Tax Account 1420-18-113-030

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Owners

DEBINS TRUST
857 AUBURN CT
CARSON CITY, NV 89705

STRIPLIN, DEBORAH SUZANNE TTEE

Account Summary

Account ID	1420-18-113-030
Account Type	Real Estate
Location	857 AUBURN CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-030

Account Type

Real Estate

Location

857 AUBURN CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.82
Total	$457.82
Paid	$457.82
Balance	$0.00
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

$457.82

Total

$457.82

Paid

$457.82

Balance

$0.00

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	$114.71	$0.00	$114.71	$114.71	$0.00
2	10/07/2024	10/17/2024	Paid	$114.37	$0.00	$114.37	$114.37	$0.00
3	01/06/2025	01/16/2025	Paid	$114.37	$0.00	$114.37	$114.37	$0.00
4	03/03/2025	03/13/2025	Paid	$114.37	$0.00	$114.37	$114.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.45	$0.00	$444.45	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,321.61	$0.00	$1,321.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,283.12	$0.00	$1,283.12	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,245.76	$0.00	$1,245.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,209.47	$0.00	$1,209.47	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,174.22	$0.00	$1,174.22	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,140.03	$0.00	$1,140.03	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,111.13	$0.00	$1,111.13	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,108.89	$0.00	$1,108.89	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,076.58	$0.00	$1,076.58	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1003147	$-457.82	$0.00
07/15/2024	BILL	DEBINS TRUST	$457.82	$457.82
07/31/2023	PAYMENT	D. STIPLIN CHECK 5297	$-444.45	$0.00
07/14/2023	BILL	DEBINS TRUST	$444.45	$444.45
08/05/2022	PAYMENT	STRIPLIN, D CHECK 5220	$-1,321.61	$0.00
07/19/2022	BILL	STRIPLIN, DEBORAH SUZANNE TTEE	$1,321.61	$1,321.61
08/09/2021	PAYMENT	STRIPLIN, D CHECK	$-1,283.12	$0.00
07/14/2021	BILL	STRIPLIN, DEBORAH SUZANNE TTEE	$1,283.12	$1,283.12
07/30/2020	PAYMENT	STRIPLIN, D CHECK	$-1,245.76	$0.00
07/13/2020	BILL	STRIPLIN, DEBORAH SUZANNE TTEE	$1,245.76	$1,245.76
07/30/2019	PAYMENT	STRIPLIN, DEBORAH SUZANNE TTEE CHECK	$-1,209.47	$0.00
07/15/2019	BILL	STRIPLIN, DEBORAH SUZANNE TTEE	$1,209.47	$1,209.47
07/24/2018	PAYMENT	STRIPLIN, DEBORAH SUZANNE TTEE CHECK	$-1,174.22	$0.00
07/12/2018	BILL	STRIPLIN, DEBORAH SUZANNE TTEE	$1,174.22	$1,174.22
08/09/2017	PAYMENT	D STRIPLIN CHECK	$-1,140.03	$0.00
07/14/2017	BILL	WEAVER, DIANA L TTEE	$1,140.03	$1,140.03
08/12/2016	PAYMENT	WEAVER, DIANA L TTEE CHECK	$-1,111.13	$0.00
07/12/2016	BILL	WEAVER, DIANA L TTEE	$1,111.13	$1,111.13
08/03/2015	PAYMENT	WEAVER, DIANA L TTEE CHECK	$-1,108.89	$0.00
07/14/2015	BILL	WEAVER, DIANA L TTEE	$1,108.89	$1,108.89
07/22/2014	PAYMENT	WEAVER, DIANA L TTEE CHECK	$-1,076.58	$0.00
07/17/2014	BILL	WEAVER, DIANA L TTEE	$1,076.58	$1,076.58
07/22/2013	PAYMENT	WEAVER, JIMMY R & DIANA L TTEE CHECK	$-1,045.22	$0.00
07/16/2013	BILL	WEAVER, JIMMY R & DIANA L TTEE	$1,045.22	$1,045.22
07/23/2012	PAYMENT	WEAVER, JIMMY R & DIANA L TTEE CHECK	$-1,049.21	$0.00
