Tax Account 1420-08-214-005
Owners
GUERIN LIVING TRUST
1026 RIDGEVIEW CT
CARSON CITY, NV 89705
GUERIN, JAMES J & FRANCES J
GUERIN, FRANCES J TTEE
Account Summary
| Account ID | 1420-08-214-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 RIDGEVIEW CT INDIAN HILLS GID/EFD |
| Balance | $2,655.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,311.04 |
| Total | $5,311.04 |
| Paid | $2,655.66 |
| Balance | $2,655.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,156.37 | $0.00 | $5,156.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $5,006.18 | $0.00 | $5,006.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,860.36 | $0.00 | $4,860.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $4,718.81 | $0.00 | $4,718.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $4,581.36 | $0.00 | $4,581.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $4,447.91 | $0.00 | $4,447.91 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $4,318.36 | $0.00 | $4,318.36 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $4,208.91 | $0.00 | $4,208.91 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $4,200.50 | $0.00 | $4,200.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $4,078.17 | $0.00 | $4,078.17 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000357 | $-2,655.66 | $2,655.38 |
| 07/15/2024 | BILL | GUERIN LIVING TRUST | $5,311.04 | $5,311.04 |
| 01/04/2024 | PAYMENT | GUERIN CHECK 1472 | $-2,578.04 | $0.00 |
| 08/17/2023 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK 1466 | $-2,578.33 | $2,578.04 |
| 07/14/2023 | BILL | GUERIN LIVING TRUST | $5,156.37 | $5,156.37 |
| 01/15/2023 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK 1461 | $-2,503.08 | $0.00 |
| 08/20/2022 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK 1459 | $-2,503.10 | $2,503.08 |
| 07/19/2022 | BILL | GUERIN, JAMES J & FRANCES J | $5,006.18 | $5,006.18 |
| 01/11/2022 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,430.18 | $0.00 |
| 08/14/2021 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,430.18 | $2,430.18 |
| 07/14/2021 | BILL | GUERIN, JAMES J & FRANCES J | $4,860.36 | $4,860.36 |
| 01/13/2021 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,359.40 | $0.00 |
| 08/26/2020 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,359.41 | $2,359.40 |
| 07/13/2020 | BILL | GUERIN, JAMES J & FRANCES J | $4,718.81 | $4,718.81 |
| 01/14/2020 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,290.68 | $0.00 |
| 08/29/2019 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,290.68 | $2,290.68 |
| 07/15/2019 | BILL | GUERIN, JAMES J & FRANCES J | $4,581.36 | $4,581.36 |
| 01/14/2019 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,223.94 | $0.00 |
| 08/24/2018 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,223.97 | $2,223.94 |
| 07/12/2018 | BILL | GUERIN, JAMES J & FRANCES J | $4,447.91 | $4,447.91 |
| 01/10/2018 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,159.18 | $0.00 |
| 08/17/2017 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,159.18 | $2,159.18 |
| 07/14/2017 | BILL | GUERIN, JAMES J & FRANCES J | $4,318.36 | $4,318.36 |
| 01/12/2017 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,104.44 | $0.00 |
| 08/15/2016 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,104.47 | $2,104.44 |
| 07/12/2016 | BILL | GUERIN, JAMES J & FRANCES J | $4,208.91 | $4,208.91 |
| 01/05/2016 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,100.24 | $0.00 |
| 08/24/2015 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,100.26 | $2,100.24 |
| 07/14/2015 | BILL | GUERIN, JAMES J & FRANCES J | $4,200.50 | $4,200.50 |
| 01/09/2015 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,039.08 | $0.00 |
| 08/21/2014 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-2,039.09 | $2,039.08 |
| 07/17/2014 | BILL | GUERIN, JAMES J & FRANCES J | $4,078.17 | $4,078.17 |
| 01/09/2014 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-1,979.68 | $0.00 |
| 08/21/2013 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-1,979.70 | $1,979.68 |
| 07/16/2013 | BILL | GUERIN, JAMES J & FRANCES J | $3,959.38 | $3,959.38 |
| 03/08/2013 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-960.99 | $0.00 |
| 01/10/2013 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-960.99 | $960.99 |
