Tax Account 1420-07-817-045

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Owners

GHEEN LIVING TRUST 2018
920 VASSAR ST
CARSON CITY, NV 89705

GHEEN, LINDA TTEE

Account Summary

Account ID	1420-07-817-045
Account Type	Real Estate
Location	920 VASSAR ST INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-817-045

Account Type

Real Estate

Location

920 VASSAR ST
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.61
Total	$796.61
Paid	$796.61
Balance	$0.00
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

$796.61

Total

$796.61

Paid

$796.61

Balance

$0.00

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	$199.34	$0.00	$199.34	$199.34	$0.00
2	10/07/2024	10/17/2024	Paid	$199.09	$0.00	$199.09	$199.09	$0.00
3	01/06/2025	01/16/2025	Paid	$199.09	$0.00	$199.09	$199.09	$0.00
4	03/03/2025	03/13/2025	Paid	$199.09	$0.00	$199.09	$199.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.40	$0.00	$773.40	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$753.85	$0.00	$753.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$733.17	$0.00	$733.17	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$710.98	$0.00	$710.98	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$690.21	$0.00	$690.21	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$670.44	$0.00	$670.44	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$698.87	$6.99	$705.86	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$681.17	$0.00	$681.17	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$679.81	$6.80	$686.61	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$674.03	$0.00	$674.03	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100415	$-796.61	$0.00
07/15/2024	BILL	GHEEN LIVING TRUST 2018	$796.61	$796.61
09/11/2023	PAYMENT	GHEEN, LINDA SYS 866 ORIG: CHECK	$-773.40	$0.00
09/11/2023	ADJUSTMENT	GHEEN, LINDA CHECK 866 VOIDED PAYMENT: 1189455. REASON: COLLECTION FEE FIX	$773.40	$773.40
08/04/2023	PAYMENT	GHEEN, LINDA CHECK 866	$-773.40	$0.00
07/14/2023	BILL	GHEEN LIVING TRUST 2018	$773.40	$773.40
08/22/2022	PAYMENT	GHEEN, LINDA CHECK 742	$-753.85	$0.00
07/19/2022	BILL	GHEEN, LINDA TTEE	$753.85	$753.85
08/03/2021	PAYMENT	GHEEN, LINDA CREDIT: D	$-733.17	$0.00
07/14/2021	BILL	GHEEN, LINDA TTEE	$733.17	$733.17
10/09/2020	PAYMENT	GHEEN, LINDA CREDIT: D	$-533.22	$0.00
07/29/2020	PAYMENT	GHEEN, LINDA CREDIT: D	$-177.76	$533.22
07/13/2020	BILL	GHEEN, LINDA TTEE	$710.98	$710.98
08/01/2019	PAYMENT	GHEEN, LINDA CHECK	$-690.21	$0.00
07/15/2019	BILL	GHEEN, LINDA TTEE	$690.21	$690.21
07/27/2018	PAYMENT	GHEEN, LINDA J CHECK	$-670.44	$0.00
07/12/2018	BILL	GHEEN, LINDA J	$670.44	$670.44
09/08/2017	PAYMENT	NORTH AMERICAN TITLE CHECK	$-705.86	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.99	$705.86
07/14/2017	BILL	EVANS, RILEY E JR & J M TRUSTE	$698.87	$698.87
07/21/2016	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-681.17	$0.00
07/12/2016	BILL	EVANS, RILEY E JR & J M TRUSTE	$681.17	$681.17
11/05/2015	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-516.65	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.80	$516.65
08/20/2015	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-169.96	$509.85
07/14/2015	BILL	EVANS, RILEY E JR & J M TRUSTE	$679.81	$679.81
08/21/2014	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-337.00	$0.00
07/30/2014	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-337.03	$337.00
07/17/2014	BILL	EVANS, RILEY E JR & J M TRUSTE	$674.03	$674.03
12/27/2013	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-335.46	$0.00
08/09/2013	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-335.49	$335.46
07/16/2013	BILL	EVANS, RILEY E JR & J M TRUSTE	$670.95	$670.95
