Tax Account 1420-18-113-060

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Owners

HUYGE, VALERIE
3361 PLACER CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-060
Account Type	Real Estate
Location	3361 PLACER CT INDIAN HILLS GID
Balance	$1,733.17
Currently Due	$433.54

Account ID

1420-18-113-060

Account Type

Real Estate

Location

3361 PLACER CT
INDIAN HILLS GID

Balance

$1,733.17

Currently Due

$433.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,733.17
Total	$1,733.17
Paid	$0.00
Balance	$1,733.17
Due	$433.54
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,733.17

Total

$1,733.17

Paid

$0.00

Balance

$1,733.17

Due

$433.54

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	08/18/2025	08/29/2025	Due	$433.54	$0.00	$433.54	$0.00	$433.54
2	10/06/2025	10/17/2025	Due	$433.21	$0.00	$433.21	$0.00	$866.75
3	01/05/2026	01/16/2026	Due	$433.21	$0.00	$433.21	$0.00	$1,299.96
4	03/02/2026	03/13/2026	Due	$433.21	$0.00	$433.21	$0.00	$1,733.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,682.69	$0.00	$1,682.69	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,633.68	$0.00	$1,633.68	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,586.11	$0.00	$1,586.11	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,539.92	$0.00	$1,539.92	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,495.07	$0.00	$1,495.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,451.53	$0.00	$1,451.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,409.23	$0.00	$1,409.23	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,368.19	$0.00	$1,368.19	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,333.52	$0.00	$1,333.52	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,330.92	$0.00	$1,330.92	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,292.18	$0.00	$1,292.18	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HUYGE, VALERIE	$1,733.17	$1,733.17
02/28/2025	PAYMENT	M&T BANK WT CORE -	$-420.61	$0.00
01/06/2025	PAYMENT	M&T BANK WT CORE -	$-420.61	$420.61
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-420.61	$841.22
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-420.86	$1,261.83
07/15/2024	BILL	HUYGE, VALERIE	$1,682.69	$1,682.69
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-408.35	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-408.35	$408.35
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-408.35	$816.70
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-408.63	$1,225.05
07/14/2023	BILL	HUYGE, VALERIE	$1,633.68	$1,633.68
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-396.52	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-396.52	$396.52
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-396.52	$793.04
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-396.55	$1,189.56
07/19/2022	BILL	HUYGE, VALERIE	$1,586.11	$1,586.11
03/01/2022	PAYMENT	M&T BANK CHECK	$-384.98	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-384.98	$384.98
10/01/2021	PAYMENT	M&T BANK CHECK	$-384.98	$769.96
08/17/2021	PAYMENT	M&T BANK CHECK	$-384.98	$1,154.94
07/14/2021	BILL	HUYGE, VALERIE	$1,539.92	$1,539.92
02/25/2021	PAYMENT	M&T BANK CHECK	$-373.76	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-373.76	$373.76
09/30/2020	PAYMENT	M&T BANK CHECK	$-373.76	$747.52
08/13/2020	PAYMENT	M&T BANK CHECK	$-373.79	$1,121.28
07/13/2020	BILL	HUYGE, VALERIE	$1,495.07	$1,495.07
02/28/2020	PAYMENT	M&T BANK CHECK	$-362.88	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-362.88	$362.88
10/07/2019	PAYMENT	M&T BANK CHECK	$-362.88	$725.76
08/16/2019	PAYMENT	M&T BANK CHECK	$-362.89	$1,088.64
07/15/2019	BILL	HUYGE, VALERIE	$1,451.53	$1,451.53
02/28/2019	PAYMENT	M&T BANK CHECK	$-352.30	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-352.30	$352.30
09/28/2018	PAYMENT	M&T BANK CHECK	$-352.30	$704.60
08/16/2018	PAYMENT	M&T BANK CHECK	$-352.33	$1,056.90
07/12/2018	BILL	HUYGE, VALERIE	$1,409.23	$1,409.23
02/22/2018	PAYMENT	M&T BANK CHECK	$-342.04	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-342.04	$342.04
09/29/2017	PAYMENT	M&T BANK CHECK	$-342.04	$684.08
