Tax Account 1420-07-112-008
Owners
MAXIMOV FAMILY TRUST
884 VALLEY CREST DR
CARSON CITY, NV 89705
MAXIMOV, STEVEN N & DAWN A TTEE
MAXIMOV, STEVEN N TRUSTEE
MAXIMOV, DAWN A TRUSTEE
Account Summary
| Account ID | 1420-07-112-008 |
|---|---|
| Account Type | Real Estate |
| Location | 884 VALLEY CREST DR INDIAN HILLS GID |
| Balance | $625.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,503.27 |
| Total | $2,503.27 |
| Paid | $1,877.54 |
| Balance | $625.73 |
| 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 | $2,430.80 | $0.00 | $2,430.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,360.18 | $0.00 | $2,360.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,291.62 | $0.00 | $2,291.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,223.68 | $0.00 | $2,223.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,158.93 | $0.00 | $2,158.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,096.05 | $0.00 | $2,096.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,035.24 | $0.00 | $2,035.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,985.76 | $0.00 | $1,985.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,978.69 | $0.00 | $1,978.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,921.05 | $0.00 | $1,921.05 | $0.00 | $0.00 | 3.6600 | 350 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.37 | 1.03 | .34 | .00 |
| 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 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100149 | $-625.73 | $625.73 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100251 | $-625.73 | $1,251.46 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100123 | $-626.08 | $1,877.19 |
| 07/15/2024 | BILL | MAXIMOV FAMILY TRUST | $2,503.27 | $2,503.27 |
| 03/08/2024 | PAYMENT | MAXIMOV FAMILY TRUST CHECK 1586 | $-607.62 | $0.00 |
| 01/09/2024 | PAYMENT | MAXIMOV FAMILY TRUST CHECK 1585 | $-607.62 | $607.62 |
| 09/27/2023 | PAYMENT | MAXIMOV, STEVE & DAWN CHECK 1583 | $-607.62 | $1,215.24 |
| 08/28/2023 | PAYMENT | MAXIMOV, STEVE & DAWN CHECK 1582 | $-607.94 | $1,822.86 |
| 07/14/2023 | BILL | MAXIMOV FAMILY TRUST | $2,430.80 | $2,430.80 |
| 03/13/2023 | PAYMENT | MAXIMOV, STEVEN N & DAWN CHECK 1579 | $-590.04 | $0.00 |
| 01/15/2023 | PAYMENT | MAXIMOV, STEVEN N & DAWN A CHECK 1576 | $-590.04 | $590.04 |
| 10/14/2022 | PAYMENT | MAXIMOV, STEVEN N & DAWN CHECK 1570 | $-590.04 | $1,180.08 |
| 08/24/2022 | PAYMENT | MAXIMOV, STEVEN N & DAWN A CHECK 1566 | $-590.06 | $1,770.12 |
| 07/19/2022 | BILL | MAXIMOV, STEVEN N & DAWN A TTE | $2,360.18 | $2,360.18 |
| 03/09/2022 | PAYMENT | MAXIMOV, STEVEN N & DAWN CHECK | $-572.89 | $0.00 |
| 01/08/2022 | PAYMENT | MAXIMOV, STEVEN N & DAWN CHECK | $-572.89 | $572.89 |
| 10/07/2021 | PAYMENT | MAXIMOV, STEVEN N & DAWN A CHECK | $-572.89 | $1,145.78 |
| 08/23/2021 | PAYMENT | MAXIMOV, STEVEN N & DAWN A CHECK | $-572.95 | $1,718.67 |
| 07/14/2021 | BILL | MAXIMOV, STEVEN N & DAWN A TTE | $2,291.62 | $2,291.62 |
| 03/05/2021 | PAYMENT | MAXIMOV, STEVEN N & DAWN A CHECK | $-555.91 | $0.00 |
| 01/07/2021 | PAYMENT | MAXIMOV, STEVEN N & DAWN A CHECK | $-555.91 | $555.91 |
| 10/08/2020 | PAYMENT | MAXIMOV, STEVEN N & DAWN A CHECK | $-555.91 | $1,111.82 |
| 08/23/2020 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-555.95 | $1,667.73 |
| 07/13/2020 | BILL | MAXIMOV, STEVEN N & DAWN A TTE | $2,223.68 | $2,223.68 |
| 03/09/2020 | PAYMENT | MAXIMOV, STEVEN N & DAWN A CHECK | $-539.72 | $0.00 |
| 01/14/2020 | PAYMENT | MAXIMOV, STEVEN N & DAWN A CHECK | $-539.72 | $539.72 |
| 10/10/2019 | PAYMENT | MAXIMOV, STEVEN N & DAWN CHECK | $-539.72 | $1,079.44 |
| 08/27/2019 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-539.77 | $1,619.16 |
| 07/15/2019 | BILL | MAXIMOV, STEVEN N & DAWN A TTE | $2,158.93 | $2,158.93 |
