Tax Account 1420-07-818-033

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Owners

VERMILLION, MAIDA J
957 LEHIGH CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-033
Account Type	Real Estate
Location	957 LEHIGH CI INDIAN HILLS GID
Balance	$324.44
Currently Due	$0.00

Account ID

1420-07-818-033

Account Type

Real Estate

Location

957 LEHIGH CI
INDIAN HILLS GID

Balance

$324.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.11
Total	$1,365.63
Paid	$1,041.19
Balance	$324.44
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

$1,352.11

Total

$1,365.63

Paid

$1,041.19

Balance

$324.44

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	$338.23	$0.00	$338.23	$338.23	$0.00
2	10/07/2024	10/17/2024	Paid	$337.96	$13.52	$337.96	$351.48	$0.00
3	01/06/2025	01/16/2025	Paid	$337.96	$0.00	$337.96	$337.96	$0.00
4	03/03/2025	03/13/2025	Due	$337.96	$0.00	$337.96	$13.52	$324.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.72	$0.00	$1,312.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,274.49	$6.74	$1,281.23	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,237.36	$0.00	$1,237.36	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,201.32	$0.00	$1,201.32	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,166.34	$0.00	$1,166.34	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,132.37	$0.00	$1,132.37	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,099.40	$0.00	$1,099.40	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,071.52	$0.00	$1,071.52	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,069.38	$0.00	$1,069.38	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,047.78	$0.00	$1,047.78	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412673360	$-351.48	$324.44
10/29/2024	PAYMENT	MAIDA J VERMILLION GOVACH ACH - 327328258	$-351.48	$675.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.52	$1,027.40
08/23/2024	PAYMENT	CHECK ACH - 1000125	$-338.23	$1,013.88
07/15/2024	BILL	VERMILLION, MAIDA J	$1,352.11	$1,352.11
03/07/2024	PAYMENT	VERMILLION, MAIDA J & AUSTIN, KATHLEEN J CHECK 4828	$-328.12	$0.00
01/11/2024	PAYMENT	VERMILLION, MAIDA J & AUSTIN, KATHLEEN J CHECK 4812	$-328.12	$328.12
10/12/2023	PAYMENT	VERMILLION, MAIDA J & AUSTIN, KATHLEEN J CHECK 4744	$-328.12	$656.24
08/29/2023	PAYMENT	VERMILLION, MAIDA J & AUSTIN, KATHLEEN J CHECK 4787	$-328.36	$984.36
07/14/2023	BILL	VERMILLION, MAIDA J	$1,312.72	$1,312.72
03/21/2023	PAYMENT	VERMILLION, MAIDA J CHECK 4712	$-318.62	$0.00
01/18/2023	PAYMENT	VERMILLION, MAIDA & KATHLEEN AUSTIN CHECK 4692	$-318.62	$318.62
