Tax Account 1420-07-817-048

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Owners

CLEGG, ROY G JR & ROBINSON, RHONDA
908 VASSAR ST
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-817-048
Account Type	Real Estate
Location	908 VASSAR ST INDIAN HILLS GID
Balance	$550.74
Currently Due	$183.58

Account ID

1420-07-817-048

Account Type

Real Estate

Location

908 VASSAR ST
INDIAN HILLS GID

Balance

$550.74

Currently Due

$183.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.62
Total	$734.62
Paid	$183.88
Balance	$550.74
Due	$183.58
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

$734.62

Total

$734.62

Paid

$183.88

Balance

$550.74

Due

$183.58

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	$183.88	$0.00	$183.88	$183.88	$0.00
2	10/07/2024	10/17/2024	Due	$183.58	$0.00	$183.58	$0.00	$183.58
3	01/06/2025	01/16/2025	Due	$183.58	$0.00	$183.58	$0.00	$367.16
4	03/03/2025	03/13/2025	Due	$183.58	$0.00	$183.58	$0.00	$550.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.21	$0.00	$713.21	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$692.44	$0.00	$692.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$672.27	$0.00	$672.27	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$652.70	$0.00	$652.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$633.71	$0.00	$633.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$615.23	$0.00	$615.23	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$597.30	$0.00	$597.30	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$582.15	$0.00	$582.15	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$581.00	$0.00	$581.00	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$564.08	$0.00	$564.08	$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	FREEDOM MORTGAGE WT CORE -	$-183.88	$550.74
07/15/2024	BILL	CLEGG, ROY G JR & ROBINSON, RHONDA	$734.62	$734.62
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-178.21	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-178.21	$178.21
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-178.21	$356.42
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-178.58	$534.63
07/14/2023	BILL	CLEGG, ROY G JR & ROBINSON, RHONDA	$713.21	$713.21
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-173.11	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-173.11	$173.11
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-173.11	$346.22
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-173.11	$519.33
07/19/2022	BILL	CLEGG, ROY GARRETT JR TTEE	$692.44	$692.44
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-168.06	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-168.06	$168.06
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-168.06	$336.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-168.09	$504.18
07/14/2021	BILL	CLEGG, ROY G	$672.27	$672.27
02/17/2021	PAYMENT	TITLE 365 CHECK	$-163.17	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-163.17	$163.17
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-163.17	$326.34
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-163.19	$489.51
07/13/2020	BILL	CLEGG, ROY G	$652.70	$652.70
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-158.42	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-158.42	$158.42
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-158.42	$316.84
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-158.45	$475.26
07/15/2019	BILL	CLEGG, ROY G	$633.71	$633.71
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-153.80	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-153.80	$153.80
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-153.80	$307.60
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-153.83	$461.40
07/12/2018	BILL	CLEGG, ROY G	$615.23	$615.23
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-149.32	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-149.32	$149.32
