Tax Account 1420-07-817-039

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Owners

DOWNER, CRAIG CARPENTER TRUST
944 VASSAR ST
CARSON CITY, NV 89705

DOWNER, CRAIG CARPENTER TRUSTEE

Account Summary

Account ID	1420-07-817-039
Account Type	Real Estate
Location	944 VASSAR ST INDIAN HILLS GID
Balance	$636.21
Currently Due	$212.07

Account ID

1420-07-817-039

Account Type

Real Estate

Location

944 VASSAR ST
INDIAN HILLS GID

Balance

$636.21

Currently Due

$212.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.66
Total	$848.66
Paid	$212.45
Balance	$636.21
Due	$212.07
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

$848.66

Total

$848.66

Paid

$212.45

Balance

$636.21

Due

$212.07

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	$212.45	$0.00	$212.45	$212.45	$0.00
2	10/07/2024	10/17/2024	Due	$212.07	$0.00	$212.07	$0.00	$212.07
3	01/06/2025	01/16/2025	Due	$212.07	$0.00	$212.07	$0.00	$424.14
4	03/03/2025	03/13/2025	Due	$212.07	$0.00	$212.07	$0.00	$636.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.93	$8.24	$832.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$799.95	$0.00	$799.95	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$776.65	$7.77	$784.42	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$754.03	$0.00	$754.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$732.09	$0.00	$732.09	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$710.79	$0.00	$710.79	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$690.09	$0.00	$690.09	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$672.60	$0.00	$672.60	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$677.47	$0.00	$677.47	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$668.06	$0.00	$668.06	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	DOWNER, CRAIG CHECK 554	$-212.45	$636.21
07/15/2024	BILL	DOWNER, CRAIG CARPENTER TRUST	$848.66	$848.66
04/01/2024	PAYMENT	DOWNER, CRAIG CHECK 551	$-214.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.24	$214.14
12/19/2023	PAYMENT	DOWNER, CRAIG C CHECK 547	$-205.90	$205.90
09/28/2023	PAYMENT	DOWNER, CRAIG CHECK 545	$-205.90	$411.80
09/11/2023	PAYMENT	DOWNER, CRAIG SYS 544 ORIG: CHECK	$-206.23	$617.70
09/11/2023	ADJUSTMENT	DOWNER, CRAIG CHECK 544 VOIDED PAYMENT: 1190398. REASON: COLLECTION FEE FIX	$206.23	$823.93
08/07/2023	PAYMENT	DOWNER, CRAIG CHECK 544	$-206.23	$617.70
07/14/2023	BILL	DOWNER, CRAIG CARPENTER TRUST	$823.93	$823.93
02/15/2023	PAYMENT	DOWNER, CRAIG CARPENTER CHECK 540	$-199.98	$0.00
12/27/2022	PAYMENT	DOWNER, CRAIG CARPENTER CHECK 535	$-199.98	$199.98
09/20/2022	PAYMENT	DOWNER, CRAIG CHECK 530	$-199.98	$399.96
08/03/2022	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTEE CHECK 529	$-200.01	$599.94
07/19/2022	BILL	DOWNER, CRAIG CARPENTER TRUSTE	$799.95	$799.95
02/11/2022	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-396.09	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.77	$396.09
10/08/2021	PAYMENT	DOWNER, CRAIG C CHECK	$-194.16	$388.32
08/02/2021	PAYMENT	DOWNER, CRAIG CHECK	$-194.17	$582.48
07/14/2021	BILL	DOWNER, CRAIG CARPENTER TRUSTE	$776.65	$776.65
02/26/2021	PAYMENT	DOWNER, CRAIG CHECK	$-188.50	$0.00
12/29/2020	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-188.50	$188.50
10/05/2020	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-188.50	$377.00
08/10/2020	PAYMENT	DOWNER, CRAIG CHECK	$-188.53	$565.50
07/13/2020	BILL	DOWNER, CRAIG CARPENTER TRUSTE	$754.03	$754.03
