Tax Account 1420-07-818-015

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Owners

MATHIS, MARK D
956 LEHIGH CIR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-015
Account Type	Real Estate
Location	956 LEHIGH CI INDIAN HILLS GID
Balance	$381.23
Currently Due	$0.00

Account ID

1420-07-818-015

Account Type

Real Estate

Location

956 LEHIGH CI
INDIAN HILLS GID

Balance

$381.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.15
Total	$1,525.15
Paid	$1,143.92
Balance	$381.23
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

$1,525.15

Total

$1,525.15

Paid

$1,143.92

Balance

$381.23

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	$381.46	$0.00	$381.46	$381.46	$0.00
2	10/07/2024	10/17/2024	Paid	$381.23	$0.00	$381.23	$381.23	$0.00
3	01/06/2025	01/16/2025	Paid	$381.23	$0.00	$381.23	$381.23	$0.00
4	03/03/2025	03/13/2025	Due	$381.23	$0.00	$381.23	$0.00	$381.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.74	$0.00	$1,480.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,437.61	$0.00	$1,437.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,395.73	$0.00	$1,395.73	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,355.09	$0.00	$1,355.09	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,315.62	$0.00	$1,315.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,277.32	$0.00	$1,277.32	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,143.49	$11.43	$1,154.92	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,113.51	$0.00	$1,113.51	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,112.56	$0.00	$1,112.56	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,079.70	$0.00	$1,079.70	$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	GUILD MORTGAGE COMPANY WT CORE -	$-381.23	$381.23
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-381.23	$762.46
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-381.46	$1,143.69
07/15/2024	BILL	MATHIS, MARK D	$1,525.15	$1,525.15
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-370.09	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-370.09	$370.09
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-370.09	$740.18
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-370.47	$1,110.27
07/14/2023	BILL	MATHIS, MARK D	$1,480.74	$1,480.74
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-359.40	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-359.40	$359.40
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-359.40	$718.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-359.41	$1,078.20
07/19/2022	BILL	MATHIS, MARK D	$1,437.61	$1,437.61
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.93	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.93	$348.93
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.93	$697.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.94	$1,046.79
07/14/2021	BILL	MATHIS, MARK & SOLIS, VERONICA	$1,395.73	$1,395.73
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.77	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.77	$338.77
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.77	$677.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.78	$1,016.31
07/13/2020	BILL	MATHIS, MARK & SOLIS, VERONICA	$1,355.09	$1,355.09
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.90	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.90	$328.90
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.90	$657.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.92	$986.70
07/15/2019	BILL	MATHIS, MARK & SOLIS, VERONICA	$1,315.62	$1,315.62
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.33	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.33	$319.33
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.33	$638.66
07/27/2018	PAYMENT	DELALLO, JEANNE M & RICHARD A CHECK	$-319.33	$957.99
07/12/2018	BILL	DELALLO, JEANNE M & RICHARD A	$1,277.32	$1,277.32
03/12/2018	PAYMENT	VAUGHN, LAURANCE W CHECK	$-583.17	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.43	$583.17
