Tax Account 1420-18-214-086

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Owners

DUPERTUIS, LUCY G
3322 SOMERSET WAY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-086
Account Type	Real Estate
Location	3322 SOMERSET WY INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-214-086

Account Type

Real Estate

Location

3322 SOMERSET WY
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.15
Total	$1,580.15
Paid	$1,580.15
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

$1,580.15

Total

$1,580.15

Paid

$1,580.15

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	$395.24	$0.00	$395.24	$395.24	$0.00
2	10/07/2024	10/17/2024	Paid	$394.97	$0.00	$394.97	$394.97	$0.00
3	01/06/2025	01/16/2025	Paid	$394.97	$0.00	$394.97	$394.97	$0.00
4	03/03/2025	03/13/2025	Paid	$394.97	$0.00	$394.97	$394.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.12	$0.00	$1,534.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,489.45	$0.00	$1,489.45	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,446.06	$0.00	$1,446.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,403.95	$0.00	$1,403.95	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,363.05	$0.00	$1,363.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,323.35	$0.00	$1,323.35	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,284.79	$0.00	$1,284.79	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,252.24	$0.00	$1,252.24	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,249.76	$0.00	$1,249.76	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,213.35	$0.00	$1,213.35	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	DUPERTUIS, LUCY G CHECK 1986	$-1,580.15	$0.00
07/15/2024	BILL	DUPERTUIS, LUCY G	$1,580.15	$1,580.15
08/17/2023	PAYMENT	DUPERTUIS, LUCY G CHECK 1954	$-1,534.12	$0.00
07/14/2023	BILL	DUPERTUIS, LUCY G	$1,534.12	$1,534.12
08/23/2022	PAYMENT	DUPERTUIS, LUCY G CHECK 1881	$-1,489.45	$0.00
07/19/2022	BILL	DUPERTUIS, LUCY G	$1,489.45	$1,489.45
08/11/2021	PAYMENT	DUPERTUIS, LUCY G CHECK	$-1,446.06	$0.00
07/14/2021	BILL	DUPERTUIS, LUCY G	$1,446.06	$1,446.06
09/21/2020	PAYMENT	DUPERTUIS, LUCY G CHECK	$-1,052.94	$0.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.01	$1,052.94
07/13/2020	BILL	DUPERTUIS, LUCY G	$1,403.95	$1,403.95
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.76	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.76	$340.76
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.76	$681.52
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.77	$1,022.28
07/15/2019	BILL	DUPERTUIS, LUCY G	$1,363.05	$1,363.05
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.83	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.83	$330.83
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.83	$661.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.86	$992.49
07/12/2018	BILL	DUPERTUIS, LUCY G	$1,323.35	$1,323.35
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.19	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.19	$321.19
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.19	$642.38
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.22	$963.57
07/14/2017	BILL	DUPERTUIS, LUCY G	$1,284.79	$1,284.79
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.06	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.06	$313.06
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.06	$626.12
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.06	$939.18
07/12/2016	BILL	DUPERTUIS, LUCY G	$1,252.24	$1,252.24
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.44	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.44	$312.44
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.44	$624.88
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.44	$937.32
07/14/2015	BILL	DUPERTUIS, LUCY G	$1,249.76	$1,249.76
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.33	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.33	$303.33
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.33	$606.66
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.36	$909.99
07/17/2014	BILL	DUPERTUIS, LUCY G	$1,213.35	$1,213.35
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.50	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.50	$294.50
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.50	$589.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.51	$883.50
07/16/2013	BILL	DUPERTUIS, LUCY G	$1,178.01	$1,178.01
12/21/2012	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-294.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-294.97	$294.97
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-294.97	$589.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-295.00	$884.91
07/13/2012	BILL	MORGAN, PAULA J	$1,179.91	$1,179.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-323.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-323.33	$323.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-323.33	$646.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-323.33	$969.99
07/15/2011	BILL	MORGAN, PAULA J	$1,293.32	$1,293.32
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-313.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-313.92	$313.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-313.92	$627.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-313.94	$941.76
