Tax Account 1420-07-818-008
Owners
TABOR, CHANCE MORLAN- ET AL *
980 LEHIGH CI
CARSON CITY, NV 89705
TABOR, CHANCE MORLAN-
TABOR, LANDON
TABOR, DESTINY
Account Summary
| Account ID | 1420-07-818-008 |
|---|---|
| Account Type | Real Estate |
| Location | 980 LEHIGH CI INDIAN HILLS GID |
| Balance | $376.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,507.31 |
| Total | $1,507.31 |
| Paid | $1,130.54 |
| Balance | $376.77 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,463.43 | $0.00 | $1,463.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,420.80 | $0.00 | $1,420.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,379.43 | $27.58 | $1,407.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,334.06 | $13.34 | $1,347.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,287.68 | $0.00 | $1,287.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,228.71 | $62.43 | $1,291.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,179.19 | $11.79 | $1,190.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,149.30 | $0.00 | $1,149.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,147.01 | $0.00 | $1,147.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,118.38 | $0.00 | $1,118.38 | $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 | TABOR, CHANCE MORLAN CREDIT 329897380 | $-376.77 | $376.77 |
| 10/04/2024 | PAYMENT | TABOR, CHANCE MORLAN- ET AL * CREDIT 326527105 | $-376.77 | $753.54 |
| 08/09/2024 | PAYMENT | TABOR, CHANCE MORLAN- ET AL * CASH | $-377.00 | $1,130.31 |
| 07/15/2024 | BILL | TABOR, CHANCE MORLAN- ET AL * | $1,507.31 | $1,507.31 |
| 03/01/2024 | PAYMENT | TABOR, CHANCE MORLAN CASH | $-365.81 | $0.00 |
| 12/29/2023 | PAYMENT | TABOR, CHANCE CASH | $-365.81 | $365.81 |
| 10/02/2023 | PAYMENT | TABOR, CHANCE MORLAN CASH | $-365.81 | $731.62 |
| 08/18/2023 | PAYMENT | TABOR, CHANCE MORLAN- ET AL * CREDIT 309636608 | $-366.00 | $1,097.43 |
| 07/14/2023 | BILL | TABOR, CHANCE MORLAN- ET AL * | $1,463.43 | $1,463.43 |
| 03/03/2023 | PAYMENT | TABOR, CHANCE MORLAN- ET AL * CREDIT 301974079 | $-355.20 | $0.00 |
| 01/03/2023 | PAYMENT | TABOR, CHANCE MORLAN- CREDIT 299329589 | $-355.20 | $355.20 |
| 10/03/2022 | PAYMENT | TABOR, CHANCE MORLAN- ET AL * CREDIT 295851758 | $-355.20 | $710.40 |
| 08/05/2022 | PAYMENT | TABOR, CHANCE MORLAN- CREDIT 293434188 | $-355.20 | $1,065.60 |
| 07/19/2022 | BILL | TABOR, CHANCE MORLAN- ET AL * | $1,420.80 | $1,420.80 |
| 03/11/2022 | PAYMENT | TABOR, JOHN A CASH | $-344.85 | $0.00 |
| 01/24/2022 | PAYMENT | TABOR, JOHN A CHECK | $-358.64 | $344.85 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.79 | $703.49 |
| 10/20/2021 | PAYMENT | LAURYN CRAWFORD CREDIT: D | $-358.64 | $689.70 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.79 | $1,048.34 |
| 08/17/2021 | PAYMENT | LAURYN CRAWFORD CREDIT: D | $-344.88 | $1,034.55 |
| 07/14/2021 | BILL | TABOR, JOHN A | $1,379.43 | $1,379.43 |
| 03/12/2021 | PAYMENT | TABOR, JOHN A CHECK | $-333.51 | $0.00 |
| 01/05/2021 | PAYMENT | TABOR, JOHN A CHECK | $-333.51 | $333.51 |
| 10/21/2020 | PAYMENT | CHANCE MORLAND-TABOR CHECK | $-346.85 | $667.02 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.34 | $1,013.87 |
| 08/17/2020 | PAYMENT | TABOR, JOHN A CASH | $-333.53 | $1,000.53 |
| 07/13/2020 | BILL | TABOR, JOHN A | $1,334.06 | $1,334.06 |
| 03/09/2020 | PAYMENT | TABOR, JOHN A CASH | $-321.92 | $0.00 |
| 01/06/2020 | PAYMENT | CHANCE MORELAND-TABOR CASH | $-321.92 | $321.92 |
| 10/09/2019 | PAYMENT | TABOR, JOHN & CHANCE MORLAN- CHECK | $-321.92 | $643.84 |
| 08/28/2019 | PAYMENT | TABOR, JOHN A CHECK | $-321.92 | $965.76 |