08/11/2017	PAYMENT	VAUGHN, LAURANCE W CHECK	$-571.75	$571.74
07/14/2017	BILL	VAUGHN, LAURANCE W	$1,143.49	$1,143.49
11/15/2016	PAYMENT	VAUGHN, LAURANCE W CHECK	$-556.74	$0.00
08/04/2016	PAYMENT	VAUGHN, LAURANCE W CHECK	$-556.77	$556.74
07/12/2016	BILL	VAUGHN, LAURANCE W	$1,113.51	$1,113.51
01/05/2016	PAYMENT	VAUGHN, LAURANCE W CHECK	$-556.28	$0.00
09/28/2015	PAYMENT	VAUGHN, LAURANCE W CHECK	$-278.14	$556.28
08/10/2015	PAYMENT	VAUGHN, LAURANCE W CHECK	$-278.14	$834.42
07/14/2015	BILL	VAUGHN, LAURANCE W	$1,112.56	$1,112.56
02/17/2015	PAYMENT	VAUGHN, LAURANCE W CHECK	$-269.92	$0.00
12/24/2014	PAYMENT	VAUGHN, LAURANCE W CHECK	$-269.92	$269.92
10/13/2014	PAYMENT	VAUGHN, LAURANCE W CHECK	$-269.92	$539.84
07/24/2014	PAYMENT	VAUGHN, LAURANCE W CHECK	$-269.94	$809.76
07/17/2014	BILL	VAUGHN, LAURANCE W	$1,079.70	$1,079.70
02/10/2014	PAYMENT	VAUGHN, LAURANCE W CHECK	$-261.76	$0.00
12/18/2013	PAYMENT	VAUGHN, LAURANCE W CHECK	$-261.76	$261.76
10/02/2013	PAYMENT	VAUGHN, LAURANCE W CHECK	$-261.76	$523.52
08/09/2013	PAYMENT	VAUGHN, LAURANCE W CHECK	$-261.77	$785.28
07/16/2013	BILL	VAUGHN, LAURANCE W	$1,047.05	$1,047.05
02/25/2013	PAYMENT	VAUGHN, LAURANCE W CHECK	$-260.44	$0.00
01/03/2013	PAYMENT	VAUGHN, LAURANCE W CHECK	$-260.44	$260.44
09/25/2012	PAYMENT	VAUGHN, LAURANCE W CHECK	$-260.44	$520.88
08/14/2012	PAYMENT	VAUGHN, LAURANCE W CHECK	$-260.45	$781.32
07/13/2012	BILL	VAUGHN, LAURANCE W	$1,041.77	$1,041.77
03/02/2012	PAYMENT	VAUGHN, LAURANCE W CHECK	$-256.23	$0.00
12/07/2011	PAYMENT	VAUGHN, LAURANCE W CHECK	$-256.23	$256.23
09/22/2011	PAYMENT	VAUGHN, LAURANCE W CHECK	$-256.23	$512.46
08/11/2011	PAYMENT	VAUGHN, LAURANCE W CHECK	$-256.25	$768.69
07/15/2011	BILL	VAUGHN, LAURANCE W	$1,024.94	$1,024.94
02/24/2011	PAYMENT	VAUGHN, LAURANCE W CHECK	$-248.68	$0.00
12/23/2010	PAYMENT	VAUGHN, LAURANCE W CHECK	$-248.68	$248.68
09/28/2010	PAYMENT	VAUGHN, LAURANCE W CHECK	$-248.68	$497.36
07/22/2010	PAYMENT	VAUGHN, LAURANCE W CHECK	$-248.68	$746.04
07/14/2010	BILL	VAUGHN, LAURANCE W	$994.72	$994.72
02/24/2010	PAYMENT	VAUGHN, LAURANCE W CHECK	$-240.48	$0.00
12/22/2009	PAYMENT	VAUGHN, LAURANCE W CHECK	$-240.48	$240.48
08/03/2009	PAYMENT	VAUGHN, LAURANCE W CHECK	$-480.98	$480.96
07/13/2009	BILL	VAUGHN, LAURANCE W	$961.94	$961.94
03/02/2009	PAYMENT	VAUGHN, LAURANCE W CHECK	$-233.85	$0.00
12/19/2008	PAYMENT	VAUGHN, LAURANCE W CHECK	$-233.85	$233.85
10/07/2008	PAYMENT	VAUGHN, LAURANCE W CHECK	$-233.85	$467.70
08/08/2008	PAYMENT	VAUGHN, LAURANCE W CHECK	$-233.88	$701.55
07/18/2008	BILL	VAUGHN, LAURANCE W	$935.43	$935.43
02/28/2008	PAYMENT	VAUGHN, LAURANCE W	$-238.95	$0.00
12/10/2007	PAYMENT	VAUGHN, LAURANCE W	$-238.95	$238.95
09/14/2007	PAYMENT	VAUGHN, LAURANCE W	$-238.95	$477.90
08/08/2007	PAYMENT	VAUGHN, LAURANCE W	$-238.95	$716.85
07/01/2007	BILL	VAUGHN, LAURANCE W	$955.80	$955.80
03/02/2007	PAYMENT	VAUGHN, LAURANCE W &	$-232.11	$0.00
12/11/2006	PAYMENT	VAUGHN, LAURANCE W &	$-232.08	$232.11
09/12/2006	PAYMENT	VAUGHN, LAURANCE W &	$-232.08	$464.19
08/02/2006	PAYMENT	VAUGHN, LAURANCE W &	$-232.08	$696.27
07/01/2006	BILL	VAUGHN, LAURANCE W & DORIS K	$928.35	$928.35
02/23/2006	PAYMENT	VAUGHN, LAURANCE W &	$-225.34	$0.00
01/04/2006	PAYMENT	VAUGHN, LAURANCE W &	$-225.32	$225.34
09/23/2005	PAYMENT	VAUGHN, LAURANCE W &	$-225.32	$450.66
08/11/2005	PAYMENT	VAUGHN, LAURANCE W &	$-225.32	$675.98
07/01/2005	BILL	VAUGHN, LAURANCE W & DORIS K	$901.30	$901.30
03/02/2005	PAYMENT	VAUGHN, LAURANCE W &	$-218.64	$0.00
01/24/2005	PAYMENT	VAUGHN, LAURANCE W &	$-227.39	$218.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.75	$446.03
10/07/2004	PAYMENT	VAUGHN, LAURANCE W &	$-218.64	$437.28
07/27/2004	PAYMENT	VAUGHN, LAURANCE W &	$-218.64	$655.92
07/01/2004	BILL	VAUGHN, LAURANCE W & DORIS K	$874.56	$874.56
03/03/2004	PAYMENT	VAUGHN, LAURANCE W &	$-222.60	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-222.60	$222.60
