Tax Account 1420-07-113-030

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Owners

HAMILTON, ANNE M
865 VALLEY VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-113-030
Account Type	Real Estate
Location	865 VALLEY VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-030

Account Type

Real Estate

Location

865 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,283.76
Total	$2,283.76
Paid	$2,283.76
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

$2,283.76

Total

$2,283.76

Paid

$2,283.76

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	$571.21	$0.00	$571.21	$571.21	$0.00
2	10/07/2024	10/17/2024	Paid	$570.85	$0.00	$570.85	$570.85	$0.00
3	01/06/2025	01/16/2025	Paid	$570.85	$0.00	$570.85	$570.85	$0.00
4	03/03/2025	03/13/2025	Paid	$570.85	$0.00	$570.85	$570.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.69	$0.00	$2,217.69	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,153.29	$0.00	$2,153.29	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,090.77	$0.00	$2,090.77	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,028.66	$0.00	$2,028.66	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,969.60	$0.00	$1,969.60	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,912.27	$0.00	$1,912.27	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,835.47	$0.00	$1,835.47	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,791.02	$62.69	$1,853.71	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,784.35	$0.00	$1,784.35	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,729.02	$0.00	$1,729.02	$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	1.37	.00	.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
02/28/2025	PAYMENT	FIFTH THIRD BANK WT CORE -	$-570.85	$0.00
01/06/2025	PAYMENT	FIFTH THIRD BANK WT CORE -	$-570.85	$570.85
10/03/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-570.85	$1,141.70
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-571.21	$1,712.55
07/15/2024	BILL	HAMILTON, ANNE M	$2,283.76	$2,283.76
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-554.36	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-554.36	$554.36
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-554.36	$1,108.72
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-554.61	$1,663.08
07/14/2023	BILL	HAMILTON, ANNE M	$2,217.69	$2,217.69
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-538.31	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-538.31	$538.31
10/07/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-538.31	$1,076.62
08/12/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-538.36	$1,614.93
07/19/2022	BILL	HAMILTON, ANNE M	$2,153.29	$2,153.29
01/14/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-522.68	$0.00
01/03/2022	PAYMENT	PRIMELENDING CHECK	$-522.68	$522.68
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-522.68	$1,045.36
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-522.73	$1,568.04
07/14/2021	BILL	ORR, MICHAEL & AMBER	$2,090.77	$2,090.77
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-507.16	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-507.16	$507.16
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-507.16	$1,014.32
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-507.18	$1,521.48
07/13/2020	BILL	ORR, MICHAEL & AMBER	$2,028.66	$2,028.66
02/28/2020	PAYMENT	PNC CHECK	$-492.39	$0.00
