Tax Account 1420-07-818-022
Owners
RENAUD, CHAUNA D
928 LEHIGH CI
CARSON CITY, NV 89705
RENAUD, JOHN T (UPD)
RENAUD, RACHEL L (UPD)
Account Summary
| Account ID | 1420-07-818-022 |
|---|---|
| Account Type | Real Estate |
| Location | 928 LEHIGH CI INDIAN HILLS GID |
| Balance | $431.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,726.00 |
| Total | $1,726.00 |
| Paid | $1,294.59 |
| Balance | $431.41 |
| 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 | $1,675.72 | $16.75 | $1,692.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,626.90 | $0.00 | $1,626.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,579.51 | $0.00 | $1,579.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,533.52 | $0.00 | $1,533.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,488.84 | $0.00 | $1,488.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,445.49 | $0.00 | $1,445.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,403.38 | $0.00 | $1,403.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,367.80 | $0.00 | $1,367.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,365.08 | $0.00 | $1,365.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,325.31 | $13.25 | $1,338.56 | $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 | ROBERT K RENAUD GOV GOVOLUTION - 329837558 | $-431.41 | $431.41 |
| 10/03/2024 | PAYMENT | CHAUNA D RENAUD GOV GOVOLUTION - 326407977 | $-431.41 | $862.82 |
| 08/19/2024 | PAYMENT | ROBERT K RENAUD GOV GOVOLUTION - 324699267 | $-431.77 | $1,294.23 |
| 07/15/2024 | BILL | RENAUD, CHAUNA D | $1,726.00 | $1,726.00 |
| 03/01/2024 | PAYMENT | CHAUNA D RENAUD GOV GOVOLUTION - 317466405 | $-418.86 | $0.00 |
| 01/08/2024 | PAYMENT | ROBERT K RENAUD GOV GOVOLUTION - 315186752 | $-418.86 | $418.86 |
| 10/17/2023 | PAYMENT | CHAUNA D RENAUD GOV GOVOLUTION - 312028412 | $-435.61 | $837.72 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.75 | $1,273.33 |
| 08/23/2023 | PAYMENT | ROBERT K RENAUD GOV GOVOLUTION - 309763179 | $-419.14 | $1,256.58 |
| 07/14/2023 | BILL | RENAUD, CHAUNA D | $1,675.72 | $1,675.72 |
| 03/08/2023 | PAYMENT | CHAUNA D RENAUD GOV GOVOLUTION - 302082564 | $-406.72 | $0.00 |
| 01/06/2023 | PAYMENT | CHAUNA D RENAUD GOV GOVOLUTION - 299411466 | $-406.72 | $406.72 |
| 10/04/2022 | PAYMENT | CHAUNA D RENAUD GOV GOVOLUTION - 295862245 | $-406.72 | $813.44 |
| 08/12/2022 | PAYMENT | CHAUNA RENAUD GOV GOVOLUTION - 293678044 | $-406.74 | $1,220.16 |
| 07/19/2022 | BILL | RENAUD, CHAUNA D | $1,626.90 | $1,626.90 |
| 11/03/2021 | PAYMENT | RENAUD, CHAUNA CREDIT: D | $-789.74 | $0.00 |
| 09/20/2021 | PAYMENT | RENAUD, CHAUNA CREDIT: D | $-394.87 | $789.74 |
| 08/19/2021 | PAYMENT | RENAUD, CHAUNA D CREDIT: D | $-394.90 | $1,184.61 |
| 07/14/2021 | BILL | RENAUD, CHAUNA D | $1,579.51 | $1,579.51 |
| 03/02/2021 | PAYMENT | RENAUD, ROBERT CREDIT: D | $-383.38 | $0.00 |
| 01/11/2021 | PAYMENT | RENAUD, ROBERT CREDIT: D | $-383.38 | $383.38 |
| 10/05/2020 | PAYMENT | RENAUD, ROBERT CREDIT: D | $-383.38 | $766.76 |
| 08/24/2020 | PAYMENT | RENAUD, CHAUNA D CREDIT: D | $-383.38 | $1,150.14 |
| 07/13/2020 | BILL | RENAUD, CHAUNA D | $1,533.52 | $1,533.52 |