01/16/2013	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-507.89	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.68	$507.89
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-167.07	$501.21
07/13/2012	BILL	EVANS, RILEY E JR & J M TRUSTE	$668.28	$668.28
02/07/2012	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-339.76	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.66	$339.76
09/22/2011	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-166.55	$333.10
09/07/2011	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-173.23	$499.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.66	$672.88
07/15/2011	BILL	EVANS, RILEY E JR & J M TRUSTE	$666.22	$666.22
02/24/2011	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-161.70	$0.00
01/11/2011	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-161.70	$161.70
09/27/2010	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-161.70	$323.40
08/04/2010	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-161.72	$485.10
07/14/2010	BILL	EVANS, RILEY E JR & J M TRUSTE	$646.82	$646.82
02/24/2010	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-156.99	$0.00
01/06/2010	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-156.99	$156.99
10/05/2009	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-156.99	$313.98
08/11/2009	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-157.00	$470.97
07/13/2009	BILL	EVANS, RILEY E JR & J M TRUSTE	$627.97	$627.97
01/13/2009	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-304.84	$0.00
09/15/2008	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-152.42	$304.84
07/29/2008	PAYMENT	EVANS, RILEY E JR & J M TRUSTE CHECK	$-152.43	$457.26
07/18/2008	BILL	EVANS, RILEY E JR & J M TRUSTE	$609.69	$609.69
02/20/2008	PAYMENT	EVANS, RILEY E JR &	$-142.38	$0.00
01/02/2008	PAYMENT	EVANS, RILEY E JR &	$-142.35	$142.38
09/14/2007	PAYMENT	EVANS, RILEY E JR &	$-142.35	$284.73
08/02/2007	PAYMENT	EVANS, RILEY E JR &	$-142.35	$427.08
07/01/2007	BILL	EVANS, RILEY E JR & J M TRUSTE	$569.43	$569.43
02/16/2007	PAYMENT	EVANS, RILEY E JR &	$-138.23	$0.00
01/02/2007	PAYMENT	EVANS, RILEY E JR &	$-138.20	$138.23
09/14/2006	PAYMENT	EVANS, RILEY E JR &	$-138.20	$276.43
08/07/2006	PAYMENT	EVANS, RILEY E JR &	$-138.20	$414.63
07/01/2006	BILL	EVANS, RILEY E JR & J M TRUSTE	$552.83	$552.83
02/09/2006	PAYMENT	EVANS, RILEY E JR &	$-134.19	$0.00
12/20/2005	PAYMENT	EVANS, RILEY E JR &	$-134.18	$134.19
09/20/2005	PAYMENT	EVANS, RILEY E JR &	$-134.18	$268.37
08/05/2005	PAYMENT	EVANS, RILEY E JR &	$-134.18	$402.55
07/01/2005	BILL	EVANS, RILEY E JR & J M TRUSTE	$536.73	$536.73
02/10/2005	PAYMENT	EVANS, RILEY E JR &	$-130.28	$0.00
12/14/2004	PAYMENT	EVANS, RILEY E JR &	$-130.28	$130.28
11/02/2004	PAYMENT	EVANS, RILEY E JR &	$-135.49	$260.56
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.21	$396.05
08/02/2004	PAYMENT	EVANS, RILEY E JR &	$-130.28	$390.84
07/01/2004	BILL	EVANS, RILEY E JR & J M TRUSTE	$521.12	$521.12
02/18/2004	PAYMENT	EVANS, RILEY E JR &	$-130.28	$0.00
01/12/2004	PAYMENT	EVANS, RILEY E JR &	$-130.27	$130.28
10/07/2003	PAYMENT	EVANS, RILEY E JR &	$-130.27	$260.55
08/08/2003	PAYMENT	EVANS, RILEY E JR &	$-130.27	$390.82
07/01/2003	BILL	EVANS, RILEY E JR & J M TRUSTE	$521.09	$521.09
03/10/2003	PAYMENT	EVANS, RILEY E JR &	$-129.37	$0.00
01/13/2003	PAYMENT	EVANS, RILEY E JR &	$-129.37	$129.37
10/08/2002	PAYMENT	EVANS, RILEY E JR &	$-129.37	$258.74
08/06/2002	PAYMENT	EVANS, RILEY E JR &	$-129.37	$388.11
07/01/2002	BILL	EVANS, RILEY E JR & J M TRUSTE	$517.48	$517.48
03/07/2002	PAYMENT	EVANS, RILEY E JR &	$-131.07	$0.00
01/07/2002	PAYMENT	EVANS, RILEY E JR &	$-131.05	$131.07
