Tax Account 1420-07-818-032

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Owners

AUSTIN, LLOYD W
933 LEHIGH CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-032
Account Type	Real Estate
Location	933 LEHIGH CI INDIAN HILLS GID
Balance	$1,134.39
Currently Due	$378.13

Account ID

1420-07-818-032

Account Type

Real Estate

Location

933 LEHIGH CI
INDIAN HILLS GID

Balance

$1,134.39

Currently Due

$378.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,512.82
Total	$1,512.82
Paid	$378.43
Balance	$1,134.39
Due	$378.13
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

$1,512.82

Total

$1,512.82

Paid

$378.43

Balance

$1,134.39

Due

$378.13

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	$378.43	$0.00	$378.43	$378.43	$0.00
2	10/07/2024	10/17/2024	Due	$378.13	$0.00	$378.13	$0.00	$378.13
3	01/06/2025	01/16/2025	Due	$378.13	$0.00	$378.13	$0.00	$756.26
4	03/03/2025	03/13/2025	Due	$378.13	$0.00	$378.13	$0.00	$1,134.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.75	$0.00	$1,468.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,425.96	$0.00	$1,425.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,384.42	$0.00	$1,384.42	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,344.09	$0.00	$1,344.09	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,304.92	$0.00	$1,304.92	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,266.92	$0.00	$1,266.92	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,230.00	$0.00	$1,230.00	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,198.84	$0.00	$1,198.84	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,196.46	$0.00	$1,196.46	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,161.62	$0.00	$1,161.62	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-378.43	$1,134.39
07/15/2024	BILL	AUSTIN, LLOYD W	$1,512.82	$1,512.82
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.14	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.14	$367.14
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.14	$734.28
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.33	$1,101.42
07/14/2023	BILL	AUSTIN, LLOYD W	$1,468.75	$1,468.75
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-356.49	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-356.49	$356.49
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-356.49	$712.98
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-356.49	$1,069.47
07/19/2022	BILL	AUSTIN, LLOYD W	$1,425.96	$1,425.96
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-346.10	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-346.10	$346.10
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-346.10	$692.20
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-346.12	$1,038.30
07/14/2021	BILL	AUSTIN, LLOYD W	$1,384.42	$1,384.42
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-336.02	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-336.02	$336.02
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-336.02	$672.04
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-336.03	$1,008.06
07/13/2020	BILL	AUSTIN, LLOYD W	$1,344.09	$1,344.09
02/21/2020	PAYMENT	MORTGAGE CONNECT LP CHECK	$-326.23	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-326.23	$326.23
10/07/2019	PAYMENT	PENNYMAC CHECK	$-326.23	$652.46
08/16/2019	PAYMENT	PENNYMAC CHECK	$-326.23	$978.69
07/15/2019	BILL	AUSTIN, LLOYD W	$1,304.92	$1,304.92
02/28/2019	PAYMENT	PENNYMAC CHECK	$-316.73	$0.00
12/11/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-316.73	$316.73
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-316.73	$633.46
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-316.73	$950.19
07/12/2018	BILL	AUSTIN, LLOYD W	$1,266.92	$1,266.92
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.50	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.50	$307.50
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.50	$615.00
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.50	$922.50
07/14/2017	BILL	AUSTIN, LLOYD W	$1,230.00	$1,230.00
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.71	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.71	$299.71
