Tax Account 1420-06-802-001

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Owners

AVANTI PROPERTIES LLC
PO BOX 805
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-802-001
Account Type	Real Estate
Location	900 JACKS VALLEY RD INDIAN HILLS GID/RD
Balance	$3,422.18
Currently Due	$1,711.09

Account ID

1420-06-802-001

Account Type

Real Estate

Location

900 JACKS VALLEY RD
INDIAN HILLS GID/RD

Balance

$3,422.18

Currently Due

$1,711.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,844.63
Total	$7,084.20
Paid	$3,662.02
Balance	$3,422.18
Due	$1,711.09
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,844.63

Total

$7,084.20

Paid

$3,662.02

Balance

$3,422.18

Due

$1,711.09

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,711.36	$68.45	$1,711.36	$1,779.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,711.09	$171.12	$1,711.09	$1,882.21	$0.00
3	01/06/2025	01/16/2025	Past due	$1,711.09	$0.00	$1,711.09	$0.00	$1,711.09
4	03/03/2025	03/13/2025	Due	$1,711.09	$0.00	$1,711.09	$0.00	$3,422.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,338.11	$295.18	$6,859.18	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$5,868.88	$459.58	$6,647.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$5,869.01	$0.00	$5,869.01	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$5,867.76	$0.00	$5,867.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$5,867.77	$0.00	$5,867.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$5,867.77	$0.00	$5,867.77	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$5,868.01	$0.00	$5,868.01	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$5,870.07	$0.00	$5,870.07	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$5,866.98	$0.00	$5,866.98	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$5,866.98	$0.00	$5,866.98	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S05	Redevelopment 1	5437.46	5437.46	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	5436.94	5436.94	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	5428.19	5428.19	.00	.00
2014-2015	S05	Redevelopment	5455.32	5455.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	AVANTI PROPERTIES LLC CHECK 3387	$-5,640.77	$3,422.18
11/01/2024	INTEREST	INTEREST FOR 11/2024	$13.29	$9,062.95
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$171.12	$9,049.66
10/01/2024	INTEREST	INTEREST FOR 10/2024	$13.29	$8,878.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.45	$8,865.25
09/03/2024	INTEREST	INTEREST FOR 09/2024	$13.29	$8,796.80
07/15/2024	BILL	AVANTI PROPERTIES LLC	$6,844.63	$8,783.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.29	$1,938.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.29	$1,925.59
06/04/2024	INTEREST	INTEREST FOR 06/2024	$159.44	$1,912.30
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,752.86
04/18/2024	PAYMENT	CHECK ACH - 30001	$-1,647.82	$1,742.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$158.44	$3,390.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.38	$3,232.26
12/27/2023	PAYMENT	AVANTI PROPERTIES LLC CHECK 3276	$-1,647.82	$3,168.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.38	$4,816.70
