Tax Account 1420-07-818-026

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Owners

RAMIREZ, LAURA ACEVES
912 LEHIGH CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-026
Account Type	Real Estate
Location	912 LEHIGH CI INDIAN HILLS GID
Balance	$1,162.44
Currently Due	$387.48

Account ID

1420-07-818-026

Account Type

Real Estate

Location

912 LEHIGH CI
INDIAN HILLS GID

Balance

$1,162.44

Currently Due

$387.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.17
Total	$1,550.17
Paid	$387.73
Balance	$1,162.44
Due	$387.48
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

$1,550.17

Total

$1,550.17

Paid

$387.73

Balance

$1,162.44

Due

$387.48

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	$387.73	$0.00	$387.73	$387.73	$0.00
2	10/07/2024	10/17/2024	Due	$387.48	$0.00	$387.48	$0.00	$387.48
3	01/06/2025	01/16/2025	Due	$387.48	$0.00	$387.48	$0.00	$774.96
4	03/03/2025	03/13/2025	Due	$387.48	$0.00	$387.48	$0.00	$1,162.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.34	$0.00	$1,435.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,329.02	$0.00	$1,329.02	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,230.55	$0.00	$1,230.55	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,190.08	$0.00	$1,190.08	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,148.71	$0.00	$1,148.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,096.11	$0.00	$1,096.11	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,064.18	$0.00	$1,064.18	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,037.19	$0.00	$1,037.19	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,035.12	$0.00	$1,035.12	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,007.33	$0.00	$1,007.33	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U WT LERE -	$-387.73	$1,162.44
07/15/2024	BILL	RAMIREZ, LAURA ACEVES	$1,550.17	$1,550.17
02/27/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U WT LERE -	$-358.78	$0.00
12/11/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U WT LERE -	$-358.78	$358.78
10/10/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U WT LERE -	$-358.78	$717.56
08/16/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U WT LERE -	$-359.00	$1,076.34
07/14/2023	BILL	RAMIREZ, LAURA ACEVES	$1,435.34	$1,435.34
02/27/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U WT LERE -	$-332.25	$0.00
12/21/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U WT LERE -	$-332.25	$332.25
10/07/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U WT LERE -	$-332.25	$664.50
08/19/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U WT LERE -	$-332.27	$996.75
07/19/2022	BILL	RAMIREZ, LAURA ACEVES	$1,329.02	$1,329.02
03/01/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484027733	$-307.63	$0.00
01/04/2022	PAYMENT	AMERICA FIRST CHECK	$-307.63	$307.63
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.63	$615.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.66	$922.89
07/14/2021	BILL	RAMIREZ, LAURA ACEVES	$1,230.55	$1,230.55
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.52	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.52	$297.52
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.52	$595.04
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.52	$892.56
07/13/2020	BILL	RAMIREZ, LAURA ACEVES	$1,190.08	$1,190.08
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.17	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.17	$287.17
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.17	$574.34
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.20	$861.51
07/15/2019	BILL	RAMIREZ, LAURA ACEVES	$1,148.71	$1,148.71
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.02	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.02	$274.02
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.02	$548.04
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.05	$822.06
07/12/2018	BILL	DUNCAN, BRIAN	$1,096.11	$1,096.11
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.04	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.04	$266.04
