Tax Account 1420-07-817-047

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Owners

WOOD, CHRISTOPHER & CLAUDIA
912 VASSAR ST
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-817-047
Account Type	Real Estate
Location	912 VASSAR ST INDIAN HILLS GID
Balance	$411.44
Currently Due	$0.00

Account ID

1420-07-817-047

Account Type

Real Estate

Location

912 VASSAR ST
INDIAN HILLS GID

Balance

$411.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.04
Total	$1,646.04
Paid	$1,234.60
Balance	$411.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,646.04

Total

$1,646.04

Paid

$1,234.60

Balance

$411.44

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$411.72	$0.00	$411.72	$411.72	$0.00
2	10/07/2024	10/17/2024	Paid	$411.44	$0.00	$411.44	$411.44	$0.00
3	01/06/2025	01/16/2025	Paid	$411.44	$0.00	$411.44	$411.44	$0.00
4	03/03/2025	03/13/2025	Due	$411.44	$0.00	$411.44	$0.00	$411.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.10	$0.00	$1,598.10	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,551.54	$0.00	$1,551.54	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,506.33	$0.00	$1,506.33	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,462.45	$51.18	$1,513.63	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,411.64	$0.00	$1,411.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,370.51	$0.00	$1,370.51	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,330.60	$0.00	$1,330.60	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,296.88	$0.00	$1,296.88	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,294.29	$0.00	$1,294.29	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,256.59	$0.00	$1,256.59	$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	US BANK HOME MORTGAGE WT CORE -	$-411.44	$411.44
07/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 101896	$-823.16	$822.88
07/15/2024	BILL	MELVIN, DONALD L & JANET N	$1,646.04	$1,646.04
01/16/2024	PAYMENT	MELVIN, DONALD L & JANET N CHECK 1054	$-399.43	$0.00
12/15/2023	PAYMENT	MELVIN, DONALD L & JANET N CHECK 1047	$-399.43	$399.43
10/10/2023	PAYMENT	MELVIN, DONALD L & JANET N CHECK 1045	$-399.43	$798.86
08/29/2023	PAYMENT	MELVIN, DONALD L & JANET N CHECK 1040	$-399.81	$1,198.29
07/14/2023	BILL	MELVIN, DONALD L & JANET N	$1,598.10	$1,598.10
02/08/2023	PAYMENT	MELVIN, DONALD L & JANET N CHECK 1013	$-387.88	$0.00
10/11/2022	PAYMENT	MELVIN, DONALD L & JANET N CHECK 1004	$-775.76	$387.88
08/24/2022	PAYMENT	MELVIN, DONALD L & JANET N CHECK 1000	$-387.90	$1,163.64
07/19/2022	BILL	MELVIN, DONALD L & JANET N	$1,551.54	$1,551.54
09/14/2021	PAYMENT	MELVIN, DONALD L & JANET N CHECK	$-753.16	$0.00
08/26/2021	PAYMENT	MELVIN, DONALD L & JANET N CHECK	$-376.58	$753.16
08/08/2021	PAYMENT	MELVIN, DONALD L & JANET N CHECK	$-376.59	$1,129.74
07/14/2021	BILL	MELVIN, DONALD L & JANET N	$1,506.33	$1,506.33
03/29/2021	PAYMENT	MELVIN, DONALD & JANET CHECK	$-782.40	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.56	$782.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.62	$745.84
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-365.61	$731.22
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-365.62	$1,096.83
07/13/2020	BILL	MELVIN, DONALD L & JANET N	$1,462.45	$1,462.45
01/30/2020	PAYMENT	WESTERN TITLE CO CHECK	$-352.91	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.91	$352.91
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.91	$705.82
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.91	$1,058.73
07/15/2019	BILL	GIBBS, STEVEN A & TERESA M	$1,411.64	$1,411.64
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.62	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.62	$342.62