| 07/15/2019 | BILL | TABOR, JOHN A | $1,287.68 | $1,287.68 |
| 04/25/2019 | PAYMENT | TABOR, JOHN A CHECK | $-369.60 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $17.49 | $369.60 |
| 03/13/2019 | PAYMENT | TABOR, JOHN A CHECK | $-307.17 | $352.11 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.70 | $659.28 |
| 11/06/2018 | PAYMENT | TABOR, JOHN A CHECK | $-307.17 | $642.58 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.95 | $949.75 |
| 09/11/2018 | PAYMENT | TABOR, JOHN A CHECK | $-307.20 | $933.80 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.29 | $1,241.00 |
| 07/12/2018 | BILL | TABOR, JOHN A | $1,228.71 | $1,228.71 |
| 04/06/2018 | PAYMENT | JOHN TABOR CHECK | $-11.79 | $0.00 |
| 03/16/2018 | AMENDMENT | underwrite off amt lmt | $-0.47 | $11.79 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.47 | $12.26 |
| 03/16/2018 | PAYMENT | JOHN TABOR CHECK | $-294.79 | $11.79 |
| 03/16/2018 | PAYMENT | JOHN TABOR CHECK | $-294.79 | $306.58 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.79 | $601.37 |
| 09/26/2017 | PAYMENT | JOHN TABOR CHECK | $-294.79 | $589.58 |
| 08/10/2017 | PAYMENT | SCHLARB, G M TTEE CHECK | $-294.82 | $884.37 |
| 07/14/2017 | BILL | SCHLARB, G M TTEE | $1,179.19 | $1,179.19 |
| 03/02/2017 | PAYMENT | SCHLARB, G M TTEE CHECK | $-287.32 | $0.00 |
| 02/03/2017 | PAYMENT | SCHLARB, G M TTEE CHECK | $-287.32 | $287.32 |
| 02/03/2017 | AMENDMENT | Remove pen death ltr krb | $-11.49 | $574.64 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.49 | $586.13 |
| 10/03/2016 | PAYMENT | SCHLARB, G M TTEE CHECK | $-287.32 | $574.64 |
| 08/02/2016 | PAYMENT | SCHLARB, G M TTEE CHECK | $-287.34 | $861.96 |
| 07/12/2016 | BILL | SCHLARB, G M TTEE | $1,149.30 | $1,149.30 |
| 03/04/2016 | PAYMENT | SCHLARB, G M TTEE CHECK | $-286.75 | $0.00 |
| 12/02/2015 | PAYMENT | SCHLARB, G M TTEE CHECK | $-286.75 | $286.75 |
| 09/28/2015 | PAYMENT | SCHLARB, G M TTEE CHECK | $-286.75 | $573.50 |
| 08/25/2015 | PAYMENT | SCHLARB, G M TTEE CHECK | $-286.76 | $860.25 |
| 07/14/2015 | BILL | SCHLARB, G M TTEE | $1,147.01 | $1,147.01 |
| 03/04/2015 | PAYMENT | SCHLARB, G M TTEE CHECK | $-279.59 | $0.00 |
| 12/30/2014 | PAYMENT | SCHLARB, G M TTEE CHECK | $-279.59 | $279.59 |
| 09/23/2014 | PAYMENT | SCHLARB, G M TTEE CHECK | $-279.59 | $559.18 |
| 08/25/2014 | PAYMENT | SCHLARB, G M TTEE CHECK | $-279.61 | $838.77 |
| 07/17/2014 | BILL | SCHLARB, G M TTEE | $1,118.38 | $1,118.38 |
| 02/26/2014 | PAYMENT | SCHLARB, G M TTEE CHECK | $-271.45 | $0.00 |
| 12/18/2013 | PAYMENT | SCHLARB, G M TTEE CHECK | $-271.45 | $271.45 |
| 10/16/2013 | PAYMENT | SCHLARB, G M TTEE CHECK | $-271.45 | $542.90 |
| 08/22/2013 | PAYMENT | SCHLARB, G M TTEE CHECK | $-271.46 | $814.35 |
| 07/16/2013 | BILL | SCHLARB, G M TTEE | $1,085.81 | $1,085.81 |
| 02/12/2013 | PAYMENT | SCHLARB, G M TTEE CHECK | $-277.31 | $0.00 |
| 12/17/2012 | PAYMENT | SCHLARB, G M TTEE CHECK | $-277.31 | $277.31 |
| 09/17/2012 | PAYMENT | SCHLARB, G M TTEE CHECK | $-277.31 | $554.62 |
| 08/16/2012 | PAYMENT | SCHLARB, G M TTEE CHECK | $-277.31 | $831.93 |
| 07/13/2012 | BILL | SCHLARB, G M TTEE | $1,109.24 | $1,109.24 |
| 03/01/2012 | PAYMENT | SCHLARB, G M TTEE CHECK | $-306.49 | $0.00 |
| 12/19/2011 | PAYMENT | SCHLARB, G M TTEE CHECK | $-306.49 | $306.49 |
| 09/14/2011 | PAYMENT | SCHLARB, G M TTEE CHECK | $-306.49 | $612.98 |
| 07/21/2011 | PAYMENT | SCHLARB, G M TTEE CHECK | $-306.51 | $919.47 |
| 07/15/2011 | BILL | SCHLARB, G M TTEE | $1,225.98 | $1,225.98 |
| 02/15/2011 | PAYMENT | SCHLARB, G M TTEE CHECK | $-297.58 | $0.00 |