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-149.32	$298.64
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-149.34	$447.96
07/14/2017	BILL	CLEGG, ROY G	$597.30	$597.30
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-145.53	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-145.53	$145.53
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-145.53	$291.06
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-145.56	$436.59
07/12/2016	BILL	CLEGG, ROY G	$582.15	$582.15
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-145.25	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-145.25	$145.25
10/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405032	$-145.25	$290.50
08/18/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400629	$-145.25	$435.75
07/14/2015	BILL	CLEGG, ROY G	$581.00	$581.00
03/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381902	$-141.02	$0.00
01/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370103	$-141.02	$141.02
09/26/2014	PAYMENT	LERETA TAX SVC CHECK	$-141.02	$282.04
08/22/2014	PAYMENT	FIRST MTG CORP CHECK	$-141.02	$423.06
07/17/2014	BILL	CLEGG, ROY G	$564.08	$564.08
03/04/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338465	$-136.91	$0.00
01/07/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330003	$-136.91	$136.91
10/03/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321876	$-136.91	$273.82
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318499	$-136.91	$410.73
07/16/2013	BILL	CLEGG, ROY G	$547.64	$547.64
03/01/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305168	$-132.92	$0.00
01/08/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294979	$-132.92	$132.92
10/02/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289526	$-132.92	$265.84
08/21/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287168	$-132.94	$398.76
07/13/2012	BILL	CLEGG, ROY G	$531.70	$531.70
03/13/2012	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 279656	$-129.04	$0.00
01/05/2012	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 272902	$-129.04	$129.04
10/05/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 268447	$-129.04	$258.08
08/19/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 267256	$-129.07	$387.12
07/15/2011	BILL	CLEGG, ROY G	$516.19	$516.19
03/03/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 261799	$-125.28	$0.00
01/06/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 256211	$-125.28	$125.28
10/05/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 253253	$-125.28	$250.56
08/17/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 251890	$-125.31	$375.84
07/14/2010	BILL	CLEGG, ROY G	$501.15	$501.15
03/11/2010	PAYMENT	FIRST MTMG CORP CHECK	$-121.63	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-121.63	$121.63
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-121.63	$243.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-121.65	$364.89
07/13/2009	BILL	CLEGG, ROY G	$486.54	$486.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-118.09	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-118.09	$118.09
10/03/2008	PAYMENT	NO NEV TITLE CHECK	$-118.09	$236.18
08/07/2008	PAYMENT	BURKE, ILO WYNNE CHECK	$-118.09	$354.27
07/18/2008	BILL	BURKE, ILO WYNNE	$472.36	$472.36
03/14/2008	PAYMENT	BURKE, ILO WYNNE	$-108.19	$0.00
12/27/2007	PAYMENT	BURKE, ILO WYNNE	$-108.19	$108.19
09/27/2007	PAYMENT	BURKE, ILO WYNNE	$-108.19	$216.38
08/16/2007	PAYMENT	BURKE, ILO WYNNE	$-108.19	$324.57
07/01/2007	BILL	BURKE, ILO WYNNE	$432.76	$432.76
08/21/2006	PAYMENT	BURKE, ILO WYNNE	$-420.17	$0.00
07/01/2006	BILL	BURKE, ILO WYNNE	$420.17	$420.17
03/14/2006	PAYMENT	BURKE, ILO WYNNE	$-440.57	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.36	$440.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.20	$422.21
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.08	$412.01
