Tax Account 1420-07-818-028

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Owners

PEREZ, GELBER CUPERTINO SANDOVAL
917 LEHIGH CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-028
Account Type	Real Estate
Location	917 LEHIGH CI INDIAN HILLS GID
Balance	$308.09
Currently Due	$0.00

Account ID

1420-07-818-028

Account Type

Real Estate

Location

917 LEHIGH CI
INDIAN HILLS GID

Balance

$308.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.57
Total	$1,232.57
Paid	$924.48
Balance	$308.09
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

$1,232.57

Total

$1,232.57

Paid

$924.48

Balance

$308.09

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	$308.30	$0.00	$308.30	$308.30	$0.00
2	10/07/2024	10/17/2024	Paid	$308.09	$0.00	$308.09	$308.09	$0.00
3	01/06/2025	01/16/2025	Paid	$308.09	$0.00	$308.09	$308.09	$0.00
4	03/03/2025	03/13/2025	Due	$308.09	$0.00	$308.09	$0.00	$308.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.68	$0.00	$1,196.68	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,161.85	$0.00	$1,161.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,128.00	$0.00	$1,128.00	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,095.13	$0.00	$1,095.13	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,063.24	$0.00	$1,063.24	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,032.25	$0.00	$1,032.25	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,002.18	$0.00	$1,002.18	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$976.79	$0.00	$976.79	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$974.83	$0.00	$974.83	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$946.45	$0.00	$946.45	$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	US BANK HOME MORTGAGE WT CORE -	$-308.09	$308.09
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-308.09	$616.18
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-308.30	$924.27
07/15/2024	BILL	PEREZ, GELBER CUPERTINO SANDOVAL	$1,232.57	$1,232.57
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-299.08	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-299.08	$299.08
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-299.08	$598.16
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-299.44	$897.24
07/14/2023	BILL	PEREZ, GELBER CUPERTINO SANDOVAL	$1,196.68	$1,196.68
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-290.46	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-290.46	$290.46
10/20/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 49284	$-290.46	$580.92
08/01/2022	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK 1884	$-290.47	$871.38
07/19/2022	BILL	STEPHENSON, GEORGE & FRANCES G	$1,161.85	$1,161.85
08/21/2021	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-1,128.00	$0.00
07/14/2021	BILL	STEPHENSON, GEORGE & FRANCES G	$1,128.00	$1,128.00
08/12/2020	PAYMENT	STEPHENSON, GEORGE & MICHAEL CHECK	$-1,095.13	$0.00
07/13/2020	BILL	STEPHENSON, GEORGE & FRANCES G	$1,095.13	$1,095.13
08/12/2019	PAYMENT	STEPHENSON, GEORGE CHECK	$-1,063.24	$0.00
07/15/2019	BILL	STEPHENSON, GEORGE & FRANCES G	$1,063.24	$1,063.24
08/01/2018	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-1,032.25	$0.00
07/12/2018	BILL	STEPHENSON, GEORGE & FRANCES G	$1,032.25	$1,032.25
08/11/2017	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-1,002.18	$0.00
07/14/2017	BILL	STEPHENSON, GEORGE & FRANCES G	$1,002.18	$1,002.18
08/01/2016	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-976.79	$0.00
07/12/2016	BILL	STEPHENSON, GEORGE & FRANCES G	$976.79	$976.79
07/29/2015	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-974.83	$0.00
07/14/2015	BILL	STEPHENSON, GEORGE & FRANCES G	$974.83	$974.83
