Tax Account 1420-18-113-029
Owners
LIGHT, ERIK & DEBORAH GAYLE
855 AUBURN CT
CARSON CITY, NV 89705
LIGHT, ERIK
LIGHT, DEBORAH GAYLE
Account Summary
| Account ID | 1420-18-113-029 |
|---|---|
| Account Type | Real Estate |
| Location | 855 AUBURN CT INDIAN HILLS GID |
| Balance | $1,247.22 |
| Currently Due | $415.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,663.22 |
| Total | $1,663.22 |
| Paid | $416.00 |
| Balance | $1,247.22 |
| Due | $415.74 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,540.02 | $0.00 | $1,540.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,425.93 | $0.00 | $1,425.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,320.31 | $0.00 | $1,320.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,276.91 | $0.00 | $1,276.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,232.55 | $0.00 | $1,232.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,176.12 | $0.00 | $1,176.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,128.72 | $0.00 | $1,128.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,100.12 | $0.00 | $1,100.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,100.19 | $0.00 | $1,100.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,066.10 | $0.00 | $1,066.10 | $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 | CARRINGTON MORTGAGE SERVICES WT CORE - | $-416.00 | $1,247.22 |
| 07/15/2024 | BILL | LIGHT, ERIK & DEBORAH GAYLE | $1,663.22 | $1,663.22 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-384.95 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-384.95 | $384.95 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-384.95 | $769.90 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-385.17 | $1,154.85 |
| 07/14/2023 | BILL | LIGHT, ERIK & DEBORAH GAYLE | $1,540.02 | $1,540.02 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-356.48 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-356.48 | $356.48 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-356.48 | $712.96 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-356.49 | $1,069.44 |
| 07/19/2022 | BILL | LIGHT, ERIK & DEBORAH GAYLE | $1,425.93 | $1,425.93 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-330.07 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-330.07 | $330.07 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-330.07 | $660.14 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-330.10 | $990.21 |
| 07/14/2021 | BILL | LIGHT, ERIK & DEBORAH GAYLE | $1,320.31 | $1,320.31 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-319.22 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-319.22 | $319.22 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-319.22 | $638.44 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-319.25 | $957.66 |
| 07/13/2020 | BILL | LIGHT, ERIK & DEBORAH GAYLE | $1,276.91 | $1,276.91 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-308.13 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-308.13 | $308.13 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-308.13 | $616.26 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-308.16 | $924.39 |
| 07/15/2019 | BILL | LIGHT, ERIK & DEBORAH GAYLE | $1,232.55 | $1,232.55 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-294.03 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-294.03 | $294.03 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-294.03 | $588.06 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-294.03 | $882.09 |
| 07/12/2018 | BILL | LIGHT, ERIK & DEBORAH GAYLE | $1,176.12 | $1,176.12 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-282.18 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-282.18 | $282.18 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-282.18 | $564.36 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-282.18 | $846.54 |
| 07/14/2017 | BILL | LIGHT, ERIK & DEBORAH GAYLE | $1,128.72 | $1,128.72 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-275.03 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-275.03 | $275.03 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-275.03 | $550.06 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-275.03 | $825.09 |