| 02/27/2020 | PAYMENT | RENAUD, ROBERT CREDIT: D | $-372.21 | $0.00 |
| 01/07/2020 | PAYMENT | RENAUD, CHAUNA D CREDIT: D | $-372.21 | $372.21 |
| 10/07/2019 | PAYMENT | RENAUD, ROBERT CHECK | $-372.21 | $744.42 |
| 08/16/2019 | PAYMENT | RENAUD, ROBERT CHECK | $-372.21 | $1,116.63 |
| 07/15/2019 | BILL | RENAUD, CHAUNA D | $1,488.84 | $1,488.84 |
| 03/12/2019 | PAYMENT | RENAUD, ROBERT CHECK | $-361.37 | $0.00 |
| 01/15/2019 | PAYMENT | RENAUD, ROBERT CHECK | $-361.37 | $361.37 |
| 10/09/2018 | PAYMENT | RENAUD, ROBERT CHECK | $-361.37 | $722.74 |
| 08/22/2018 | PAYMENT | RENAUD, RENAUD CHECK | $-361.38 | $1,084.11 |
| 07/12/2018 | BILL | RENAUD, CHAUNA D | $1,445.49 | $1,445.49 |
| 03/12/2018 | PAYMENT | RENAUD, ROBERT CHECK | $-350.84 | $0.00 |
| 01/08/2018 | PAYMENT | RENAUD, ROBERT CHECK | $-350.84 | $350.84 |
| 10/11/2017 | PAYMENT | RENAUD, CHAUNA D CHECK | $-350.84 | $701.68 |
| 08/24/2017 | PAYMENT | RENAUD, CHAUNA D CHECK | $-350.86 | $1,052.52 |
| 07/14/2017 | BILL | RENAUD, CHAUNA D | $1,403.38 | $1,403.38 |
| 03/03/2017 | PAYMENT | RENAUD, CHAUNA D CHECK | $-341.95 | $0.00 |
| 01/04/2017 | PAYMENT | RENAUD, CHAUNA D CHECK | $-341.95 | $341.95 |
| 10/10/2016 | PAYMENT | RENAUD, CHAUNA D CHECK | $-341.95 | $683.90 |
| 08/17/2016 | PAYMENT | RENAUD, CHAUNA D CHECK | $-341.95 | $1,025.85 |
| 07/12/2016 | BILL | RENAUD, CHAUNA D | $1,367.80 | $1,367.80 |
| 03/16/2016 | PAYMENT | RENAUD, CHAUNA D CHECK | $-341.27 | $0.00 |
| 01/11/2016 | PAYMENT | RENAUD, CHAUNA D CHECK | $-341.27 | $341.27 |
| 10/01/2015 | PAYMENT | RENAUD, CHAUNA D CHECK | $-341.27 | $682.54 |
| 08/26/2015 | PAYMENT | RENAUD, CHAUNA D CHECK | $-341.27 | $1,023.81 |
| 07/14/2015 | BILL | RENAUD, CHAUNA D | $1,365.08 | $1,365.08 |
| 03/24/2015 | PAYMENT | RENAUD, CHAUNA D CHECK | $-344.57 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.25 | $344.57 |
| 01/15/2015 | PAYMENT | RENAUD, CHAUNA D CHECK | $-331.32 | $331.32 |
| 10/01/2014 | PAYMENT | RENAUD, CHAUNA D CHECK | $-331.32 | $662.64 |
| 08/19/2014 | PAYMENT | RENAUD, CHAUNA D CHECK | $-331.35 | $993.96 |
| 07/17/2014 | BILL | RENAUD, CHAUNA D | $1,325.31 | $1,325.31 |
| 03/14/2014 | PAYMENT | CHAUNA RENAUD CHECK | $-321.67 | $0.00 |
| 01/16/2014 | PAYMENT | BRYAN, JEANNINE MARIE MADSON- CHECK | $-321.67 | $321.67 |
| 10/01/2013 | PAYMENT | CHAUNA RENAVO CHECK | $-321.67 | $643.34 |
| 08/19/2013 | PAYMENT | BRYAN, JEANNINE MARIE MADSON- CHECK | $-321.70 | $965.01 |
| 07/16/2013 | BILL | BRYAN, JEANNINE MARIE MADSON- | $1,286.71 | $1,286.71 |
| 09/13/2012 | PAYMENT | BRYAN, JEANNINE MARIE MADSON- CHECK | $-1,261.74 | $0.00 |
| 09/06/2012 | AMENDMENT | penalty on 1st - tll | $12.50 | $1,261.74 |
| 09/06/2012 | ADJUSTMENT | rev pmt/closed acct bad ck- tl | $1,249.24 | $1,249.24 |
| 08/24/2012 | VOID | BRYAN, JEANNINE MARIE MADSON- CHECK | $-1,249.24 | $0.00 |
| 07/13/2012 | BILL | BRYAN, JEANNINE MARIE MADSON- | $1,249.24 | $1,249.24 |
| 08/04/2011 | PAYMENT | BRYAN, JEANNINE MARIE MADSON- CHECK | $-1,212.84 | $0.00 |
| 07/15/2011 | BILL | BRYAN, JEANNINE MARIE MADSON- | $1,212.84 | $1,212.84 |
| 08/03/2010 | PAYMENT | BRYAN, JEANNINE MARIE MADSON- CHECK | $-1,177.49 | $0.00 |
