Tax Account 1420-07-818-009

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Owners

CURRIE, PATRICIA C
976 LEHIGH CI
CARSON CITY, NV 89705

HOFF, MICHAEL D (UPD)

Account Summary

Account ID	1420-07-818-009
Account Type	Real Estate
Location	976 LEHIGH CI INDIAN HILLS GID
Balance	$407.85
Currently Due	$0.00

Account ID

1420-07-818-009

Account Type

Real Estate

Location

976 LEHIGH CI
INDIAN HILLS GID

Balance

$407.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.68
Total	$1,631.68
Paid	$1,223.83
Balance	$407.85
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

$1,631.68

Total

$1,631.68

Paid

$1,223.83

Balance

$407.85

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	$408.13	$0.00	$408.13	$408.13	$0.00
2	10/07/2024	10/17/2024	Paid	$407.85	$0.00	$407.85	$407.85	$0.00
3	01/06/2025	01/16/2025	Paid	$407.85	$0.00	$407.85	$407.85	$0.00
4	03/03/2025	03/13/2025	Due	$407.85	$0.00	$407.85	$0.00	$407.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.15	$0.00	$1,584.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,538.01	$0.00	$1,538.01	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,493.22	$0.00	$1,493.22	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,449.71	$0.00	$1,449.71	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,407.50	$0.00	$1,407.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,366.51	$0.00	$1,366.51	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,326.73	$0.00	$1,326.73	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,293.10	$0.00	$1,293.10	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,290.52	$0.00	$1,290.52	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,252.93	$0.00	$1,252.93	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-407.85	$407.85
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-407.85	$815.70
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-408.13	$1,223.55
07/15/2024	BILL	CURRIE, PATRICIA C	$1,631.68	$1,631.68
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-395.98	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-395.98	$395.98
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-395.98	$791.96
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-396.21	$1,187.94
07/14/2023	BILL	CURRIE, PATRICIA C	$1,584.15	$1,584.15
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-384.50	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-384.50	$384.50
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-384.50	$769.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-384.51	$1,153.50
07/19/2022	BILL	CURRIE, PATRICIA C	$1,538.01	$1,538.01
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.30	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.30	$373.30
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.30	$746.60
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.32	$1,119.90
07/14/2021	BILL	CURRIE, PATRICIA C	$1,493.22	$1,493.22
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.42	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.42	$362.42
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.42	$724.84
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.45	$1,087.26
07/13/2020	BILL	CURRIE, PATRICIA C	$1,449.71	$1,449.71
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.87	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.87	$351.87
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.87	$703.74
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.89	$1,055.61
07/15/2019	BILL	CURRIE, PATRICIA C	$1,407.50	$1,407.50
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.62	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.62	$341.62
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.62	$683.24
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.65	$1,024.86
07/12/2018	BILL	CURRIE, PATRICIA C	$1,366.51	$1,366.51
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.68	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.68	$331.68
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.68	$663.36
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.69	$995.04
07/14/2017	BILL	CURRIE, PATRICIA C	$1,326.73	$1,326.73
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.27	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.27	$323.27
