Tax Account 1420-07-818-020

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Owners

WATT, JUDITH L
936 LEHIGH CIR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-020
Account Type	Real Estate
Location	936 LEHIGH CI INDIAN HILLS GID
Balance	$376.22
Currently Due	$0.00

Account ID

1420-07-818-020

Account Type

Real Estate

Location

936 LEHIGH CI
INDIAN HILLS GID

Balance

$376.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,505.12
Total	$1,505.12
Paid	$1,128.90
Balance	$376.22
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,505.12

Total

$1,505.12

Paid

$1,128.90

Balance

$376.22

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$376.46	$0.00	$376.46	$376.46	$0.00
2	10/07/2024	10/17/2024	Paid	$376.22	$0.00	$376.22	$376.22	$0.00
3	01/06/2025	01/16/2025	Paid	$376.22	$0.00	$376.22	$376.22	$0.00
4	03/03/2025	03/13/2025	Due	$376.22	$0.00	$376.22	$0.00	$376.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.87	$0.00	$1,127.87	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,219.60	$42.69	$1,262.29	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,184.10	$0.00	$1,184.10	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,149.60	$0.00	$1,149.60	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,116.13	$0.00	$1,116.13	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,083.63	$0.00	$1,083.63	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,052.05	$0.00	$1,052.05	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,025.39	$0.00	$1,025.39	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,023.34	$0.00	$1,023.34	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$993.57	$0.00	$993.57	$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 -	$-376.22	$376.22
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.19	$752.44
09/16/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-390.49	$1,114.63
09/16/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-56.27	$1,505.12
09/16/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1384467. REASON: 2024/25 ABATEMENT CORRECTION	$390.49	$1,561.39
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.49	$1,170.90
07/15/2024	BILL	WATT, JUDITH L	$1,561.39	$1,561.39
07/19/2023	PAYMENT	"CALEB ASSOCIATES, LLC" GOVACH ACH - 308185401	$-1,127.87	$0.00
07/14/2023	BILL	CALEB ASSOCIATES LLC	$1,127.87	$1,127.87
01/04/2023	PAYMENT	STAR WEST HOMES GOVACH ACH - 299340239	$-304.90	$0.00
12/02/2022	PAYMENT	STAR WEST HOMES GOVACH ACH - 298147269	$-957.39	$304.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.49	$1,262.29
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.20	$1,231.80
07/19/2022	BILL	WAELBROCK, RICHARD C	$1,219.60	$1,219.60
03/01/2022	PAYMENT	CHASE CHECK	$-296.02	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-296.02	$296.02
10/01/2021	PAYMENT	CHASE CHECK	$-296.02	$592.04
08/17/2021	PAYMENT	CHASE CHECK	$-296.04	$888.06
07/14/2021	BILL	WAELBROCK, RICHARD C & CATHRYN	$1,184.10	$1,184.10
02/25/2021	PAYMENT	CHASE CHECK	$-287.40	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-287.40	$287.40
09/30/2020	PAYMENT	CHASE CHECK	$-287.40	$574.80
08/13/2020	PAYMENT	CHASE CHECK	$-287.40	$862.20
07/13/2020	BILL	WAELBROCK, RICHARD C & CATHRYN	$1,149.60	$1,149.60
02/28/2020	PAYMENT	CHASE CHECK	$-279.03	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-279.03	$279.03
10/07/2019	PAYMENT	CHASE CHECK	$-279.03	$558.06
08/16/2019	PAYMENT	CHASE CHECK	$-279.04	$837.09
07/15/2019	BILL	WAELBROCK, RICHARD C & CATHRYN	$1,116.13	$1,116.13
02/28/2019	PAYMENT	CHASE CHECK	$-270.90	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-270.90	$270.90
09/28/2018	PAYMENT	CHASE CHECK	$-270.90	$541.80
08/16/2018	PAYMENT	CHASE CHECK	$-270.93	$812.70
07/12/2018	BILL	WAELBROCK, RICHARD C & CATHRYN	$1,083.63	$1,083.63
02/22/2018	PAYMENT	CHASE CHECK	$-263.01	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-263.01	$263.01
09/29/2017	PAYMENT	CHASE CHECK	$-263.01	$526.02
08/23/2017	PAYMENT	CHASE CHECK	$-263.02	$789.03
07/14/2017	BILL	WAELBROCK, RICHARD C & CATHRYN	$1,052.05	$1,052.05
03/07/2017	PAYMENT	CHASE CHECK	$-256.34	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-256.34	$256.34
09/30/2016	PAYMENT	CHASE CHECK	$-256.34	$512.68
08/16/2016	PAYMENT	CHASE CHECK	$-256.37	$769.02
07/12/2016	BILL	WAELBROCK, RICHARD C & CATHRYN	$1,025.39	$1,025.39