| 07/14/2010 | BILL | BRYAN, JEANNINE MARIE MADSON- | $1,177.49 | $1,177.49 |
| 08/05/2009 | PAYMENT | BRYAN, JEANNINE MARIE MADSON- CHECK | $-1,143.20 | $0.00 |
| 07/13/2009 | BILL | BRYAN, JEANNINE MARIE MADSON- | $1,143.20 | $1,143.20 |
| 08/04/2008 | PAYMENT | BRYAN, JEANNINE MARIE MADSON- CHECK | $-1,109.91 | $0.00 |
| 07/18/2008 | BILL | BRYAN, JEANNINE MARIE MADSON- | $1,109.91 | $1,109.91 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-261.18 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-261.16 | $261.18 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-261.16 | $522.34 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-261.16 | $783.50 |
| 07/01/2007 | BILL | KONOPKA, KRYSTYNA | $1,044.66 | $1,044.66 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-241.82 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-241.81 | $241.82 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-241.81 | $483.63 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-241.81 | $725.44 |
| 07/01/2006 | BILL | KONOPKA, KRYSTYNA | $967.25 | $967.25 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-223.90 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-223.90 | $223.90 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-223.90 | $447.80 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-223.90 | $671.70 |
| 07/01/2005 | BILL | KONOPKA, KRYSTYNA | $895.60 | $895.60 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-208.68 | $0.00 |
| 11/05/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-208.66 | $208.68 |
| 09/30/2004 | PAYMENT | NETS | $-208.66 | $417.34 |
| 08/20/2004 | PAYMENT | NETS | $-208.66 | $626.00 |
| 07/01/2004 | BILL | KRAFT, DEANN L & LOREEN L | $834.66 | $834.66 |
| 11/26/2003 | PAYMENT | MILLER, STEVE & ELAI | $-184.69 | $0.00 |
| 10/06/2003 | PAYMENT | MILLER, STEVE & ELAI | $-92.34 | $184.69 |
| 08/20/2003 | PAYMENT | MILLER, STEVE & ELAI | $-92.34 | $277.03 |
| 07/01/2003 | BILL | MILLER, STEVE & ELAINE | $369.37 | $369.37 |
| 03/04/2003 | PAYMENT | STEVE MILLER | $-92.22 | $0.00 |
| 11/19/2002 | PAYMENT | FIRST CENTENNIAL TIT | $-92.22 | $92.22 |
| 10/04/2002 | PAYMENT | DOWNER, ROBERT & MAR | $-92.22 | $184.44 |
| 08/06/2002 | PAYMENT | DOWNER, ROBERT & MAR | $-92.22 | $276.66 |
| 07/01/2002 | BILL | DOWNER, ROBERT & MARILEE | $368.88 | $368.88 |
| 03/12/2002 | PAYMENT | DOWNER, ROBERT & MAR | $-91.76 | $0.00 |
| 12/27/2001 | PAYMENT | DOWNER, ROBERT & MAR | $-91.76 | $91.76 |
| 09/25/2001 | PAYMENT | DOWNER, ROBERT & MAR | $-91.76 | $183.52 |
| 08/08/2001 | PAYMENT | DOWNER, ROBERT & MAR | $-91.76 | $275.28 |
| 07/01/2001 | BILL | DOWNER, ROBERT & MARILEE | $367.04 | $367.04 |
| 03/14/2001 | PAYMENT | DOWNER, ROBERT & MAR | $-91.42 | $0.00 |
| 01/03/2001 | PAYMENT | DOWNER, ROBERT & MAR | $-91.41 | $91.42 |
| 10/02/2000 | PAYMENT | DOWNER, ROBERT & MAR | $-91.41 | $182.83 |
| 08/15/2000 | PAYMENT | DOWNER, ROBERT & MAR | $-91.41 | $274.24 |
| 07/01/2000 | BILL | DOWNER, ROBERT & MARILEE | $365.65 | $365.65 |
| 03/16/2000 | PAYMENT | DOWNER, ROBERT & MAR | $-91.58 | $0.00 |
| 01/03/2000 | PAYMENT | DOWNER, ROBERT & MAR | $-91.57 | $91.58 |
| 10/07/1999 | PAYMENT | DOWNER, ROBERT & MAR | $-91.57 | $183.15 |