| 12/16/2010 | PAYMENT | SCHLARB, G M TTEE CHECK | $-297.58 | $297.58 |
| 09/28/2010 | PAYMENT | SCHLARB, G M TTEE CHECK | $-297.58 | $595.16 |
| 08/11/2010 | PAYMENT | SCHLARB, G M TTEE CHECK | $-297.59 | $892.74 |
| 07/14/2010 | BILL | SCHLARB, G M TTEE | $1,190.33 | $1,190.33 |
| 03/01/2010 | PAYMENT | SCHLARB, G M TTEE CHECK | $-288.91 | $0.00 |
| 12/29/2009 | PAYMENT | SCHLARB, G M TTEE CHECK | $-288.91 | $288.91 |
| 09/24/2009 | PAYMENT | SCHLARB, G M TTEE CHECK | $-288.91 | $577.82 |
| 08/03/2009 | PAYMENT | SCHLARB, G M TTEE CHECK | $-288.94 | $866.73 |
| 07/13/2009 | BILL | SCHLARB, G M TTEE | $1,155.67 | $1,155.67 |
| 02/19/2009 | PAYMENT | SCHLARB, G M TTEE CHECK | $-280.50 | $0.00 |
| 12/18/2008 | PAYMENT | SCHLARB, G M TTEE CHECK | $-280.50 | $280.50 |
| 09/29/2008 | PAYMENT | SCHLARB, G M TTEE CHECK | $-280.50 | $561.00 |
| 08/20/2008 | PAYMENT | SCHLARB, G M TTEE CHECK | $-280.51 | $841.50 |
| 07/18/2008 | BILL | SCHLARB, G M TTEE | $1,122.01 | $1,122.01 |
| 02/19/2008 | PAYMENT | SCHLARB, G M TTEE | $-264.95 | $0.00 |
| 12/27/2007 | PAYMENT | SCHLARB, G M TTEE | $-264.93 | $264.95 |
| 09/27/2007 | PAYMENT | SCHLARB, G M TTEE | $-264.93 | $529.88 |
| 08/16/2007 | PAYMENT | SCHLARB, G M TTEE | $-264.93 | $794.81 |
| 07/01/2007 | BILL | SCHLARB, G M TTEE | $1,059.74 | $1,059.74 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-257.24 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-257.21 | $257.24 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-257.21 | $514.45 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-257.21 | $771.66 |
| 07/01/2006 | BILL | ARMENTROUT, DAVID P & DICKSON* | $1,028.87 | $1,028.87 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-238.18 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-238.16 | $238.18 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-238.16 | $476.34 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-238.16 | $714.50 |
| 07/01/2005 | BILL | ARMENTROUT, DAVID P & DICKSON* | $952.66 | $952.66 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-221.97 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-221.97 | $221.97 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-221.97 | $443.94 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-221.97 | $665.91 |
| 07/01/2004 | BILL | ARMENTROUT, DAVID P & DICKSON* | $887.88 | $887.88 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-224.21 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-224.21 | $224.21 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-224.21 | $448.42 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-224.21 | $672.63 |
| 07/01/2003 | BILL | ARMENTROUT, DAVID P | $896.84 | $896.84 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-227.26 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-227.25 | $227.26 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-227.25 | $454.51 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-227.25 | $681.76 |
| 07/01/2002 | BILL | ARMENTROUT, DAVID P | $909.01 | $909.01 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-224.20 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-224.20 | $224.20 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-224.20 | $448.40 |
| 08/23/2001 | PAYMENT | B OF A | $-224.20 | $672.60 |
| 07/01/2001 | BILL | ARMENTROUT, DAVID P | $896.80 | $896.80 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-223.35 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-223.34 | $223.35 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-223.34 | $446.69 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-223.34 | $670.03 |