12/30/2019	PAYMENT	GATEWAY MORTGAGE CHECK	$-492.39	$492.39
10/07/2019	PAYMENT	GATEWAY MORTGAGE CHECK	$-492.39	$984.78
08/16/2019	PAYMENT	GATEWAY MORTGAGE CHECK	$-492.43	$1,477.17
07/15/2019	BILL	ORR, MICHAEL & AMBER	$1,969.60	$1,969.60
02/12/2019	PAYMENT	FATCO CHECK	$-478.06	$0.00
12/18/2018	PAYMENT	CARSON VALLEY PROPERTIES LLC CHECK	$-478.06	$478.06
09/25/2018	PAYMENT	CARSON VALLEY PROPERTIES LLC CHECK	$-478.06	$956.12
07/19/2018	PAYMENT	CARSON VALLEY PROPERTIES LLC CHECK	$-478.09	$1,434.18
07/12/2018	BILL	CARSON VALLEY PROPERTIES LLC	$1,912.27	$1,912.27
03/08/2018	PAYMENT	CARSON VALLEY PROPERTIES LLC CHECK	$-458.86	$0.00
12/19/2017	PAYMENT	CARSON VALLEY PROPERTIES LLC CHECK	$-458.86	$458.86
09/26/2017	PAYMENT	CARSON VALLEY PROPERTIES LLC CHECK	$-458.86	$917.72
08/18/2017	PAYMENT	CARSON VALLEY PROPERTIES LLC CHECK	$-458.89	$1,376.58
07/14/2017	BILL	CARSON VALLEY PROPERTIES LLC	$1,835.47	$1,835.47
04/11/2017	PAYMENT	CARSON VALLEY PROP CHECK	$-958.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.78	$958.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.91	$913.41
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-447.75	$895.50
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-447.77	$1,343.25
07/12/2016	BILL	CARSON VALLEY PROPERTIES LLC	$1,791.02	$1,791.02
03/08/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-446.08	$0.00
01/05/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-446.08	$446.08
10/07/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-446.08	$892.16
08/17/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-446.11	$1,338.24
07/14/2015	BILL	CARSON VALLEY PROPERTIES LLC	$1,784.35	$1,784.35
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-432.25	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-432.25	$432.25
08/25/2014	PAYMENT	PRIMELENDING CHECK	$-432.25	$864.50
08/07/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-432.27	$1,296.75
07/17/2014	BILL	HOLBROOK, RICHARD JR & THERESA	$1,729.02	$1,729.02
03/04/2014	PAYMENT	CHASE CHECK	$-419.66	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-419.66	$419.66
10/03/2013	PAYMENT	CHASE CHECK	$-419.66	$839.32
08/16/2013	PAYMENT	CHASE CHECK	$-419.68	$1,258.98
07/16/2013	BILL	HOLBROOK, RICHARD JR & THERESA	$1,678.66	$1,678.66
03/04/2013	PAYMENT	CHASE CHECK	$-419.28	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-419.28	$419.28
10/03/2012	PAYMENT	CHASE CHECK	$-419.28	$838.56
08/17/2012	PAYMENT	CHASE CHECK	$-419.28	$1,257.84
07/13/2012	BILL	HOLBROOK, RICHARD JR	$1,677.12	$1,677.12
03/02/2012	PAYMENT	CHASE CHECK	$-428.97	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-428.97	$428.97
10/03/2011	PAYMENT	CHASE CHECK	$-428.97	$857.94
08/13/2011	PAYMENT	CHASE CHECK	$-429.00	$1,286.91
07/15/2011	BILL	HOLBROOK, RICHARD JR	$1,715.91	$1,715.91
03/08/2011	PAYMENT	CHASE CHECK	$-416.48	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-416.48	$416.48
10/12/2010	PAYMENT	HOLBROOK, RICHARD JR CHECK	$-416.48	$832.96
08/20/2010	PAYMENT	HOLBROOK, RICHARD JR CHECK	$-416.50	$1,249.44
07/14/2010	BILL	HOLBROOK, RICHARD JR	$1,665.94	$1,665.94
03/03/2010	PAYMENT	HOLBROOK, RICHARD JR CHECK	$-404.35	$0.00
12/23/2009	PAYMENT	HOLBROOK, RICHARD JR CHECK	$-404.35	$404.35
10/05/2009	PAYMENT	HOLBROOK, RICHARD JR CHECK	$-404.35	$808.70
08/27/2009	PAYMENT	HOLBROOK, RICHARD JR CHECK	$-404.38	$1,213.05
07/13/2009	BILL	HOLBROOK, RICHARD JR	$1,617.43	$1,617.43