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.27	$646.54
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.29	$969.81
07/12/2016	BILL	CURRIE, BILLIE B & PATRICIA C	$1,293.10	$1,293.10
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.63	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.63	$322.63
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.63	$645.26
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.63	$967.89
07/14/2015	BILL	CURRIE, BILLIE B & PATRICIA C	$1,290.52	$1,290.52
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.23	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.23	$313.23
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.23	$626.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.24	$939.69
07/17/2014	BILL	CURRIE, BILLIE B & PATRICIA C	$1,252.93	$1,252.93
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.11	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.11	$304.11
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.11	$608.22
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.11	$912.33
07/16/2013	BILL	CURRIE, BILLIE B & PATRICIA C	$1,216.44	$1,216.44
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.05	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.05	$309.05
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.05	$618.10
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.05	$927.15
07/13/2012	BILL	CURRIE, BILLIE B & PATRICIA C	$1,236.20	$1,236.20
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.66	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.66	$332.66
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.66	$665.32
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.68	$997.98
07/15/2011	BILL	CURRIE, BILLIE B & PATRICIA C	$1,330.66	$1,330.66
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.97	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.97	$322.97
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.97	$645.94
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.99	$968.91
07/14/2010	BILL	CURRIE, BILLIE B & PATRICIA C	$1,291.90	$1,291.90
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.56	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.56	$313.56
10/12/2009	PAYMENT	GREATER NV MTG SERVICES CHECK	$-313.56	$627.12
08/07/2009	PAYMENT	GREATER NV MTG SERV CHECK	$-313.59	$940.68
07/13/2009	BILL	CURRIE, BILLIE B & PATRICIA C	$1,254.27	$1,254.27
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.43	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.43	$304.43
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.43	$608.86
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.43	$913.29
07/18/2008	BILL	CURRIE, BILLIE B & PATRICIA C	$1,217.72	$1,217.72
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-287.55	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-287.53	$287.55
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-287.53	$575.08
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-287.53	$862.61
07/01/2007	BILL	CURRIE, BILLIE B & PATRICIA C	$1,150.14	$1,150.14
02/16/2007	PAYMENT	33	$-279.17	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-279.16	$279.17
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-279.16	$558.33
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-279.16	$837.49
07/01/2006	BILL	CURRIE, BILLIE B & PATRICIA C	$1,116.65	$1,116.65
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-271.04	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-271.03	$271.04
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-271.03	$542.07
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-271.03	$813.10
07/01/2005	BILL	CURRIE, BILLIE B & PATRICIA C	$1,084.13	$1,084.13
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-263.13	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-263.13	$263.13
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-263.13	$526.26
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-263.13	$789.39
07/01/2004	BILL	CURRIE, BILLIE B & PATRICIA C	$1,052.52	$1,052.52
01/23/2004	PAYMENT	1ST CENTENNIAL TITLE	$-265.61	$0.00
01/07/2004	PAYMENT	CURRIE, BILLIE B & P	$-265.61	$265.61