09/21/2001	PAYMENT	EVANS, RILEY E JR &	$-131.05	$262.12
08/01/2001	PAYMENT	EVANS, RILEY E JR &	$-131.05	$393.17
07/01/2001	BILL	EVANS, RILEY E JR & J M TRUSTE	$524.22	$524.22
02/27/2001	PAYMENT	EVANS, RILEY E JR &	$-129.46	$0.00
01/05/2001	PAYMENT	EVANS, RILEY E JR &	$-129.46	$129.46
09/07/2000	PAYMENT	EVANS, RILEY E JR &	$-129.46	$258.92
08/08/2000	PAYMENT	EVANS, RILEY E JR &	$-129.46	$388.38
07/01/2000	BILL	EVANS, RILEY E JR & J M TRUSTE	$517.84	$517.84
02/28/2000	PAYMENT	EVANS, RILEY E JR &	$-138.28	$0.00
01/06/2000	PAYMENT	EVANS, RILEY E JR &	$-138.28	$138.28
09/27/1999	PAYMENT	EVANS, RILEY E JR &	$-138.28	$276.56
08/05/1999	PAYMENT	EVANS, RILEY E JR &	$-138.28	$414.84
07/01/1999	BILL	EVANS, RILEY E JR & J M TRUSTE	$553.12	$553.12
03/08/1999	PAYMENT	EVANS, RILEY E JR &	$-145.75	$0.00
01/12/1999	PAYMENT	EVANS, RILEY E JR &	$-145.72	$145.75
10/07/1998	PAYMENT	EVANS, RILEY E JR &	$-145.72	$291.47
08/06/1998	PAYMENT	EVANS, RILEY E JR &	$-145.72	$437.19
07/01/1998	BILL	EVANS, RILEY E JR & J M TRUSTE	$582.91	$582.91
02/04/1998	PAYMENT	EVANS, RILEY E JR &	$-145.16	$0.00
01/07/1998	PAYMENT	EVANS, RILEY E JR &	$-145.13	$145.16
10/06/1997	PAYMENT	EVANS, RILEY E JR &	$-145.13	$290.29
08/08/1997	PAYMENT	EVANS, RILEY E JR &	$-145.13	$435.42
07/01/1997	BILL	EVANS, RILEY E JR & J M TRUSTE	$580.55	$580.55
02/26/1997	PAYMENT	EVANS, RILEY E JR &	$-154.32	$0.00
01/09/1997	PAYMENT	EVANS, RILEY E JR &	$-154.32	$154.32
09/13/1996	PAYMENT	EVANS, RILEY E JR &	$-154.32	$308.64
08/08/1996	PAYMENT	EVANS, RILEY E JR &	$-154.32	$462.96
07/01/1996	BILL	EVANS, RILEY E JR & J M TRUSTE	$617.28	$617.28
02/08/1996	PAYMENT		$-164.13	$0.00
01/09/1996	PAYMENT		$-164.11	$164.13
09/06/1995	PAYMENT		$-164.11	$328.24
08/02/1995	PAYMENT		$-164.11	$492.35
07/01/1995	BILL	EVANS, RILEY E JR & J M TRUSTE	$656.46	$656.46
02/24/1995	PAYMENT		$-156.63	$0.00
01/09/1995	PAYMENT		$-156.63	$156.63
10/07/1994	PAYMENT		$-156.63	$313.26
08/10/1994	PAYMENT		$-156.63	$469.89
07/01/1994	BILL	EVANS, RILEY E JR & J M TRUSTE	$626.52	$626.52
03/23/1994	PAYMENT		$-162.82	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$6.26	$162.82
01/10/1994	PAYMENT		$-156.55	$156.56
10/05/1993	PAYMENT		$-156.55	$313.11
08/13/1993	PAYMENT		$-156.55	$469.66
07/01/1993	BILL	EVANS, RILEY E JR & J M TRUSTE	$626.21	$626.21
02/16/1993	PAYMENT		$-154.04	$0.00
12/14/1992	PAYMENT		$-154.03	$154.04
10/09/1992	PAYMENT		$-154.03	$308.07
08/07/1992	PAYMENT		$-154.03	$462.10
07/01/1992	BILL	EVANS, RILEY E JR & J M TRUSTE	$616.13	$616.13
02/07/1992	PAYMENT		$-143.52	$0.00
11/12/1991	PAYMENT		$-143.51	$143.52
10/04/1991	PAYMENT		$-143.51	$287.03
08/22/1991	PAYMENT		$-143.51	$430.54
07/01/1991	BILL	EVANS, RILEY E JR & J M TRUSTE	$574.05	$574.05
03/06/1991	PAYMENT		$-144.87	$0.00
01/14/1991	PAYMENT		$-144.87	$144.87
10/08/1990	PAYMENT		$-144.87	$289.74
08/09/1990	PAYMENT		$-144.87	$434.61
07/01/1990	BILL	EVANS, RILEY E JR & J M TRUSTE	$579.48	$579.48
02/12/1990	PAYMENT		$-137.50	$0.00
12/11/1989	PAYMENT		$-137.49	$137.50
09/07/1989	PAYMENT		$-137.49	$274.99
08/31/1989	PAYMENT		$-137.49	$412.48
07/01/1989	BILL	EVANS, RILEY E & JACQUELINE M	$549.97	$549.97
07/11/1988	PAYMENT		$-552.63	$0.00
07/01/1988	BILL	HOLLEY, O LEONARD & RUBY L	$552.63	$552.63
03/14/1988	PAYMENT		$-56.70	$0.00
12/21/1987	PAYMENT		$-56.68	$56.70
10/09/1987	PAYMENT		$-56.68	$113.38
08/03/1987	PAYMENT		$-56.68	$170.06
07/01/1987	BILL	HOLLEY, O LEONARD & RUBY L	$226.74	$226.74
02/24/1987	PAYMENT		$-50.09	$0.00
12/24/1986	PAYMENT		$-50.07	$50.09
10/08/1986	PAYMENT		$-50.07	$100.16
07/07/1986	PAYMENT		$-50.07	$150.23
07/01/1986	BILL	QUALITY HOMES INC.	$200.30	$200.30