOD, BETTY E & GERALD L ET AL CHECK	$-263.76	$527.52
08/08/2008	PAYMENT	WOOD, BETTY E & GERALD L ET AL CHECK	$-263.77	$791.28
07/18/2008	BILL	WOOD, BETTY E & GERALD L ET AL	$1,055.05	$1,055.05
03/12/2008	PAYMENT	WOOD, BETTY E & GERA	$-248.44	$0.00
01/11/2008	PAYMENT	WOOD, BETTY E & GERA	$-248.43	$248.44
01/07/2008	PAYMENT	WOOD, BETTY E & GERA	$-531.64	$496.87
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.84	$1,028.51
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.94	$1,003.67
07/01/2007	BILL	WOOD, BETTY E & GERALD L ET AL	$993.73	$993.73
03/02/2007	PAYMENT	WOOD, BETTY E & GERA	$-241.24	$0.00
01/05/2007	PAYMENT	WOOD, BETTY E & GERA	$-241.21	$241.24
09/19/2006	PAYMENT	WOOD, BETTY E & GERA	$-241.21	$482.45
08/16/2006	PAYMENT	WOOD, BETTY E & GERA	$-241.21	$723.66
07/01/2006	BILL	WOOD, BETTY E & GERALD L ET AL	$964.87	$964.87
03/03/2006	PAYMENT	WOOD, LESLIE & BETTY	$-234.20	$0.00
01/09/2006	PAYMENT	WOOD, LESLIE & BETTY	$-234.19	$234.20
10/04/2005	PAYMENT	WOOD, LESLIE & BETTY	$-234.19	$468.39
08/03/2005	PAYMENT	WOOD, LESLIE & BETTY	$-234.19	$702.58
07/01/2005	BILL	WOOD, LESLIE & BETTY E	$936.77	$936.77
03/16/2005	PAYMENT	WOOD, LESLIE & BETTY	$-713.94	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.74	$713.94
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.09	$691.20
08/04/2004	PAYMENT	WOOD, LESLIE & BETTY	$-227.36	$682.11
07/01/2004	BILL	WOOD, LESLIE & BETTY E	$909.47	$909.47
03/09/2004	PAYMENT	BETTY WOOD	$-441.58	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.66	$441.58
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-216.45	$432.92
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-216.45	$649.37
07/01/2003	BILL	ISAACSON, EARL S & JANICE L	$865.82	$865.82
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-221.54	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-221.53	$221.54
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-221.53	$443.07
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-221.53	$664.60
07/01/2002	BILL	ISAACSON, EARL S & JANICE L	$886.13	$886.13
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-220.31	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-220.29	$220.31
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-220.29	$440.60
08/21/2001	PAYMENT	B OF A	$-220.29	$660.89
07/01/2001	BILL	ISAACSON, EARL S & JANICE L	$881.18	$881.18
02/27/2001	PAYMENT	BANK OF AMERICA	$-221.33	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-221.32	$221.33
09/29/2000	PAYMENT	BANK OF AMERICA	$-221.32	$442.65
08/18/2000	PAYMENT	BANK OF AMERICA	$-221.32	$663.97
07/01/2000	BILL	ISAACSON, EARL S & JANICE L	$885.29	$885.29
03/01/2000	PAYMENT	BANK OF AMERICA	$-228.59	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-228.59	$228.59
08/23/1999	PAYMENT	9993	$-228.59	$457.18
08/06/1999	PAYMENT	9993	$-228.59	$685.77
07/01/1999	BILL	ISAACSON, EARL S & JANICE L	$914.36	$914.36
02/22/1999	PAYMENT	ISAACSON, EARL S & J	$-228.11	$0.00