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.62	$685.24
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.65	$1,027.86
07/12/2018	BILL	GIBBS, STEVEN A & TERESA M	$1,370.51	$1,370.51
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.65	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.65	$332.65
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.65	$665.30
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.65	$997.95
07/14/2017	BILL	GIBBS, STEVEN A & TERESA M	$1,330.60	$1,330.60
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.22	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.22	$324.22
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.22	$648.44
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.22	$972.66
07/12/2016	BILL	GIBBS, STEVEN A & TERESA M	$1,296.88	$1,296.88
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.57	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.57	$323.57
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.57	$647.14
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.58	$970.71
07/14/2015	BILL	GIBBS, STEVEN A & TERESA M	$1,294.29	$1,294.29
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.14	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.14	$314.14
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.14	$628.28
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.17	$942.42
07/17/2014	BILL	GIBBS, STEVEN A & TERESA M	$1,256.59	$1,256.59
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.99	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.99	$304.99
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.99	$609.98
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.02	$914.97
07/16/2013	BILL	GIBBS, STEVEN A & TERESA M	$1,219.99	$1,219.99
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.16	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.16	$311.16
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.16	$622.32
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.18	$933.48
07/13/2012	BILL	GIBBS, STEVEN A & TERESA M	$1,244.66	$1,244.66
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.00	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.00	$313.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.03	$939.00
07/15/2011	BILL	GIBBS, STEVEN A & TERESA M	$1,252.03	$1,252.03
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.89	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.89	$303.89
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.89	$607.78
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.91	$911.67
07/14/2010	BILL	GIBBS, STEVEN A & TERESA M	$1,215.58	$1,215.58
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.04	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.04	$295.04
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.04	$590.08
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-295.06	$885.12
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$295.06	$1,180.18
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-295.06	$885.12
07/13/2009	BILL	GIBBS, STEVEN A & TERESA M	$1,180.18	$1,180.18
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.45	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.45	$286.45
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.45	$572.90
07/29/2008	PAYMENT	33 CHECK	$-286.48	$859.35
07/18/2008	BILL	HOLLAND, CLARENCE I & CHRISTIN	$1,145.83	$1,145.83
02/20/2008	PAYMENT	HOLLAND, CLARENCE I	$-270.06	$0.00
12/24/2007	PAYMENT	HOLLAND, CLARENCE I	$-270.06	$270.06
09/27/2007	PAYMENT	HOLLAND, CLARENCE I	$-270.06	$540.12
08/07/2007	PAYMENT	HOLLAND, CLARENCE I	$-270.06	$810.18
