Tax Account 1420-07-113-009

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Owners

CARPENTER, RUSSELL J
884 MEADOW VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-113-009
Account Type	Real Estate
Location	884 MEADOW VISTA DR INDIAN HILLS GID
Balance	$2,106.48
Currently Due	$702.16

Account ID

1420-07-113-009

Account Type

Real Estate

Location

884 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$2,106.48

Currently Due

$702.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,808.93
Total	$2,808.93
Paid	$702.45
Balance	$2,106.48
Due	$702.16
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

$2,808.93

Total

$2,808.93

Paid

$702.45

Balance

$2,106.48

Due

$702.16

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	$702.45	$0.00	$702.45	$702.45	$0.00
2	10/07/2024	10/17/2024	Due	$702.16	$0.00	$702.16	$0.00	$702.16
3	01/06/2025	01/16/2025	Due	$702.16	$0.00	$702.16	$0.00	$1,404.32
4	03/03/2025	03/13/2025	Due	$702.16	$0.00	$702.16	$0.00	$2,106.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.37	$0.00	$2,601.37	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,408.96	$0.00	$2,408.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,230.77	$0.00	$2,230.77	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,156.21	$0.00	$2,156.21	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,081.30	$0.00	$2,081.30	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,986.02	$0.00	$1,986.02	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,906.25	$0.00	$1,906.25	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,860.04	$0.00	$1,860.04	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,853.24	$0.00	$1,853.24	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,795.78	$35.92	$1,831.70	$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	.35	1.02	.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	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
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-702.45	$2,106.48
07/15/2024	BILL	CARPENTER, RUSSELL J	$2,808.93	$2,808.93
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-650.26	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-650.26	$650.26
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-650.26	$1,300.52
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-650.59	$1,950.78
07/14/2023	BILL	CARPENTER, RUSSELL J	$2,601.37	$2,601.37
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-602.23	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-602.23	$602.23
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-602.23	$1,204.46
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-602.27	$1,806.69
07/19/2022	BILL	CARPENTER, RUSSELL J	$2,408.96	$2,408.96
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.68	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.68	$557.68
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.68	$1,115.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.73	$1,673.04
07/14/2021	BILL	CARPENTER, RUSSELL J	$2,230.77	$2,230.77
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-539.04	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-539.04	$539.04
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-539.04	$1,078.08
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-539.09	$1,617.12
07/13/2020	BILL	CARPENTER, RUSSELL J	$2,156.21	$2,156.21
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-520.31	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-520.31	$520.31
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-520.31	$1,040.62
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-520.37	$1,560.93
07/15/2019	BILL	CARPENTER, RUSSELL J	$2,081.30	$2,081.30
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.49	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.49	$496.49
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.49	$992.98
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.55	$1,489.47
07/12/2018	BILL	CARPENTER, RUSSELL J	$1,986.02	$1,986.02
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-476.55	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-476.55	$476.55
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-476.55	$953.10
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-476.60	$1,429.65
07/14/2017	BILL	CARPENTER, RUSSELL J	$1,906.25	$1,906.25
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.00	$465.00
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.00	$930.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.04	$1,395.00
07/12/2016	BILL	CARPENTER, RUSSELL J	$1,860.04	$1,860.04
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-463.31	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.31	$463.31
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.31	$926.62
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.31	$1,389.93
07/14/2015	BILL	CARPENTER, RUSSELL J	$1,853.24	$1,853.24
