Tax Account 1420-07-817-044

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Owners

TERRY INC
PO BOX 21289
CARSON CITY, NV 89721

Account Summary

Account ID	1420-07-817-044
Account Type	Real Estate
Location	924 VASSAR ST INDIAN HILLS GID
Balance	$285.08
Currently Due	$0.00

Account ID

1420-07-817-044

Account Type

Real Estate

Location

924 VASSAR ST
INDIAN HILLS GID

Balance

$285.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.49
Total	$570.49
Paid	$285.41
Balance	$285.08
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

$570.49

Total

$570.49

Paid

$285.41

Balance

$285.08

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	$142.87	$0.00	$142.87	$142.87	$0.00
2	10/07/2024	10/17/2024	Paid	$142.54	$0.00	$142.54	$142.54	$0.00
3	01/06/2025	01/16/2025	Due	$142.54	$0.00	$142.54	$0.00	$142.54
4	03/03/2025	03/13/2025	Due	$142.54	$0.00	$142.54	$0.00	$285.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$553.86	$0.00	$553.86	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$537.72	$0.00	$537.72	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$522.08	$0.00	$522.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$506.88	$0.00	$506.88	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$492.11	$0.00	$492.11	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$477.79	$0.00	$477.79	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$463.88	$0.00	$463.88	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$452.12	$0.00	$452.12	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$453.22	$0.00	$453.22	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$451.64	$0.00	$451.64	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 100131	$-285.41	$285.08
07/15/2024	BILL	TERRY INC	$570.49	$570.49
01/09/2024	PAYMENT	TERRY INC CHECK 2755	$-276.80	$0.00
08/24/2023	PAYMENT	TERRY INC CHECK 2742	$-277.06	$276.80
07/14/2023	BILL	TERRY INC	$553.86	$553.86
08/25/2022	PAYMENT	TERRY INC CHECK 2723	$-537.72	$0.00
07/19/2022	BILL	TERRY INC	$537.72	$537.72
01/11/2022	PAYMENT	TERRY INC CHECK	$-261.04	$0.00
08/25/2021	PAYMENT	TERRY INC CHECK	$-261.04	$261.04
07/14/2021	BILL	TERRY INC	$522.08	$522.08
01/07/2021	PAYMENT	TERRY INC CHECK	$-253.44	$0.00
08/22/2020	PAYMENT	TERRY INC CHECK	$-253.44	$253.44
07/13/2020	BILL	TERRY INC	$506.88	$506.88
01/06/2020	PAYMENT	TERRY INC CHECK	$-246.04	$0.00
08/08/2019	PAYMENT	TERRY INC CHECK	$-246.07	$246.04
07/15/2019	BILL	TERRY INC	$492.11	$492.11
01/15/2019	PAYMENT	TERRY INC CHECK	$-119.44	$0.00
10/05/2018	PAYMENT	TERRY INC CHECK	$-238.88	$119.44
08/06/2018	PAYMENT	TERRY INC CHECK	$-119.47	$358.32
07/12/2018	BILL	TERRY INC	$477.79	$477.79
08/11/2017	PAYMENT	TERRY INC CHECK	$-463.88	$0.00
07/14/2017	BILL	TERRY INC	$463.88	$463.88
08/13/2016	PAYMENT	TERRY INC CHECK	$-452.12	$0.00
07/12/2016	BILL	TERRY INC	$452.12	$452.12
10/13/2015	PAYMENT	TERRY INC CHECK	$-226.60	$0.00