07/13/2012	BILL	WEAVER, JIMMY R & DIANA L TTEE	$1,049.21	$1,049.21
07/20/2011	PAYMENT	WEAVER, JIMMY R & DIANA L TTEE CHECK	$-1,159.88	$0.00
07/15/2011	BILL	WEAVER, JIMMY R & DIANA L TTEE	$1,159.88	$1,159.88
07/21/2010	PAYMENT	WEAVER, JIMMY R & DIANA L TTEE CHECK	$-1,126.11	$0.00
07/14/2010	BILL	WEAVER, JIMMY R & DIANA L TTEE	$1,126.11	$1,126.11
07/24/2009	PAYMENT	WEAVER, JIMMY & DIANA CHECK	$-1,093.30	$0.00
07/13/2009	BILL	WEAVER, JIMMY & DIANA	$1,093.30	$1,093.30
07/23/2008	PAYMENT	WEAVER, JIMMY & DIANA CHECK	$-1,061.47	$0.00
07/18/2008	BILL	WEAVER, JIMMY & DIANA	$1,061.47	$1,061.47
07/26/2007	PAYMENT	WEAVER, JIMMY & DIAN	$-1,005.76	$0.00
07/01/2007	BILL	WEAVER, JIMMY & DIANA	$1,005.76	$1,005.76
08/01/2006	PAYMENT	WEAVER, JIMMY & DIAN	$-976.50	$0.00
07/01/2006	BILL	WEAVER, JIMMY & DIANA	$976.50	$976.50
08/03/2005	PAYMENT	WEAVER, JIMMY & DIAN	$-948.06	$0.00
07/01/2005	BILL	WEAVER, JIMMY & DIANA	$948.06	$948.06
07/28/2004	PAYMENT	WEAVER, JIMMY & DIAN	$-920.46	$0.00
07/01/2004	BILL	WEAVER, JIMMY & DIANA	$920.46	$920.46
07/28/2003	PAYMENT	WEAVER, JIMMY & DIAN	$-929.69	$0.00
07/01/2003	BILL	WEAVER, JIMMY & DIANA	$929.69	$929.69
07/29/2002	PAYMENT	WEAVER, JIMMY & DIAN	$-879.15	$0.00
07/01/2002	BILL	WEAVER, JIMMY & DIANA	$879.15	$879.15
07/23/2001	PAYMENT	WEAVER, JIMMY & DIAN	$-866.80	$0.00
07/01/2001	BILL	WEAVER, JIMMY & DIANA	$866.80	$866.80
07/27/2000	PAYMENT	WEAVER, JIMMY & DIAN	$-863.48	$0.00
07/01/2000	BILL	WEAVER, JIMMY & DIANA	$863.48	$863.48
07/23/1999	PAYMENT	WEAVER, JIMMY & DIAN	$-890.73	$0.00
07/01/1999	BILL	WEAVER, JIMMY & DIANA	$890.73	$890.73
07/28/1998	PAYMENT	WEAVER, JIMMY & DIAN	$-888.55	$0.00
07/01/1998	BILL	WEAVER, JIMMY & DIANA	$888.55	$888.55
07/22/1997	PAYMENT	WEAVER, JIMMY & DIAN	$-838.88	$0.00
07/01/1997	BILL	WEAVER, JIMMY & DIANA	$838.88	$838.88
08/15/1996	PAYMENT	WEAVER, JIMMY & DIAN	$-847.48	$0.00
07/01/1996	BILL	WEAVER, JIMMY & DIANA	$847.48	$847.48
07/24/1995	PAYMENT		$-860.01	$0.00
07/01/1995	BILL	WEAVER, JIMMY & DIANA	$860.01	$860.01
12/30/1994	PAYMENT		$-418.28	$0.00
08/16/1994	PAYMENT		$-418.28	$418.28
07/01/1994	BILL	WEAVER, JIMMY & DIANA	$836.56	$836.56
01/03/1994	PAYMENT		$-401.34	$0.00
08/30/1993	PAYMENT		$-401.32	$401.34
07/01/1993	BILL	WEAVER, JIMMY & DIANA	$802.66	$802.66
01/04/1993	PAYMENT		$-379.90	$0.00
08/03/1992	PAYMENT		$-379.88	$379.90
07/01/1992	BILL	WEAVER, JIMMY & DIANA	$759.78	$759.78
01/06/1992	PAYMENT		$-352.82	$0.00
08/20/1991	PAYMENT		$-352.80	$352.82
07/01/1991	BILL	WEAVER, JIMMY & DIANA	$705.62	$705.62
01/07/1991	PAYMENT		$-342.46	$0.00
08/06/1990	PAYMENT		$-342.44	$342.46
07/01/1990	BILL	WEAVER, JIMMY & DIANA	$684.90	$684.90
01/02/1990	PAYMENT		$-283.59	$0.00
09/05/1989	PAYMENT		$-283.58	$283.59
07/01/1989	BILL	WEAVER, JIMMY & DIANA	$567.17	$567.17
01/02/1989	PAYMENT		$-280.21	$0.00
08/01/1988	PAYMENT		$-280.20	$280.21
07/01/1988	BILL	WEAVER, JIMMY & DIANA	$560.41	$560.41
01/04/1988	PAYMENT		$-263.83	$0.00
08/20/1987	PAYMENT		$-263.82	$263.83
07/01/1987	BILL	WEAVER, JIMMY & DIANA	$527.65	$527.65
01/05/1987	PAYMENT		$-220.49	$0.00
07/23/1986	PAYMENT		$-220.46	$220.49
07/01/1986	BILL	WEAVER,JIMMY & DIANA	$440.95	$440.95