02/02/2015	PAYMENT	WESTERN TITLE CHECK	$-915.84	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.96	$915.84
10/22/2014	PAYMENT	PARROTT, BRYNE CHECK	$-466.90	$897.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.96	$1,364.78
08/14/2014	PAYMENT	PARROTT, BRYNE CHECK	$-448.96	$1,346.82
07/17/2014	BILL	PARROTT, BRYNE	$1,795.78	$1,795.78
04/02/2014	PAYMENT	PARROTT, BRYNE CHECK	$-453.30	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.43	$453.30
01/13/2014	PAYMENT	PARROTT, BRYNE CHECK	$-435.87	$435.87
10/17/2013	PAYMENT	PARROTT, BRYNE CHECK	$-435.87	$871.74
07/22/2013	PAYMENT	PARROTT, BRYNE CHECK	$-435.87	$1,307.61
07/16/2013	BILL	PARROTT, BRYNE	$1,743.48	$1,743.48
03/05/2013	PAYMENT	PARROTT, BRYNE CHECK	$-436.13	$0.00
01/23/2013	PAYMENT	PARROTT, BRYNE CHECK	$-453.58	$436.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.45	$889.71
10/17/2012	PAYMENT	PARROTT, BRYNE CHECK	$-453.58	$872.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.45	$1,325.84
08/16/2012	PAYMENT	PARROTT, BRYNE CHECK	$-436.15	$1,308.39
07/13/2012	BILL	PARROTT, BRYNE	$1,744.54	$1,744.54
03/05/2012	PAYMENT	PARROTT, BRYNE CHECK	$-475.72	$0.00
01/11/2012	PAYMENT	PARROTT, BRYNE CHECK	$-475.72	$475.72
09/28/2011	PAYMENT	PARROTT, BRYNE CHECK	$-475.72	$951.44
08/11/2011	PAYMENT	PARROTT, BRYNE CHECK	$-475.75	$1,427.16
07/15/2011	BILL	PARROTT, BRYNE	$1,902.91	$1,902.91
03/15/2011	PAYMENT	BRYNE PARROTT CHECK	$-514.40	$0.00
11/29/2010	PAYMENT	ROY, MICHELLE LABROSSE TRUSTEE CHECK	$-514.40	$514.40
10/04/2010	PAYMENT	ROY, MICHELLE LABROSSE TRUSTEE CHECK	$-514.40	$1,028.80
08/10/2010	PAYMENT	STEWART TITLE CHECK	$-514.40	$1,543.20
07/14/2010	BILL	ROY, MICHELLE LABROSSE TRUSTEE	$2,057.60	$2,057.60
11/06/2009	PAYMENT	ROY, MICHELLE LABROSSE TRUSTEE CHECK	$-2,005.98	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.45	$2,005.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.38	$1,957.53
07/13/2009	BILL	ROY, MICHELLE LABROSSE TRUSTEE	$1,938.15	$1,938.15
09/24/2008	PAYMENT	MICHELLE ROY CHECK	$-897.28	$0.00
09/09/2008	PAYMENT	1ST AMERICAN CHECK	$-448.64	$897.28
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-448.66	$1,345.92
07/18/2008	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,794.58	$1,794.58
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-426.08	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-426.07	$426.08
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-426.07	$852.15
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-426.07	$1,278.22
07/01/2007	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,704.29	$1,704.29
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-394.54	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-394.52	$394.54
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-394.52	$789.06
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-394.52	$1,183.58
07/01/2006	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,578.10	$1,578.10
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-365.30	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-365.30	$365.30
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-365.30	$730.60
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-365.30	$1,095.90
07/01/2005	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,461.20	$1,461.20
09/03/2004	PAYMENT	MALAVAZOS, GREGORY &	$-680.93	$0.00
08/03/2004	PAYMENT	MALAVAZOS, GREGORY &	$-680.90	$680.93
07/01/2004	BILL	MALAVAZOS, GREGORY & ALEX	$1,361.83	$1,361.83
03/02/2004	PAYMENT	GREG MALAVAZOS	$-343.80	$0.00
01/06/2004	PAYMENT	GREG MALAVAZOS	$-343.77	$343.80
10/22/2003	PAYMENT	KELLOGG, LELA F	$-357.52	$687.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.75	$1,045.09
08/12/2003	PAYMENT	KELLOGG, LELA F	$-343.77	$1,031.34
07/01/2003	BILL	KELLOGG, LELA F	$1,375.11	$1,375.11
09/03/2002	PAYMENT	KELLOGG, LELA F	$-1,347.52	$0.00
07/01/2002	BILL	KELLOGG, LELA F	$1,347.52	$1,347.52
03/11/2002	PAYMENT	KELLOGG, LELA F	$-677.46	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.28	$677.46
09/10/2001	PAYMENT	KELLOGG, LELA F	$-332.08	$664.18
08/09/2001	PAYMENT	KELLOGG, LELA F	$-332.08	$996.26
07/01/2001	BILL	KELLOGG, LELA F	$1,328.34	$1,328.34
08/18/2000	PAYMENT	KELLOGG, LELA F	$-1,323.30	$0.00
07/01/2000	BILL	KELLOGG, LELA F	$1,323.30	$1,323.30
12/01/1999	PAYMENT	22	$-646.00	$0.00
09/13/1999	PAYMENT	NETS	$-322.99	$646.00
07/28/1999	PAYMENT	NETS	$-322.99	$968.99
07/01/1999	BILL	CHANDLER, MARK V	$1,291.98	$1,291.98
02/01/1999	PAYMENT	NETS	$-322.15	$0.00
12/05/1998	PAYMENT	NETS	$-322.13	$322.15
09/15/1998	PAYMENT	NETS	$-322.13	$644.28
08/05/1998	PAYMENT	NETS	$-322.13	$966.41
07/01/1998	BILL	CHANDLER, MARK V	$1,288.54	$1,288.54
02/04/1998	PAYMENT	NETS	$-291.72	$0.00
12/09/1997	PAYMENT	NETS	$-291.70	$291.72
09/15/1997	PAYMENT	NETS	$-291.70	$583.42
07/28/1997	PAYMENT	NORWEST MTG	$-291.70	$875.12
07/01/1997	BILL	CHANDLER, MARK V	$1,166.82	$1,166.82
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03