| 03/11/2019 | PAYMENT | MAXIMOV, STEVEN N & DAWN A CHECK | $-524.00 | $0.00 |
| 01/17/2019 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-524.00 | $524.00 |
| 10/04/2018 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-524.00 | $1,048.00 |
| 08/26/2018 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-524.05 | $1,572.00 |
| 07/12/2018 | BILL | MAXIMOV, STEVEN N & DAWN A TTE | $2,096.05 | $2,096.05 |
| 03/06/2018 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-508.80 | $0.00 |
| 12/31/2017 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-508.80 | $508.80 |
| 10/06/2017 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-508.80 | $1,017.60 |
| 08/29/2017 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-508.84 | $1,526.40 |
| 07/14/2017 | BILL | MAXIMOV, STEVEN N & DAWN A TTE | $2,035.24 | $2,035.24 |
| 03/01/2017 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-496.43 | $0.00 |
| 01/06/2017 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-496.43 | $496.43 |
| 10/08/2016 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-496.43 | $992.86 |
| 08/19/2016 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-496.47 | $1,489.29 |
| 07/12/2016 | BILL | MAXIMOV, STEVEN N & DAWN A TTE | $1,985.76 | $1,985.76 |
| 03/09/2016 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-494.67 | $0.00 |
| 01/06/2016 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-494.67 | $494.67 |
| 10/06/2015 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-494.67 | $989.34 |
| 08/20/2015 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-494.68 | $1,484.01 |
| 07/14/2015 | BILL | MAXIMOV, STEVEN N & DAWN A TTE | $1,978.69 | $1,978.69 |
| 03/02/2015 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-480.26 | $0.00 |
| 01/06/2015 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-480.26 | $480.26 |
| 10/08/2014 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-480.26 | $960.52 |
| 08/19/2014 | PAYMENT | MAXIMOV, STEVEN N & DAWN A TTE CHECK | $-480.27 | $1,440.78 |
| 07/17/2014 | BILL | MAXIMOV, STEVEN N & DAWN A TTE | $1,921.05 | $1,921.05 |
| 03/04/2014 | PAYMENT | MAXIMOV, STEVEN & DAWN CHECK | $-466.27 | $0.00 |
| 01/07/2014 | PAYMENT | MAXIMOV, STEVEN & DAWN CHECK | $-466.27 | $466.27 |
| 10/03/2013 | PAYMENT | MAXIMOV, STEVEN & DAWN CHECK | $-466.27 | $932.54 |
| 08/15/2013 | PAYMENT | MAXIMOV, STEVEN & DAWN CHECK | $-466.29 | $1,398.81 |
| 07/16/2013 | BILL | MAXIMOV, STEVEN & DAWN | $1,865.10 | $1,865.10 |
| 04/10/2013 | PAYMENT | MAXIMOV, STEVEN & DAWN CHECK | $-1,544.34 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $83.73 | $1,544.34 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $46.52 | $1,460.61 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.61 | $1,414.09 |
| 08/21/2012 | PAYMENT | MAXIMOV, STEVEN & DAWN CHECK | $-465.19 | $1,395.48 |
| 07/13/2012 | BILL | MAXIMOV, STEVEN & DAWN | $1,860.67 | $1,860.67 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-488.34 | $0.00 |
| 01/09/2012 | PAYMENT | STEVE MAXIMOV & DAWN CHECK | $-488.34 | $488.34 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-488.34 | $976.68 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-488.34 | $1,465.02 |
| 07/15/2011 | BILL | MAXIMOV, STEVEN & DAWN | $1,953.36 | $1,953.36 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-474.12 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-474.12 | $474.12 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-474.12 | $948.24 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-474.14 | $1,422.36 |
| 07/14/2010 | BILL | MAXIMOV, STEVEN & DAWN | $1,896.50 | $1,896.50 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-460.32 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-460.32 | $460.32 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-460.32 | $920.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-460.32 | $1,380.96 |