07/28/2023	PAYMENT	ANNE SULLIVAN CHECK 0133	$-5,092.56	$4,753.32
07/14/2023	BILL	AVANTI PROPERTIES LLC	$6,338.11	$9,845.88
07/03/2023	INTEREST	INTEREST FOR 07/2023	$24.86	$3,507.77
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,482.91
06/06/2023	INTEREST	INTEREST FOR 06/2023	$294.32	$3,442.91
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,148.59
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$146.72	$3,139.83
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.69	$2,993.11
01/03/2023	PAYMENT	AVANTI PROPERTIES LLC CHECK 3263	$-3,139.87	$2,934.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$146.72	$6,074.29
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.69	$5,927.57
07/19/2022	BILL	AVANTI PROPERTIES LLC	$5,868.88	$5,868.88
03/11/2022	PAYMENT	AVANTI PROPERTIES LLC CHECK	$-1,467.24	$0.00
01/13/2022	PAYMENT	AVANTI PROPERTIES LLC CHECK	$-1,467.24	$1,467.24
10/14/2021	PAYMENT	AVANTI PROPERTIES LLC CHECK	$-1,467.24	$2,934.48
08/21/2021	PAYMENT	AVANTI PROPERTIES LLC CHECK	$-1,467.29	$4,401.72
07/14/2021	BILL	AVANTI PROPERTIES LLC	$5,869.01	$5,869.01
08/13/2020	PAYMENT	CHURCH OF JESUS CHRIST CHECK	$-5,867.76	$0.00
07/13/2020	BILL	L D S CHURCH #519 7767	$5,867.76	$5,867.76
08/08/2019	PAYMENT	L D S CHURCH #519 7767 CHECK	$-5,867.77	$0.00
07/15/2019	BILL	L D S CHURCH #519 7767	$5,867.77	$5,867.77
08/01/2018	PAYMENT	L D S CHURCH #519 7767 CHECK	$-5,867.77	$0.00
07/12/2018	BILL	L D S CHURCH #519 7767	$5,867.77	$5,867.77
08/10/2017	PAYMENT	L D S CHURCH #519 7767 CHECK	$-5,868.01	$0.00
08/10/2017	ADJUSTMENT	WRONG AMT POSTED LMT	$1,467.04	$5,868.01
08/10/2017	VOID	L D S CHURCH #519 7767 CHECK	$-1,467.04	$4,400.97
07/14/2017	BILL	L D S CHURCH #519 7767	$5,868.01	$5,868.01
08/08/2016	PAYMENT	L D S CHURCH #519 7767 CHECK	$-5,870.07	$0.00
07/12/2016	BILL	L D S CHURCH #519 7767	$5,870.07	$5,870.07
12/22/2015	PAYMENT	L D S CHURCH #519 7767 CHECK	$-2,933.46	$0.00
08/12/2015	PAYMENT	L D S CHURCH #519 7767 CHECK	$-2,933.52	$2,933.46
07/14/2015	BILL	L D S CHURCH #519 7767	$5,866.98	$5,866.98
08/11/2014	PAYMENT	L D S CHURCH #519 7767 CHECK	$-5,866.98	$0.00
07/17/2014	BILL	L D S CHURCH #519 7767	$5,866.98	$5,866.98
12/27/2013	PAYMENT	L D S CHURCH #519 7767 CHECK	$-2,933.46	$0.00
08/19/2013	PAYMENT	L D S CHURCH #519 7767 CHECK	$-2,933.52	$2,933.46
07/16/2013	BILL	L D S CHURCH #519 7767	$5,866.98	$5,866.98
12/26/2012	PAYMENT	L D S CHURCH #519 7767 CHECK	$-2,933.48	$0.00
08/24/2012	PAYMENT	L D S CHURCH #519 7767 CHECK	$-2,933.50	$2,933.48
07/13/2012	BILL	L D S CHURCH #519 7767	$5,866.98	$5,866.98
12/20/2011	PAYMENT	L D S CHURCH #519 7767 CHECK	$-3,349.80	$0.00
08/04/2011	PAYMENT	L D S CHURCH #519 7767 CHECK	$-3,349.83	$3,349.80
07/15/2011	BILL	L D S CHURCH #519 7767	$6,699.63	$6,699.63
01/05/2011	PAYMENT	L D S CHURCH #519 7767 CHECK	$-3,296.72	$0.00
08/17/2010	PAYMENT	L D S CHURCH #519 7767 CHECK	$-3,296.74	$3,296.72
07/14/2010	BILL	L D S CHURCH #519 7767	$6,593.46	$6,593.46
12/22/2009	PAYMENT	L D S CHURCH #519 7767 CHECK	$-3,066.70	$0.00
08/10/2009	PAYMENT	L D S CHURCH #519 7767 CHECK	$-3,066.73	$3,066.70