07/14/2010	BILL	MORGAN, PAULA J	$1,255.70	$1,255.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.78	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.78	$304.78
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.78	$609.56
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.81	$914.34
07/13/2009	BILL	MORGAN, P J	$1,219.15	$1,219.15
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.91	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.91	$295.91
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.91	$591.82
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.92	$887.73
07/18/2008	BILL	MORGAN, DANIEL & P J	$1,183.65	$1,183.65
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-280.63	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-280.60	$280.63
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-280.60	$561.23
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-280.60	$841.83
07/01/2007	BILL	MORGAN, DANIEL & P J	$1,122.43	$1,122.43
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-272.44	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-272.44	$272.44
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-272.44	$544.88
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-272.44	$817.32
07/01/2006	BILL	MORGAN, DANIEL & P J	$1,089.76	$1,089.76
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-264.52	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-264.50	$264.52
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-264.50	$529.02
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-264.50	$793.52
07/01/2005	BILL	MORGAN, DANIEL & P J	$1,058.02	$1,058.02
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-246.52	$0.00
12/28/2004	PAYMENT	CHASE	$-246.50	$246.52
09/30/2004	PAYMENT	CHASE	$-246.50	$493.02
08/03/2004	PAYMENT	CHASE MANHATTAN MTGE	$-246.50	$739.52
07/01/2004	BILL	MORGAN, DANIEL & P J	$986.02	$986.02
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-248.93	$0.00
12/18/2003	PAYMENT	BANK OF AMERICA	$-507.80	$248.93
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.96	$756.73
09/30/2003	PAYMENT	B OF A	$-258.88	$746.77
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.96	$1,005.65
07/01/2003	BILL	CHRIST, KEVIN A & DAWN D	$995.69	$995.69
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-236.68	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-236.67	$236.68
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-236.67	$473.35
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-236.67	$710.02
07/01/2002	BILL	CHRIST, KEVIN A & DAWN D	$946.69	$946.69
02/25/2002	PAYMENT	9996	$-227.06	$0.00
12/18/2001	PAYMENT	9996	$-227.05	$227.06
09/24/2001	PAYMENT	9996	$-227.05	$454.11
08/07/2001	PAYMENT	9996	$-227.05	$681.16
07/01/2001	BILL	CHRIST, KEVIN A & DAWN D	$908.21	$908.21
03/01/2001	PAYMENT	9996	$-206.37	$0.00
12/26/2000	PAYMENT	9996	$-206.36	$206.37
09/26/2000	PAYMENT	9996	$-206.36	$412.73
08/08/2000	PAYMENT	9996	$-206.36	$619.09
07/01/2000	BILL	CHRIST, KEVIN A & DAWN D	$825.45	$825.45
02/23/2000	PAYMENT	9996	$-213.12	$0.00
12/29/1999	PAYMENT	9996	$-213.11	$213.12
09/28/1999	PAYMENT	9996	$-213.11	$426.23
08/11/1999	PAYMENT	9996	$-213.11	$639.34
07/01/1999	BILL	CHRIST, KEVIN A & DAWN D	$852.45	$852.45
02/23/1999	PAYMENT	9996	$-212.65	$0.00
01/04/1999	PAYMENT	9996	$-212.64	$212.65
09/22/1998	PAYMENT	9996	$-212.64	$425.29
08/10/1998	PAYMENT	9996	$-212.64	$637.93
07/01/1998	BILL	CHRIST, KEVIN A & DAWN D	$850.57	$850.57
02/24/1998	PAYMENT	9996	$-200.82	$0.00
12/03/1997	PAYMENT	FIRST CENTENNIAL	$-200.81	$200.82
09/26/1997	PAYMENT	9996	$-200.81	$401.63
08/07/1997	PAYMENT	9996	$-200.81	$602.44
07/01/1997	BILL	KILMAN, ROSEMARY A	$803.25	$803.25
02/19/1997	PAYMENT	9996	$-202.87	$0.00
12/30/1996	PAYMENT	9996	$-202.87	$202.87
09/23/1996	PAYMENT	FLEET MTG	$-202.87	$405.74
08/05/1996	PAYMENT	KILMAN, ROSEMARY A	$-202.87	$608.61
07/01/1996	BILL	KILMAN, ROSEMARY A	$811.48	$811.48
02/26/1996	PAYMENT		$-205.92	$0.00
12/26/1995	PAYMENT		$-205.91	$205.92
08/10/1995	PAYMENT		$-411.82	$411.83
07/01/1995	BILL	KILMAN, ROSEMARY A	$823.65	$823.65
12/14/1994	PAYMENT		$-393.94	$0.00
08/24/1994	PAYMENT		$-196.97	$393.94
08/04/1994	PAYMENT		$-196.97	$590.91
07/01/1994	BILL	KILMAN, ROSEMARY A	$787.88	$787.88
01/10/1994	PAYMENT		$-378.04	$0.00
08/20/1993	PAYMENT		$-378.04	$378.04
07/01/1993	BILL	KILMAN, ROSEMARY A	$756.08	$756.08
01/04/1993	PAYMENT		$-356.66	$0.00
08/17/1992	PAYMENT		$-356.64	$356.66
07/01/1992	BILL	KILMAN, ROSEMARY A	$713.30	$713.30
01/06/1992	PAYMENT		$-331.34	$0.00
08/20/1991	PAYMENT		$-331.34	$331.34
07/01/1991	BILL	KILMAN, ROSEMARY A	$662.68	$662.68
01/07/1991	PAYMENT		$-321.71	$0.00
08/06/1990	PAYMENT		$-321.70	$321.71
07/01/1990	BILL	KILMAN, ROSEMARY A	$643.41	$643.41
01/02/1990	PAYMENT		$-267.13	$0.00
08/28/1989	PAYMENT		$-267.10	$267.13
07/01/1989	BILL	KILMAN, ROSEMARY A	$534.23	$534.23
10/04/1988	PAYMENT		$-263.94	$0.00
08/10/1988	PAYMENT		$-263.92	$263.94
07/01/1988	BILL	TACKITT, DANNY J & M K	$527.86	$527.86
01/04/1988	PAYMENT		$-248.44	$0.00
08/25/1987	PAYMENT		$-248.42	$248.44
07/01/1987	BILL	TACKITT, DANNY J & M K	$496.86	$496.86
01/05/1987	PAYMENT		$-207.69	$0.00
07/15/1986	PAYMENT		$-207.66	$207.69
07/01/1986	BILL	TACKITT,DANNY J & M K	$415.35	$415.35