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-366.04	$0.00
04/18/2020	AMENDMENT	KL Approved Removal COVID19 MT	$-25.62	$366.04
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$366.04	$391.66
04/14/2020	VOID	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-366.04	$25.62
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.30	$391.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.32	$373.36
10/07/2019	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-183.02	$366.04
08/15/2019	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-183.03	$549.06
07/15/2019	BILL	DOWNER, CRAIG CARPENTER TRUSTE	$732.09	$732.09
02/25/2019	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-177.69	$0.00
12/31/2018	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-177.69	$177.69
10/01/2018	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-177.69	$355.38
08/14/2018	PAYMENT	DOWNER, CRAIG C CHECK	$-177.72	$533.07
07/12/2018	BILL	DOWNER, CRAIG CARPENTER TRUSTE	$710.79	$710.79
02/26/2018	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-172.52	$0.00
12/20/2017	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-172.52	$172.52
09/26/2017	PAYMENT	CRAIG C. DOWNER NV CHECK	$-172.52	$345.04
08/23/2017	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-172.53	$517.56
07/14/2017	BILL	DOWNER, CRAIG CARPENTER TRUSTE	$690.09	$690.09
02/22/2017	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-168.15	$0.00
12/16/2016	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-168.15	$168.15
09/29/2016	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-168.15	$336.30
08/12/2016	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-168.15	$504.45
07/12/2016	BILL	DOWNER, CRAIG CARPENTER TRUSTE	$672.60	$672.60
03/04/2016	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-169.36	$0.00
12/17/2015	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-169.36	$169.36
10/06/2015	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-169.36	$338.72
08/18/2015	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-169.39	$508.08
07/14/2015	BILL	DOWNER, CRAIG CARPENTER TRUSTE	$677.47	$677.47
03/03/2015	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-167.01	$0.00
01/06/2015	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-167.01	$167.01
08/18/2014	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-334.04	$334.02
07/17/2014	BILL	DOWNER, CRAIG CARPENTER TRUSTE	$668.06	$668.06
03/06/2014	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-164.79	$0.00
01/09/2014	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-164.79	$164.79
10/07/2013	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-164.79	$329.58
08/09/2013	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-164.80	$494.37
07/16/2013	BILL	DOWNER, CRAIG CARPENTER TRUSTE	$659.17	$659.17
03/06/2013	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-164.56	$0.00
01/09/2013	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-335.70	$164.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.58	$500.26
08/15/2012	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-164.57	$493.68
07/13/2012	BILL	DOWNER, CRAIG CARPENTER TRUSTE	$658.25	$658.25
03/05/2012	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-181.78	$0.00
01/09/2012	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-181.78	$181.78
10/05/2011	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-181.78	$363.56
08/15/2011	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-181.79	$545.34
