Tax Account 1420-07-114-016

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Owners

KINGHAM, EDWIN H
887 VALLEY VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-114-016
Account Type	Real Estate
Location	887 VALLEY VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-114-016

Account Type

Real Estate

Location

887 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.77
Total	$2,496.77
Paid	$2,496.77
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

$2,496.77

Total

$2,496.77

Paid

$2,496.77

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	$624.44	$0.00	$624.44	$624.44	$0.00
2	10/07/2024	10/17/2024	Paid	$624.11	$0.00	$624.11	$624.11	$0.00
3	01/06/2025	01/16/2025	Paid	$624.11	$0.00	$624.11	$624.11	$0.00
4	03/03/2025	03/13/2025	Paid	$624.11	$0.00	$624.11	$624.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,424.05	$24.24	$2,448.29	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,353.45	$0.00	$2,353.45	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,284.91	$22.85	$2,307.76	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,218.37	$22.18	$2,240.55	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,153.76	$21.54	$2,175.30	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,091.03	$0.00	$2,091.03	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,030.12	$0.00	$2,030.12	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,978.67	$19.79	$1,998.46	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,974.70	$69.12	$2,043.82	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,917.17	$0.00	$1,917.17	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CHECK ACH - 300327	$-624.11	$0.00
09/24/2024	PAYMENT	KINGHAM, EDWIN H CHECK 9014	$-1,248.22	$624.11
08/20/2024	PAYMENT	KINGHAM, EDWIN H CHECK 9013	$-624.44	$1,872.33
07/15/2024	BILL	KINGHAM, EDWIN H	$2,496.77	$2,496.77
02/22/2024	PAYMENT	KINGHAM, EDWIN H CHECK 9012	$-605.94	$0.00
10/24/2023	PAYMENT	KINGHAM, EDWIN H CHECK 9011	$-1,236.12	$605.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.24	$1,842.06
08/28/2023	PAYMENT	KINGHAM, EDWIN H CHECK 9010	$-606.23	$1,817.82
07/14/2023	BILL	KINGHAM, EDWIN H	$2,424.05	$2,424.05
12/30/2022	PAYMENT	KINGHAM, EDWIN CHECK 9009	$-1,176.72	$0.00
10/12/2022	PAYMENT	KINGHAM, EDWIN H CHECK 9008	$-588.36	$1,176.72
08/16/2022	PAYMENT	KINGHAM, EDWIN H CHECK 9007	$-588.37	$1,765.08
07/19/2022	BILL	KINGHAM, EDWIN H	$2,353.45	$2,353.45
03/08/2022	PAYMENT	KINGHAM, EDWIN CHECK	$-594.07	$0.00
01/24/2022	PAYMENT	KINGHAM, EDWIN H CHECK	$-571.22	$594.07
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.85	$1,165.29
10/13/2021	PAYMENT	KINGHAM, EDWIN CHECK	$-571.22	$1,142.44
08/18/2021	PAYMENT	KINGHAM, EDWIN CHECK	$-571.25	$1,713.66
07/14/2021	BILL	KINGHAM, EDWIN H	$2,284.91	$2,284.91
02/12/2021	PAYMENT	KINGHAM, EDWIN H CHECK	$-554.59	$0.00
12/03/2020	PAYMENT	KINGHAM, EDWIN H CHECK	$-554.59	$554.59
11/04/2020	PAYMENT	KINGHAM, EDWIN H CHECK	$-576.77	$1,109.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.18	$1,685.95
08/24/2020	PAYMENT	KINGHAM, EDWIN H CHECK	$-554.60	$1,663.77
07/13/2020	BILL	KINGHAM, EDWIN H	$2,218.37	$2,218.37
03/27/2020	PAYMENT	KINGHAM, EDWIN H CHECK	$-559.98	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.54	$559.98
01/08/2020	PAYMENT	KINGHAM, EDWIN H CHECK	$-538.44	$538.44
10/09/2019	PAYMENT	KINGHAM, EDWIN CHECK	$-538.44	$1,076.88
08/21/2019	PAYMENT	KINGHAM, EDWIN CHECK	$-538.44	$1,615.32
07/15/2019	BILL	KINGHAM, EDWIN H	$2,153.76	$2,153.76
03/06/2019	PAYMENT	KINGHAM, EDWIN H CHECK	$-522.75	$0.00
12/18/2018	PAYMENT	KINGHAM, EDWIN H CHECK	$-522.75	$522.75
10/15/2018	PAYMENT	KINGHAM, EDWIN H CHECK	$-522.75	$1,045.50
08/22/2018	PAYMENT	KINGHAM, EDWIN H CHECK	$-522.78	$1,568.25
07/12/2018	BILL	KINGHAM, EDWIN H	$2,091.03	$2,091.03
02/27/2018	PAYMENT	KINGHAM, EDWIN H CHECK	$-507.53	$0.00