08/23/2017	PAYMENT	M&T BANK CHECK	$-342.07	$1,026.12
07/14/2017	BILL	HUYGE, VALERIE	$1,368.19	$1,368.19
03/07/2017	PAYMENT	M&T BANK CHECK	$-333.38	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-333.38	$333.38
09/30/2016	PAYMENT	M&T BANK CHECK	$-333.38	$666.76
08/16/2016	PAYMENT	M&T BANK CHECK	$-333.38	$1,000.14
07/12/2016	BILL	HUYGE, VALERIE	$1,333.52	$1,333.52
03/08/2016	PAYMENT	M&T BANK CHECK	$-332.73	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-332.73	$332.73
10/07/2015	PAYMENT	M&T BANK CHECK	$-332.73	$665.46
08/17/2015	PAYMENT	M&T BANK CHECK	$-332.73	$998.19
07/14/2015	BILL	HUYGE, VALERIE	$1,330.92	$1,330.92
03/03/2015	PAYMENT	M&T BANK CHECK	$-323.04	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-323.04	$323.04
10/03/2014	PAYMENT	M&T BANK CHECK	$-323.04	$646.08
08/18/2014	PAYMENT	M&T BANK CHECK	$-323.06	$969.12
07/17/2014	BILL	HUYGE, VALERIE	$1,292.18	$1,292.18
03/04/2014	PAYMENT	M&T BANK CHECK	$-313.63	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-313.63	$313.63
10/03/2013	PAYMENT	M&T BANK CHECK	$-313.63	$627.26
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-313.65	$940.89
07/16/2013	BILL	HUYGE, VALERIE	$1,254.54	$1,254.54
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-313.29	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-313.29	$313.29
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-313.29	$626.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-313.31	$939.87
07/13/2012	BILL	HUYGE, VALERIE	$1,253.18	$1,253.18
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-352.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-352.19	$352.19
10/03/2011	PAYMENT	BAC TAX SVC CHECK	$-352.19	$704.38
09/29/2011	PAYMENT	BAC TAX SVC CHECK	$-366.29	$1,056.57
09/29/2011	ADJUSTMENT	KEYED WRONG AMOUNT TT	$718.48	$1,422.86
09/29/2011	VOID	STEWART TITLE CHECK	$-718.48	$704.38
09/06/2011	AMENDMENT	ADD 1ST PEN - TLL	$14.09	$1,422.86
09/06/2011	ADJUSTMENT	REVERSE PMT BAD CHECK - TLL	$352.20	$1,408.77
08/22/2011	VOID	22 CHECK	$-352.20	$1,056.57
07/15/2011	BILL	HUYGE, VALERIE	$1,408.77	$1,408.77
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-390.34	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-390.34	$390.34
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-390.34	$780.68
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-390.36	$1,171.02
07/14/2010	BILL	MCGAFFIN, PATRICIA M	$1,561.38	$1,561.38
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-372.51	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-372.51	$372.51
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-372.51	$745.02
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-372.54	$1,117.53
07/13/2009	BILL	MCGAFFIN, PATRICIA M	$1,490.07	$1,490.07
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-344.92	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-344.92	$344.92
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-344.92	$689.84
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-344.93	$1,034.76
07/18/2008	BILL	MCGAFFIN, PATRICIA M	$1,379.69	$1,379.69
03/03/2008	PAYMENT	GMAC MORTGAGE	$-312.42	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-312.39	$312.42
10/01/2007	PAYMENT	GMAC MORTGAGE	$-312.39	$624.81
08/20/2007	PAYMENT	GMAC MORTGAGE	$-312.39	$937.20
07/01/2007	BILL	MCGAFFIN, PATRICIA M	$1,249.59	$1,249.59
03/05/2007	PAYMENT	GMAC MORTGAGE	$-289.28	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-289.27	$289.28
09/27/2006	PAYMENT	GMAC MORTGAGE	$-289.27	$578.55
08/09/2006	PAYMENT	GMAC MORTGAGE	$-289.27	$867.82
07/01/2006	BILL	MCGAFFIN, PATRICIA M	$1,157.09	$1,157.09
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-280.87	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-280.84	$280.87
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-280.84	$561.71
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-280.84	$842.55
07/01/2005	BILL	MCGAFFIN, PATRICIA M	$1,123.39	$1,123.39
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-261.75	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-261.74	$261.75
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-261.74	$523.49