07/15/2011	BILL	DOWNER, CRAIG CARPENTER TRUSTE	$727.13	$727.13
03/09/2011	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-176.48	$0.00
01/11/2011	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-176.48	$176.48
09/21/2010	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-176.48	$352.96
08/06/2010	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-176.50	$529.44
07/14/2010	BILL	DOWNER, CRAIG CARPENTER TRUSTE	$705.94	$705.94
03/12/2010	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-171.34	$0.00
01/08/2010	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-171.34	$171.34
10/05/2009	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-171.34	$342.68
08/11/2009	PAYMENT	DOWNER, CRAIG CARPENTER TRUSTE CHECK	$-171.36	$514.02
07/13/2009	BILL	DOWNER, CRAIG CARPENTER TRUSTE	$685.38	$685.38
04/08/2009	PAYMENT	DOWNER CRAIG CHECK	$-499.08	$0.00
04/08/2009	AMENDMENT	brother very ill in idaho lmt	$-53.23	$499.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.94	$552.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.64	$522.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.65	$505.73
07/29/2008	PAYMENT	DOWNER, ALICE GOTTSCHALK TTEE CHECK	$-166.36	$499.08
07/18/2008	BILL	DOWNER, ALICE GOTTSCHALK TTEE	$665.44	$665.44
03/13/2008	PAYMENT	DOWNER, ALICE GOTTSC	$-317.79	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.23	$317.79
10/11/2007	PAYMENT	DOWNER, ALICE GOTTSC	$-155.78	$311.56
08/10/2007	PAYMENT	DOWNER, ALICE GOTTSC	$-155.78	$467.34
07/01/2007	BILL	DOWNER, ALICE GOTTSCHALK TTEE	$623.12	$623.12
03/07/2007	PAYMENT	DOWNER, ALICE GOTTSC	$-151.25	$0.00
01/08/2007	PAYMENT	DOWNER, ALICE GOTTSC	$-151.25	$151.25
10/09/2006	PAYMENT	DOWNER, ALICE GOTTSC	$-151.25	$302.50
08/21/2006	PAYMENT	DOWNER, ALICE GOTTSC	$-151.25	$453.75
07/01/2006	BILL	DOWNER, ALICE GOTTSCHALK TTEE	$605.00	$605.00
03/13/2006	PAYMENT	DOWNER, ROBERT C & A	$-146.86	$0.00
01/09/2006	PAYMENT	DOWNER, ALICE G	$-146.84	$146.86
10/07/2005	PAYMENT	DOWNER, ROBERT C & A	$-146.84	$293.70
08/12/2005	PAYMENT	DOWNER, ROBERT C & A	$-146.84	$440.54
07/01/2005	BILL	DOWNER, ROBERT C & A G	$587.38	$587.38
03/08/2005	PAYMENT	DOWNER, ROBERT C & A	$-142.56	$0.00
02/01/2005	PAYMENT	ALICE DOWNER	$-142.56	$142.56
01/31/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$285.12
10/01/2004	PAYMENT	DOWNER, ROBERT C & A	$-142.56	$285.12
08/06/2004	PAYMENT	DOWNER, ROBERT C & A	$-142.56	$427.68
07/01/2004	BILL	DOWNER, ROBERT C & A G	$570.24	$570.24
03/19/2004	PAYMENT	ALICE DOWNER	$-144.53	$0.00
03/19/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$144.53
01/09/2004	PAYMENT	DOWNER, ROBERT C & A	$-144.50	$144.53
10/07/2003	PAYMENT	DOWNER, ROBERT C & A	$-144.50	$289.03
08/11/2003	PAYMENT	ALICE DOWNER	$-144.50	$433.53
07/01/2003	BILL	DOWNER, ROBERT C & A G	$578.03	$578.03
03/05/2003	PAYMENT	DOWNER, ROBERT C & A	$-145.14	$0.00
01/08/2003	PAYMENT	ALICE DOWNER	$-145.12	$145.14
10/07/2002	PAYMENT	ALICE DOWNER	$-145.12	$290.26
08/05/2002	PAYMENT	DOWNER, ROBERT C & A	$-145.12	$435.38
07/01/2002	BILL	DOWNER, ROBERT C & A G	$580.50	$580.50
10/11/2001	PAYMENT	DOWNER, ROBERT C & A	$-431.80	$0.00
08/06/2001	PAYMENT	ALICE DOWNER	$-143.93	$431.80
07/01/2001	BILL	DOWNER, ROBERT C & A G	$575.73	$575.73
03/02/2001	PAYMENT	DOWNER, ROBERT C & A	$-143.39	$0.00
01/05/2001	PAYMENT	DOWNER, ROBERT C & A	$-143.38	$143.39
10/06/2000	PAYMENT	DOWNER, ROBERT C & A	$-143.38	$286.77
08/11/2000	PAYMENT	DOWNER, ROBERT C & A	$-143.38	$430.15
07/01/2000	BILL	DOWNER, ROBERT C & A G	$573.53	$573.53