08/11/2015	PAYMENT	TERRY INC CHECK	$-226.62	$226.60
07/14/2015	BILL	TERRY INC	$453.22	$453.22
08/22/2014	PAYMENT	TERRY INC CHECK	$-338.73	$0.00
08/22/2014	PAYMENT	TERRY INC CHECK	$-112.91	$338.73
07/17/2014	BILL	TERRY INC	$451.64	$451.64
10/07/2013	PAYMENT	TERRY INC CHECK	$-339.69	$0.00
08/09/2013	PAYMENT	TERRY INC CHECK	$-113.24	$339.69
07/16/2013	BILL	TERRY INC	$452.93	$452.93
10/04/2012	PAYMENT	TERRY INC CHECK	$-337.59	$0.00
08/02/2012	PAYMENT	TERRY INC CHECK	$-112.55	$337.59
07/13/2012	BILL	TERRY INC	$450.14	$450.14
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-146.18	$0.00
01/12/2012	PAYMENT	TERRY INC CHECK	$-146.18	$146.18
10/07/2011	PAYMENT	TERRY INC CHECK	$-146.18	$292.36
08/09/2011	PAYMENT	TERRY INC CHECK	$-146.18	$438.54
07/15/2011	BILL	TERRY INC	$584.72	$584.72
03/11/2011	PAYMENT	TERRY INC CHECK	$-156.02	$0.00
01/11/2011	PAYMENT	TERRY INC CHECK	$-156.02	$156.02
10/07/2010	PAYMENT	TERRY INC CHECK	$-156.02	$312.04
08/04/2010	PAYMENT	TERRY INC CHECK	$-156.05	$468.06
07/14/2010	BILL	TERRY INC	$624.11	$624.11
01/12/2010	PAYMENT	TERRY INC CHECK	$-302.96	$0.00
10/08/2009	PAYMENT	TERRY INC CHECK	$-151.48	$302.96
08/06/2009	PAYMENT	TERRY INC CHECK	$-151.50	$454.44
07/13/2009	BILL	TERRY INC	$605.94	$605.94
03/10/2009	PAYMENT	TERRY INC CHECK	$-140.26	$0.00
01/08/2009	PAYMENT	TERRY INC CHECK	$-140.26	$140.26
10/09/2008	PAYMENT	TERRY INC CHECK	$-140.26	$280.52
08/19/2008	PAYMENT	TERRY INC CHECK	$-140.28	$420.78
07/18/2008	BILL	TERRY INC	$561.06	$561.06
08/03/2007	PAYMENT	TERRY INC	$-525.01	$0.00
07/01/2007	BILL	TERRY INC	$525.01	$525.01
03/07/2007	PAYMENT	TERRY INC	$-121.52	$0.00
01/09/2007	PAYMENT	TERRY INC	$-121.52	$121.52
10/05/2006	PAYMENT	TERRY INC	$-121.52	$243.04
08/01/2006	PAYMENT	TERRY INC	$-121.52	$364.56
07/01/2006	BILL	TERRY INC	$486.08	$486.08
03/07/2006	PAYMENT	TERRY INC	$-112.54	$0.00
01/11/2006	PAYMENT	TERRY INC	$-112.51	$112.54
10/07/2005	PAYMENT	TERRY INC	$-112.51	$225.05
08/22/2005	PAYMENT	TERRY INC	$-112.51	$337.56
07/01/2005	BILL	TERRY INC	$450.07	$450.07
03/08/2005	PAYMENT	TERRY INC	$-104.87	$0.00
01/06/2005	PAYMENT	TERRY INC	$-104.87	$104.87
10/07/2004	PAYMENT	TERRY INC	$-104.87	$209.74
08/04/2004	PAYMENT	TERRY INC	$-104.87	$314.61
07/01/2004	BILL	TERRY INC	$419.48	$419.48
03/09/2004	PAYMENT	TERRY INC	$-106.41	$0.00
01/12/2004	PAYMENT	TERRY INC	$-106.38	$106.41
10/07/2003	PAYMENT	TERRY INC	$-106.38	$212.79
08/21/2003	PAYMENT	TERRY INC	$-106.38	$319.17
07/01/2003	BILL	TERRY INC	$425.55	$425.55
03/05/2003	PAYMENT	TERRY INC	$-106.61	$0.00
01/13/2003	PAYMENT	TERRY INC	$-106.59	$106.61
10/08/2002	PAYMENT	TERRY INC	$-106.59	$213.20
08/06/2002	PAYMENT	TERRY INC	$-106.59	$319.79
07/01/2002	BILL	TERRY INC	$426.38	$426.38
03/07/2002	PAYMENT	TERRY INC	$-105.86	$0.00
01/11/2002	PAYMENT	TERRY INC	$-105.86	$105.86
10/05/2001	PAYMENT	TERRY INC	$-105.86	$211.72
08/08/2001	PAYMENT	TERRY INC	$-105.86	$317.58