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-261.74	$785.23
07/01/2004	BILL	MCGAFFIN, PATRICIA M	$1,046.97	$1,046.97
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-264.27	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-264.25	$264.27
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-264.25	$528.52
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-264.25	$792.77
07/01/2003	BILL	MCGAFFIN, PATRICIA M	$1,057.02	$1,057.02
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-252.40	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-252.37	$252.40
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-252.37	$504.77
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-252.37	$757.14
07/01/2002	BILL	MCGAFFIN, PATRICIA M	$1,009.51	$1,009.51
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-248.66	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-248.66	$248.66
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-248.66	$497.32
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-248.66	$745.98
07/01/2001	BILL	MCGAFFIN, PATRICIA M	$994.64	$994.64
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-247.73	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-247.71	$247.73
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-247.71	$495.44
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-247.71	$743.15
07/01/2000	BILL	MCGAFFIN, PATRICIA M	$990.86	$990.86
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-249.98	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-249.95	$249.98
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-249.95	$499.93
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-249.95	$749.88
07/01/1999	BILL	MCGAFFIN, PATRICIA M	$999.83	$999.83
01/27/1999	PAYMENT	11	$-249.26	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-249.24	$249.26
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-249.24	$498.50
08/06/1998	PAYMENT	STANDARD FEDERAL BAN	$-249.24	$747.74
07/01/1998	BILL	MCGAFFIN, PATRICIA M	$996.98	$996.98
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-235.23	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-235.22	$235.23
10/10/1997	PAYMENT	GE CAPITAL	$-235.22	$470.45
08/19/1997	PAYMENT	G E CAPITAL MTG	$-235.22	$705.67
07/01/1997	BILL	MCGAFFIN, PATRICIA M	$940.89	$940.89
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-237.65	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-237.63	$237.65
10/07/1996	PAYMENT	TRANSAMERICA	$-237.63	$475.28
08/13/1996	PAYMENT	TRANSAMERICA	$-237.63	$712.91
07/01/1996	BILL	MCGAFFIN, MICHAEL & PATRICIA	$950.54	$950.54
03/04/1996	PAYMENT		$-241.02	$0.00
01/01/1996	PAYMENT		$-241.00	$241.02
10/02/1995	PAYMENT		$-241.00	$482.02
08/21/1995	PAYMENT		$-241.00	$723.02
07/01/1995	BILL	MCGAFFIN, MICHAEL & PATRICIA	$964.02	$964.02
01/02/1995	PAYMENT		$-467.57	$0.00
08/15/1994	PAYMENT		$-467.54	$467.57
07/01/1994	BILL	MCGAFFIN, MICHAEL & PATRICIA	$935.11	$935.11
01/03/1994	PAYMENT		$-448.44	$0.00
08/16/1993	PAYMENT		$-448.44	$448.44
07/01/1993	BILL	MCGAFFIN, MICHAEL & PATRICIA	$896.88	$896.88
08/17/1992	PAYMENT		$-853.78	$0.00
07/01/1992	BILL	MCGAFFIN, MICHAEL & PATRICIA	$853.78	$853.78
08/20/1991	PAYMENT		$-792.42	$0.00
07/01/1991	BILL	MCGAFFIN, MICHAEL & PATRICIA	$792.42	$792.42
08/06/1990	PAYMENT		$-768.86	$0.00
07/01/1990	BILL	MC GAFFIN, MICHAEL & PATRICIA	$768.86	$768.86
09/07/1989	PAYMENT		$-341.93	$0.00
09/05/1989	PAYMENT		$-341.90	$341.93
07/01/1989	BILL	MC GAFFIN, MICHAEL & PATRICIA	$683.83	$683.83
08/01/1988	PAYMENT		$-675.70	$0.00
07/01/1988	BILL	GREENBURG, NOLAN J & SUSAN	$675.70	$675.70
04/27/1988	PAYMENT		$-737.11	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$49.56	$737.11
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$28.65	$687.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.92	$658.90
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.37	$642.98
07/01/1987	BILL	GREENBURG, NOLAN J & SUSAN	$636.61	$636.61
01/05/1987	PAYMENT		$-58.84	$0.00
07/29/1986	PAYMENT		$-58.84	$58.84
07/01/1986	BILL	GREENBURG,NOLAN J & SUSAN	$117.68	$117.68