10/08/2003	PAYMENT	CURRIE, BILLIE B & P	$-265.61	$531.22
08/07/2003	PAYMENT	CURRIE, BILLIE B & P	$-265.61	$796.83
07/01/2003	BILL	CURRIE, BILLIE B & PATRICIA C	$1,062.44	$1,062.44
03/05/2003	PAYMENT	CURRIE, BILLIE B & P	$-269.67	$0.00
01/07/2003	PAYMENT	CURRIE, BILLIE B & P	$-269.65	$269.67
10/09/2002	PAYMENT	CURRIE, BILLIE B & P	$-269.65	$539.32
08/06/2002	PAYMENT	CURRIE, BILLIE B & P	$-269.65	$808.97
07/01/2002	BILL	CURRIE, BILLIE B & PATRICIA C	$1,078.62	$1,078.62
03/05/2002	PAYMENT	CURRIE, BILLIE B & P	$-265.79	$0.00
01/08/2002	PAYMENT	CURRIE, BILLIE B & P	$-265.79	$265.79
10/02/2001	PAYMENT	CURRIE, BILLIE B & P	$-265.79	$531.58
08/09/2001	PAYMENT	CURRIE, BILLIE B & P	$-265.79	$797.37
07/01/2001	BILL	CURRIE, BILLIE B & PATRICIA C	$1,063.16	$1,063.16
03/06/2001	PAYMENT	CURRIE, BILLIE B & P	$-207.52	$0.00
01/04/2001	PAYMENT	CURRIE, BILLIE B & P	$-207.50	$207.52
10/05/2000	PAYMENT	CURRIE, BILLIE B & P	$-207.50	$415.02
08/10/2000	PAYMENT	CURRIE, BILLIE B & P	$-207.50	$622.52
07/01/2000	BILL	CURRIE, BILLIE B & PATRICIA C	$830.02	$830.02
03/06/2000	PAYMENT	CURRIE, BILLIE B & P	$-214.91	$0.00
01/05/2000	PAYMENT	CURRIE, BILLIE B & P	$-214.89	$214.91
10/05/1999	PAYMENT	CURRIE, BILLIE B & P	$-214.89	$429.80
08/05/1999	PAYMENT	CURRIE, BILLIE B & P	$-214.89	$644.69
07/01/1999	BILL	CURRIE, BILLIE B & PATRICIA C	$859.58	$859.58
03/02/1999	PAYMENT	CURRIE, BILLIE B & P	$-220.48	$0.00
01/05/1999	PAYMENT	CURRIE, BILLIE B & P	$-220.45	$220.48
10/06/1998	PAYMENT	CURRIE, BILLIE B & P	$-220.45	$440.93
08/19/1998	PAYMENT	CURRIE, BILLIE B & P	$-220.45	$661.38
07/01/1998	BILL	CURRIE, BILLIE B & PATRICIA C	$881.83	$881.83
03/04/1998	PAYMENT	CURRIE, BILLIE B & P	$-215.32	$0.00
01/06/1998	PAYMENT	CURRIE, BILLIE B & P	$-215.31	$215.32
10/08/1997	PAYMENT	CURRIE, BILLIE B & P	$-215.31	$430.63
08/13/1997	PAYMENT	CURRIE, BILLIE B & P	$-215.31	$645.94
07/01/1997	BILL	CURRIE, BILLIE B & PATRICIA C	$861.25	$861.25
03/04/1997	PAYMENT	CURRIE, BILLIE B & P	$-224.86	$0.00
01/10/1997	PAYMENT	CURRIE, BILLIE B & P	$-224.83	$224.86
10/09/1996	PAYMENT	CURRIE, BILLIE B & P	$-224.83	$449.69
08/16/1996	PAYMENT	CURRIE, BILLIE B & P	$-224.83	$674.52
07/01/1996	BILL	CURRIE, BILLIE B & PATRICIA C	$899.35	$899.35
03/04/1996	PAYMENT		$-235.27	$0.00
12/12/1995	PAYMENT		$-235.27	$235.27
10/02/1995	PAYMENT		$-235.27	$470.54
07/24/1995	PAYMENT		$-235.27	$705.81
07/01/1995	BILL	CURRIE, BILLIE B & PATRICIA C	$941.08	$941.08
03/07/1995	PAYMENT		$-228.63	$0.00
01/09/1995	PAYMENT		$-228.63	$228.63
10/03/1994	PAYMENT		$-228.63	$457.26
07/27/1994	PAYMENT		$-228.63	$685.89
07/01/1994	BILL	CURRIE, BILLIE B & PATRICIA C	$914.52	$914.52
02/24/1994	PAYMENT		$-225.13	$0.00
01/06/1994	PAYMENT		$-225.11	$225.13
10/05/1993	PAYMENT		$-225.11	$450.24
08/11/1993	PAYMENT		$-225.11	$675.35
07/01/1993	BILL	CURRIE, BILLIE B & PATRICIA C	$900.46	$900.46
03/02/1993	PAYMENT		$-203.68	$0.00
11/10/1992	PAYMENT		$-203.68	$203.68
09/10/1992	PAYMENT		$-203.68	$407.36
07/23/1992	PAYMENT		$-203.68	$611.04
07/01/1992	BILL	CURRIE, BILLIE B & PATRICIA C	$814.72	$814.72
02/26/1992	PAYMENT		$-64.92	$0.00
12/27/1991	PAYMENT		$-64.90	$64.92
09/12/1991	PAYMENT		$-64.90	$129.82
08/01/1991	PAYMENT		$-64.90	$194.72
07/01/1991	BILL	CURRIE, BILLIE B & PATRICIA C	$259.62	$259.62
10/05/1990	PAYMENT		$-127.39	$0.00
10/01/1990	PAYMENT		$-63.68	$127.39
08/01/1990	PAYMENT		$-63.68	$191.07
07/01/1990	BILL	CHURICH, WARREN W	$254.75	$254.75
03/01/1990	PAYMENT		$-59.18	$0.00
12/13/1989	PAYMENT		$-59.15	$59.18
10/02/1989	PAYMENT		$-59.15	$118.33
08/10/1989	PAYMENT		$-59.15	$177.48
07/01/1989	BILL	CHURICH, WARREN W	$236.63	$236.63
03/02/1989	PAYMENT		$-56.78	$0.00
12/30/1988	PAYMENT		$-56.75	$56.78
09/23/1988	PAYMENT		$-56.75	$113.53
07/11/1988	PAYMENT		$-56.75	$170.28
07/01/1988	BILL	CHURICH, WARREN W	$227.03	$227.03
02/23/1988	PAYMENT		$-54.51	$0.00
12/21/1987	PAYMENT		$-54.48	$54.51
10/22/1987	PAYMENT		$-56.66	$108.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.18	$165.65
08/12/1987	PAYMENT		$-54.48	$163.47
07/01/1987	BILL	CHURICH, WARREN W	$217.95	$217.95
02/23/1987	PAYMENT		$-48.48	$0.00
12/11/1986	PAYMENT		$-48.45	$48.48
10/10/1986	PAYMENT		$-48.45	$96.93
07/07/1986	PAYMENT		$-48.45	$145.38
07/01/1986	BILL	CHURICH,WARREN W	$193.83	$193.83