Tax Account 1420-07-818-018
Owners
LUCKY REVOCABLE LIVING TRUST
944 LEHIGH CI
CARSON CITY, NV 89705
LUCKY, JOHN F & PEGGY J TTEE
LUCKY, JOHN F TRUSTEE
LUCKY, PEGGY J TRUSTEE
Account Summary
| Account ID | 1420-07-818-018 |
|---|---|
| Account Type | Real Estate |
| Location | 944 LEHIGH CI INDIAN HILLS GID |
| Balance | $343.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,375.26 |
| Total | $1,375.26 |
| Paid | $1,031.51 |
| Balance | $343.75 |
| 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 | $1,335.19 | $0.00 | $1,335.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,296.29 | $0.00 | $1,296.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,258.51 | $0.00 | $1,258.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,221.87 | $0.00 | $1,221.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,186.28 | $0.00 | $1,186.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,151.72 | $0.00 | $1,151.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,118.18 | $0.00 | $1,118.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,089.82 | $0.00 | $1,089.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,087.64 | $0.00 | $1,087.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,070.85 | $0.00 | $1,070.85 | $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 | CHASE WT CORE - | $-343.75 | $343.75 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-343.75 | $687.50 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-344.01 | $1,031.25 |
| 07/15/2024 | BILL | LUCKY REVOCABLE LIVING TRUST | $1,375.26 | $1,375.26 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-333.75 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-333.75 | $333.75 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-333.75 | $667.50 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-333.94 | $1,001.25 |
| 07/14/2023 | BILL | LUCKY REVOCABLE LIVING TRUST | $1,335.19 | $1,335.19 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-324.07 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-324.07 | $324.07 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-324.07 | $648.14 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-324.08 | $972.21 |
| 07/19/2022 | BILL | LUCKY, JOHN F & PEGGY J TTEE | $1,296.29 | $1,296.29 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-314.62 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-314.62 | $314.62 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-314.62 | $629.24 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-314.65 | $943.86 |
| 07/14/2021 | BILL | LUCKY, JOHN F & PEGGY J TTEE | $1,258.51 | $1,258.51 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-305.46 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-305.46 | $305.46 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-305.46 | $610.92 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-305.49 | $916.38 |
| 07/13/2020 | BILL | LUCKY, JOHN F & PEGGY J TTEE | $1,221.87 | $1,221.87 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-296.57 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-296.57 | $296.57 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-296.57 | $593.14 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-296.57 | $889.71 |
| 07/15/2019 | BILL | LUCKY, JOHN F & PEGGY J TTEE | $1,186.28 | $1,186.28 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-287.93 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-287.93 | $287.93 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-287.93 | $575.86 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-287.93 | $863.79 |
| 07/12/2018 | BILL | LUCKY, JOHN F & PEGGY J TTEE | $1,151.72 | $1,151.72 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-279.54 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-279.54 | $279.54 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-279.54 | $559.08 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-279.56 | $838.62 |
| 07/14/2017 | BILL | LUCKY, JOHN F & PEGGY J TTEE | $1,118.18 | $1,118.18 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-272.45 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-272.45 | $272.45 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-272.45 | $544.90 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-272.47 | $817.35 |
| 07/12/2016 | BILL | LUCKY, JOHN F & PEGGY J TTEE | $1,089.82 | $1,089.82 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-271.91 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-271.91 | $271.91 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-271.91 | $543.82 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-271.91 | $815.73 |
| 07/14/2015 | BILL | LUCKY, JOHN F & PEGGY J TTEE | $1,087.64 | $1,087.64 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-267.71 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-267.71 | $267.71 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-267.71 | $535.42 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-267.72 | $803.13 |
| 07/17/2014 | BILL | LUCKY, JOHN F & PEGGY J | $1,070.85 | $1,070.85 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-259.91 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-259.91 | $259.91 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-259.91 | $519.82 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-259.93 | $779.73 |
| 07/16/2013 | BILL | LUCKY, JOHN F & PEGGY J | $1,039.66 | $1,039.66 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-262.03 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-262.03 | $262.03 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-262.03 | $524.06 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-262.06 | $786.09 |
| 07/13/2012 | BILL | LUCKY, JOHN F & PEGGY J | $1,048.15 | $1,048.15 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-263.20 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-263.20 | $263.20 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-263.20 | $526.40 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-263.21 | $789.60 |
| 07/15/2011 | BILL | LUCKY, JOHN F & PEGGY J | $1,052.81 | $1,052.81 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-255.54 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-255.54 | $255.54 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-255.54 | $511.08 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-255.55 | $766.62 |