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-222.60	$445.20
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-222.60	$667.80
07/01/2003	BILL	VAUGHN, LAURANCE W & DORIS K	$890.40	$890.40
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-227.85	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-227.82	$227.85
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-227.82	$455.67
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-227.82	$683.49
07/01/2002	BILL	VAUGHN, LAURANCE W & DORIS K	$911.31	$911.31
03/11/2002	PAYMENT	9996	$-226.49	$0.00
01/11/2002	PAYMENT	9996	$-226.46	$226.49
11/20/2001	PAYMENT	9996	$-249.11	$452.95
11/06/2001	PAYMENT	WASHINGTON MUTUAL	$-235.52	$702.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.65	$937.58
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.06	$914.93
07/01/2001	BILL	VAUGHN, LAURANCE W & DORIS K	$905.87	$905.87
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-227.47	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-227.47	$227.47
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-227.47	$454.94
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-227.47	$682.41
07/01/2000	BILL	VAUGHN, LAURANCE W & DORIS K	$909.88	$909.88
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-231.82	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-231.80	$231.82
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-231.80	$463.62
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-231.80	$695.42
07/01/1999	BILL	VAUGHN, LAURANCE W & DORIS K	$927.22	$927.22
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-231.32	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-231.32	$231.32
09/28/1998	PAYMENT	US BANK	$-231.32	$462.64
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-231.32	$693.96
07/01/1998	BILL	VAUGHN, LAURANCE W & DORIS K	$925.28	$925.28
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-218.49	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-218.46	$218.49
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-218.46	$436.95
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-218.46	$655.41
07/01/1997	BILL	VAUGHN, LAURANCE W & DORIS K	$873.87	$873.87
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-220.73	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-220.70	$220.73
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-220.70	$441.43
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-220.70	$662.13
07/01/1996	BILL	VAUGHN, LAURANCE W & DORIS K	$882.83	$882.83
03/04/1996	PAYMENT		$-224.04	$0.00
01/02/1996	PAYMENT		$-224.01	$224.04
09/26/1995	PAYMENT		$-224.01	$448.05
08/08/1995	PAYMENT		$-224.01	$672.06
07/01/1995	BILL	VAUGHN, LAURANCE W & DORIS K	$896.07	$896.07
01/05/1995	PAYMENT		$-428.98	$0.00
08/15/1994	PAYMENT		$-428.98	$428.98
07/01/1994	BILL	VAUGHN, LAURANCE W & DORIS K	$857.96	$857.96
01/03/1994	PAYMENT		$-363.24	$0.00
09/02/1993	PAYMENT		$-181.62	$363.24
08/17/1993	PAYMENT		$-181.62	$544.86
07/01/1993	BILL	VAUGHN, LAURANCE W & DORIS K	$726.48	$726.48
01/04/1993	PAYMENT		$-181.16	$0.00
07/27/1992	PAYMENT		$-181.14	$181.16
07/01/1992	BILL	VAUGHN, LAURANCE W & DORIS K	$362.30	$362.30
01/06/1992	PAYMENT		$-155.65	$0.00
08/20/1991	PAYMENT		$-155.62	$155.65
07/01/1991	BILL	VAUGHN, LAURANCE W & DORIS K	$311.27	$311.27
01/07/1991	PAYMENT		$-152.14	$0.00
08/06/1990	PAYMENT		$-152.14	$152.14
07/01/1990	BILL	VAUGHN, LAURANCE W & DORIS K	$304.28	$304.28
01/02/1990	PAYMENT		$-138.06	$0.00
09/05/1989	PAYMENT		$-138.04	$138.06
07/01/1989	BILL	VAUGHN, LAURANCE W & DORIS K	$276.10	$276.10
01/02/1989	PAYMENT		$-133.01	$0.00
08/01/1988	PAYMENT		$-133.00	$133.01
07/01/1988	BILL	VAUGHN, LAURANCE W & DORIS K	$266.01	$266.01
01/04/1988	PAYMENT		$-127.59	$0.00
08/14/1987	PAYMENT		$-127.56	$127.59
07/01/1987	BILL	VAUGHN, LAURANCE W & DORIS K	$255.15	$255.15
01/05/1987	PAYMENT		$-96.93	$0.00
07/16/1986	PAYMENT		$-96.90	$96.93
07/01/1986	BILL	VAUGHN,LAURANCE W & DORIS K	$193.83	$193.83