| 07/01/2000 | BILL | ARMENTROUT, DAVID P | $893.37 | $893.37 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-224.72 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-224.70 | $224.72 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-224.70 | $449.42 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-224.70 | $674.12 |
| 07/01/1999 | BILL | ARMENTROUT, DAVID P | $898.82 | $898.82 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-224.42 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-224.39 | $224.42 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-224.39 | $448.81 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-224.39 | $673.20 |
| 07/01/1998 | BILL | ARMENTROUT, DAVID P | $897.59 | $897.59 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-212.05 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-212.04 | $212.05 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-212.04 | $424.09 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-212.04 | $636.13 |
| 07/01/1997 | BILL | ARMENTROUT, DAVID P | $848.17 | $848.17 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-214.22 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-214.22 | $214.22 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-214.22 | $428.44 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-214.22 | $642.66 |
| 07/01/1996 | BILL | ARMENTROUT, DAVID P | $856.88 | $856.88 |
| 03/04/1996 | PAYMENT | $-217.59 | $0.00 | |
| 01/01/1996 | PAYMENT | $-217.57 | $217.59 | |
| 09/27/1995 | PAYMENT | $-217.57 | $435.16 | |
| 08/14/1995 | PAYMENT | $-217.57 | $652.73 | |
| 07/01/1995 | BILL | ARMENTROUT, DAVID P | $870.30 | $870.30 |
| 12/23/1994 | PAYMENT | $-434.78 | $0.00 | |
| 08/16/1994 | PAYMENT | $-434.76 | $434.78 | |
| 07/01/1994 | BILL | ARMENTROUT, DAVID P | $869.54 | $869.54 |
| 02/02/1994 | PAYMENT | $-901.91 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $37.58 | $901.91 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $20.88 | $864.33 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.35 | $843.45 |
| 07/01/1993 | BILL | GILLIE, ARNOLD J & EMMA | $835.10 | $835.10 |
| 08/13/1992 | PAYMENT | $-802.42 | $0.00 | |
| 07/01/1992 | BILL | GILLIE, ARNOLD J & EMMA | $802.42 | $802.42 |
| 07/29/1991 | PAYMENT | $-718.32 | $0.00 | |
| 07/01/1991 | BILL | GILLIE, ARNOLD J & EMMA | $718.32 | $718.32 |
| 07/20/1990 | PAYMENT | $-698.17 | $0.00 | |
| 07/01/1990 | BILL | GILLIE, ARNOLD J & EMMA | $698.17 | $698.17 |
| 03/09/1990 | PAYMENT | $-191.18 | $0.00 | |
| 01/09/1990 | PAYMENT | $-191.15 | $191.18 | |
| 10/09/1989 | PAYMENT | $-191.15 | $382.33 | |
| 08/10/1989 | PAYMENT | $-191.15 | $573.48 | |
| 07/01/1989 | BILL | GILLIE, ARNOLD J & EMMA | $764.63 | $764.63 |
| 03/10/1989 | PAYMENT | $-187.17 | $0.00 | |
| 01/04/1989 | PAYMENT | $-187.17 | $187.17 | |
| 10/11/1988 | PAYMENT | $-187.17 | $374.34 | |
| 08/01/1988 | PAYMENT | $-187.17 | $561.51 | |
| 07/01/1988 | BILL | GILLIE, ARNOLD J & EMMA | $748.68 | $748.68 |
| 03/08/1988 | PAYMENT | $-177.79 | $0.00 | |
| 01/06/1988 | PAYMENT | $-177.76 | $177.79 | |
| 09/28/1987 | PAYMENT | $-177.76 | $355.55 | |
| 08/10/1987 | PAYMENT | $-177.76 | $533.31 | |
| 07/01/1987 | BILL | GILLIE, ARNOLD J & EMMA | $711.07 | $711.07 |
| 03/05/1987 | PAYMENT | $-151.08 | $0.00 | |
| 12/30/1986 | PAYMENT | $-151.08 | $151.08 | |
| 10/07/1986 | PAYMENT | $-151.08 | $302.16 | |
| 07/18/1986 | PAYMENT | $-151.08 | $453.24 | |
| 07/01/1986 | BILL | GILLIE,ARNOLD J & EMMA | $604.32 | $604.32 |