Tax Account 1420-08-310-009

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Owners

LEROUX, JEFFREY & CORSO, SARA E
989 BLUE RIDGE DR
CARSON CITY, NV 89705

CORSO, SARA E

Account Summary

Account ID	1420-08-310-009
Account Type	Real Estate
Location	989 BLUE RIDGE DR INDIAN HILLS GID/EFD
Balance	$1,933.62
Currently Due	$644.54

Account ID

1420-08-310-009

Account Type

Real Estate

Location

989 BLUE RIDGE DR
INDIAN HILLS GID/EFD

Balance

$1,933.62

Currently Due

$644.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,578.50
Total	$2,578.50
Paid	$644.88
Balance	$1,933.62
Due	$644.54
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

$2,578.50

Total

$2,578.50

Paid

$644.88

Balance

$1,933.62

Due

$644.54

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	$644.88	$0.00	$644.88	$644.88	$0.00
2	10/07/2024	10/17/2024	Due	$644.54	$0.00	$644.54	$0.00	$644.54
3	01/06/2025	01/16/2025	Due	$644.54	$0.00	$644.54	$0.00	$1,289.08
4	03/03/2025	03/13/2025	Due	$644.54	$0.00	$644.54	$0.00	$1,933.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,503.42	$0.00	$2,503.42	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,430.50	$0.00	$2,430.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,359.71	$0.00	$2,359.71	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,290.99	$0.00	$2,290.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,224.25	$0.00	$2,224.25	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,159.46	$0.00	$2,159.46	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,096.54	$0.00	$2,096.54	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,043.43	$0.00	$2,043.43	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,039.35	$0.00	$2,039.35	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,979.94	$0.00	$1,979.94	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-644.88	$1,933.62
07/15/2024	BILL	LEROUX, JEFFREY & CORSO, SARA E	$2,578.50	$2,578.50
02/29/2024	PAYMENT	CHASE WT CORE -	$-625.80	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-625.80	$625.80
10/03/2023	PAYMENT	CHASE WT CORE -	$-625.80	$1,251.60
08/09/2023	PAYMENT	CHASE WT CORE -	$-626.02	$1,877.40
07/14/2023	BILL	LEROUX, JEFFREY & CORSO, SARA E	$2,503.42	$2,503.42
02/27/2023	PAYMENT	CHASE WT CORE -	$-607.62	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-607.62	$607.62
10/07/2022	PAYMENT	CHASE WT CORE -	$-607.62	$1,215.24
08/12/2022	PAYMENT	CHASE WT CORE -	$-607.64	$1,822.86
07/19/2022	BILL	LEROUX, JEFFREY & CORSO, SARA	$2,430.50	$2,430.50
03/01/2022	PAYMENT	CHASE CHECK	$-589.92	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-589.92	$589.92
10/01/2021	PAYMENT	CHASE CHECK	$-589.92	$1,179.84
08/17/2021	PAYMENT	CHASE CHECK	$-589.95	$1,769.76
07/14/2021	BILL	LEROUX, JEFFREY & CORSO, SARA	$2,359.71	$2,359.71
02/25/2021	PAYMENT	CHASE CHECK	$-572.74	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-572.74	$572.74
09/30/2020	PAYMENT	CHASE CHECK	$-572.74	$1,145.48
08/13/2020	PAYMENT	CHASE CHECK	$-572.77	$1,718.22
07/13/2020	BILL	LEROUX, JEFFREY & CORSO, SARA	$2,290.99	$2,290.99
02/28/2020	PAYMENT	CHASE CHECK	$-556.06	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-556.06	$556.06
10/07/2019	PAYMENT	CHASE CHECK	$-556.06	$1,112.12
08/16/2019	PAYMENT	CHASE CHECK	$-556.07	$1,668.18
07/15/2019	BILL	LEROUX, JEFFREY & CORSO, SARA	$2,224.25	$2,224.25
02/28/2019	PAYMENT	CHASE CHECK	$-539.86	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-539.86	$539.86
09/28/2018	PAYMENT	CHASE CHECK	$-539.86	$1,079.72
08/16/2018	PAYMENT	CHASE CHECK	$-539.88	$1,619.58