| 08/11/1999 | PAYMENT | DOWNER, ROBERT & MAR | $-91.57 | $274.72 |
| 07/01/1999 | BILL | DOWNER, ROBERT & MARILEE | $366.29 | $366.29 |
| 03/01/1999 | PAYMENT | DOWNER, ROBERT & MAR | $-92.27 | $0.00 |
| 01/05/1999 | PAYMENT | DOWNER, ROBERT & MAR | $-92.25 | $92.27 |
| 10/05/1998 | PAYMENT | DOWNER, ROBERT & MAR | $-92.25 | $184.52 |
| 08/07/1998 | PAYMENT | DOWNER, ROBERT & MAR | $-92.25 | $276.77 |
| 07/01/1998 | BILL | DOWNER, ROBERT & MARILEE | $369.02 | $369.02 |
| 03/02/1998 | PAYMENT | DOWNER, ROBERT & MAR | $-87.97 | $0.00 |
| 12/02/1997 | PAYMENT | DOWNER, ROBERT & MAR | $-87.94 | $87.97 |
| 10/06/1997 | PAYMENT | DOWNER, ROBERT & MAR | $-87.94 | $175.91 |
| 08/15/1997 | PAYMENT | DOWNER, ROBERT & MAR | $-87.94 | $263.85 |
| 07/01/1997 | BILL | DOWNER, ROBERT & MARILEE | $351.79 | $351.79 |
| 03/04/1997 | PAYMENT | DOWNER, ROBERT & MAR | $-88.87 | $0.00 |
| 01/07/1997 | PAYMENT | DOWNER, ROBERT & MAR | $-88.84 | $88.87 |
| 10/04/1996 | PAYMENT | MARILU DOWNER | $-88.84 | $177.71 |
| 08/08/1996 | PAYMENT | DOWNER, ROBERT & MAR | $-88.84 | $266.55 |
| 07/01/1996 | BILL | DOWNER, ROBERT & MARILEE | $355.39 | $355.39 |
| 03/04/1996 | PAYMENT | $-91.04 | $0.00 | |
| 12/26/1995 | PAYMENT | $-91.02 | $91.04 | |
| 10/02/1995 | PAYMENT | $-91.02 | $182.06 | |
| 08/08/1995 | PAYMENT | $-91.02 | $273.08 | |
| 07/01/1995 | BILL | DOWNER, ROBERT & MARILEE | $364.10 | $364.10 |
| 03/07/1995 | PAYMENT | $-87.28 | $0.00 | |
| 12/27/1994 | PAYMENT | $-87.26 | $87.28 | |
| 10/05/1994 | PAYMENT | $-87.26 | $174.54 | |
| 08/12/1994 | PAYMENT | $-87.26 | $261.80 | |
| 07/01/1994 | BILL | DOWNER, ROBERT & MARILEE | $349.06 | $349.06 |
| 03/07/1994 | PAYMENT | $-84.33 | $0.00 | |
| 12/20/1993 | PAYMENT | $-84.30 | $84.33 | |
| 10/04/1993 | PAYMENT | $-84.30 | $168.63 | |
| 08/10/1993 | PAYMENT | $-84.30 | $252.93 | |
| 07/01/1993 | BILL | DOWNER, ROBERT & MARILEE | $337.23 | $337.23 |
| 11/04/1992 | PAYMENT | $-232.42 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.06 | $232.42 |
| 08/19/1992 | PAYMENT | $-76.45 | $229.36 | |
| 07/01/1992 | BILL | DOWNER, ROBERT & MARILEE | $305.81 | $305.81 |
| 09/06/1991 | PAYMENT | $-259.62 | $0.00 | |
| 07/01/1991 | BILL | DOWNER, ROBERT & MARILEE | $259.62 | $259.62 |
| 09/25/1990 | PAYMENT | $-254.75 | $0.00 | |
| 07/01/1990 | BILL | DOWNER, ROBERT & MARILEE | $254.75 | $254.75 |
| 09/05/1989 | PAYMENT | $-236.63 | $0.00 | |
| 07/01/1989 | BILL | DOWNER, ROBERT & MARILEE | $236.63 | $236.63 |
| 10/03/1988 | PAYMENT | $-170.28 | $0.00 | |
| 07/21/1988 | PAYMENT | $-56.75 | $170.28 | |
| 07/01/1988 | BILL | DOWNER, ROBERT & MARILEE | $227.03 | $227.03 |
| 04/06/1988 | PAYMENT | $-61.69 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.18 | $61.69 |
| 01/08/1988 | PAYMENT | $-54.48 | $54.51 | |
| 10/01/1987 | PAYMENT | $-54.48 | $108.99 | |
| 08/25/1987 | PAYMENT | $-54.48 | $163.47 | |
| 07/01/1987 | BILL | DOWNER, ROBERT & MARILEE | $217.95 | $217.95 |
| 01/20/1987 | PAYMENT | $-48.48 | $0.00 | |
| 09/25/1986 | PAYMENT | $-96.90 | $48.48 | |
| 07/23/1986 | PAYMENT | $-48.45 | $145.38 | |
| 07/01/1986 | BILL | DOWNER,ROBERT & MARILEE | $193.83 | $193.83 |