10/24/2022	PAYMENT	VERMILLION, MAIDA J & KATHLEEN AUSTIN CHECK 4665	$-175.36	$637.24
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.74	$812.60
10/19/2022	PAYMENT	VERMILLION, MAIDA J & AUSTIN, KATHLEEN CHECK 4664	$-150.00	$805.86
08/25/2022	PAYMENT	VERMILLION, MAIDA J & KATHLEEN AUSTIN CHECK 4644	$-318.63	$955.86
07/19/2022	BILL	VERMILLION, MAIDA J	$1,274.49	$1,274.49
03/16/2022	PAYMENT	VERMILLION, MAIDA J AUSTIN, KA CHECK	$-309.34	$0.00
01/12/2022	PAYMENT	VERMILLION, MAIDA J CHECK	$-309.34	$309.34
10/15/2021	PAYMENT	VERMILLION, MAIDA & AUSTIN, KA CHECK	$-309.34	$618.68
08/26/2021	PAYMENT	VERMILLION, MAIDA & AUSTIN, KA CHECK	$-309.34	$928.02
07/14/2021	BILL	VERMILLION, MAIDA J	$1,237.36	$1,237.36
03/11/2021	PAYMENT	VERMILLION, MAIDA & AUSTIN, KA CHECK	$-300.33	$0.00
01/19/2021	PAYMENT	VERMILLION, MAIDA J CHECK	$-300.33	$300.33
10/13/2020	PAYMENT	VERMILLION, M J & AUSTIN, K CHECK	$-300.33	$600.66
08/24/2020	PAYMENT	VERMILLION, MAIDA & AUSTIN, KA CHECK	$-300.33	$900.99
07/13/2020	BILL	VERMILLION, MAIDA J	$1,201.32	$1,201.32
03/13/2020	PAYMENT	VERMILLION, MAIDA J CHECK	$-291.58	$0.00
01/15/2020	PAYMENT	VERMILLION, MAIDA J CHECK	$-291.58	$291.58
10/17/2019	PAYMENT	VERMILLION, MAIDA J & K AUSTIN CHECK	$-291.58	$583.16
08/29/2019	PAYMENT	VERMILLION, MAIDA J CHECK	$-291.60	$874.74
07/15/2019	BILL	VERMILLION, MAIDA J	$1,166.34	$1,166.34
02/21/2019	PAYMENT	VERMILLION, MAIDA J CHECK	$-283.09	$0.00
12/26/2018	PAYMENT	VERMILLION, MAIDA J CHECK	$-283.09	$283.09
09/27/2018	PAYMENT	VERMILLION, MAIDA J CHECK	$-283.09	$566.18
08/23/2018	PAYMENT	VERMILLION, MAIDA J CHECK	$-283.10	$849.27
07/12/2018	BILL	VERMILLION, MAIDA J	$1,132.37	$1,132.37
02/27/2018	PAYMENT	VERMILLION, MAIDA J CHECK	$-274.85	$0.00
01/10/2018	PAYMENT	VERMILLION, MAIDA J CHECK	$-274.85	$274.85
09/27/2017	PAYMENT	VERMILLION, MAIDA J CHECK	$-274.85	$549.70
08/29/2017	PAYMENT	VERMILLION, MAIDA J CHECK	$-274.85	$824.55
07/14/2017	BILL	VERMILLION, MAIDA J	$1,099.40	$1,099.40
02/21/2017	PAYMENT	VERMILLION, MAIDA J CHECK	$-267.88	$0.00
01/17/2017	PAYMENT	VERMILLION, MAIDA J CHECK	$-267.88	$267.88
10/06/2016	PAYMENT	VERMILLION, MAIDA J CHECK	$-267.88	$535.76
08/21/2016	PAYMENT	VERMILLION, MAIDA J CHECK	$-267.88	$803.64
07/12/2016	BILL	VERMILLION, MAIDA J	$1,071.52	$1,071.52
03/01/2016	PAYMENT	VERMILLION, MAIDA J CHECK	$-267.34	$0.00
12/22/2015	PAYMENT	VERMILLION, MAIDA J CHECK	$-267.34	$267.34
10/12/2015	PAYMENT	VERMILLION, MAIDA J CHECK	$-267.34	$534.68
08/27/2015	PAYMENT	VERMILLION, MAIDA J CHECK	$-267.36	$802.02
07/14/2015	BILL	VERMILLION, MAIDA J	$1,069.38	$1,069.38