07/12/2018	BILL	LEROUX, JEFFREY & CORSO, SARA	$2,159.46	$2,159.46
02/22/2018	PAYMENT	CHASE CHECK	$-524.13	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-524.13	$524.13
09/29/2017	PAYMENT	CHASE CHECK	$-524.13	$1,048.26
08/23/2017	PAYMENT	CHASE CHECK	$-524.15	$1,572.39
07/14/2017	BILL	LEROUX, JEFFREY & CORSO, SARA	$2,096.54	$2,096.54
03/07/2017	PAYMENT	CHASE CHECK	$-510.85	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-510.85	$510.85
09/30/2016	PAYMENT	CHASE CHECK	$-510.85	$1,021.70
08/16/2016	PAYMENT	CHASE CHECK	$-510.88	$1,532.55
07/12/2016	BILL	LEROUX, JEFFREY & CORSO, SARA	$2,043.43	$2,043.43
03/08/2016	PAYMENT	CHASE CHECK	$-509.83	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-509.83	$509.83
10/07/2015	PAYMENT	CHASE CHECK	$-509.83	$1,019.66
08/17/2015	PAYMENT	CHASE CHECK	$-509.86	$1,529.49
07/14/2015	BILL	LEROUX, JEFFREY & CORSO, SARA	$2,039.35	$2,039.35
03/03/2015	PAYMENT	CHASE CHECK	$-494.98	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-494.98	$494.98
10/03/2014	PAYMENT	CHASE CHECK	$-494.98	$989.96
08/18/2014	PAYMENT	CHASE CHECK	$-495.00	$1,484.94
07/17/2014	BILL	LEROUX, JEFFREY & CORSO, SARA	$1,979.94	$1,979.94
03/04/2014	PAYMENT	CHASE CHECK	$-480.56	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-480.56	$480.56
10/03/2013	PAYMENT	CHASE CHECK	$-480.56	$961.12
08/16/2013	PAYMENT	CHASE CHECK	$-480.59	$1,441.68
07/16/2013	BILL	LEROUX, JEFFREY & CORSO, SARA	$1,922.27	$1,922.27
03/04/2013	PAYMENT	CHASE CHECK	$-469.56	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-469.56	$469.56
10/03/2012	PAYMENT	CHASE CHECK	$-469.56	$939.12
08/17/2012	PAYMENT	CHASE CHECK	$-469.59	$1,408.68
07/13/2012	BILL	LEROUX, JEFFREY & CORSO, SARA	$1,878.27	$1,878.27
03/02/2012	PAYMENT	CHASE CHECK	$-455.89	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-455.89	$455.89
10/03/2011	PAYMENT	CHASE CHECK	$-455.89	$911.78
08/13/2011	PAYMENT	CHASE CHECK	$-455.89	$1,367.67
07/15/2011	BILL	LEROUX, JEFFREY & CORSO, SARA	$1,823.56	$1,823.56
03/08/2011	PAYMENT	CHASE CHECK	$-442.61	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-442.61	$442.61
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-442.61	$885.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-442.62	$1,327.83
07/14/2010	BILL	LEROUX, JEFFREY & CORSO, SARA	$1,770.45	$1,770.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-429.72	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-429.72	$429.72
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-429.72	$859.44
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-429.73	$1,289.16
07/13/2009	BILL	LEROUX, JEFFREY & CORSO, SARA	$1,718.89	$1,718.89
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-417.20	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-417.20	$417.20
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-417.20	$834.40
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-417.22	$1,251.60
07/18/2008	BILL	LEROUX, JEFFREY & CORSO, SARA	$1,668.82	$1,668.82
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-405.05	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-405.04	$405.05
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-405.04	$810.09
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-405.04	$1,215.13
07/01/2007	BILL	LEROUX, JEFFREY & CORSO, SARA	$1,620.17	$1,620.17
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-393.26	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-393.26	$393.26
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-393.26	$786.52