01/04/1999	PAYMENT	ISAACSON, EARL S & J	$-228.08	$228.11
10/02/1998	PAYMENT	ISAACSON, EARL S & J	$-228.08	$456.19
08/18/1998	PAYMENT	ISAACSON, EARL S & J	$-228.08	$684.27
07/01/1998	BILL	ISAACSON, EARL S & JANICE L	$912.35	$912.35
03/02/1998	PAYMENT	ISAACSON, EARL S & J	$-215.44	$0.00
01/06/1998	PAYMENT	ISAACSON, EARL S & J	$-215.43	$215.44
10/08/1997	PAYMENT	ISAACSON, EARL S & J	$-215.43	$430.87
08/18/1997	PAYMENT	ISAACSON, EARL S & J	$-215.43	$646.30
07/01/1997	BILL	ISAACSON, EARL S & JANICE L	$861.73	$861.73
01/10/1997	PAYMENT	1ST CENTENNIAL TITLE	$-147.74	$0.00
01/08/1997	PAYMENT	ISAACSON, EARL S & J	$-147.74	$147.74
09/27/1996	PAYMENT	ISAACSON, EARL S & J	$-147.74	$295.48
08/13/1996	PAYMENT	ISAACSON, EARL S & J	$-147.74	$443.22
07/01/1996	BILL	ISAACSON, EARL S & JANICE L	$590.96	$590.96
02/23/1996	PAYMENT		$-150.69	$0.00
01/02/1996	PAYMENT		$-150.67	$150.69
09/25/1995	PAYMENT		$-150.67	$301.36
08/17/1995	PAYMENT		$-150.67	$452.03
07/01/1995	BILL	ISAACSON, EARL S & JANICE L	$602.70	$602.70
02/27/1995	PAYMENT		$-144.98	$0.00
01/04/1995	PAYMENT		$-144.98	$144.98
10/03/1994	PAYMENT		$-144.98	$289.96
08/10/1994	PAYMENT		$-144.98	$434.94
07/01/1994	BILL	ISAACSON, EARL S & JANICE L	$579.92	$579.92
03/02/1994	PAYMENT		$-145.13	$0.00
01/03/1994	PAYMENT		$-145.11	$145.13
09/28/1993	PAYMENT		$-145.11	$290.24
08/13/1993	PAYMENT		$-145.11	$435.35
07/01/1993	BILL	ISAACSON, EARL S & JANICE L	$580.46	$580.46
03/01/1993	PAYMENT		$-141.39	$0.00
12/29/1992	PAYMENT		$-141.36	$141.39
11/10/1992	PAYMENT		$-147.01	$282.75
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.65	$429.76
08/14/1992	PAYMENT		$-141.36	$424.11
07/01/1992	BILL	ISAACSON, EARL S & JANICE L	$565.47	$565.47
03/11/1992	PAYMENT		$-137.20	$0.00
01/08/1992	PAYMENT		$-137.19	$137.20
10/04/1991	PAYMENT		$-137.19	$274.39
08/13/1991	PAYMENT		$-137.19	$411.58
07/01/1991	BILL	TOVER, DOMINGO M & ELVIRA	$548.77	$548.77
03/06/1991	PAYMENT		$-139.00	$0.00
01/15/1991	PAYMENT		$-138.97	$139.00
10/09/1990	PAYMENT		$-138.97	$277.97
08/14/1990	PAYMENT		$-138.97	$416.94
07/01/1990	BILL	TOVER, DOMINGO M & ELVIRA	$555.91	$555.91
03/08/1990	PAYMENT		$-130.88	$0.00
01/08/1990	PAYMENT		$-130.87	$130.88
10/04/1989	PAYMENT		$-130.87	$261.75
08/04/1989	PAYMENT		$-130.87	$392.62
07/01/1989	BILL	TOVER, DOMINGO M & ELVIRA	$523.49	$523.49
03/10/1989	PAYMENT		$-132.24	$0.00
01/03/1989	PAYMENT		$-132.24	$132.24
10/04/1988	PAYMENT		$-132.24	$264.48
08/01/1988	PAYMENT		$-132.24	$396.72
07/01/1988	BILL	TOVER, DOMINGO M & ELVIRA	$528.96	$528.96
03/01/1988	PAYMENT		$-129.27	$0.00
01/04/1988	PAYMENT		$-129.26	$129.27
09/29/1987	PAYMENT		$-129.26	$258.53
08/05/1987	PAYMENT		$-129.26	$387.79
07/01/1987	BILL	TOVER, DOMINGO M & ELVIRA	$517.05	$517.05
07/25/1986	PAYMENT		$-1,080.38	$0.00
07/25/1986	INTEREST	Interest to date	$51.63	$1,080.38
07/01/1986	BILL	ALLEN,WAYNE R & CLAUDIA D	$458.68	$1,028.75
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$83.05	$570.07
07/01/1985	BILL	ALLEN,WAYNE R & CLAUDI	$487.02	$487.02