03/06/2015	PAYMENT	VERMILLION, MAIDA J CHECK	$-261.94	$0.00
01/06/2015	PAYMENT	VERMILLION, MAIDA J CHECK	$-261.94	$261.94
10/08/2014	PAYMENT	VERMILLION, MAIDA J CHECK	$-261.94	$523.88
08/20/2014	PAYMENT	VERMILLION, MAIDA J CHECK	$-261.96	$785.82
07/17/2014	BILL	VERMILLION, MAIDA J	$1,047.78	$1,047.78
03/05/2014	PAYMENT	VERMILLION, MAIDA J CHECK	$-254.31	$0.00
01/27/2014	PAYMENT	VERMILLION, MAIDA J CHECK	$-264.48	$254.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.17	$518.79
10/09/2013	PAYMENT	VERMILLION, MAIDA J CHECK	$-254.31	$508.62
08/23/2013	PAYMENT	VERMILLION, MAIDA J CHECK	$-254.33	$762.93
07/16/2013	BILL	VERMILLION, MAIDA J	$1,017.26	$1,017.26
02/22/2013	PAYMENT	VERMILLION, MAIDA J CHECK	$-259.80	$0.00
01/09/2013	PAYMENT	VERMILLION, MAIDA J CHECK	$-259.80	$259.80
10/04/2012	PAYMENT	VERMILLION, MAIDA J CHECK	$-259.80	$519.60
08/15/2012	PAYMENT	VERMILLION, MAIDA J CHECK	$-259.82	$779.40
07/13/2012	BILL	VERMILLION, MAIDA J	$1,039.22	$1,039.22
02/28/2012	PAYMENT	VERMILLION, MAIDA J CHECK	$-276.16	$0.00
01/05/2012	PAYMENT	VERMILLION, MAIDA J CHECK	$-276.16	$276.16
10/13/2011	PAYMENT	VERMILLION, MAIDA J CHECK	$-276.16	$552.32
08/18/2011	PAYMENT	VERMILLION, MAIDA J CHECK	$-276.17	$828.48
07/15/2011	BILL	VERMILLION, MAIDA J	$1,104.65	$1,104.65
03/10/2011	PAYMENT	VERMILLION, MAIDA J CHECK	$-268.11	$0.00
01/07/2011	PAYMENT	VERMILLION, MAIDA J CHECK	$-268.11	$268.11
10/01/2010	PAYMENT	VERMILLION, MAIDA J CHECK	$-268.11	$536.22
08/17/2010	PAYMENT	VERMILLION, MAIDA J CHECK	$-268.14	$804.33
07/14/2010	BILL	VERMILLION, MAIDA J	$1,072.47	$1,072.47
03/04/2010	PAYMENT	VERMILLION, MAIDA J CHECK	$-260.30	$0.00
01/11/2010	PAYMENT	VERMILLION, MAIDA J CHECK	$-260.30	$260.30
09/29/2009	PAYMENT	VERMILLION, MAIDA J CHECK	$-260.30	$520.60
08/19/2009	PAYMENT	VERMILLION, MAIDA J CHECK	$-260.32	$780.90
07/13/2009	BILL	VERMILLION, MAIDA J	$1,041.22	$1,041.22
03/05/2009	PAYMENT	VERMILLION, MAIDA J CHECK	$-252.71	$0.00
01/07/2009	PAYMENT	VERMILLION, MAIDA J CHECK	$-252.71	$252.71
10/09/2008	PAYMENT	VERMILLION, MAIDA J CHECK	$-252.71	$505.42
08/13/2008	PAYMENT	VERMILLION, MAIDA J CHECK	$-252.74	$758.13
07/18/2008	BILL	VERMILLION, MAIDA J	$1,010.87	$1,010.87
03/04/2008	PAYMENT	VERMILLION, MAIDA J	$-238.02	$0.00
01/09/2008	PAYMENT	VERMILLION, MAIDA J	$-238.00	$238.02
10/04/2007	PAYMENT	VERMILLION, MAIDA J	$-238.00	$476.02
08/22/2007	PAYMENT	VERMILLION, MAIDA J	$-238.00	$714.02
07/01/2007	BILL	VERMILLION, MAIDA J	$952.02	$952.02
03/02/2007	PAYMENT	VERMILLION, MAIDA J	$-231.06	$0.00
01/09/2007	PAYMENT	VERMILLION, MAIDA J	$-231.05	$231.06