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.71	$599.42
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.71	$899.13
07/12/2016	BILL	AUSTIN, LLOYD W	$1,198.84	$1,198.84
02/10/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-299.11	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-299.11	$299.11
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-299.11	$598.22
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-299.13	$897.33
07/14/2015	BILL	AUSTIN, LLOYD W	$1,196.46	$1,196.46
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.40	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.40	$290.40
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.40	$580.80
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.42	$871.20
07/17/2014	BILL	AUSTIN, LLOYD W	$1,161.62	$1,161.62
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-281.94	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-281.94	$281.94
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-281.94	$563.88
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-281.97	$845.82
07/16/2013	BILL	AUSTIN, LLOYD W	$1,127.79	$1,127.79
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-285.53	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-285.53	$285.53
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-285.53	$571.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-285.55	$856.59
07/13/2012	BILL	AUSTIN, LLOYD W	$1,142.14	$1,142.14
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-291.81	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-291.81	$291.81
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-291.81	$583.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-291.82	$875.43
07/15/2011	BILL	AUSTIN, LLOYD W	$1,167.25	$1,167.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-283.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-283.31	$283.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-283.31	$566.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-283.33	$849.93
07/14/2010	BILL	AUSTIN, LLOYD W	$1,133.26	$1,133.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-275.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-275.06	$275.06
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-275.06	$550.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-275.09	$825.18
07/13/2009	BILL	AUSTIN, LLOYD W	$1,100.27	$1,100.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-267.05	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-267.05	$267.05
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-267.05	$534.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-267.06	$801.15
07/18/2008	BILL	AUSTIN, LLOYD W	$1,068.21	$1,068.21
02/26/2008	PAYMENT	COUNTRYWIDE	$-251.74	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-251.74	$251.74
09/25/2007	PAYMENT	COUNTRYWIDE	$-251.74	$503.48
07/31/2007	PAYMENT	COUNTRYWIDE	$-251.74	$755.22
07/01/2007	BILL	AUSTIN, LLOYD W	$1,006.96	$1,006.96
02/28/2007	PAYMENT	COUNTRYWIDE	$-244.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-244.40	$244.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-244.40	$488.83
08/07/2006	PAYMENT	COUNTRYWIDE	$-244.40	$733.23
07/01/2006	BILL	AUSTIN, LLOYD W	$977.63	$977.63
03/01/2006	PAYMENT	COUNTRYWIDE	$-237.29	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-237.29	$237.29
09/30/2005	PAYMENT	WELLS FARGO	$-237.29	$474.58
08/12/2005	PAYMENT	WELLS FARGO	$-237.29	$711.87
07/01/2005	BILL	AUSTIN, LLOYD W	$949.16	$949.16
02/28/2005	PAYMENT	WELLS FARGO	$-230.39	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-230.37	$230.39
09/30/2004	PAYMENT	NETS	$-230.37	$460.76
08/20/2004	PAYMENT	NETS	$-230.37	$691.13
07/01/2004	BILL	AUSTIN, LLOYD W	$921.50	$921.50
02/29/2004	PAYMENT	NETS	$-232.68	$0.00
01/05/2004	PAYMENT	NETS	$-232.66	$232.68
09/12/2003	PAYMENT	WELLS	$-232.66	$465.34
08/15/2003	PAYMENT	NETS	$-232.66	$698.00
07/01/2003	BILL	AUSTIN, LLOYD W	$930.66	$930.66
02/11/2003	PAYMENT	NETS	$-235.93	$0.00
12/24/2002	PAYMENT	NETS	$-235.90	$235.93