07/01/2007	BILL	HOLLAND, CLARENCE I & CHRISTIN	$1,080.24	$1,080.24
03/08/2007	PAYMENT	HOLLAND, CLARENCE I	$-262.24	$0.00
12/28/2006	PAYMENT	HOLLAND, CLARENCE I	$-262.21	$262.24
09/26/2006	PAYMENT	HOLLAND, CLARENCE I	$-262.21	$524.45
08/16/2006	PAYMENT	HOLLAND, CLARENCE I	$-262.21	$786.66
07/01/2006	BILL	HOLLAND, CLARENCE I & CHRISTIN	$1,048.87	$1,048.87
02/16/2006	PAYMENT	HOLLAND, CLARENCE I	$-254.58	$0.00
12/29/2005	PAYMENT	HOLLAND, CLARENCE I	$-254.58	$254.58
10/06/2005	PAYMENT	HOLLAND, CLARENCE I	$-254.58	$509.16
08/12/2005	PAYMENT	HOLLAND, CLARENCE I	$-254.58	$763.74
07/01/2005	BILL	HOLLAND, CLARENCE I & CHRISTIN	$1,018.32	$1,018.32
11/30/2004	PAYMENT	33	$-494.32	$0.00
10/07/2004	PAYMENT	ERICKSON, MAURICE A	$-247.16	$494.32
08/17/2004	PAYMENT	ERICKSON, MAURICE A	$-247.16	$741.48
07/01/2004	BILL	ERICKSON, MAURICE A & DOROTHY	$988.64	$988.64
02/26/2004	PAYMENT	ERICKSON, MAURICE A	$-249.57	$0.00
01/06/2004	PAYMENT	ERICKSON, MAURICE A	$-249.55	$249.57
08/19/2003	PAYMENT	ERICKSON, MAURICE A	$-499.10	$499.12
07/01/2003	BILL	ERICKSON, MAURICE A & DOROTHY	$998.22	$998.22
09/10/2002	PAYMENT	ERICKSON, MAURICE A	$-759.65	$0.00
08/20/2002	PAYMENT	ERICKSON, MAURICE A	$-253.21	$759.65
07/01/2002	BILL	ERICKSON, MAURICE A & DOROTHY	$1,012.86	$1,012.86
11/16/2001	PAYMENT	ERICKSON, MAURICE A	$-499.33	$0.00
10/01/2001	PAYMENT	ERICKSON, MAURICE A	$-249.66	$499.33
08/06/2001	PAYMENT	ERICKSON, MAURICE A	$-249.66	$748.99
07/01/2001	BILL	ERICKSON, MAURICE A & DOROTHY	$998.65	$998.65
08/22/2000	PAYMENT	ERICKSON, MAURICE A	$-994.84	$0.00
07/01/2000	BILL	ERICKSON, MAURICE A & DOROTHY	$994.84	$994.84
10/05/1999	PAYMENT	ERICKSON, MAURICE A	$-733.08	$0.00
08/17/1999	PAYMENT	ERICKSON, MAURICE A	$-244.36	$733.08
07/01/1999	BILL	ERICKSON, MAURICE A & DOROTHY	$977.44	$977.44
12/29/1998	PAYMENT	ERICKSON, MAURICE A	$-487.80	$0.00
10/06/1998	PAYMENT	ERICKSON, MAURICE A	$-243.90	$487.80
08/17/1998	PAYMENT	ERICKSON, MAURICE A	$-243.90	$731.70
07/01/1998	BILL	ERICKSON, MAURICE A & DOROTHY	$975.60	$975.60
08/12/1997	PAYMENT	ERICKSON, MAURICE A	$-921.56	$0.00
07/01/1997	BILL	ERICKSON, MAURICE A & DOROTHY	$921.56	$921.56
01/02/1997	PAYMENT	ERICKSON, MAURICE A	$-465.51	$0.00
10/08/1996	PAYMENT	ERICKSON, MAURICE A	$-232.74	$465.51
08/19/1996	PAYMENT	ERICKSON, MAURICE A	$-232.74	$698.25
07/01/1996	BILL	ERICKSON, MAURICE A & DOROTHY	$930.99	$930.99
01/17/1996	PAYMENT		$-472.54	$0.00
01/16/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$472.54
10/05/1995	PAYMENT		$-236.27	$472.54
08/23/1995	PAYMENT		$-236.27	$708.81
07/01/1995	BILL	ERICKSON, MAURICE A & DOROTHY	$945.08	$945.08
08/04/1994	PAYMENT		$-820.45	$0.00
07/01/1994	BILL	ERICKSON, MAURICE A & DOROTHY	$820.45	$820.45
08/18/1993	PAYMENT		$-788.12	$0.00
07/01/1993	BILL	ERICKSON, MAURICE A & DOROTHY	$788.12	$788.12
11/05/1992	PAYMENT		$-377.78	$0.00
09/22/1992	PAYMENT		$-188.89	$377.78
07/27/1992	PAYMENT		$-188.89	$566.67
07/01/1992	BILL	MYERS, MARION H & ELEANOR L	$755.56	$755.56
02/10/1992	PAYMENT		$-168.77	$0.00
01/03/1992	PAYMENT		$-168.76	$168.77
09/27/1991	PAYMENT		$-168.76	$337.53
08/15/1991	PAYMENT		$-168.76	$506.29
07/01/1991	BILL	MYERS, MARION H & ELEANOR L	$675.05	$675.05
08/10/1990	PAYMENT		$-656.36	$0.00
07/01/1990	BILL	MYERS, MARION H & ELEANOR L	$656.36	$656.36
08/30/1989	PAYMENT		$-517.44	$0.00
08/21/1989	PAYMENT		$-172.47	$517.44
07/01/1989	BILL	MYERS, MARION H & ELEANOR L	$689.91	$689.91
08/08/1988	PAYMENT		$-675.37	$0.00
07/01/1988	BILL	MYERS, MARION H & ELEANOR L	$675.37	$675.37
08/03/1987	PAYMENT		$-641.53	$0.00
07/01/1987	BILL	MYERS, MARION H & ELEANOR L	$641.53	$641.53
07/02/1986	PAYMENT		$-514.13	$0.00
07/01/1986	BILL	MYERS,MARION H & ELEANOR L	$514.13	$514.13