07/01/2005	BILL	BURKE, ILO WYNNE	$407.93	$407.93
02/28/2005	PAYMENT	BURKE, ILO WYNNE	$-99.03	$0.00
12/28/2004	PAYMENT	BURKE, ILO WYNNE	$-99.01	$99.03
08/16/2004	PAYMENT	BURKE, ILO WYNNE	$-198.02	$198.04
07/01/2004	BILL	BURKE, ILO WYNNE	$396.06	$396.06
02/20/2004	PAYMENT	BURKE, ILO WYNNE	$-100.52	$0.00
01/02/2004	PAYMENT	BURKE, ILO WYNNE	$-100.51	$100.52
10/03/2003	PAYMENT	BURKE, ILO WYNNE	$-100.51	$201.03
08/18/2003	PAYMENT	BURKE, ILO WYNNE	$-100.51	$301.54
07/01/2003	BILL	BURKE, ILO WYNNE	$402.05	$402.05
08/09/2002	PAYMENT	BURKE, ILO WYNNE	$-402.33	$0.00
07/01/2002	BILL	BURKE, ILO WYNNE	$402.33	$402.33
08/10/2001	PAYMENT	BURKE, ILO WYNNE	$-399.82	$0.00
07/01/2001	BILL	BURKE, ILO WYNNE	$399.82	$399.82
09/25/2000	PAYMENT	33	$-199.16	$0.00
09/15/2000	PAYMENT	33	$-99.57	$199.16
08/23/2000	PAYMENT	GITTHENS, RICHARD C	$-99.57	$298.73
07/01/2000	BILL	GITTHENS, RICHARD C JR ET AL*	$398.30	$398.30
02/15/2000	PAYMENT	GITTHENS, RICHARD C	$-92.71	$0.00
01/07/2000	PAYMENT	GITTHENS, RICHARD C	$-92.68	$92.71
11/12/1999	PAYMENT	GITTHENS, RICHARD C	$-96.39	$185.39
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.71	$281.78
08/17/1999	PAYMENT	GITTHENS, RICHARD C	$-92.68	$278.07
07/01/1999	BILL	GITTHENS, RICHARD C JR ET AL*	$370.75	$370.75
02/09/1999	PAYMENT	GITTHENS, RICHARD C	$-93.24	$0.00
12/28/1998	PAYMENT	GITTHENS, RICHARD C	$-93.21	$93.24
09/08/1998	PAYMENT	GITTHENS, RICHARD C	$-93.21	$186.45
07/27/1998	PAYMENT	GITTHENS, RICHARD C	$-93.21	$279.66
07/01/1998	BILL	GITTHENS, RICHARD C JR ET AL*	$372.87	$372.87
02/09/1998	PAYMENT	GITTHENS, RICHARD C	$-88.77	$0.00
12/15/1997	PAYMENT	GITTHENS, RICHARD C	$-88.76	$88.77
10/01/1997	PAYMENT	GITTHENS, RICHARD C	$-88.76	$177.53
07/30/1997	PAYMENT	GITTHENS, RICHARD C	$-88.76	$266.29
07/01/1997	BILL	GITTHENS, RICHARD C JR ET AL*	$355.05	$355.05
12/04/1996	PAYMENT	GITTHENS, RICHARD C	$-179.37	$0.00
07/29/1996	PAYMENT	GITTHENS, RICHARD C	$-179.34	$179.37
07/01/1996	BILL	GITTHENS, RICHARD C JR & ROBER	$358.71	$358.71
01/23/1996	PAYMENT		$-91.76	$0.00
12/06/1995	PAYMENT		$-91.74	$91.76
09/26/1995	PAYMENT		$-91.74	$183.50
08/09/1995	PAYMENT		$-91.74	$275.24
07/01/1995	BILL	PIERSON, MAX D	$366.98	$366.98
03/06/1995	PAYMENT		$-82.73	$0.00
01/05/1995	PAYMENT		$-82.70	$82.73
10/05/1994	PAYMENT		$-82.70	$165.43
08/09/1994	PAYMENT		$-82.70	$248.13
07/01/1994	BILL	PIERSON, MAX D	$330.83	$330.83
03/08/1994	PAYMENT		$-79.88	$0.00
12/08/1993	PAYMENT		$-79.88	$79.88
09/29/1993	PAYMENT		$-79.88	$159.76
08/13/1993	PAYMENT		$-79.88	$239.64
07/01/1993	BILL	PIERSON, MAX D	$319.52	$319.52
11/04/1992	PAYMENT		$-144.08	$0.00
10/06/1992	PAYMENT		$-72.03	$144.08
07/27/1992	PAYMENT		$-72.03	$216.11
07/01/1992	BILL	PIERSON, MAX D	$288.14	$288.14
02/24/1992	PAYMENT		$-60.71	$0.00
01/03/1992	PAYMENT		$-60.69	$60.71
10/03/1991	PAYMENT		$-60.69	$121.40
08/14/1991	PAYMENT		$-60.69	$182.09
07/01/1991	BILL	PIERSON, MAX D	$242.78	$242.78
03/08/1991	PAYMENT		$-59.53	$0.00
02/05/1991	PAYMENT		$-61.88	$59.53
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.38	$121.41
09/26/1990	PAYMENT		$-59.50	$119.03
08/02/1990	PAYMENT		$-59.50	$178.53
07/01/1990	BILL	PIERSON, MAX D	$238.03	$238.03
12/18/1989	PAYMENT		$-97.15	$0.00
09/25/1989	PAYMENT		$-99.08	$97.15
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.94	$196.23
07/01/1989	BILL	PIERSON, MAX D	$194.29	$194.29
03/02/1989	PAYMENT		$-52.70	$0.00
01/04/1989	PAYMENT		$-52.70	$52.70
10/03/1988	PAYMENT		$-52.70	$105.40
07/14/1988	PAYMENT		$-52.70	$158.10
07/01/1988	BILL	PIERSON, MAX D	$210.80	$210.80
12/02/1987	PAYMENT		$-101.21	$0.00
10/12/1987	PAYMENT		$-50.59	$101.21
08/03/1987	PAYMENT		$-50.59	$151.80
07/01/1987	BILL	PIERSON, MAX D	$202.39	$202.39
02/19/1987	PAYMENT		$-45.00	$0.00
12/04/1986	PAYMENT		$-44.99	$45.00
09/23/1986	PAYMENT		$-44.99	$89.99
07/07/1986	PAYMENT		$-44.99	$134.98
07/01/1986	BILL	PIERSON,MAX D	$179.97	$179.97