03/10/2009	PAYMENT	HOLBROOK, RICHARD JR & CRYSTAL CHECK	$-392.57	$0.00
01/27/2009	PAYMENT	HOLBROOK, RICHARD JR & CRYSTAL CHECK	$-408.27	$392.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.70	$800.84
10/06/2008	PAYMENT	HOLBROOK, RICHARD JR & CRYSTAL CHECK	$-392.57	$785.14
08/14/2008	PAYMENT	HOLBROOK, RICHARD JR & CRYSTAL CHECK	$-392.60	$1,177.71
07/18/2008	BILL	HOLBROOK, RICHARD JR & CRYSTAL	$1,570.31	$1,570.31
03/04/2008	PAYMENT	HOLBROOK, RICHARD JR	$-371.91	$0.00
01/03/2008	PAYMENT	HOLBROOK, RICHARD JR	$-371.88	$371.91
10/01/2007	PAYMENT	HOLBROOK, RICHARD JR	$-371.88	$743.79
08/15/2007	PAYMENT	HOLBROOK, RICHARD JR	$-371.88	$1,115.67
07/01/2007	BILL	HOLBROOK, RICHARD JR & CRYSTAL	$1,487.55	$1,487.55
03/08/2007	PAYMENT	HOLBROOK, RICHARD JR	$-361.09	$0.00
01/03/2007	PAYMENT	HOLBROOK, RICHARD JR	$-361.06	$361.09
09/20/2006	PAYMENT	HOLBROOK, RICHARD JR	$-361.06	$722.15
08/11/2006	PAYMENT	HOLBROOK, RICHARD JR	$-361.06	$1,083.21
07/01/2006	BILL	HOLBROOK, RICHARD JR & CRYSTAL	$1,444.27	$1,444.27
03/06/2006	PAYMENT	HOLBROOK, RICHARD JR	$-350.55	$0.00
01/04/2006	PAYMENT	HOLBROOK, RICHARD JR	$-350.55	$350.55
10/07/2005	PAYMENT	HOLBROOK, RICHARD JR	$-350.55	$701.10
08/17/2005	PAYMENT	HOLBROOK, RICHARD JR	$-350.55	$1,051.65
07/01/2005	BILL	HOLBROOK, RICHARD JR & CRYSTAL	$1,402.20	$1,402.20
03/08/2005	PAYMENT	HOLBROOK, RICHARD	$-340.35	$0.00
01/05/2005	PAYMENT	HOLBROOK, RICHARD	$-340.35	$340.35
10/07/2004	PAYMENT	HOLBROOK, RICHARD	$-340.35	$680.70
08/17/2004	PAYMENT	HOLBROOK, RICHARD	$-340.35	$1,021.05
07/01/2004	BILL	HOLBROOK, RICHARD	$1,361.40	$1,361.40
03/01/2004	PAYMENT	HOLBROOK, RICHARD	$-343.68	$0.00
12/16/2003	PAYMENT	HOLBROOK, RICHARD	$-343.68	$343.68
10/02/2003	PAYMENT	HOLBROOK, RICHARD	$-343.68	$687.36
08/13/2003	PAYMENT	HOLBROOK, RICHARD	$-343.68	$1,031.04
07/01/2003	BILL	HOLBROOK, RICHARD	$1,374.72	$1,374.72
05/19/2003	PAYMENT	11/RICHARD HOLBROOK	$-724.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.14	$724.14
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.47	$687.00
10/16/2002	PAYMENT	HOLBROOK, RICHARD	$-336.76	$673.53
08/20/2002	PAYMENT	HOLBROOK, RICHARD	$-336.76	$1,010.29
07/01/2002	BILL	HOLBROOK, RICHARD	$1,347.05	$1,347.05
03/04/2002	PAYMENT	HOLBROOK, RICHARD	$-331.98	$0.00
01/10/2002	PAYMENT	HOLBROOK, RICHARD	$-331.98	$331.98
10/01/2001	PAYMENT	HOLBROOK, RICHARD	$-331.98	$663.96
08/20/2001	PAYMENT	HOLBROOK, RICHARD	$-331.98	$995.94
07/01/2001	BILL	HOLBROOK, RICHARD	$1,327.92	$1,327.92
03/08/2001	PAYMENT	HOLBROOK, RICHARD &	$-330.74	$0.00
01/03/2001	PAYMENT	HOLBROOK, RICHARD &	$-330.71	$330.74
10/03/2000	PAYMENT	HOLBROOK, RICHARD &	$-330.71	$661.45
07/25/2000	PAYMENT	HOLBROOK, RICHARD &	$-330.71	$992.16
07/01/2000	BILL	HOLBROOK, RICHARD & MARILYN	$1,322.87	$1,322.87
03/06/2000	PAYMENT	HOLBROOK, RICHARD &	$-325.41	$0.00
12/30/1999	PAYMENT	HOLBROOK, RICHARD &	$-325.39	$325.41
09/29/1999	PAYMENT	HOLBROOK, RICHARD &	$-325.39	$650.80
08/17/1999	PAYMENT	HOLBROOK, RICHARD &	$-325.39	$976.19
07/01/1999	BILL	HOLBROOK, RICHARD & MARILYN	$1,301.58	$1,301.58
03/09/1999	PAYMENT	HOLBROOK, RICHARD &	$-324.47	$0.00
01/08/1999	PAYMENT	HOLBROOK, RICHARD &	$-324.47	$324.47
10/05/1998	PAYMENT	HOLBROOK, RICHARD &	$-324.47	$648.94
08/13/1998	PAYMENT	HOLBROOK, RICHARD &	$-324.47	$973.41
07/01/1998	BILL	HOLBROOK, RICHARD & MARILYN	$1,297.88	$1,297.88
11/18/1997	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