03/21/2000	PAYMENT	DOWNER, ROBERT C & A	$-139.53	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$139.53
01/03/2000	PAYMENT	DOWNER, ROBERT C & A	$-139.50	$139.53
10/04/1999	PAYMENT	DOWNER, ROBERT C & A	$-139.50	$279.03
08/09/1999	PAYMENT	DOWNER, ROBERT C & A	$-139.50	$418.53
07/01/1999	BILL	DOWNER, ROBERT C & A G	$558.03	$558.03
02/22/1999	PAYMENT	DOWNER, ROBERT C & A	$-140.09	$0.00
01/05/1999	PAYMENT	DOWNER, ROBERT C & A	$-140.07	$140.09
09/14/1998	PAYMENT	DOWNER, ROBERT C & A	$-140.07	$280.16
08/06/1998	PAYMENT	DOWNER, ROBERT C & A	$-140.07	$420.23
07/01/1998	BILL	DOWNER, ROBERT C & A G	$560.30	$560.30
03/10/1998	PAYMENT	DOWNER, ROBERT C & A	$-133.12	$0.00
01/09/1998	PAYMENT	DOWNER, ROBERT C & A	$-133.12	$133.12
10/07/1997	PAYMENT	2212020532695	$-133.12	$266.24
08/05/1997	PAYMENT	DOWNER, ROBERT C & A	$-133.12	$399.36
07/01/1997	BILL	DOWNER, ROBERT C & A G	$532.48	$532.48
03/14/1997	PAYMENT	DOWNER, ROBERT C & A	$-134.49	$0.00
01/08/1997	PAYMENT	DOWNER, ROBERT C & A	$-134.48	$134.49
10/08/1996	PAYMENT	DOWNER, ROBERT C & A	$-134.48	$268.97
08/05/1996	PAYMENT	DOWNER, ROBERT C & A	$-134.48	$403.45
07/01/1996	BILL	DOWNER, ROBERT C & A G	$537.93	$537.93
03/26/1996	PAYMENT		$-142.89	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.50	$142.89
01/05/1996	PAYMENT		$-137.38	$137.39
10/06/1995	PAYMENT		$-137.38	$274.77
08/07/1995	PAYMENT		$-137.38	$412.15
07/01/1995	BILL	DOWNER, ROBERT C & A G	$549.53	$549.53
03/13/1995	PAYMENT		$-135.10	$0.00
02/02/1995	PAYMENT		$-140.49	$135.10
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.40	$275.59
10/10/1994	PAYMENT		$-135.09	$270.19
09/02/1994	PAYMENT		$-140.49	$405.28
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.40	$545.77
07/01/1994	BILL	DOWNER, ROBERT C & A G	$540.37	$540.37
03/15/1994	PAYMENT		$-135.07	$0.00
01/07/1994	PAYMENT		$-135.06	$135.07
10/06/1993	PAYMENT		$-135.06	$270.13
08/06/1993	PAYMENT		$-135.06	$405.19
07/01/1993	BILL	DOWNER, ROBERT C & A G	$540.25	$540.25
02/25/1993	PAYMENT		$-569.51	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$23.73	$569.51
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.18	$545.78
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.27	$532.60
07/01/1992	BILL	DOWNER, ROBERT C & A G	$527.33	$527.33
03/06/1992	PAYMENT		$-121.18	$0.00
01/14/1992	PAYMENT		$-121.16	$121.18
10/17/1991	PAYMENT		$-121.16	$242.34
08/16/1991	PAYMENT		$-121.16	$363.50
07/01/1991	BILL	DOWNER, ROBERT C & A G	$484.66	$484.66
03/06/1991	PAYMENT		$-123.03	$0.00
01/11/1991	PAYMENT		$-123.00	$123.03
10/11/1990	PAYMENT		$-123.00	$246.03
08/07/1990	PAYMENT		$-123.00	$369.03
07/01/1990	BILL	DOWNER, ROBERT C & A G	$492.03	$492.03
03/02/1990	PAYMENT		$-113.47	$0.00
01/08/1990	PAYMENT		$-113.46	$113.47
09/28/1989	PAYMENT		$-113.46	$226.93
09/07/1989	PAYMENT		$-113.46	$340.39
07/01/1989	BILL	DOWNER, ROBERT C & A G	$453.85	$453.85
03/01/1989	PAYMENT		$-114.64	$0.00
12/06/1988	PAYMENT		$-114.64	$114.64
10/07/1988	PAYMENT		$-114.64	$229.28
07/14/1988	PAYMENT		$-114.64	$343.92
07/01/1988	BILL	DOWNER, ROBERT C & A G	$458.56	$458.56
03/08/1988	PAYMENT		$-109.99	$0.00
01/15/1988	PAYMENT		$-109.99	$109.99
09/23/1987	PAYMENT		$-109.99	$219.98
08/06/1987	PAYMENT		$-109.99	$329.97
07/01/1987	BILL	DOWNER, ROBERT C & A G	$439.96	$439.96
03/05/1987	PAYMENT		$-98.06	$0.00
01/09/1987	PAYMENT		$-98.05	$98.06
10/02/1986	PAYMENT		$-98.05	$196.11
07/09/1986	PAYMENT		$-98.05	$294.16
07/01/1986	BILL	DOWNER,ROBERT C & A G	$392.21	$392.21