Tax Account 1420-07-114-004

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Owners

KING, JASON H & VALERIE G
886 VALLEY VISTA DR
CARSON CITY, NV 89705

KING, JASON H

KING, VALERIE G

Account Summary

Account ID	1420-07-114-004
Account Type	Real Estate
Location	886 VALLEY VISTA DR INDIAN HILLS GID
Balance	$3,083.64
Currently Due	$771.21

Account ID

1420-07-114-004

Account Type

Real Estate

Location

886 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$3,083.64

Currently Due

$771.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,083.64
Total	$3,083.64
Paid	$0.00
Balance	$3,083.64
Due	$771.21
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,083.64

Total

$3,083.64

Paid

$0.00

Balance

$3,083.64

Due

$771.21

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	08/18/2025	08/29/2025	Due	$771.21	$0.00	$771.21	$0.00	$771.21
2	10/06/2025	10/17/2025	Due	$770.81	$0.00	$770.81	$0.00	$1,542.02
3	01/05/2026	01/16/2026	Due	$770.81	$0.00	$770.81	$0.00	$2,312.83
4	03/02/2026	03/13/2026	Due	$770.81	$0.00	$770.81	$0.00	$3,083.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,993.92	$0.00	$2,993.92	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,907.15	$0.00	$2,907.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,822.66	$0.00	$2,822.66	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,740.64	$0.00	$2,740.64	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,659.62	$0.00	$2,659.62	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,582.17	$90.38	$2,672.55	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,506.99	$87.74	$2,594.73	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,434.22	$194.74	$2,628.96	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,374.63	$189.98	$2,564.61	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,366.80	$189.35	$2,556.15	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,297.85	$183.83	$2,481.68	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	.00	1.33	.34
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.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
07/16/2025	BILL	KING, JASON H & VALERIE G	$3,083.64	$3,083.64
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-748.40	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-748.40	$748.40
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-748.40	$1,496.80
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-748.72	$2,245.20
07/15/2024	BILL	KING, JASON H & VALERIE G	$2,993.92	$2,993.92
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-726.68	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-726.68	$726.68
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-726.68	$1,453.36
08/15/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020739204	$-727.11	$2,180.04
07/14/2023	BILL	KING, JASON H & VALERIE G	$2,907.15	$2,907.15
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-705.66	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-705.66	$705.66
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-705.66	$1,411.32
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-705.68	$2,116.98
07/19/2022	BILL	KING, JASON H & VALERIE G	$2,822.66	$2,822.66
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-685.15	$0.00
10/18/2021	PAYMENT	AMROCK LLC NV CHECK	$-685.15	$685.15
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-685.15	$1,370.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-685.19	$2,055.45
07/14/2021	BILL	KING, JASON H & VALERIE G	$2,740.64	$2,740.64
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-664.90	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-664.90	$664.90
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-664.90	$1,329.80
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-664.92	$1,994.70
07/13/2020	BILL	KING, JASON H & VALERIE G	$2,659.62	$2,659.62
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-645.53	$0.00
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-645.53	$645.53
11/18/2019	PAYMENT	AMROCK INC CHECK	$-1,381.49	$1,291.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.56	$2,672.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.82	$2,607.99
07/15/2019	BILL	KING, JASON H & VALERIE G	$2,582.17	$2,582.17
03/11/2019	PAYMENT	KING, JASON CHECK	$-626.74	$0.00
02/20/2019	PAYMENT	KING, JASON CHECK	$-1,341.22	$626.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.67	$1,967.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.07	$1,905.29
08/28/2018	PAYMENT	KING, JASON CHECK	$-626.77	$1,880.22
07/12/2018	BILL	KING, JASON H & VALERIE G	$2,506.99	$2,506.99
02/08/2018	PAYMENT	KING, JASON H & VALERIE G CHECK	$-2,628.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$109.54	$2,628.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$60.86	$2,519.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.34	$2,458.56
07/14/2017	BILL	KING, JASON H & VALERIE G	$2,434.22	$2,434.22
02/08/2017	PAYMENT	KING, JASON H & VALERIE G CHECK	$-2,564.61	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$106.86	$2,564.61
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$59.37	$2,457.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.75	$2,398.38
07/12/2016	BILL	KING, JASON H & VALERIE G	$2,374.63	$2,374.63
02/08/2016	PAYMENT	KING, JASON H & VALERIE G CHECK	$-2,556.15	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$106.51	$2,556.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$59.17	$2,449.64
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.67	$2,390.47
07/14/2015	BILL	KING, JASON H & VALERIE G	$2,366.80	$2,366.80
02/20/2015	PAYMENT	KING, JASON H & VALERIE G CHECK	$-2,481.68	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$103.40	$2,481.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$57.45	$2,378.28
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.98	$2,320.83