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.04	$532.08
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.06	$798.12
07/14/2017	BILL	DUNCAN, BRIAN	$1,064.18	$1,064.18
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.29	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.29	$259.29
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.29	$518.58
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.32	$777.87
07/12/2016	BILL	DUNCAN, BRIAN	$1,037.19	$1,037.19
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.78	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.78	$258.78
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.78	$517.56
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.78	$776.34
07/14/2015	BILL	DUNCAN, BRIAN	$1,035.12	$1,035.12
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.83	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.83	$251.83
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.83	$503.66
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.84	$755.49
07/17/2014	BILL	DUNCAN, BRIAN	$1,007.33	$1,007.33
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.49	$0.00
09/26/2013	PAYMENT	GUILD MTG CHECK	$-244.49	$244.49
09/03/2013	PAYMENT	WESTERN TITLE CHECK	$-489.01	$488.98
07/16/2013	BILL	FIELD, JEANNIE M	$977.99	$977.99
03/08/2013	PAYMENT	FIELD, JEANNIE M CHECK	$-250.28	$0.00
01/11/2013	PAYMENT	FIELD, JEANNIE M CHECK	$-250.28	$250.28
10/11/2012	PAYMENT	LINDA FERGUSON CHECK	$-250.28	$500.56
08/24/2012	PAYMENT	FIELD, JEANNIE M CHECK	$-250.28	$750.84
07/13/2012	BILL	FIELD, JEANNIE M	$1,001.12	$1,001.12
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-259.29	$0.00
01/04/2012	PAYMENT	FIELD, JEANNIE M CHECK	$-259.29	$259.29
10/04/2011	PAYMENT	FIELD, JEANNIE M CHECK	$-259.29	$518.58
08/17/2011	PAYMENT	FIELD, JEANNIE M CHECK	$-259.31	$777.87
07/15/2011	BILL	FIELD, JEANNIE M	$1,037.18	$1,037.18
03/09/2011	PAYMENT	FIELD, JEANNIE M CHECK	$-251.74	$0.00
01/03/2011	PAYMENT	FIELD, JEANNIE M CHECK	$-251.74	$251.74
10/12/2010	PAYMENT	FIELD, JEANNIE M CHECK	$-251.74	$503.48
08/17/2010	PAYMENT	FIELD, JEANNIE M CHECK	$-251.76	$755.22
07/14/2010	BILL	FIELD, JEANNIE M	$1,006.98	$1,006.98
03/05/2010	PAYMENT	FIELD, JEANNIE M CHECK	$-244.41	$0.00
01/04/2010	PAYMENT	FIELD, JEANNIE M CHECK	$-244.41	$244.41
10/08/2009	PAYMENT	FIELD, JEANNIE M CHECK	$-244.41	$488.82
08/18/2009	PAYMENT	FIELD, JEANNIE M CHECK	$-244.43	$733.23
07/13/2009	BILL	FIELD, JEANNIE M	$977.66	$977.66
03/03/2009	PAYMENT	FIELD, JEANNIE M CHECK	$-237.30	$0.00
01/06/2009	PAYMENT	FIELD, JEANNIE M CHECK	$-237.30	$237.30
10/07/2008	PAYMENT	FIELD, JEANNIE M CHECK	$-237.30	$474.60
08/18/2008	PAYMENT	FIELD, JEANNIE M CHECK	$-237.30	$711.90
07/18/2008	BILL	FIELD, JEANNIE M	$949.20	$949.20
03/03/2008	PAYMENT	FIELD, JEANNIE M	$-223.35	$0.00
12/28/2007	PAYMENT	FIELD, JEANNIE M	$-223.35	$223.35
09/25/2007	PAYMENT	FIELD, JEANNIE M	$-223.35	$446.70
08/17/2007	PAYMENT	FIELD, JEANNIE M	$-223.35	$670.05
07/01/2007	BILL	FIELD, JEANNIE M	$893.40	$893.40
03/06/2007	PAYMENT	FIELD, JEANNIE M	$-216.85	$0.00
01/03/2007	PAYMENT	FIELD, JEANNIE M	$-216.84	$216.85
10/03/2006	PAYMENT	FIELD, JEANNIE M	$-216.84	$433.69
08/21/2006	PAYMENT	FIELD, JEANNIE M	$-216.84	$650.53
07/01/2006	BILL	FIELD, JEANNIE M	$867.37	$867.37
03/07/2006	PAYMENT	FIELD, JEANNIE M	$-210.55	$0.00
01/03/2006	PAYMENT	FIELD, JEANNIE M	$-210.52	$210.55
09/30/2005	PAYMENT	FIELD, JEANNIE M	$-210.52	$421.07
08/08/2005	PAYMENT	FIELD, JEANNIE M	$-210.52	$631.59
07/01/2005	BILL	FIELD, JEANNIE M	$842.11	$842.11
03/07/2005	PAYMENT	FIELD, JEANNIE M	$-204.40	$0.00
01/06/2005	PAYMENT	FIELD, JEANNIE M	$-204.39	$204.40
10/13/2004	PAYMENT	FIELD, JEANNIE M	$-204.39	$408.79
08/13/2004	PAYMENT	FIELD, JEANNIE M	$-204.39	$613.18
07/01/2004	BILL	FIELD, JEANNIE M	$817.57	$817.57
03/03/2004	PAYMENT	FIELD, JEANNIE M	$-206.54	$0.00
12/24/2003	PAYMENT	FIELD, JEANNIE M	$-206.52	$206.54
09/29/2003	PAYMENT	FIELD, JEANNIE M	$-206.52	$413.06
