Tax Account 1420-18-114-005
Owners
FULLER, MICHAEL & CHAHIDI, S I
812 VISTA HILL CT
CARSON CITY, NV 89705
FULLER, MICHAEL
CHAHIDI, SHANA I
Account Summary
| Account ID | 1420-18-114-005 |
|---|---|
| Account Type | Real Estate |
| Location | 812 VISTA HILL CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,109.90 |
| Total | $3,109.90 |
| Paid | $3,109.90 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,019.34 | $0.00 | $3,019.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,931.40 | $0.00 | $2,931.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,846.01 | $0.00 | $2,846.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,763.11 | $0.00 | $2,763.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,682.62 | $0.00 | $2,682.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,604.48 | $0.00 | $2,604.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,528.61 | $0.00 | $2,528.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,464.55 | $0.00 | $2,464.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,459.64 | $0.00 | $2,459.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,388.01 | $0.00 | $2,388.01 | $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 | FULLER, MICHAEL & CHAHIDI, S I CASH | $-3,109.90 | $0.00 |
| 07/15/2024 | BILL | FULLER, MICHAEL & CHAHIDI, S I | $3,109.90 | $3,109.90 |
| 08/08/2023 | PAYMENT | FULLER, MICHAEL & CHAHIDI, S I CHECK 113 | $-3,019.34 | $0.00 |
| 07/14/2023 | BILL | FULLER, MICHAEL & CHAHIDI, S I | $3,019.34 | $3,019.34 |
| 08/23/2022 | PAYMENT | CHAHIDI, SHANA CHECK 111 | $-2,931.40 | $0.00 |
| 07/19/2022 | BILL | FULLER, MICHAEL & CHAHIDI, S I | $2,931.40 | $2,931.40 |
| 08/12/2021 | PAYMENT | FULLER, MICHAEL CHECK | $-2,846.01 | $0.00 |
| 07/14/2021 | BILL | FULLER, MICHAEL & CHAHIDI, S I | $2,846.01 | $2,846.01 |
| 08/10/2020 | PAYMENT | FULLER, MICHAEL & CHAHIDI, S I CHECK | $-2,763.11 | $0.00 |
| 07/13/2020 | BILL | FULLER, MICHAEL & CHAHIDI, S I | $2,763.11 | $2,763.11 |
| 08/15/2019 | PAYMENT | FULLER, MICHAEL CHECK | $-2,682.62 | $0.00 |
| 07/15/2019 | BILL | FULLER, MICHAEL & CHAHIDI, S I | $2,682.62 | $2,682.62 |
| 08/16/2018 | PAYMENT | FULLER, MICHAEL CHECK | $-2,604.48 | $0.00 |
| 07/12/2018 | BILL | FULLER, MICHAEL & CHAHIDI, S I | $2,604.48 | $2,604.48 |
| 08/10/2017 | PAYMENT | FULLER, MICHAEL & CHAHIDI, S I CHECK | $-2,528.61 | $0.00 |
| 07/14/2017 | BILL | FULLER, MICHAEL & CHAHIDI, S I | $2,528.61 | $2,528.61 |
| 08/08/2016 | PAYMENT | FULLER, MICHAEL & CHAHIDI, S I CHECK | $-2,464.55 | $0.00 |
| 07/12/2016 | BILL | FULLER, MICHAEL & CHAHIDI, S I | $2,464.55 | $2,464.55 |
| 08/12/2015 | PAYMENT | FULLER, MICHAEL & CHAHIDI, S I CHECK | $-2,459.64 | $0.00 |
| 07/14/2015 | BILL | FULLER, MICHAEL & CHAHIDI, S I | $2,459.64 | $2,459.64 |
| 02/23/2015 | PAYMENT | FULLER, MICHAEL & CHAHIDI CHECK | $-597.00 | $0.00 |
| 12/18/2014 | PAYMENT | FULLER, MICHAEL CHECK | $-597.00 | $597.00 |
| 10/01/2014 | PAYMENT | FULLER, MICHAEL & CHAHIDI CHECK | $-597.00 | $1,194.00 |
| 07/29/2014 | PAYMENT | 11 CHECK | $-597.01 | $1,791.00 |
| 07/17/2014 | BILL | RAHN, MICHAEL G | $2,388.01 | $2,388.01 |
| 08/01/2013 | PAYMENT | GUILLEMIN, ESTHER L CHECK | $-2,318.46 | $0.00 |
| 07/16/2013 | BILL | GUILLEMIN, ESTHER L | $2,318.46 | $2,318.46 |
| 07/30/2012 | PAYMENT | GUILLEMIN, ESTHER L CHECK | $-2,308.87 | $0.00 |
| 07/13/2012 | BILL | GUILLEMIN, ESTHER L | $2,308.87 | $2,308.87 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-579.09 | $0.00 |
| 01/04/2012 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-579.09 | $579.09 |
