Tax Account 1420-07-113-015

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Owners

CALVIN, BILLIE
895 MEADOW VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-113-015
Account Type	Real Estate
Location	895 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-015

Account Type

Real Estate

Location

895 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,548.04
Total	$2,548.04
Paid	$2,548.04
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

$2,548.04

Total

$2,548.04

Paid

$2,548.04

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	$637.16	$0.00	$637.16	$637.16	$0.00
2	10/07/2024	10/17/2024	Paid	$636.96	$0.00	$636.96	$636.96	$0.00
3	01/06/2025	01/16/2025	Paid	$636.96	$0.00	$636.96	$636.96	$0.00
4	03/03/2025	03/13/2025	Paid	$636.96	$0.00	$636.96	$636.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,473.85	$0.00	$2,473.85	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,401.82	$0.00	$2,401.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,331.85	$0.00	$2,331.85	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,263.92	$0.00	$2,263.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,197.98	$0.00	$2,197.98	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,133.97	$0.00	$2,133.97	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,071.80	$0.00	$2,071.80	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,019.30	$0.00	$2,019.30	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,015.26	$20.15	$2,035.41	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,956.57	$0.00	$1,956.57	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CLICK N CLOSE INC WT CORE -	$-636.96	$0.00
01/06/2025	PAYMENT	CLICK N CLOSE INC WT CORE -	$-636.96	$636.96
10/03/2024	PAYMENT	CLICK N CLOSE INC WT CORE -	$-636.96	$1,273.92
08/15/2024	PAYMENT	CLICK N CLOSE INC WT CORE -	$-637.16	$1,910.88
07/15/2024	BILL	CALVIN, BILLIE	$2,548.04	$2,548.04
02/29/2024	PAYMENT	CLICK N CLOSE INC WT CORE -	$-618.39	$0.00
01/02/2024	PAYMENT	CLICK N CLOSE INC WT CORE -	$-618.39	$618.39
10/03/2023	PAYMENT	CLICK N CLOSE INC WT CORE -	$-618.39	$1,236.78
08/09/2023	PAYMENT	CLICK N CLOSE INC WT CORE -	$-618.68	$1,855.17
07/14/2023	BILL	CALVIN, BILLIE	$2,473.85	$2,473.85
02/27/2023	PAYMENT	CLICK N CLOSE INC WT CORE -	$-600.45	$0.00
12/27/2022	PAYMENT	CLICK N CLOSE INC WT CORE -	$-600.45	$600.45
10/07/2022	PAYMENT	CLICK N' CLOSE, INC WT CORE -	$-600.45	$1,200.90
08/12/2022	PAYMENT	CLICK N' CLOSE, INC WT CORE -	$-600.47	$1,801.35
07/19/2022	BILL	CALVIN, BILLIE	$2,401.82	$2,401.82
03/01/2022	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-582.96	$0.00
01/04/2022	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-582.96	$582.96
10/01/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-582.96	$1,165.92
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-582.97	$1,748.88
07/14/2021	BILL	CALVIN, BILLIE	$2,331.85	$2,331.85
02/25/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-565.98	$0.00
12/23/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-565.98	$565.98
09/30/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-565.98	$1,131.96
08/13/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-565.98	$1,697.94
07/13/2020	BILL	CALVIN, BILLIE	$2,263.92	$2,263.92
02/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-549.49	$0.00
12/30/2019	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-549.49	$549.49
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-549.49	$1,098.98
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-549.51	$1,648.47
07/15/2019	BILL	CALVIN, BILLIE	$2,197.98	$2,197.98
02/08/2019	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-533.49	$0.00