07/28/2014	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-946.45	$0.00
07/17/2014	BILL	STEPHENSON, GEORGE & FRANCES G	$946.45	$946.45
01/06/2014	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-459.44	$0.00
09/04/2013	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-468.64	$459.44
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.19	$928.08
07/16/2013	BILL	STEPHENSON, GEORGE & FRANCES G	$918.89	$918.89
07/18/2012	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-892.12	$0.00
07/13/2012	BILL	STEPHENSON, GEORGE & FRANCES G	$892.12	$892.12
02/07/2012	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-441.72	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.66	$441.72
07/26/2011	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-433.08	$433.06
07/15/2011	BILL	STEPHENSON, GEORGE & FRANCES G	$866.14	$866.14
04/12/2011	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-218.63	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.41	$218.63
01/26/2011	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-218.63	$210.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.41	$428.85
10/01/2010	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-210.22	$420.44
07/26/2010	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-210.24	$630.66
07/14/2010	BILL	STEPHENSON, GEORGE & FRANCES G	$840.90	$840.90
02/12/2010	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-204.10	$0.00
01/08/2010	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-204.10	$204.10
10/08/2009	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-204.10	$408.20
08/04/2009	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-204.10	$612.30
07/13/2009	BILL	STEPHENSON, GEORGE & FRANCES G	$816.40	$816.40
09/25/2008	PAYMENT	STEPHENSON, GEORGE & FRANCES G CHECK	$-800.54	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.93	$800.54
07/18/2008	BILL	STEPHENSON, GEORGE & FRANCES G	$792.61	$792.61
03/19/2008	PAYMENT	STEPHENSON, GEORGE &	$-397.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.56	$397.16
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.42	$378.60
10/04/2007	PAYMENT	STEPHENSON, GEORGE &	$-185.59	$371.18
08/21/2007	PAYMENT	STEPHENSON, GEORGE &	$-185.59	$556.77
07/01/2007	BILL	STEPHENSON, GEORGE & FRANCES G	$742.36	$742.36
08/10/2006	PAYMENT	STEPHENSON, GEORGE &	$-720.71	$0.00
07/01/2006	BILL	STEPHENSON, GEORGE & FRANCES G	$720.71	$720.71
03/01/2006	PAYMENT	STEPHENSON, GEORGE &	$-174.93	$0.00
12/14/2005	PAYMENT	STEPHENSON, GEORGE &	$-174.93	$174.93
10/04/2005	PAYMENT	STEPHENSON, GEORGE &	$-174.93	$349.86
08/04/2005	PAYMENT	STEPHENSON, GEORGE &	$-174.93	$524.79
07/01/2005	BILL	STEPHENSON, GEORGE & FRANCES G	$699.72	$699.72
03/03/2005	PAYMENT	STEPHENSON, GEORGE &	$-169.85	$0.00
01/06/2005	PAYMENT	STEPHENSON, GEORGE &	$-169.84	$169.85
09/13/2004	PAYMENT	STEPHENSON, GEORGE &	$-169.84	$339.69
08/02/2004	PAYMENT	STEPHENSON, GEORGE &	$-169.84	$509.53
07/01/2004	BILL	STEPHENSON, GEORGE & FRANCES G	$679.37	$679.37
03/03/2004	PAYMENT	STEPHENSON, GEORGE &	$-168.14	$0.00
01/06/2004	PAYMENT	STEPHENSON, GEORGE &	$-168.12	$168.14
10/07/2003	PAYMENT	STEPHENSON, GEORGE &	$-168.12	$336.26
08/11/2003	PAYMENT	STEPHENSON, GEORGE &	$-168.12	$504.38
07/01/2003	BILL	STEPHENSON, GEORGE & FRANCES G	$672.50	$672.50
03/03/2003	PAYMENT	STEPHENSON, GEORGE &	$-167.99	$0.00
01/07/2003	PAYMENT	STEPHENSON, GEORGE &	$-167.96	$167.99
10/08/2002	PAYMENT	STEPHENSON, GEORGE &	$-167.96	$335.95
08/12/2002	PAYMENT	STEPHENSON, GEORGE &	$-167.96	$503.91
07/01/2002	BILL	STEPHENSON, GEORGE & FRANCES G	$671.87	$671.87
03/06/2002	PAYMENT	STEPHENSON, GEORGE &	$-165.30	$0.00
01/04/2002	PAYMENT	STEPHENSON, GEORGE &	$-165.27	$165.30
10/01/2001	PAYMENT	STEPHENSON, GEORGE &	$-165.27	$330.57