03/08/2016	PAYMENT	CHASE CHECK	$-255.83	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-255.83	$255.83
10/07/2015	PAYMENT	CHASE CHECK	$-255.83	$511.66
08/17/2015	PAYMENT	CHASE CHECK	$-255.85	$767.49
07/14/2015	BILL	WAELBROCK, RICHARD C & CATHRYN	$1,023.34	$1,023.34
03/03/2015	PAYMENT	CHASE CHECK	$-248.39	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-248.39	$248.39
10/03/2014	PAYMENT	CHASE CHECK	$-248.39	$496.78
08/18/2014	PAYMENT	CHASE CHECK	$-248.40	$745.17
07/17/2014	BILL	WAELBROCK, RICHARD C & CATHRYN	$993.57	$993.57
03/04/2014	PAYMENT	CHASE CHECK	$-241.15	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-241.15	$241.15
10/03/2013	PAYMENT	CHASE CHECK	$-241.15	$482.30
08/16/2013	PAYMENT	CHASE CHECK	$-241.18	$723.45
07/16/2013	BILL	WAELBROCK, RICHARD C & CATHRYN	$964.63	$964.63
03/04/2013	PAYMENT	CHASE CHECK	$-246.77	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-246.77	$246.77
10/03/2012	PAYMENT	CHASE CHECK	$-246.77	$493.54
08/17/2012	PAYMENT	CHASE CHECK	$-246.79	$740.31
07/13/2012	BILL	WAELBROCK, RICHARD C & CATHRYN	$987.10	$987.10
03/02/2012	PAYMENT	CHASE CHECK	$-263.84	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-263.84	$263.84
10/03/2011	PAYMENT	CHASE CHECK	$-263.84	$527.68
08/13/2011	PAYMENT	CHASE CHECK	$-263.85	$791.52
07/15/2011	BILL	WAELBROCK, RICHARD C & CATHRYN	$1,055.37	$1,055.37
03/08/2011	PAYMENT	CHASE CHECK	$-256.15	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.15	$256.15
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.15	$512.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.17	$768.45
07/14/2010	BILL	WAELBROCK, RICHARD C & CATHRYN	$1,024.62	$1,024.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-248.69	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-248.69	$248.69
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-248.69	$497.38
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-248.70	$746.07
07/13/2009	BILL	WAELBROCK, RICHARD C & CATHRYN	$994.77	$994.77
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.44	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.44	$241.44
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.44	$482.88
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.47	$724.32
07/18/2008	BILL	WAELBROCK, RICHARD C & CATHRYN	$965.79	$965.79
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-227.37	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-227.37	$227.37
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-227.37	$454.74
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-227.37	$682.11
07/01/2007	BILL	WAELBROCK, RICHARD C & CATHRYN	$909.48	$909.48
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-220.75	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-220.72	$220.75
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-220.72	$441.47
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-220.72	$662.19
07/01/2006	BILL	WAELBROCK, RICHARD C & CATHRYN	$882.91	$882.91
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-214.32	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-214.29	$214.32
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-214.29	$428.61
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-214.29	$642.90
07/01/2005	BILL	WAELBROCK, RICHARD C & CATHRYN	$857.19	$857.19
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-208.08	$0.00
12/28/2004	PAYMENT	CHASE	$-208.05	$208.08
09/30/2004	PAYMENT	CHASE	$-208.05	$416.13
08/11/2004	PAYMENT	CHASE	$-208.05	$624.18
07/01/2004	BILL	WAELBROCK, RICHARD C & CATHRYN	$832.23	$832.23
02/25/2004	PAYMENT	CHASE	$-210.23	$0.00
12/31/2003	PAYMENT	CHASE	$-210.20	$210.23
10/02/2003	PAYMENT	CHASE	$-210.20	$420.43
08/15/2003	PAYMENT	CHASE	$-210.20	$630.63
07/01/2003	BILL	WAELBROCK, RICHARD C & CATHRYN	$840.83	$840.83
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-212.91	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-212.91	$212.91
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.91	$425.82
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-212.91	$638.73
07/01/2002	BILL	WAELBROCK, RICHARD C & CATHRYN	$851.64	$851.64
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-210.14	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-210.14	$210.14
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-210.14	$420.28