| 07/12/2016 | BILL | LIGHT, ERIK & DEBORAH GAYLE | $1,100.12 | $1,100.12 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-275.04 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-275.04 | $275.04 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-275.04 | $550.08 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-275.07 | $825.12 |
| 07/14/2015 | BILL | LIGHT, ERIK & DEBORAH GAYLE | $1,100.19 | $1,100.19 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-266.52 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-266.52 | $266.52 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-266.52 | $533.04 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-266.54 | $799.56 |
| 07/17/2014 | BILL | LIGHT, ERIK & DEBORAH GAYLE | $1,066.10 | $1,066.10 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-258.76 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-258.76 | $258.76 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-258.76 | $517.52 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-258.77 | $776.28 |
| 07/16/2013 | BILL | LIGHT, ERIK & DEBORAH GAYLE | $1,035.05 | $1,035.05 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-259.78 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-259.78 | $259.78 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-259.78 | $519.56 |
| 08/06/2012 | PAYMENT | JP MORGAN CHASE CHECK | $-259.81 | $779.34 |
| 07/13/2012 | BILL | LIGHT, ERIK | $1,039.15 | $1,039.15 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-297.59 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-297.59 | $297.59 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-297.59 | $595.18 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-297.61 | $892.77 |
| 07/15/2011 | BILL | WALTER, JOHN C | $1,190.38 | $1,190.38 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-333.81 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-333.81 | $333.81 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-333.81 | $667.62 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-333.82 | $1,001.43 |
| 07/14/2010 | BILL | WALTER, JOHN C | $1,335.25 | $1,335.25 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-333.41 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-333.41 | $333.41 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-333.41 | $666.82 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-333.42 | $1,000.23 |
| 07/13/2009 | BILL | WALTER, JOHN C | $1,333.65 | $1,333.65 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-308.71 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-308.71 | $308.71 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-308.71 | $617.42 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-308.72 | $926.13 |
| 07/18/2008 | BILL | WALTER, JOHN C | $1,234.85 | $1,234.85 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-279.71 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-279.69 | $279.71 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-279.69 | $559.40 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-279.69 | $839.09 |
| 07/01/2007 | BILL | WALTER, JOHN C | $1,118.78 | $1,118.78 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-259.01 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-258.98 | $259.01 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-258.98 | $517.99 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-258.98 | $776.97 |
| 07/01/2006 | BILL | WALTER, JOHN C | $1,035.95 | $1,035.95 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-239.81 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-239.80 | $239.81 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-239.80 | $479.61 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-239.80 | $719.41 |
| 07/01/2005 | BILL | WALTER, JOHN C | $959.21 | $959.21 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-223.50 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-223.48 | $223.50 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-223.48 | $446.98 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-223.48 | $670.46 |
| 07/01/2004 | BILL | WALTER, JOHN C | $893.94 | $893.94 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-225.78 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-225.76 | $225.78 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-225.76 | $451.54 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-225.76 | $677.30 |
| 07/01/2003 | BILL | WALTER, JOHN C | $903.06 | $903.06 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-212.97 | $0.00 |