| 10/08/2012 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-960.99 | $1,921.98 |
| 08/24/2012 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-961.01 | $2,882.97 |
| 07/13/2012 | BILL | GUERIN, JAMES J & FRANCES J | $3,843.98 | $3,843.98 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-933.01 | $0.00 |
| 01/09/2012 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-933.01 | $933.01 |
| 10/06/2011 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-933.01 | $1,866.02 |
| 08/17/2011 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-933.03 | $2,799.03 |
| 07/15/2011 | BILL | GUERIN, JAMES J & FRANCES J | $3,732.06 | $3,732.06 |
| 03/11/2011 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-905.84 | $0.00 |
| 01/10/2011 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-905.84 | $905.84 |
| 08/19/2010 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-1,811.71 | $1,811.68 |
| 07/14/2010 | BILL | GUERIN, JAMES J & FRANCES J | $3,623.39 | $3,623.39 |
| 03/02/2010 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-879.46 | $0.00 |
| 01/11/2010 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-879.46 | $879.46 |
| 08/18/2009 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-1,758.94 | $1,758.92 |
| 07/13/2009 | BILL | GUERIN, JAMES J & FRANCES J | $3,517.86 | $3,517.86 |
| 03/09/2009 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-853.85 | $0.00 |
| 01/07/2009 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-853.85 | $853.85 |
| 08/18/2008 | PAYMENT | GUERIN, JAMES J & FRANCES J CHECK | $-1,707.71 | $1,707.70 |
| 07/18/2008 | BILL | GUERIN, JAMES J & FRANCES J | $3,415.41 | $3,415.41 |
| 03/05/2008 | PAYMENT | GUERIN, JAMES J & FR | $-828.95 | $0.00 |
| 01/08/2008 | PAYMENT | GUERIN, JAMES J & FR | $-828.94 | $828.95 |
| 08/23/2007 | PAYMENT | GUERIN, JAMES J & FR | $-1,657.88 | $1,657.89 |
| 07/01/2007 | BILL | GUERIN, JAMES J & FRANCES J | $3,315.77 | $3,315.77 |
| 03/06/2007 | PAYMENT | GUERIN, JAMES J & FR | $-804.85 | $0.00 |
| 01/03/2007 | PAYMENT | GUERIN, JAMES J & FR | $-804.84 | $804.85 |
| 08/18/2006 | PAYMENT | GUERIN, JAMES J & FR | $-1,609.68 | $1,609.69 |
| 07/01/2006 | BILL | GUERIN, JAMES J & FRANCES J | $3,219.37 | $3,219.37 |
| 03/06/2006 | PAYMENT | GUERIN, JAMES J & FR | $-781.40 | $0.00 |
| 12/29/2005 | PAYMENT | GUERIN, JAMES J & FR | $-781.40 | $781.40 |
| 08/18/2005 | PAYMENT | GUERIN, JAMES J & FR | $-1,562.80 | $1,562.80 |
| 07/01/2005 | BILL | GUERIN, JAMES J & FRAN | $3,125.60 | $3,125.60 |
| 03/03/2005 | PAYMENT | GUERIN, JAMES J & FR | $-758.66 | $0.00 |
| 12/21/2004 | PAYMENT | GUERIN, JAMES J & FR | $-758.63 | $758.66 |
| 08/11/2004 | PAYMENT | GUERIN, JAMES J & FR | $-1,517.26 | $1,517.29 |
| 07/01/2004 | BILL | GUERIN, JAMES J & FRAN | $3,034.55 | $3,034.55 |
| 12/08/2003 | PAYMENT | GUERIN, JAMES J & FR | $-1,536.19 | $0.00 |
| 08/11/2003 | PAYMENT | GUERIN, JAMES J & FR | $-1,536.16 | $1,536.19 |
| 07/01/2003 | BILL | GUERIN, JAMES J & FRAN | $3,072.35 | $3,072.35 |
| 12/20/2002 | PAYMENT | GUERIN, JAMES J & FR | $-1,541.04 | $0.00 |
| 08/13/2002 | PAYMENT | GUERIN, JAMES J & FR | $-1,541.04 | $1,541.04 |
| 07/01/2002 | BILL | GUERIN, JAMES J & FRAN | $3,082.08 | $3,082.08 |
| 08/16/2001 | PAYMENT | GUERIN, JAMES J & FR | $-1,523.42 | $0.00 |
| 07/01/2001 | BILL | GUERIN, JAMES J & FRAN | $1,523.42 | $1,523.42 |
| 08/16/2000 | PAYMENT | GUERIN, JAMES J & FR | $-816.94 | $0.00 |
| 07/01/2000 | BILL | GUERIN, JAMES J & FRAN | $816.94 | $816.94 |
| 01/07/2000 | PAYMENT | FRAN GUERIN | $-404.14 | $0.00 |
| 08/12/1999 | PAYMENT | BEVERLY ALLARDYCE | $-404.12 | $404.14 |
| 07/01/1999 | BILL | ESCAPE INC | $808.26 | $808.26 |
| 09/23/1998 | PAYMENT | TITLE SERVICE & ESCR | $-327.95 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-327.92 | $327.95 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $655.87 | $655.87 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-310.87 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-310.86 | $310.87 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $621.73 | $621.73 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-632.22 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $632.22 | $632.22 |
| 08/18/1995 | PAYMENT | $-657.38 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $657.38 | $657.38 |