| 10/05/2011 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-579.09 | $1,158.18 |
| 07/27/2011 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-579.09 | $1,737.27 |
| 07/15/2011 | BILL | GUILLEMIN, EDMOND L & ESTHER L | $2,316.36 | $2,316.36 |
| 02/25/2011 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-562.21 | $0.00 |
| 12/21/2010 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-562.21 | $562.21 |
| 09/21/2010 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-562.21 | $1,124.42 |
| 08/05/2010 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-562.24 | $1,686.63 |
| 07/14/2010 | BILL | GUILLEMIN, EDMOND L & ESTHER L | $2,248.87 | $2,248.87 |
| 02/12/2010 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-545.85 | $0.00 |
| 11/19/2009 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-545.85 | $545.85 |
| 10/06/2009 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-545.85 | $1,091.70 |
| 08/04/2009 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-545.86 | $1,637.55 |
| 07/13/2009 | BILL | GUILLEMIN, EDMOND L & ESTHER L | $2,183.41 | $2,183.41 |
| 03/05/2009 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-529.95 | $0.00 |
| 01/07/2009 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-529.95 | $529.95 |
| 10/10/2008 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-529.95 | $1,059.90 |
| 08/26/2008 | PAYMENT | GUILLEMIN, EDMOND L & ESTHER L CHECK | $-529.98 | $1,589.85 |
| 07/18/2008 | BILL | GUILLEMIN, EDMOND L & ESTHER L | $2,119.83 | $2,119.83 |
| 03/06/2008 | PAYMENT | GUILLEMIN, EDMOND L | $-502.31 | $0.00 |
| 01/09/2008 | PAYMENT | GUILLEMIN, EDMOND L | $-502.29 | $502.31 |
| 09/27/2007 | PAYMENT | GUILLEMIN | $-502.29 | $1,004.60 |
| 08/21/2007 | PAYMENT | GUILLEMIN, EDMOND L | $-502.29 | $1,506.89 |
| 07/01/2007 | BILL | GUILLEMIN, EDMOND L & ESTHER L | $2,009.18 | $2,009.18 |
| 02/27/2007 | PAYMENT | GUILLEMIN, EDMOND L | $-487.70 | $0.00 |
| 12/26/2006 | PAYMENT | GUILLEMIN, EDMOND L | $-487.70 | $487.70 |
| 10/03/2006 | PAYMENT | GUILLEMIN, EDMOND L | $-487.70 | $975.40 |
| 08/07/2006 | PAYMENT | GUILLEMIN, EDMOND L | $-487.70 | $1,463.10 |
| 07/01/2006 | BILL | GUILLEMIN, EDMOND L & ESTHER L | $1,950.80 | $1,950.80 |
| 03/14/2006 | PAYMENT | GUILLEMIN, EDMOND L | $-473.51 | $0.00 |
| 12/29/2005 | PAYMENT | GUILLEMIN, EDMOND L | $-473.49 | $473.51 |
| 09/29/2005 | PAYMENT | GUILLEMIN, EDMOND L | $-473.49 | $947.00 |
| 08/02/2005 | PAYMENT | GUILLEMIN, EDMOND L | $-473.49 | $1,420.49 |
| 07/01/2005 | BILL | GUILLEMIN, EDMOND L & ESTHER L | $1,893.98 | $1,893.98 |
| 03/02/2005 | PAYMENT | GUILLEMIN, EDMOND L | $-459.72 | $0.00 |
| 12/28/2004 | PAYMENT | GUILLEMIN, EDMOND L | $-459.71 | $459.72 |
| 09/30/2004 | PAYMENT | GUILLEMIN, EDMOND L | $-459.71 | $919.43 |
| 07/26/2004 | PAYMENT | GUILLEMIN, EDMOND L | $-459.71 | $1,379.14 |
| 07/01/2004 | BILL | GUILLEMIN, EDMOND L & ESTHER L | $1,838.85 | $1,838.85 |
| 02/13/2004 | PAYMENT | GUILLEMIN, EDMOND L | $-463.51 | $0.00 |
| 01/07/2004 | PAYMENT | GUILLEMIN, EDMOND L | $-463.48 | $463.51 |
| 10/07/2003 | PAYMENT | GUILLEMIN, EDMOND L | $-463.48 | $926.99 |
| 08/12/2003 | PAYMENT | GUILLEMIN, EDMOND L | $-463.48 | $1,390.47 |
| 07/01/2003 | BILL | GUILLEMIN, EDMOND L & ESTHER L | $1,853.95 | $1,853.95 |
| 02/28/2003 | PAYMENT | EDMOND GUILLEMIN | $-360.72 | $0.00 |
| 01/08/2003 | PAYMENT | EDMOND GUILLEMIN | $-360.71 | $360.72 |
| 10/04/2002 | PAYMENT | EDMOND GUILLEMIN | $-360.71 | $721.43 |
| 07/22/2002 | PAYMENT | 22 | $-360.71 | $1,082.14 |
| 07/01/2002 | BILL | SYNCON HOMES | $1,442.85 | $1,442.85 |