| 07/14/2010 | BILL | LUCKY, JOHN F & PEGGY J | $1,022.17 | $1,022.17 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-248.09 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-248.09 | $248.09 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-248.09 | $496.18 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-248.12 | $744.27 |
| 07/13/2009 | BILL | LUCKY, JOHN F & PEGGY J | $992.39 | $992.39 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-240.87 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-240.87 | $240.87 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-240.87 | $481.74 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-240.87 | $722.61 |
| 07/18/2008 | BILL | LUCKY, JOHN F & PEGGY J | $963.48 | $963.48 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-226.46 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-226.45 | $226.46 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-226.45 | $452.91 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-226.45 | $679.36 |
| 07/01/2007 | BILL | LUCKY, JOHN F & PEGGY J | $905.81 | $905.81 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-219.89 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-219.86 | $219.89 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-219.86 | $439.75 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-219.86 | $659.61 |
| 07/01/2006 | BILL | LUCKY, JOHN F & PEGGY J | $879.47 | $879.47 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-213.47 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-213.46 | $213.47 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-213.46 | $426.93 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-213.46 | $640.39 |
| 07/01/2005 | BILL | LUCKY, JOHN F & PEGGY J | $853.85 | $853.85 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-207.27 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-207.26 | $207.27 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-207.26 | $414.53 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-207.26 | $621.79 |
| 07/01/2004 | BILL | LUCKY, JOHN F & PEGGY J | $829.05 | $829.05 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-209.43 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-209.40 | $209.43 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-209.40 | $418.83 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-209.40 | $628.23 |
| 07/01/2003 | BILL | LUCKY, JOHN F & PEGGY J | $837.63 | $837.63 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-212.10 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-212.10 | $212.10 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-212.10 | $424.20 |
| 08/08/2002 | PAYMENT | 33 | $-212.10 | $636.30 |
| 07/01/2002 | BILL | LUCKY, JOHN F & PEGGY J | $848.40 | $848.40 |
| 02/11/2002 | PAYMENT | WASHINGTON MUTUAL | $-209.33 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-209.32 | $209.33 |
| 09/24/2001 | PAYMENT | 9996 | $-209.32 | $418.65 |
| 08/14/2001 | PAYMENT | 9996 | $-209.32 | $627.97 |
| 07/01/2001 | BILL | LUCKY, JOHN F & PEGGY J | $837.29 | $837.29 |
| 02/27/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-208.53 | $0.00 |
| 01/02/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-208.53 | $208.53 |
| 09/29/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-208.53 | $417.06 |
| 08/18/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-208.53 | $625.59 |
| 07/01/2000 | BILL | LUCKY, JOHN F & PEGGY J | $834.12 | $834.12 |
| 03/08/2000 | PAYMENT | TEMPLE INLAND | $-212.09 | $0.00 |
| 02/11/2000 | PAYMENT | 5600 | $-220.55 | $212.09 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.48 | $432.64 |
| 12/17/1999 | PAYMENT | 5600 | $-220.55 | $424.16 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.48 | $644.71 |
| 08/12/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-212.07 | $636.23 |
| 07/01/1999 | BILL | LUCKY, JOHN F & PEGGY J | $848.30 | $848.30 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-211.83 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-211.82 | $211.83 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-211.82 | $423.65 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-211.82 | $635.47 |
| 07/01/1998 | BILL | LUCKY, JOHN F & PEGGY J | $847.29 | $847.29 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-200.27 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-200.27 | $200.27 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-200.27 | $400.54 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-200.27 | $600.81 |
| 07/01/1997 | BILL | LUCKY, JOHN F & PEGGY J | $801.08 | $801.08 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-202.32 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-202.31 | $202.32 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-202.31 | $404.63 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-202.31 | $606.94 |
| 07/01/1996 | BILL | LUCKY, JOHN F & PEGGY J | $809.25 | $809.25 |
| 03/04/1996 | PAYMENT | $-205.55 | $0.00 | |
| 01/01/1996 | PAYMENT | $-205.55 | $205.55 | |
| 10/02/1995 | PAYMENT | $-205.55 | $411.10 | |
| 08/21/1995 | PAYMENT | $-205.55 | $616.65 | |
| 07/01/1995 | BILL | LUCKY, JOHN F & PEGGY J | $822.20 | $822.20 |
| 01/02/1995 | PAYMENT | $-355.57 | $0.00 | |
| 08/03/1994 | PAYMENT | $-355.54 | $355.57 | |
| 07/01/1994 | BILL | LUCKY, JOHN F & PEGGY J | $711.11 | $711.11 |
| 08/04/1993 | PAYMENT | $-683.58 | $0.00 | |
| 07/01/1993 | BILL | LUCKY, JOHN F & PEGGY J | $683.58 | $683.58 |
| 07/23/1992 | PAYMENT | $-651.25 | $0.00 | |
| 07/01/1992 | BILL | LUCKY, JOHN F & PEGGY J | $651.25 | $651.25 |
| 08/13/1991 | PAYMENT | $-578.71 | $0.00 | |
| 07/01/1991 | BILL | LUCKY, JOHN F & PEGGY J | $578.71 | $578.71 |
| 07/12/1990 | PAYMENT | $-563.23 | $0.00 | |
| 07/01/1990 | BILL | LUCKY, JOHN F & PEGGY J | $563.23 | $563.23 |
| 08/07/1989 | PAYMENT | $-533.74 | $0.00 | |
| 07/01/1989 | BILL | LUCKY, JOHN F & PEGGY J | $533.74 | $533.74 |
| 07/29/1988 | PAYMENT | $-520.60 | $0.00 | |
| 07/01/1988 | BILL | LUCKY, JOHN F & PEGGY J | $520.60 | $520.60 |
| 01/13/1988 | PAYMENT | $-123.87 | $0.00 | |
| 12/07/1987 | PAYMENT | $-123.86 | $123.87 | |
| 11/09/1987 | PAYMENT | $-128.81 | $247.73 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.95 | $376.54 |
| 09/03/1987 | PAYMENT | $-128.81 | $371.59 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.95 | $500.40 |
| 07/01/1987 | BILL | LUCKY, JOHN F & PEGGY J | $495.45 | $495.45 |
| 08/13/1986 | PAYMENT | $-429.07 | $0.00 | |
| 08/13/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.25 | $429.07 |
| 07/01/1986 | BILL | LUCKY,JOHN F & PEGGY J | $424.82 | $424.82 |