09/20/2002	PAYMENT	NETS	$-235.90	$471.83
08/08/2002	PAYMENT	NETS	$-235.90	$707.73
07/01/2002	BILL	AUSTIN, LLOYD W	$943.63	$943.63
02/27/2002	PAYMENT	NETS	$-219.03	$0.00
12/20/2001	PAYMENT	5400	$-219.01	$219.03
09/20/2001	PAYMENT	NETS	$-219.01	$438.04
08/07/2001	PAYMENT	NETS	$-219.01	$657.05
07/01/2001	BILL	AUSTIN, LLOYD W	$876.06	$876.06
03/01/2001	PAYMENT	9996	$-192.56	$0.00
12/26/2000	PAYMENT	9996	$-192.56	$192.56
09/26/2000	PAYMENT	9996	$-192.56	$385.12
08/08/2000	PAYMENT	9996	$-192.56	$577.68
07/01/2000	BILL	AUSTIN, LLOYD W	$770.24	$770.24
02/23/2000	PAYMENT	9996	$-184.98	$0.00
12/29/1999	PAYMENT	9996	$-184.96	$184.98
09/28/1999	PAYMENT	9996	$-184.96	$369.94
08/11/1999	PAYMENT	9996	$-184.96	$554.90
07/01/1999	BILL	AUSTIN, LLOYD W	$739.86	$739.86
03/29/1999	PAYMENT	9996	$-291.82	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.64	$291.82
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.45	$278.18
11/03/1998	PAYMENT	FIRST CENT TITLE	$-291.81	$272.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.64	$564.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.45	$550.90
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$545.45	$545.45
06/19/1998	PAYMENT	WAYNE CROSBY	$-1,553.47	$0.00
06/19/1998	INTEREST	Interest to date	$196.49	$1,553.47
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.71	$1,356.98
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.96	$1,321.27
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.76	$1,298.31
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.10	$1,285.55
07/01/1997	BILL	CORDAY, GILES	$510.21	$1,280.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.70	$770.24
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.24	$732.54
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.46	$708.30
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.39	$694.84
07/01/1996	BILL	CORDAY, GILES	$538.57	$689.45
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.69	$150.88
01/03/1996	PAYMENT		$-142.17	$142.19
10/10/1995	PAYMENT		$-142.17	$284.36
08/24/1995	PAYMENT		$-142.17	$426.53
07/01/1995	BILL	CORDAY, GILES	$568.70	$568.70
03/08/1995	PAYMENT		$-137.47	$0.00
01/04/1995	PAYMENT		$-137.44	$137.47
10/03/1994	PAYMENT		$-137.44	$274.91
08/15/1994	PAYMENT		$-137.44	$412.35
07/01/1994	BILL	CORDAY, GILES	$549.79	$549.79
03/08/1994	PAYMENT		$-136.35	$0.00
01/04/1994	PAYMENT		$-136.34	$136.35
10/11/1993	PAYMENT		$-136.34	$272.69
08/12/1993	PAYMENT		$-136.34	$409.03
07/01/1993	BILL	CORDAY, GILES	$545.37	$545.37
03/11/1993	PAYMENT		$-132.20	$0.00
01/12/1993	PAYMENT		$-132.20	$132.20
10/06/1992	PAYMENT		$-132.20	$264.40
08/17/1992	PAYMENT		$-132.20	$396.60
07/01/1992	BILL	CORDAY, GILES	$528.80	$528.80
11/25/1991	PAYMENT		$-273.61	$0.00
10/01/1991	PAYMENT		$-136.80	$273.61
08/13/1991	PAYMENT		$-136.80	$410.41
07/01/1991	BILL	CORDAY, GILES	$547.21	$547.21
08/03/1990	PAYMENT		$-549.17	$0.00
07/01/1990	BILL	GAUGER, ALBERT W	$549.17	$549.17
02/02/1990	PAYMENT		$-738.73	$0.00
02/02/1990	INTEREST	Interest to date	$21.41	$738.73
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.63	$717.32
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.13	$693.69
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.25	$680.56
07/01/1989	BILL	GAUGER, ALBERT W	$525.17	$675.31
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.39	$150.14
01/06/1989	PAYMENT		$-134.73	$134.75
10/05/1988	PAYMENT		$-134.73	$269.48
08/03/1988	PAYMENT		$-134.73	$404.21
07/01/1988	BILL	GAUGER, ALBERT W	$538.94	$538.94
12/30/1987	PAYMENT		$-1,027.66	$0.00
12/30/1987	INTEREST	Interest to date	$61.33	$1,027.66
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.85	$966.33
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.74	$954.48
07/01/1987	BILL	GAUGER, ALBERT W	$474.04	$949.74
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$33.65	$475.70
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.42	$442.05
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.23	$423.63
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.09	$413.40
07/01/1986	BILL	GAUGER,ALBERT W	$409.31	$409.31