Tax Account 1420-07-818-029

Print Page · · Payments Cart · New Search

Owners

GIBBS, STEVEN & TERESA M
921 LEHIGH CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-029
Account Type	Real Estate
Location	921 LEHIGH CI INDIAN HILLS GID
Balance	$554.19
Currently Due	$0.00

Account ID

1420-07-818-029

Account Type

Real Estate

Location

921 LEHIGH CI
INDIAN HILLS GID

Balance

$554.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.01
Total	$2,217.01
Paid	$1,662.82
Balance	$554.19
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

$2,217.01

Total

$2,217.01

Paid

$1,662.82

Balance

$554.19

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	$554.44	$0.00	$554.44	$554.44	$0.00
2	10/07/2024	10/17/2024	Paid	$554.19	$0.00	$554.19	$554.19	$0.00
3	01/06/2025	01/16/2025	Paid	$554.19	$0.00	$554.19	$554.19	$0.00
4	03/03/2025	03/13/2025	Due	$554.19	$0.00	$554.19	$0.00	$554.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.41	$0.00	$2,062.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,910.54	$0.00	$1,910.54	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,769.02	$0.00	$1,769.02	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,718.46	$0.00	$1,718.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,668.40	$0.00	$1,668.40	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,619.81	$0.00	$1,619.81	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,572.62	$0.00	$1,572.62	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,532.76	$0.00	$1,532.76	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,529.69	$0.00	$1,529.69	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,482.25	$0.00	$1,482.25	$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 -	$-554.19	$554.19
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-554.19	$1,108.38
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-554.44	$1,662.57
07/15/2024	BILL	GIBBS, STEVEN & TERESA M	$2,217.01	$2,217.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-515.52	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-515.52	$515.52
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-515.52	$1,031.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-515.85	$1,546.56
07/14/2023	BILL	GIBBS, STEVEN & TERESA M	$2,062.41	$2,062.41
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-477.63	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-477.63	$477.63
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-477.63	$955.26
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-477.65	$1,432.89
07/19/2022	BILL	GIBBS, STEVEN & TERESA M	$1,910.54	$1,910.54
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.25	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.25	$442.25
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.25	$884.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.27	$1,326.75
07/14/2021	BILL	GERT, EMIL W	$1,769.02	$1,769.02
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-429.61	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-429.61	$429.61
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-429.61	$859.22
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-429.63	$1,288.83
07/13/2020	BILL	GERT, EMIL W	$1,718.46	$1,718.46
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.10	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.10	$417.10
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.10	$834.20
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.10	$1,251.30
07/15/2019	BILL	GERT, EMIL W	$1,668.40	$1,668.40
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.95	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.95	$404.95
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.95	$809.90
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.96	$1,214.85
07/12/2018	BILL	GERT, EMIL W	$1,619.81	$1,619.81
08/23/2017	PAYMENT	EMIL GERT CHECK	$-1,179.45	$0.00
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-393.17	$1,179.45
07/14/2017	BILL	GERT, EMIL W	$1,572.62	$1,572.62
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.19	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.19	$383.19
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.19	$766.38
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.19	$1,149.57
07/12/2016	BILL	GERT, EMIL W & BETTY A	$1,532.76	$1,532.76
01/05/2016	PAYMENT	CHASE CHECK	$-382.42	$0.00
12/17/2015	PAYMENT	BETTY & EMIL GERT CHECK	$-382.42	$382.42
10/07/2015	PAYMENT	CHASE CHECK	$-382.42	$764.84
08/17/2015	PAYMENT	CHASE CHECK	$-382.43	$1,147.26
07/14/2015	BILL	GERT, EMIL W & BETTY A	$1,529.69	$1,529.69
03/03/2015	PAYMENT	CHASE CHECK	$-370.56	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-370.56	$370.56
10/03/2014	PAYMENT	CHASE CHECK	$-370.56	$741.12
08/18/2014	PAYMENT	CHASE CHECK	$-370.57	$1,111.68
07/17/2014	BILL	GERT, EMIL W & BETTY A	$1,482.25	$1,482.25
03/04/2014	PAYMENT	CHASE CHECK	$-359.77	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-359.77	$359.77
10/03/2013	PAYMENT	CHASE CHECK	$-359.77	$719.54
08/16/2013	PAYMENT	CHASE CHECK	$-359.77	$1,079.31
07/16/2013	BILL	GERT, EMIL W & BETTY A	$1,439.08	$1,439.08
03/04/2013	PAYMENT	CHASE CHECK	$-359.49	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-359.49	$359.49
10/03/2012	PAYMENT	CHASE CHECK	$-359.49	$718.98
08/17/2012	PAYMENT	CHASE CHECK	$-359.51	$1,078.47
07/13/2012	BILL	GERT, EMIL W & BETTY A	$1,437.98	$1,437.98
03/02/2012	PAYMENT	CHASE CHECK	$-409.49	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-409.49	$409.49
10/03/2011	PAYMENT	CHASE CHECK	$-409.49	$818.98
08/13/2011	PAYMENT	CHASE CHECK	$-409.49	$1,228.47
07/15/2011	BILL	GERT, EMIL W & BETTY A	$1,637.96	$1,637.96
03/08/2011	PAYMENT	CHASE CHECK	$-438.03	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.03	$438.03
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.03	$876.06