| 07/13/2009 | BILL | MAXIMOV, STEVEN & DAWN | $1,841.28 | $1,841.28 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-446.91 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-446.91 | $446.91 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-446.91 | $893.82 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-446.91 | $1,340.73 |
| 07/18/2008 | BILL | MAXIMOV, STEVEN & DAWN | $1,787.64 | $1,787.64 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-423.94 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-423.92 | $423.94 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-423.92 | $847.86 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-423.92 | $1,271.78 |
| 07/01/2007 | BILL | MAXIMOV, STEVEN & DAWN | $1,695.70 | $1,695.70 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-411.62 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-411.60 | $411.62 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-411.60 | $823.22 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-411.60 | $1,234.82 |
| 07/01/2006 | BILL | MAXIMOV, STEVEN & DAWN | $1,646.42 | $1,646.42 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-399.64 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-399.61 | $399.64 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-399.61 | $799.25 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-399.61 | $1,198.86 |
| 07/01/2005 | BILL | MAXIMOV, STEVEN & DAWN | $1,598.47 | $1,598.47 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-372.44 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-372.43 | $372.44 |
| 09/30/2004 | PAYMENT | NETS | $-372.43 | $744.87 |
| 08/20/2004 | PAYMENT | NETS | $-372.43 | $1,117.30 |
| 07/01/2004 | BILL | MAXIMOV, STEVEN & DAWN | $1,489.73 | $1,489.73 |
| 03/09/2004 | PAYMENT | MAXIMOV, STEVEN & DA | $-375.95 | $0.00 |
| 12/23/2003 | PAYMENT | 22 | $-375.94 | $375.95 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-375.94 | $751.89 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-375.94 | $1,127.83 |
| 07/01/2003 | BILL | MAXIMOV, STEVEN & DAWN | $1,503.77 | $1,503.77 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-369.84 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-369.81 | $369.84 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-369.81 | $739.65 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-369.81 | $1,109.46 |
| 07/01/2002 | BILL | MAXIMOV, STEVEN & DAWN | $1,479.27 | $1,479.27 |
| 01/10/2002 | PAYMENT | 11 | $-364.42 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-364.40 | $364.42 |
| 09/20/2001 | PAYMENT | NETS | $-364.40 | $728.82 |
| 08/07/2001 | PAYMENT | NETS | $-364.40 | $1,093.22 |
| 07/01/2001 | BILL | MAXIMOV, STEVEN & DAWN | $1,457.62 | $1,457.62 |
| 02/14/2001 | PAYMENT | NETS | $-363.02 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-363.02 | $363.02 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-363.02 | $726.04 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-363.02 | $1,089.06 |
| 07/01/2000 | BILL | MAXIMOV, STEVEN & DAWN | $1,452.08 | $1,452.08 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-348.88 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-348.88 | $348.88 |
| 10/06/1999 | PAYMENT | CROSSLAND MTGE | $-348.88 | $697.76 |
| 08/18/1999 | PAYMENT | CROSSLAND MTGE | $-348.88 | $1,046.64 |
| 07/01/1999 | BILL | MAXIMOV, STEVEN & DAWN | $1,395.52 | $1,395.52 |
| 03/22/1999 | PAYMENT | SERPA, JOHN C | $-76.77 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.95 | $76.77 |
| 01/15/1999 | PAYMENT | SYNCON HOMES | $-73.79 | $73.82 |
| 10/15/1998 | PAYMENT | SERPA, JOHN C | $-73.79 | $147.61 |
| 08/27/1998 | PAYMENT | SERPA, JOHN C | $-73.79 | $221.40 |
| 07/01/1998 | BILL | SERPA, JOHN C | $295.19 | $295.19 |