01/08/2019	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-533.49	$533.49
10/12/2018	PAYMENT	KADE, JAMES E & BERNICE C CHECK	$-533.49	$1,066.98
08/21/2018	PAYMENT	KADE, JAMES E & BERNICE C CHECK	$-533.50	$1,600.47
07/12/2018	BILL	KADE, JAMES E & BERNICE C TTEE	$2,133.97	$2,133.97
02/28/2018	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-517.95	$0.00
01/09/2018	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-517.95	$517.95
09/27/2017	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-517.95	$1,035.90
08/29/2017	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-517.95	$1,553.85
07/14/2017	BILL	KADE, JAMES E & BERNICE C TTEE	$2,071.80	$2,071.80
03/03/2017	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-504.82	$0.00
12/27/2016	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-504.82	$504.82
09/29/2016	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-504.82	$1,009.64
08/17/2016	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-504.84	$1,514.46
07/12/2016	BILL	KADE, JAMES E & BERNICE C TTEE	$2,019.30	$2,019.30
03/14/2016	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-503.81	$0.00
01/06/2016	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-503.81	$503.81
10/16/2015	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-1,027.79	$1,007.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.15	$2,035.41
07/14/2015	BILL	KADE, JAMES E & BERNICE C TTEE	$2,015.26	$2,015.26
03/04/2015	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-489.14	$0.00
01/09/2015	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-489.14	$489.14
10/08/2014	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-489.14	$978.28
08/12/2014	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-489.15	$1,467.42
07/17/2014	BILL	KADE, JAMES E & BERNICE C TTEE	$1,956.57	$1,956.57
02/14/2014	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-474.89	$0.00
01/07/2014	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-474.89	$474.89
10/08/2013	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-474.89	$949.78
07/29/2013	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-474.91	$1,424.67
07/16/2013	BILL	KADE, JAMES E & BERNICE C TTEE	$1,899.58	$1,899.58
03/08/2013	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-474.36	$0.00
01/04/2013	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-474.36	$474.36
10/05/2012	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-474.36	$948.72
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-474.37	$1,423.08
07/13/2012	BILL	KADE, JAMES E & BERNICE C TTEE	$1,897.45	$1,897.45
03/02/2012	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-460.53	$0.00
01/06/2012	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-460.53	$460.53
10/07/2011	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-460.53	$921.06
08/09/2011	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-460.56	$1,381.59
07/15/2011	BILL	KADE, JAMES E & BERNICE C TTEE	$1,842.15	$1,842.15
03/09/2011	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-447.13	$0.00
12/28/2010	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-447.13	$447.13
10/01/2010	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-447.13	$894.26
08/05/2010	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-447.14	$1,341.39
07/14/2010	BILL	KADE, JAMES E & BERNICE C TTEE	$1,788.53	$1,788.53
03/09/2010	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-434.10	$0.00
01/11/2010	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-434.10	$434.10
10/08/2009	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-434.10	$868.20
08/19/2009	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-434.13	$1,302.30