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.04	$1,314.09
07/14/2010	BILL	GERT, EMIL W & BETTY A	$1,752.13	$1,752.13
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.54	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.54	$417.54
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-417.54	$835.08
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-417.54	$1,252.62
07/13/2009	BILL	GERT, EMIL W & BETTY A	$1,670.16	$1,670.16
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-386.61	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-386.61	$386.61
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-386.61	$773.22
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-386.62	$1,159.83
07/18/2008	BILL	GERT, EMIL W & BETTY A	$1,546.45	$1,546.45
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-349.09	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-349.07	$349.09
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-349.07	$698.16
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-349.07	$1,047.23
07/01/2007	BILL	GERT, EMIL W & BETTY A	$1,396.30	$1,396.30
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-323.23	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.23	$323.23
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.23	$646.46
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.23	$969.69
07/01/2006	BILL	GERT, EMIL W & BETTY A	$1,292.92	$1,292.92
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-299.31	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.28	$299.31
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.28	$598.59
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.28	$897.87
07/01/2005	BILL	GERT, EMIL W & BETTY A	$1,197.15	$1,197.15
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-278.92	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-278.92	$278.92
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-278.92	$557.84
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-278.92	$836.76
07/01/2004	BILL	GERT, EMIL W & BETTY A	$1,115.68	$1,115.68
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-281.52	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-281.50	$281.52
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-281.50	$563.02
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-281.50	$844.52
07/01/2003	BILL	GERT, EMIL W & BETTY A	$1,126.02	$1,126.02
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-285.94	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-285.93	$285.94
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-285.93	$571.87
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-285.93	$857.80
07/01/2002	BILL	GERT, EMIL W & BETTY A	$1,143.73	$1,143.73
03/11/2002	PAYMENT	9996	$-236.29	$0.00
01/04/2002	PAYMENT	9996	$-236.26	$236.29
10/16/2001	PAYMENT	9996/LERETA	$-481.97	$472.55
10/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$954.52
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.45	$954.52
07/01/2001	BILL	GERT, EMIL W & BETTY A	$945.07	$945.07
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-235.37	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-235.37	$235.37
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-235.37	$470.74
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-235.37	$706.11
07/01/2000	BILL	GERT, EMIL W & BETTY A	$941.48	$941.48
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-230.91	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-230.91	$230.91
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-230.91	$461.82
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-230.91	$692.73
07/01/1999	BILL	GERT, EMIL W & BETTY A	$923.64	$923.64
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-230.52	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-230.49	$230.52
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-230.49	$461.01
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-230.49	$691.50
07/01/1998	BILL	GERT, EMIL W & BETTY A	$921.99	$921.99
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-217.84	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-217.81	$217.84
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-217.81	$435.65
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-217.81	$653.46
07/01/1997	BILL	GERT, EMIL W & BETTY A	$871.27	$871.27
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-220.05	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-220.04	$220.05
10/07/1996	PAYMENT	TRANSAMERICA	$-220.04	$440.09
08/13/1996	PAYMENT	TRANSAMERICA	$-220.04	$660.13
07/01/1996	BILL	GERT, EMIL W & BETTY A	$880.17	$880.17
03/04/1996	PAYMENT		$-223.47	$0.00
01/01/1996	PAYMENT		$-223.44	$223.47
10/02/1995	PAYMENT		$-223.44	$446.91
08/21/1995	PAYMENT		$-223.44	$670.35
07/01/1995	BILL	GERT, EMIL W & BETTY A	$893.79	$893.79
01/02/1995	PAYMENT		$-446.94	$0.00
08/15/1994	PAYMENT		$-446.94	$446.94
07/01/1994	BILL	GERT, EMIL W & BETTY A	$893.88	$893.88
01/03/1994	PAYMENT		$-429.21	$0.00
08/04/1993	PAYMENT		$-429.20	$429.21
07/01/1993	BILL	GERT, EMIL W & BETTY A	$858.41	$858.41
12/15/1992	PAYMENT		$-412.83	$0.00
08/17/1992	PAYMENT		$-412.82	$412.83
07/01/1992	BILL	GERT, EMIL W & BETTY A	$825.65	$825.65
01/06/1992	PAYMENT		$-369.90	$0.00
08/20/1991	PAYMENT		$-369.90	$369.90
07/01/1991	BILL	GERT, EMIL W & BETTY A	$739.80	$739.80
07/25/1990	PAYMENT		$-620.75	$0.00
07/01/1990	BILL	GERT, EMIL W & BETTY A	$620.75	$620.75
01/02/1990	PAYMENT		$-118.33	$0.00
09/06/1989	PAYMENT		$-118.30	$118.33
07/01/1989	BILL	BROWN, WILLIAM M TRUSTEE	$236.63	$236.63
07/20/1988	PAYMENT		$-227.03	$0.00
07/01/1988	BILL	BROWN, WILLIAM M TRUSTEE	$227.03	$227.03
09/04/1987	PAYMENT		$-220.13	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.18	$220.13
07/01/1987	BILL	BROWN, WILLIAM M,TRUSTE	$217.95	$217.95
07/17/1986	PAYMENT		$-193.83	$0.00
07/01/1986	BILL	BROWN,WILLIAM M,TRUSTE	$193.83	$193.83