07/17/2014	BILL	KING, JASON H & VALERIE G	$2,297.85	$2,297.85
04/29/2014	PAYMENT	KING, JASON H & VALERIE G CHECK	$-713.89	$0.00
03/19/2014	PAYMENT	KING, JASON H & VALERIE G CHECK	$-1,851.66	$713.89
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$156.16	$2,565.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$100.39	$2,409.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$55.77	$2,309.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.31	$2,253.23
07/16/2013	BILL	KING, JASON H & VALERIE G	$2,230.92	$2,230.92
03/05/2013	PAYMENT	KING, JASON H & VALERIE G CHECK	$-2,400.43	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$100.02	$2,400.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.57	$2,300.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.23	$2,244.84
07/13/2012	BILL	KING, JASON H & VALERIE G	$2,222.61	$2,222.61
02/23/2012	PAYMENT	KING, JASON H & VALERIE G CHECK	$-2,484.21	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$103.51	$2,484.21
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.51	$2,380.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.00	$2,323.19
07/15/2011	BILL	KING, JASON H & VALERIE G	$2,300.19	$2,300.19
03/08/2011	PAYMENT	KING, JASON H & VALERIE G CHECK	$-2,411.93	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$100.50	$2,411.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.83	$2,311.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.33	$2,255.60
07/14/2010	BILL	KING, JASON H & VALERIE G	$2,233.27	$2,233.27
02/16/2010	PAYMENT	KING, JASON H & VALERIE G CHECK	$-2,341.69	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$97.57	$2,341.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.21	$2,244.12
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.68	$2,189.91
07/13/2009	BILL	KING, JASON H & VALERIE G	$2,168.23	$2,168.23
02/19/2009	PAYMENT	KING, JASON H & VALERIE G CHECK	$-1,684.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.63	$1,684.07
10/29/2008	PAYMENT	KING, JASON H & VALERIE G CHECK	$-547.33	$1,631.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.63	$2,178.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.05	$2,126.14
07/18/2008	BILL	KING, JASON H & VALERIE G	$2,105.09	$2,105.09
02/19/2008	PAYMENT	KING, JASON H & VALE	$-2,157.74	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$89.90	$2,157.74
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.95	$2,067.84
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.98	$2,017.89
07/01/2007	BILL	KING, JASON H & VALERIE G	$1,997.91	$1,997.91
04/09/2007	PAYMENT	KING, JASON H & VALE	$-1,037.82	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.50	$1,037.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.40	$989.32
12/21/2006	PAYMENT	KING, JASON H & VALE	$-1,037.80	$969.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.50	$2,007.72
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.40	$1,959.22
07/01/2006	BILL	KING, JASON H & VALERIE G	$1,939.82	$1,939.82
04/21/2006	PAYMENT	KING, JASON H & VALE	$-2,104.33	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$128.09	$2,104.33
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$82.34	$1,976.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$45.75	$1,893.90
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.30	$1,848.15
07/01/2005	BILL	KING, JASON H & VALERIE G	$1,829.85	$1,829.85
04/13/2005	PAYMENT	KING, JASON H & VALE	$-461.93	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.77	$461.93
02/14/2005	PAYMENT	RDC PAYMENT PROCESSI	$-1,474.55	$444.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$79.95	$1,918.71
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.41	$1,838.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.77	$1,794.35
07/01/2004	BILL	KING, JASON H & VALERIE G	$1,776.58	$1,776.58
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-448.12	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-448.09	$448.12
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-448.09	$896.21
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-448.09	$1,344.30
07/01/2003	BILL	KING, JASON H & VALERIE G	$1,792.39	$1,792.39
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-443.71	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-443.69	$443.71
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-443.69	$887.40
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-443.69	$1,331.09
07/01/2002	BILL	KING, JASON H & VALERIE G	$1,774.78	$1,774.78
02/25/2002	PAYMENT	9996	$-436.89	$0.00
12/18/2001	PAYMENT	9996	$-436.86	$436.89
09/24/2001	PAYMENT	9996	$-436.86	$873.75
08/07/2001	PAYMENT	9996	$-436.86	$1,310.61
07/01/2001	BILL	KING, JASON H & VALERIE G	$1,747.47	$1,747.47
03/01/2001	PAYMENT	9996	$-435.21	$0.00
12/26/2000	PAYMENT	9996	$-435.21	$435.21
09/26/2000	PAYMENT	9996	$-435.21	$870.42
08/08/2000	PAYMENT	9996	$-435.21	$1,305.63
07/01/2000	BILL	KING, JASON H & VALERIE G	$1,740.84	$1,740.84
02/23/2000	PAYMENT	9996	$-411.42	$0.00
12/30/1999	PAYMENT	9996	$-411.42	$411.42
09/27/1999	PAYMENT	9996	$-411.42	$822.84
08/11/1999	PAYMENT	9996	$-411.42	$1,234.26
07/01/1999	BILL	KING, JASON H & VALERIE G	$1,645.68	$1,645.68
02/22/1999	PAYMENT	9996	$-409.87	$0.00
01/06/1999	PAYMENT	9996	$-409.85	$409.87
09/21/1998	PAYMENT	9996	$-409.85	$819.72
08/10/1998	PAYMENT	9996	$-409.85	$1,229.57
07/01/1998	BILL	KING, JASON H & VALERIE G	$1,639.42	$1,639.42
02/24/1998	PAYMENT	9996	$-374.12	$0.00
12/29/1997	PAYMENT	9996	$-374.12	$374.12
09/26/1997	PAYMENT	9996	$-374.12	$748.24
08/07/1997	PAYMENT	9996	$-374.12	$1,122.36
07/01/1997	BILL	KING, JASON H & VALERIE G	$1,496.48	$1,496.48
04/30/1997	PAYMENT	STEWART TTLE	$-46.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.78	$46.22
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$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
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48