10/04/2006	PAYMENT	VERMILLION, MAIDA J	$-231.05	$462.11
08/23/2006	PAYMENT	VERMILLION, MAIDA J	$-231.05	$693.16
07/01/2006	BILL	VERMILLION, MAIDA J	$924.21	$924.21
03/02/2006	PAYMENT	VERMILLION, MAIDA J	$-224.33	$0.00
01/06/2006	PAYMENT	VERMILLION, MAIDA J	$-224.32	$224.33
10/06/2005	PAYMENT	VERMILLION, MAIDA J	$-224.32	$448.65
08/12/2005	PAYMENT	VERMILLION, MAIDA J	$-224.32	$672.97
07/01/2005	BILL	VERMILLION, MAIDA J	$897.29	$897.29
02/04/2005	PAYMENT	VERMILLION, MAIDA J	$-217.80	$0.00
01/05/2005	PAYMENT	VERMILLION, MAIDA J	$-217.80	$217.80
10/06/2004	PAYMENT	VERMILLION, MAIDA J	$-217.80	$435.60
08/16/2004	PAYMENT	VERMILLION, MAIDA J	$-217.80	$653.40
07/01/2004	BILL	VERMILLION, MAIDA J	$871.20	$871.20
03/03/2004	PAYMENT	VERMILLION, MAIDA J	$-220.02	$0.00
01/07/2004	PAYMENT	VERMILLION, MAIDA J	$-220.00	$220.02
08/15/2003	PAYMENT	VERMILLION, MAIDA J	$-440.00	$440.02
07/01/2003	BILL	VERMILLION, MAIDA J	$880.02	$880.02
03/06/2003	PAYMENT	VERMILLION, MAIDA J	$-222.97	$0.00
01/08/2003	PAYMENT	VERMILLION, MAIDA J	$-222.94	$222.97
10/08/2002	PAYMENT	VERMILLION, MAIDA J	$-222.94	$445.91
08/19/2002	PAYMENT	VERMILLION, MAIDA J	$-222.94	$668.85
07/01/2002	BILL	VERMILLION, MAIDA J	$891.79	$891.79
03/07/2002	PAYMENT	VERMILLION, MAIDA J	$-220.01	$0.00
01/03/2002	PAYMENT	VERMILLION, MAIDA J	$-219.98	$220.01
10/03/2001	PAYMENT	VERMILLION, MAIDA J	$-219.98	$439.99
08/14/2001	PAYMENT	VERMILLION, MAIDA J	$-219.98	$659.97
07/01/2001	BILL	VERMILLION, MAIDA J	$879.95	$879.95
03/12/2001	PAYMENT	VERMILLION, MAIDA J	$-219.15	$0.00
01/05/2001	PAYMENT	VERMILLION, MAIDA J	$-219.15	$219.15
10/10/2000	PAYMENT	VERMILLION, MAIDA J	$-219.15	$438.30
08/22/2000	PAYMENT	VERMILLION, MAIDA J	$-219.15	$657.45
07/01/2000	BILL	VERMILLION, MAIDA J	$876.60	$876.60
03/06/2000	PAYMENT	VERMILLION, MAIDA J	$-226.35	$0.00
01/07/2000	PAYMENT	VERMILLION, MAIDA J	$-226.34	$226.35
10/18/1999	PAYMENT	VERMILLION, MAIDA J	$-235.39	$452.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.05	$688.08
08/11/1999	PAYMENT	VERMILLION, MAIDA J	$-226.34	$679.03
07/01/1999	BILL	VERMILLION, MAIDA J	$905.37	$905.37
03/01/1999	PAYMENT	VERMILLION, MAIDA J	$-225.99	$0.00
01/05/1999	PAYMENT	VERMILLION, MAIDA J	$-225.97	$225.99
10/08/1998	PAYMENT	VERMILLION, MAIDA J	$-225.97	$451.96
08/18/1998	PAYMENT	VERMILLION, MAIDA J	$-225.97	$677.93
07/01/1998	BILL	VERMILLION, MAIDA J	$903.90	$903.90
03/05/1998	PAYMENT	VERMILLION, MAIDA J	$-213.58	$0.00
01/12/1998	PAYMENT	VERMILLION, MAIDA J	$-213.57	$213.58
10/30/1997	PAYMENT	VERMILLION, MAIDA J	$-222.11	$427.15