07/13/2009	BILL	L D S CHURCH #519 7767	$6,133.43	$6,133.43
12/29/2008	PAYMENT	L D S CHURCH #519 7767 CHECK	$-2,839.54	$0.00
07/28/2008	PAYMENT	L D S CHURCH #519 7767 CHECK	$-2,839.56	$2,839.54
07/18/2008	BILL	L D S CHURCH #519 7767	$5,679.10	$5,679.10
08/03/2007	PAYMENT	L D S CHURCH #519 77	$-5,105.60	$0.00
07/01/2007	BILL	L D S CHURCH #519 7767	$5,105.60	$5,105.60
08/14/2006	PAYMENT	L D S CHURCH #519 77	$-4,727.67	$0.00
07/01/2006	BILL	L D S CHURCH #519 7767	$4,727.67	$4,727.67
08/11/2005	PAYMENT	L D S CHURCH #519 77	$-4,377.47	$0.00
07/01/2005	BILL	L D S CHURCH #519 7767	$4,377.47	$4,377.47
08/05/2004	PAYMENT	L D S CHURCH #519 77	$-4,079.62	$0.00
07/01/2004	BILL	L D S CHURCH #519 7767	$4,079.62	$4,079.62
08/08/2003	PAYMENT	L D S CHURCH #519 77	$-844.23	$0.00
07/01/2003	BILL	L D S CHURCH #519 7767	$844.23	$844.23
08/07/2002	PAYMENT	L D S CHURCH #519 77	$-843.06	$0.00
07/01/2002	BILL	L D S CHURCH #519 7767	$843.06	$843.06
08/07/2001	PAYMENT	L D S CHURCH #519 77	$-838.86	$0.00
07/01/2001	BILL	L D S CHURCH #519 7767	$838.86	$838.86
08/10/2000	PAYMENT	L D S CHURCH #519 77	$-835.67	$0.00
07/01/2000	BILL	L D S CHURCH #519 7767	$835.67	$835.67
08/12/1999	PAYMENT	L D S CHURCH #519 77	$-627.91	$0.00
07/01/1999	BILL	L D S CHURCH #519 7767	$627.91	$627.91
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/12/1998	PAYMENT	L D S CHURCH #519 77	$-632.52	$0.00
07/01/1998	BILL	L D S CHURCH #519 7767	$632.52	$632.52
02/04/1998	PAYMENT	L D S CHURCH #519 77	$-150.76	$0.00
12/10/1997	PAYMENT	L D S CHURCH #519 77	$-150.75	$150.76
09/08/1997	PAYMENT	L D S CHURCH #519 77	$-150.75	$301.51
08/08/1997	PAYMENT	L D S CHURCH #519 77	$-150.75	$452.26
07/01/1997	BILL	L D S CHURCH #519 7767	$603.01	$603.01
02/07/1997	PAYMENT	L D S CHURCH #519 77	$-152.31	$0.00
12/04/1996	PAYMENT	L D S CHURCH #519 77	$-152.29	$152.31
09/09/1996	PAYMENT	L D S CHURCH #519 77	$-152.29	$304.60
08/12/1996	PAYMENT	L D S CHURCH #519 77	$-152.29	$456.89
07/01/1996	BILL	L D S CHURCH #519 7767	$609.18	$609.18
02/08/1996	PAYMENT		$-156.05	$0.00
12/07/1995	PAYMENT		$-156.02	$156.05
09/11/1995	PAYMENT		$-156.02	$312.07
08/10/1995	PAYMENT		$-156.02	$468.09
07/01/1995	BILL	L D S CHURCH #519 7767	$624.11	$624.11
02/14/1995	PAYMENT		$-174.12	$0.00
12/08/1994	PAYMENT		$-174.09	$174.12
09/19/1994	PAYMENT		$-174.09	$348.21
08/09/1994	PAYMENT		$-174.09	$522.30
07/01/1994	BILL	L D S CHURCH #519 7767	$696.39	$696.39
08/11/1993	PAYMENT		$-672.75	$0.00
07/01/1993	BILL	L D S CHURCH #519 7767	$672.75	$672.75
08/11/1992	PAYMENT		$-489.83	$0.00
07/01/1992	BILL	L D S CHURCH #519 7767	$489.83	$489.83
08/21/1991	PAYMENT		$-461.51	$0.00
07/01/1991	BILL	L D S CHURCH #519 7767	$461.51	$461.51
08/02/1990	PAYMENT		$-452.81	$0.00
07/01/1990	BILL	L D S CHURCH #519 7767	$452.81	$452.81
08/29/1989	PAYMENT		$-427.45	$0.00
07/01/1989	BILL	L D S CHURCH #519 7767	$427.45	$427.45
08/02/1988	PAYMENT		$-422.36	$0.00
07/01/1988	BILL	L D S CHURCH #519 7767	$422.36	$422.36
08/12/1987	PAYMENT		$-393.27	$0.00
07/01/1987	BILL	L D S CHURCH #519 7767	$393.27	$393.27
07/16/1986	PAYMENT		$-332.27	$0.00
07/01/1986	BILL	L D S CHURCH #519 7767	$332.27	$332.27