07/13/2009	BILL	KADE, JAMES E & BERNICE C TTEE	$1,736.43	$1,736.43
02/26/2009	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-421.46	$0.00
01/08/2009	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-421.46	$421.46
10/08/2008	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-421.46	$842.92
08/12/2008	PAYMENT	KADE, JAMES E & BERNICE C TTEE CHECK	$-421.47	$1,264.38
07/18/2008	BILL	KADE, JAMES E & BERNICE C TTEE	$1,685.85	$1,685.85
03/03/2008	PAYMENT	KADE, JAMES E & BERN	$-399.06	$0.00
01/07/2008	PAYMENT	KADE, JAMES E & BERN	$-399.05	$399.06
10/05/2007	PAYMENT	KADE, JAMES E & BERN	$-399.05	$798.11
08/14/2007	PAYMENT	KADE, JAMES E & BERN	$-399.05	$1,197.16
07/01/2007	BILL	KADE, JAMES E & BERNICE C TTEE	$1,596.21	$1,596.21
02/22/2007	PAYMENT	KADE, JAMES E & BERN	$-387.46	$0.00
01/10/2007	PAYMENT	KADE, JAMES E & BERN	$-387.45	$387.46
10/04/2006	PAYMENT	KADE, JAMES E & BERN	$-387.45	$774.91
08/14/2006	PAYMENT	KADE, JAMES E & BERN	$-387.45	$1,162.36
07/01/2006	BILL	KADE, JAMES E & BERNICE C TTEE	$1,549.81	$1,549.81
03/06/2006	PAYMENT	KADE, JAMES E & BERN	$-376.19	$0.00
01/09/2006	PAYMENT	KADE, JAMES E & BERN	$-376.16	$376.19
10/07/2005	PAYMENT	KADE, JAMES E & BERN	$-376.16	$752.35
08/11/2005	PAYMENT	KADE, JAMES E & BERN	$-376.16	$1,128.51
07/01/2005	BILL	KADE, JAMES E & BERNICE C TTEE	$1,504.67	$1,504.67
03/07/2005	PAYMENT	KADE, JAMES E & BERN	$-365.23	$0.00
01/06/2005	PAYMENT	KADE, JAMES E & BERN	$-365.22	$365.23
10/06/2004	PAYMENT	KADE, JAMES E & BERN	$-365.22	$730.45
08/06/2004	PAYMENT	KADE, JAMES E & BERN	$-365.22	$1,095.67
07/01/2004	BILL	KADE, JAMES E & BERNICE C TTEE	$1,460.89	$1,460.89
03/03/2004	PAYMENT	KADE, JAMES E & BERN	$-368.72	$0.00
01/08/2004	PAYMENT	KADE, JAMES E & BERN	$-368.70	$368.72
10/14/2003	PAYMENT	KADE, JAMES E & BERN	$-368.70	$737.42
08/15/2003	PAYMENT	KADE, JAMES E & BERN	$-368.70	$1,106.12
07/01/2003	BILL	KADE, JAMES E & BERNICE C TTEE	$1,474.82	$1,474.82
02/21/2003	PAYMENT	KADE, JAMES E & BERN	$-362.39	$0.00
01/10/2003	PAYMENT	KADE, JAMES E & BERN	$-362.39	$362.39
10/08/2002	PAYMENT	KADE, JAMES E & BERN	$-362.39	$724.78
08/12/2002	PAYMENT	KADE, JAMES E & BERN	$-362.39	$1,087.17
07/01/2002	BILL	KADE, JAMES E & BERNICE C TTEE	$1,449.56	$1,449.56
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-357.12	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-357.12	$357.12
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-357.12	$714.24
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-357.12	$1,071.36
07/01/2001	BILL	JONES, KENTON EUGENE	$1,428.48	$1,428.48
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-355.77	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-355.76	$355.77
09/22/2000	PAYMENT	JUPITER MORTGAGE COR	$-355.76	$711.53
08/10/2000	PAYMENT	JUPITER MORTGAGE COR	$-355.76	$1,067.29
07/01/2000	BILL	JONES, KENTON EUGENE	$1,423.05	$1,423.05
02/21/2000	PAYMENT	JUPITER MORTGAGE COR	$-349.85	$0.00
12/23/1999	PAYMENT	JUPITER MORTGAGE COR	$-349.82	$349.85
09/21/1999	PAYMENT	JUPITER MORTGAGE COR	$-349.82	$699.67
08/05/1999	PAYMENT	JUPITER MORTGAGE COR	$-349.82	$1,049.49
07/01/1999	BILL	JONES, KENTON EUGENE	$1,399.31	$1,399.31
02/22/1999	PAYMENT	JUPITER MORTGAGE COR	$-348.74	$0.00
12/18/1998	PAYMENT	JUPITER MORTGAGE COR	$-348.71	$348.74
09/22/1998	PAYMENT	JUPITER MORTGAGE	$-348.71	$697.45
08/20/1998	PAYMENT	JUPITER MTGE	$-348.71	$1,046.16
07/01/1998	BILL	JONES, KENTON EUGENE	$1,394.87	$1,394.87
01/05/1998	PAYMENT	22	$-123.12	$0.00
10/21/1997	PAYMENT	SYNCON HOMES	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SYNCON HOMES	$-61.56	$184.68
07/01/1997	BILL	SYNCON HOMES	$246.24	$246.24
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