07/01/2001	BILL	TERRY INC	$423.44	$423.44
03/07/2001	PAYMENT	TERRY INC	$-105.46	$0.00
01/09/2001	PAYMENT	TERRY INC	$-105.45	$105.46
10/10/2000	PAYMENT	TERRY INC	$-105.45	$210.91
08/07/2000	PAYMENT	TERRY INC	$-105.45	$316.36
07/01/2000	BILL	TERRY INC	$421.81	$421.81
03/07/2000	PAYMENT	TERRY INC	$-105.86	$0.00
01/07/2000	PAYMENT	TERRY INC	$-105.85	$105.86
10/06/1999	PAYMENT	TERRY INC	$-105.85	$211.71
08/11/1999	PAYMENT	TERRY INC	$-105.85	$317.56
07/01/1999	BILL	TERRY INC	$423.41	$423.41
03/08/1999	PAYMENT	TERRY INC	$-106.42	$0.00
01/08/1999	PAYMENT	TERRY INC	$-106.39	$106.42
08/07/1998	PAYMENT	TERRY INC	$-212.78	$212.81
07/01/1998	BILL	TERRY INC	$425.59	$425.59
01/08/1998	PAYMENT	TERRY INC	$-202.51	$0.00
10/07/1997	PAYMENT	TERRY INC	$-101.24	$202.51
08/05/1997	PAYMENT	TERRY INC	$-101.24	$303.75
07/01/1997	BILL	TERRY INC	$404.99	$404.99
08/22/1996	PAYMENT	LOFGREN, LYMAN J & H	$-409.15	$0.00
07/01/1996	BILL	LOFGREN, LYMAN J & HILDA B	$409.15	$409.15
08/08/1995	PAYMENT		$-418.37	$0.00
07/01/1995	BILL	LOFGREN, LYMAN J & HILDA B	$418.37	$418.37
07/26/1994	PAYMENT		$-391.34	$0.00
07/01/1994	BILL	LOFGREN, LYMAN J & HILDA B	$391.34	$391.34
08/06/1993	PAYMENT		$-377.71	$0.00
07/01/1993	BILL	LOFGREN, LYMAN J & HILDA B	$377.71	$377.71
08/10/1992	PAYMENT		$-346.19	$0.00
07/01/1992	BILL	LOFGREN, LYMAN J & HILDA B	$346.19	$346.19
08/13/1991	PAYMENT		$-296.87	$0.00
07/01/1991	BILL	LOFGREN, LYMAN J & HILDA B	$296.87	$296.87
08/09/1990	PAYMENT		$-290.76	$0.00
07/01/1990	BILL	LOFGREN, LYMAN J & HILDA B	$290.76	$290.76
10/10/1989	PAYMENT		$-194.28	$0.00
08/10/1989	PAYMENT		$-64.76	$194.28
07/01/1989	BILL	LOFGREN, LYMAN J & HILDA B	$259.04	$259.04
01/18/1989	PAYMENT		$-1,252.04	$0.00
01/18/1989	INTEREST	Interest to date	$167.06	$1,252.04
01/18/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,084.98
01/18/1989	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,084.98
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.24	$1,084.98
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.50	$1,078.74
07/01/1988	BILL	DOUGLAS CO TREASURER TRUSTEE	$249.68	$1,076.24
06/30/1988	PENALTY	Miscellaneous Cost for 1987-88	$50.00	$826.56
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.74	$776.56
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.76	$759.82
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.98	$749.06
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.39	$743.08
07/01/1987	BILL	LOFGREN, LYMAN J & H B	$239.12	$740.69
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.74	$501.57
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.48	$486.83
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.26	$477.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.11	$472.09
07/01/1986	BILL	LOFGREN,LYMAN J & H B	$210.57	$469.98
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$42.53	$259.41
07/01/1985	BILL	LOFGREN,LYMAN J & H B	$216.88	$216.88