08/20/2001	PAYMENT	CHASE MANHATTAN	$-210.14	$630.42
07/01/2001	BILL	WAELBROCK, RICHARD C & CATHRYN	$840.56	$840.56
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-209.36	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-209.33	$209.36
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-209.33	$418.69
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-209.33	$628.02
07/01/2000	BILL	WAELBROCK, RICHARD C & CATHRYN	$837.35	$837.35
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-200.27	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-200.26	$200.27
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-200.26	$400.53
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-200.26	$600.79
07/01/1999	BILL	WAELBROCK, RICHARD C & CATHRYN	$801.05	$801.05
04/23/1999	PAYMENT	COLONIAL MTGE	$-208.09	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.00	$208.09
01/20/1999	PAYMENT	COLONIAL MTGE	$-200.07	$200.09
01/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$400.16
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-200.07	$400.16
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-200.07	$600.23
07/01/1998	BILL	WAELBROCK, RICHARD C & CATHRYN	$800.30	$800.30
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-187.69	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-187.69	$187.69
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-187.69	$375.38
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-187.69	$563.07
07/01/1997	BILL	WAELBROCK, RICHARD C & CATHRYN	$750.76	$750.76
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-164.20	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-164.20	$164.20
10/07/1996	PAYMENT	TRANSAMERICA	$-164.20	$328.40
08/13/1996	PAYMENT	TRANSAMERICA	$-164.20	$492.60
07/01/1996	BILL	WAELBROCK, RICHARD C & CATHRYN	$656.80	$656.80
03/04/1996	PAYMENT		$-165.55	$0.00
01/01/1996	PAYMENT		$-165.55	$165.55
10/02/1995	PAYMENT		$-165.55	$331.10
08/21/1995	PAYMENT		$-165.55	$496.65
07/01/1995	BILL	WAELBROCK, RICHARD C & CATHRYN	$662.20	$662.20
12/16/1994	PAYMENT		$-320.02	$0.00
08/15/1994	PAYMENT		$-320.02	$320.02
07/01/1994	BILL	TAYLOR, WAYNE & GLORIA M	$640.04	$640.04
01/03/1994	PAYMENT		$-307.77	$0.00
08/03/1993	PAYMENT		$-307.76	$307.77
07/01/1993	BILL	TAYLOR, WAYNE & GLORIA M	$615.53	$615.53
01/04/1993	PAYMENT		$-291.69	$0.00
08/17/1992	PAYMENT		$-291.68	$291.69
07/01/1992	BILL	TAYLOR, WAYNE & GLORIA M	$583.37	$583.37
12/31/1991	PAYMENT		$-132.22	$0.00
08/20/1991	PAYMENT		$-132.22	$132.22
07/01/1991	BILL	TAYLOR, WAYNE & GLORIA M	$264.44	$264.44
03/20/1991	PAYMENT		$-588.01	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$35.79	$588.01
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$23.01	$552.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.78	$529.21
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.11	$516.43
07/01/1990	BILL	RUTLEDGE, RALPH & ROBERTA	$511.32	$511.32
05/17/1990	PAYMENT		$-173.07	$0.00
05/17/1990	INTEREST	Interest to date	$10.42	$173.07
04/27/1990	PAYMENT		$-140.69	$162.65
04/12/1990	PAYMENT		$-255.15	$303.34
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$43.39	$558.49
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.46	$515.10
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.92	$493.64
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.77	$481.72
07/01/1989	BILL	RUTLEDGE, RALPH & ROBERTA	$476.95	$476.95
04/28/1989	PAYMENT		$-290.68	$0.00
03/24/1989	PAYMENT		$-248.52	$290.68
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$37.52	$539.20
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$20.90	$501.68
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.61	$480.78
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.65	$469.17
07/01/1988	BILL	RUTLEDGE, RALPH & ROBERTA	$464.52	$464.52
05/02/1988	PAYMENT		$-257.19	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.06	$257.19
02/02/1988	PAYMENT		$-236.70	$241.13
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$19.91	$477.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.06	$457.92
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.42	$446.86
07/01/1987	BILL	RUTLEDGE, RALPH & ROBERTA	$442.44	$442.44
01/06/1987	PAYMENT		$-96.93	$0.00
10/14/1986	PAYMENT		$-48.45	$96.93
07/29/1986	PAYMENT		$-48.45	$145.38
07/01/1986	BILL	RUTLEDGE,RALPH & ROBERTA	$193.83	$193.83