08/02/2001	PAYMENT	STEPHENSON, GEORGE &	$-165.27	$495.84
07/01/2001	BILL	STEPHENSON, GEORGE & FRANCES G	$661.11	$661.11
03/02/2001	PAYMENT	STEPHENSON, GEORGE &	$-170.84	$0.00
01/04/2001	PAYMENT	STEPHENSON, GEORGE &	$-170.83	$170.84
10/03/2000	PAYMENT	STEPHENSON, GEORGE &	$-170.83	$341.67
08/10/2000	PAYMENT	STEPHENSON, GEORGE &	$-170.83	$512.50
07/01/2000	BILL	STEPHENSON, GEORGE & FRANCES G	$683.33	$683.33
03/03/2000	PAYMENT	STEPHENSON, GEORGE &	$-197.00	$0.00
01/03/2000	PAYMENT	STEPHENSON, GEORGE &	$-196.98	$197.00
10/04/1999	PAYMENT	STEPHENSON, GEORGE &	$-196.98	$393.98
07/23/1999	PAYMENT	STEPHENSON, GEORGE &	$-196.98	$590.96
07/01/1999	BILL	STEPHENSON, GEORGE & FRANCES G	$787.94	$787.94
02/25/1999	PAYMENT	STEPHENSON, GEORGE &	$-203.97	$0.00
01/04/1999	PAYMENT	STEPHENSON, GEORGE &	$-203.96	$203.97
10/02/1998	PAYMENT	STEPHENSON, GEORGE &	$-203.96	$407.93
07/27/1998	PAYMENT	STEPHENSON, GEORGE &	$-203.96	$611.89
07/01/1998	BILL	STEPHENSON, GEORGE & FRANCES G	$815.85	$815.85
02/26/1998	PAYMENT	STEPHENSON, GEORGE &	$-200.60	$0.00
12/19/1997	PAYMENT	STEPHENSON, GEORGE &	$-200.60	$200.60
09/08/1997	PAYMENT	STEPHENSON, GEORGE &	$-200.60	$401.20
08/08/1997	PAYMENT	STEPHENSON, GEORGE &	$-200.60	$601.80
07/01/1997	BILL	STEPHENSON, GEORGE & FRANCES G	$802.40	$802.40
03/04/1997	PAYMENT	STEPHENSON, GEORGE &	$-211.02	$0.00
01/08/1997	PAYMENT	STEPHENSON, GEORGE &	$-211.01	$211.02
10/03/1996	PAYMENT	STEPHENSON, GEORGE &	$-211.01	$422.03
08/08/1996	PAYMENT	STEPHENSON, GEORGE &	$-211.01	$633.04
07/01/1996	BILL	STEPHENSON, GEORGE & FRANCES G	$844.05	$844.05
03/04/1996	PAYMENT		$-221.64	$0.00
01/02/1996	PAYMENT		$-221.61	$221.64
10/04/1995	PAYMENT		$-221.61	$443.25
08/01/1995	PAYMENT		$-221.61	$664.86
07/01/1995	BILL	STEPHENSON, GEORGE & FRANCES G	$886.47	$886.47
03/06/1995	PAYMENT		$-218.60	$0.00
01/06/1995	PAYMENT		$-218.57	$218.60
10/04/1994	PAYMENT		$-218.57	$437.17
08/04/1994	PAYMENT		$-218.57	$655.74
07/01/1994	BILL	STEPHENSON, GEORGE & FRANCES G	$874.31	$874.31
03/04/1994	PAYMENT		$-215.88	$0.00
01/10/1994	PAYMENT		$-215.85	$215.88
09/16/1993	PAYMENT		$-215.85	$431.73
08/06/1993	PAYMENT		$-215.85	$647.58
07/01/1993	BILL	STEPHENSON, GEORGE & FRANCES G	$863.43	$863.43
03/03/1993	PAYMENT		$-218.17	$0.00
01/05/1993	PAYMENT		$-218.17	$218.17
09/11/1992	PAYMENT		$-218.17	$436.34
08/12/1992	PAYMENT		$-218.17	$654.51
07/01/1992	BILL	STEPHENSON, GEORGE & FRANCES G	$872.68	$872.68
03/04/1992	PAYMENT		$-203.73	$0.00
12/31/1991	PAYMENT		$-203.70	$203.73
10/04/1991	PAYMENT		$-203.70	$407.43
08/13/1991	PAYMENT		$-203.70	$611.13
07/01/1991	BILL	STEPHENSON, GEORGE & FRANCES G	$814.83	$814.83
03/01/1991	PAYMENT		$-203.39	$0.00
01/08/1991	PAYMENT		$-203.39	$203.39
10/03/1990	PAYMENT		$-203.39	$406.78
07/25/1990	PAYMENT		$-203.39	$610.17
07/01/1990	BILL	STEPHENSON, GEORGE & FRANCES G	$813.56	$813.56
03/08/1990	PAYMENT		$-187.47	$0.00
01/02/1990	PAYMENT		$-187.47	$187.47
10/04/1989	PAYMENT		$-187.47	$374.94
08/04/1989	PAYMENT		$-187.47	$562.41
07/01/1989	BILL	STEPHENSON, GEORGE & FRANCES G	$749.88	$749.88
03/02/1989	PAYMENT		$-187.66	$0.00
01/04/1989	PAYMENT		$-187.66	$187.66
09/15/1988	PAYMENT		$-187.66	$375.32
08/04/1988	PAYMENT		$-187.66	$562.98
07/01/1988	BILL	STEPHENSON, GEORGE & FRANCES G	$750.64	$750.64
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-181.37	$0.00
01/06/1988	PAYMENT		$-181.35	$181.37
10/08/1987	PAYMENT		$-181.35	$362.72
08/26/1987	PAYMENT		$-181.35	$544.07
07/01/1987	BILL	STEPHENSON, GEORGE & FRANCES G	$725.42	$725.42
02/23/1987	PAYMENT		$-150.73	$0.00
12/30/1986	PAYMENT		$-150.70	$150.73
10/06/1986	PAYMENT		$-150.70	$301.43
07/30/1986	PAYMENT		$-150.70	$452.13
07/01/1986	BILL	STEPHENSON,GEORGE & FRANCES G	$602.83	$602.83