08/06/2003	PAYMENT	FIELD, JEANNIE M	$-206.52	$619.58
07/01/2003	BILL	FIELD, JEANNIE M	$826.10	$826.10
02/26/2003	PAYMENT	11	$-209.15	$0.00
12/30/2002	PAYMENT	FIELD, JEANNIE M	$-209.14	$209.15
10/08/2002	PAYMENT	FIELD, JEANNIE M	$-209.14	$418.29
08/08/2002	PAYMENT	FIELD, JEANNIE M	$-209.14	$627.43
07/01/2002	BILL	FIELD, JEANNIE M	$836.57	$836.57
02/25/2002	PAYMENT	FIELD, JEANNIE M	$-206.46	$0.00
12/27/2001	PAYMENT	FIELD, JEANNIE M	$-206.43	$206.46
09/18/2001	PAYMENT	FIELD, JEANNIE M	$-206.43	$412.89
08/20/2001	PAYMENT	FIELD, JEANNIE M	$-206.43	$619.32
07/01/2001	BILL	FIELD, JEANNIE M	$825.75	$825.75
02/14/2001	PAYMENT	NETS	$-205.66	$0.00
12/22/2000	PAYMENT	NETS	$-205.65	$205.66
09/20/2000	PAYMENT	NETS	$-205.65	$411.31
08/15/2000	PAYMENT	NETS	$-205.65	$616.96
07/01/2000	BILL	WOLFENSTEIN, JEROME	$822.61	$822.61
02/04/2000	PAYMENT	NETS	$-216.08	$0.00
01/04/2000	PAYMENT	22	$-216.06	$216.08
12/17/1999	PAYMENT	5600	$-224.70	$432.14
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.64	$656.84
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-216.06	$648.20
07/01/1999	BILL	WOLFENSTEIN, JEROME	$864.26	$864.26
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-196.32	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-196.31	$196.32
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-196.31	$392.63
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-196.31	$588.94
07/01/1998	BILL	WOLFENSTEIN, JEROME	$785.25	$785.25
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-185.68	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-185.68	$185.68
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-185.68	$371.36
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-185.68	$557.04
07/01/1997	BILL	WOLFENSTEIN, JEROME	$742.72	$742.72
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-187.61	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-187.58	$187.61
10/07/1996	PAYMENT	TRANSAMERICA	$-187.58	$375.19
08/13/1996	PAYMENT	TRANSAMERICA	$-187.58	$562.77
07/01/1996	BILL	WOLFENSTEIN, JEROME	$750.35	$750.35
02/16/1996	PAYMENT		$-129.99	$0.00
01/08/1996	PAYMENT		$-129.99	$129.99
10/10/1995	PAYMENT		$-129.99	$259.98
08/22/1995	PAYMENT		$-129.99	$389.97
07/01/1995	BILL	WOLFENSTEIN, JEROME	$519.96	$519.96
03/08/1995	PAYMENT		$-127.40	$0.00
01/10/1995	PAYMENT		$-127.38	$127.40
10/21/1994	PAYMENT		$-132.48	$254.78
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.10	$387.26
10/04/1994	PAYMENT		$-132.48	$382.16
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.10	$514.64
07/01/1994	BILL	WOLFENSTEIN, JEROME	$509.54	$509.54
03/17/1994	PAYMENT		$-127.54	$0.00
01/06/1994	PAYMENT		$-127.53	$127.54
10/07/1993	PAYMENT		$-127.53	$255.07
08/19/1993	PAYMENT		$-127.53	$382.60
07/01/1993	BILL	WOLFENSTEIN, JEROME	$510.13	$510.13
03/10/1993	PAYMENT		$-124.13	$0.00
01/05/1993	PAYMENT		$-124.10	$124.13
09/30/1992	PAYMENT		$-124.10	$248.23
08/13/1992	PAYMENT		$-124.10	$372.33
07/01/1992	BILL	WOLFENSTEIN, JEROME	$496.43	$496.43
03/02/1992	PAYMENT		$-75.29	$0.00
02/03/1992	PAYMENT		$-78.30	$75.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.01	$153.59
08/08/1991	PAYMENT		$-150.58	$150.58
07/01/1991	BILL	WOLFENSTEIN, JEROME	$301.16	$301.16
11/01/1990	PAYMENT		$-73.72	$0.00
10/17/1990	PAYMENT		$-73.72	$73.72
09/26/1990	PAYMENT		$-73.72	$147.44
08/03/1990	PAYMENT		$-73.72	$221.16
07/01/1990	BILL	BARNDT, N T & LINDA D	$294.88	$294.88
01/08/1990	PAYMENT		$-67.93	$0.00
11/14/1989	PAYMENT		$-67.93	$67.93
10/10/1989	PAYMENT		$-67.93	$135.86
09/06/1989	PAYMENT		$-67.93	$203.79
07/01/1989	BILL	BARNDT, N T & LINDA D	$271.72	$271.72
08/30/1988	PAYMENT		$-130.86	$0.00
08/04/1988	PAYMENT		$-130.84	$130.86
07/01/1988	BILL	BARNDT, N T & LINDA D	$261.70	$261.70
04/29/1988	PAYMENT		$-70.21	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.51	$70.21
01/12/1988	PAYMENT		$-62.67	$62.70
08/19/1987	PAYMENT		$-125.34	$125.37
07/01/1987	BILL	BARNDT, N T & LINDA D	$250.71	$250.71
07/17/1986	PAYMENT		$-193.83	$0.00
07/01/1986	BILL	BARNDT,N T & LINDA D	$193.83	$193.83