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-393.26	$1,179.78
07/01/2006	BILL	LEROUX, JEFFREY & CORSO, SARA	$1,573.04	$1,573.04
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-381.82	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-381.80	$381.82
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-381.80	$763.62
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-381.80	$1,145.42
07/01/2005	BILL	LEROUX, JEFFREY & CORSO, SARA	$1,527.22	$1,527.22
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-370.71	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-370.69	$370.71
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-370.69	$741.40
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-370.69	$1,112.09
07/01/2004	BILL	LEROUX, JEFFREY & CORSO, SARA	$1,482.78	$1,482.78
02/11/2004	PAYMENT	ARNOLD, JEFFREY S	$-375.53	$0.00
12/18/2003	PAYMENT	ARNOLD, JEFFREY S	$-375.51	$375.53
09/30/2003	PAYMENT	ARNOLD, JEFFREY S	$-375.51	$751.04
08/11/2003	PAYMENT	ARNOLD, JEFFREY S	$-375.51	$1,126.55
07/01/2003	BILL	ARNOLD, JEFFREY S	$1,502.06	$1,502.06
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-369.51	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-369.50	$369.51
09/27/2002	PAYMENT	9991	$-369.50	$739.01
08/21/2002	PAYMENT	9991	$-369.50	$1,108.51
07/01/2002	BILL	HULSE, MICHAEL ROY	$1,478.01	$1,478.01
02/11/2002	PAYMENT	GNCU	$-360.38	$0.00
12/28/2001	PAYMENT	33	$-360.37	$360.38
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-360.37	$720.75
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-360.37	$1,081.12
07/01/2001	BILL	HULSE, MICHAEL ROY	$1,441.49	$1,441.49
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-357.77	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-357.75	$357.77
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-357.75	$715.52
08/10/2000	PAYMENT	RESOURCE BANCSHARES	$-357.75	$1,073.27
07/01/2000	BILL	HULSE, MICHAEL ROY	$1,431.02	$1,431.02
03/07/2000	PAYMENT	RBMG INC	$-342.01	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-342.00	$342.01
09/17/1999	PAYMENT	GREATER NV CREDIT	$-342.00	$684.01
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-342.00	$1,026.01
07/01/1999	BILL	FINNEGAN, RAYMOND J II & KATHY	$1,368.01	$1,368.01
02/17/1999	PAYMENT	GREATER NEVADA CR	$-343.29	$0.00
11/24/1998	PAYMENT	NO. NEVADA TITLE CO	$-343.29	$343.29
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-343.29	$686.58
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-343.29	$1,029.87
07/01/1998	BILL	FINNEGAN, RAYMOND J II & KATHY	$1,373.16	$1,373.16
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-322.06	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-322.03	$322.06
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-322.03	$644.09
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-322.03	$966.12
07/01/1997	BILL	FINNEGAN, RAYMOND J II & KATHY	$1,288.15	$1,288.15
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-327.47	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-327.47	$327.47
10/07/1996	PAYMENT	TRANSAMERICA	$-327.47	$654.94
08/13/1996	PAYMENT	TRANSAMERICA	$-327.47	$982.41
07/01/1996	BILL	FINNEGAN, RAYMOND J II & KATHY	$1,309.88	$1,309.88
03/04/1996	PAYMENT		$-337.00	$0.00
01/01/1996	PAYMENT		$-336.97	$337.00
09/27/1995	PAYMENT		$-336.97	$673.97
08/14/1995	PAYMENT		$-336.97	$1,010.94
07/01/1995	BILL	FINNEGAN, RAYMOND J II & KATHY	$1,347.91	$1,347.91
12/23/1994	PAYMENT		$-517.19	$0.00
10/12/1994	PAYMENT		$-258.59	$517.19
08/10/1994	PAYMENT		$-258.59	$775.78
07/01/1994	BILL	FINNEGAN, RAYMOND J II & KATHY	$1,034.37	$1,034.37