| 12/05/2002 | PAYMENT | 11 | $-212.96 | $212.97 |
| 10/02/2002 | PAYMENT | WALTER, JOHN C & YVE | $-212.96 | $425.93 |
| 08/01/2002 | PAYMENT | WALTER, JOHN C & YVE | $-212.96 | $638.89 |
| 07/01/2002 | BILL | WALTER, JOHN C & YVETTE | $851.85 | $851.85 |
| 03/07/2002 | PAYMENT | WALTER, JOHN C & YVE | $-210.02 | $0.00 |
| 12/12/2001 | PAYMENT | WALTER, JOHN C & YVE | $-209.99 | $210.02 |
| 10/03/2001 | PAYMENT | WALTER, JOHN C & YVE | $-209.99 | $420.01 |
| 08/17/2001 | PAYMENT | WALTER, JOHN C & YVE | $-209.99 | $630.00 |
| 07/01/2001 | BILL | WALTER, JOHN C & YVETTE | $839.99 | $839.99 |
| 03/02/2001 | PAYMENT | WALTER, JOHN C & YVE | $-209.21 | $0.00 |
| 12/28/2000 | PAYMENT | WALTER, JOHN C & YVE | $-209.19 | $209.21 |
| 09/19/2000 | PAYMENT | WALTER, JOHN C & YVE | $-209.19 | $418.40 |
| 07/25/2000 | PAYMENT | WALTER, JOHN C & YVE | $-209.19 | $627.59 |
| 07/01/2000 | BILL | WALTER, JOHN C & YVETTE | $836.78 | $836.78 |
| 09/13/1999 | PAYMENT | JOHN WALTER | $-439.40 | $0.00 |
| 09/01/1999 | PAYMENT | 11 | $-448.17 | $439.40 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.79 | $887.57 |
| 07/01/1999 | BILL | SHULTZ, DAVID G & CHRISTY L | $878.78 | $878.78 |
| 04/29/1999 | PAYMENT | SHULTZ, DAVID G & CH | $-472.34 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.17 | $472.34 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.77 | $447.17 |
| 10/12/1998 | PAYMENT | SHULTZ, DAVID G & CH | $-447.17 | $438.40 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.77 | $885.57 |
| 07/01/1998 | BILL | SHULTZ, DAVID G & CHRISTY L | $876.80 | $876.80 |
| 04/06/1998 | PAYMENT | SHULTZ, DAVID G & CH | $-952.21 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $57.96 | $952.21 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $37.26 | $894.25 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $20.70 | $856.99 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.28 | $836.29 |
| 07/01/1997 | BILL | SHULTZ, DAVID G & CHRISTY L | $828.01 | $828.01 |
| 03/05/1997 | PAYMENT | SHULTZ, DAVID G & CH | $-426.60 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.36 | $426.60 |
| 11/15/1996 | PAYMENT | SHULTZ, DAVID G & CH | $-447.49 | $418.24 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $20.91 | $865.73 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.36 | $844.82 |
| 07/01/1996 | BILL | SHULTZ, DAVID G & CHRISTY L | $836.46 | $836.46 |
| 04/18/1996 | PAYMENT | $-454.19 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $21.22 | $454.19 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.49 | $432.97 |
| 10/02/1995 | PAYMENT | $-212.23 | $424.48 | |
| 08/21/1995 | PAYMENT | $-212.23 | $636.71 | |
| 07/01/1995 | BILL | SHULTZ, DAVID G & CHRISTY L | $848.94 | $848.94 |
| 02/21/1995 | PAYMENT | $-205.27 | $0.00 | |
| 12/20/1994 | PAYMENT | $-205.26 | $205.27 | |
| 09/27/1994 | PAYMENT | $-205.26 | $410.53 | |
| 08/09/1994 | PAYMENT | $-205.26 | $615.79 | |
| 07/01/1994 | BILL | POPP, STEVEN C & KRISTEN E | $821.05 | $821.05 |
| 01/03/1994 | PAYMENT | $-393.91 | $0.00 | |
| 08/16/1993 | PAYMENT | $-393.90 | $393.91 | |
| 07/01/1993 | BILL | POPP, STEVEN C & KRISTEN E | $787.81 | $787.81 |
| 01/04/1993 | PAYMENT | $-372.50 | $0.00 | |
| 08/17/1992 | PAYMENT | $-372.48 | $372.50 | |
| 07/01/1992 | BILL | FELETAR, KENNETH & N J | $744.98 | $744.98 |
| 01/06/1992 | PAYMENT | $-345.99 | $0.00 | |
| 08/20/1991 | PAYMENT | $-345.96 | $345.99 | |
| 07/01/1991 | BILL | FELETAR, KENNETH & N J | $691.95 | $691.95 |
| 01/07/1991 | PAYMENT | $-335.87 | $0.00 | |
| 08/06/1990 | PAYMENT | $-335.84 | $335.87 | |
| 07/01/1990 | BILL | FELETAR, KENNETH & N J | $671.71 | $671.71 |
| 01/02/1990 | PAYMENT | $-287.16 | $0.00 | |
| 09/05/1989 | PAYMENT | $-287.14 | $287.16 | |
| 07/01/1989 | BILL | FELETAR, KENNETH & N J | $574.30 | $574.30 |
| 01/02/1989 | PAYMENT | $-283.72 | $0.00 | |
| 08/01/1988 | PAYMENT | $-283.72 | $283.72 | |
| 07/01/1988 | BILL | FELETAR, KENNETH & N J | $567.44 | $567.44 |
| 01/04/1988 | PAYMENT | $-267.15 | $0.00 | |
| 08/18/1987 | PAYMENT | $-267.14 | $267.15 | |
| 07/01/1987 | BILL | FELETAR, KENNETH & N J | $534.29 | $534.29 |
| 01/05/1987 | PAYMENT | $-223.27 | $0.00 | |
| 07/25/1986 | PAYMENT | $-223.24 | $223.27 | |
| 07/01/1986 | BILL | FELETAR,KENNETH & N J | $446.51 | $446.51 |