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.54	$649.26
08/20/1997	PAYMENT	VERMILLION, MAIDA J	$-213.57	$640.72
07/01/1997	BILL	VERMILLION, MAIDA J	$854.29	$854.29
03/10/1997	PAYMENT	VERMILLION, MAIDA J	$-215.77	$0.00
01/09/1997	PAYMENT	VERMILLION, MAIDA J	$-215.76	$215.77
11/05/1996	PAYMENT	VERMILLION, MAIDA J	$-224.39	$431.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.63	$655.92
08/21/1996	PAYMENT	VERMILLION, MAIDA J	$-215.76	$647.29
07/01/1996	BILL	VERMILLION, MAIDA J	$863.05	$863.05
02/05/1996	PAYMENT		$-219.12	$0.00
01/01/1996	PAYMENT		$-219.12	$219.12
10/02/1995	PAYMENT		$-219.12	$438.24
08/21/1995	PAYMENT		$-219.12	$657.36
07/01/1995	BILL	VERMILLION, JOHN J & MAIDA J	$876.48	$876.48
01/02/1995	PAYMENT		$-407.70	$0.00
08/15/1994	PAYMENT		$-407.68	$407.70
07/01/1994	BILL	VERMILLION, JOHN J & MAIDA J	$815.38	$815.38
01/03/1994	PAYMENT		$-391.67	$0.00
08/06/1993	PAYMENT		$-391.64	$391.67
07/01/1993	BILL	VERMILLION, JOHN J & MAIDA J	$783.31	$783.31
01/04/1993	PAYMENT		$-173.63	$0.00
08/17/1992	PAYMENT		$-173.60	$173.63
07/01/1992	BILL	VERMILLION, JOHN J & MAIDA J	$347.23	$347.23
03/05/1992	PAYMENT		$-78.20	$0.00
01/08/1992	PAYMENT		$-78.18	$78.20
10/14/1991	PAYMENT		$-78.18	$156.38
08/22/1991	PAYMENT		$-78.18	$234.56
07/01/1991	BILL	VERMILLION, JOHN J & MAIDA J	$312.74	$312.74
03/08/1991	PAYMENT		$-80.28	$0.00
01/11/1991	PAYMENT		$-80.28	$80.28
10/05/1990	PAYMENT		$-80.28	$160.56
08/10/1990	PAYMENT		$-80.28	$240.84
07/01/1990	BILL	VERMILLION, JOHN J & MAIDA J	$321.12	$321.12
04/17/1990	PAYMENT		$-133.70	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.01	$133.70
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.41	$122.69
10/06/1989	PAYMENT		$-60.13	$120.28
08/30/1989	PAYMENT		$-60.13	$180.41
07/01/1989	BILL	VERMILLION, JOHN J & MAIDA J	$240.54	$240.54
03/07/1989	PAYMENT		$-56.78	$0.00
01/09/1989	PAYMENT		$-56.75	$56.78
10/06/1988	PAYMENT		$-56.75	$113.53
08/04/1988	PAYMENT		$-56.75	$170.28
07/01/1988	BILL	VERMILLION, JOHN J & MAIDA J	$227.03	$227.03
09/01/1987	PAYMENT		$-220.13	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.18	$220.13
07/01/1987	BILL	LOFGREN, LYMAN J	$217.95	$217.95
05/19/1987	PAYMENT		$-244.47	$0.00
05/19/1987	INTEREST	Interest to date	$16.56	$244.47
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.57	$227.91
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.72	$209.34
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.85	$200.62
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.94	$195.77
07/01/1986	BILL	ANDERSON,JUANITA M & MELODI R	$193.83	$193.83