01/30/2018	ADJUSTMENT	rev pmt - check was returned l	$507.53	$507.53
01/12/2018	VOID	KINGHAM, EDWIN H CHECK	$-507.53	$0.00
01/08/2018	PAYMENT	KINGHAM, EDWIN H CHECK	$-507.53	$507.53
10/09/2017	PAYMENT	KINGHAM, EDWIN H CHECK	$-507.53	$1,015.06
08/15/2017	PAYMENT	KINGHAM, EDWIN H CHECK	$-507.53	$1,522.59
07/14/2017	BILL	KINGHAM, EDWIN H	$2,030.12	$2,030.12
03/17/2017	PAYMENT	KINGHAM, EDWIN H CHECK	$-514.45	$0.00
03/02/2017	PAYMENT	KINGHAM, EDWIN H CHECK	$-494.66	$514.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.79	$1,009.11
10/05/2016	PAYMENT	KINGHAM, EDWIN H CHECK	$-494.66	$989.32
08/16/2016	PAYMENT	KINGHAM, EDWIN H CHECK	$-494.69	$1,483.98
07/12/2016	BILL	KINGHAM, EDWIN H	$1,978.67	$1,978.67
04/18/2016	PAYMENT	KINGHAM, EDWIN H CHECK	$-1,056.46	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.37	$1,056.46
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.75	$1,007.09
10/16/2015	PAYMENT	KINGHAM, EDWIN H CHECK	$-493.67	$987.34
08/26/2015	PAYMENT	KINGHAM, EDWIN H CHECK	$-493.69	$1,481.01
07/14/2015	BILL	KINGHAM, EDWIN H	$1,974.70	$1,974.70
03/06/2015	PAYMENT	KINGHAM, EDWIN H CHECK	$-479.29	$0.00
11/25/2014	PAYMENT	KINGHAM, EDWIN H CHECK	$-479.29	$479.29
10/09/2014	PAYMENT	KINGHAM, EDWIN H CHECK	$-479.29	$958.58
08/18/2014	PAYMENT	KINGHAM, EDWIN H CHECK	$-479.30	$1,437.87
07/17/2014	BILL	KINGHAM, EDWIN H	$1,917.17	$1,917.17
02/26/2014	PAYMENT	KINGHAM, EDWIN H CHECK	$-465.33	$0.00
01/09/2014	PAYMENT	KINGHAM, EDWIN H CHECK	$-465.33	$465.33
10/09/2013	PAYMENT	KINGHAM, EDWIN H CHECK	$-465.33	$930.66
08/21/2013	PAYMENT	KINGHAM, EDWIN H CHECK	$-465.34	$1,395.99
07/16/2013	BILL	KINGHAM, EDWIN H	$1,861.33	$1,861.33
03/08/2013	PAYMENT	KINGHAM, EDWIN H CHECK	$-465.01	$0.00
01/09/2013	PAYMENT	KINGHAM, EDWIN H CHECK	$-465.01	$465.01
10/05/2012	PAYMENT	KINGHAM, EDWIN H CHECK	$-465.01	$930.02
08/22/2012	PAYMENT	KINGHAM, EDWIN H CHECK	$-465.02	$1,395.03
07/13/2012	BILL	KINGHAM, EDWIN H	$1,860.05	$1,860.05
03/07/2012	PAYMENT	KINGHAM, EDWIN H CHECK	$-459.68	$0.00
01/06/2012	PAYMENT	KINGHAM, EDWIN H CHECK	$-459.68	$459.68
09/28/2011	PAYMENT	KINGHAM, EDWIN H CHECK	$-459.68	$919.36
08/17/2011	PAYMENT	KINGHAM, EDWIN H CHECK	$-459.68	$1,379.04
07/15/2011	BILL	KINGHAM, EDWIN H	$1,838.72	$1,838.72
03/07/2011	PAYMENT	KINGHAM, EDWIN H CHECK	$-446.29	$0.00
01/04/2011	PAYMENT	KINGHAM, EDWIN H CHECK	$-446.29	$446.29
09/28/2010	PAYMENT	KINGHAM, EDWIN H CHECK	$-446.29	$892.58
08/24/2010	PAYMENT	KINGHAM, EDWIN H CHECK	$-446.32	$1,338.87
07/14/2010	BILL	KINGHAM, EDWIN H	$1,785.19	$1,785.19
03/04/2010	PAYMENT	KINGHAM, EDWIN H CHECK	$-433.29	$0.00
01/27/2010	PAYMENT	KINGHAM, EDWIN H CHECK	$-450.62	$433.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.33	$883.91
10/09/2009	PAYMENT	KINGHAM, EDWIN H CHECK	$-433.29	$866.58
08/13/2009	PAYMENT	KINGHAM, EDWIN H CHECK	$-433.31	$1,299.87
07/13/2009	BILL	KINGHAM, EDWIN H	$1,733.18	$1,733.18
03/10/2009	PAYMENT	KINGHAM, EDWIN H CHECK	$-420.67	$0.00
01/09/2009	PAYMENT	KINGHAM, EDWIN H CHECK	$-420.67	$420.67
10/14/2008	PAYMENT	KINGHAM, EDWIN H CHECK	$-420.67	$841.34
08/25/2008	PAYMENT	KINGHAM, EDWIN H CHECK	$-420.68	$1,262.01
07/18/2008	BILL	KINGHAM, EDWIN H	$1,682.69	$1,682.69
03/10/2008	PAYMENT	KINGHAM, EDWIN H	$-398.42	$0.00
01/08/2008	PAYMENT	KINGHAM, EDWIN H	$-398.41	$398.42
10/10/2007	PAYMENT	KINGHAM, EDWIN H	$-398.41	$796.83
08/24/2007	PAYMENT	KINGHAM, EDWIN H	$-398.41	$1,195.24
07/01/2007	BILL	KINGHAM, EDWIN H	$1,593.65	$1,593.65
03/13/2007	PAYMENT	KINGHAM, EDWIN H	$-386.86	$0.00
01/08/2007	PAYMENT	KINGHAM, EDWIN H	$-386.83	$386.86
10/03/2006	PAYMENT	KINGHAM, EDWIN H	$-386.83	$773.69
08/25/2006	PAYMENT	KINGHAM, EDWIN H	$-386.83	$1,160.52
07/01/2006	BILL	KINGHAM, EDWIN H	$1,547.35	$1,547.35
03/09/2006	PAYMENT	KINGHAM, EDWIN H	$-375.57	$0.00
01/11/2006	PAYMENT	KINGHAM, EDWIN H	$-375.57	$375.57
10/11/2005	PAYMENT	KINGHAM, EDWIN H	$-375.57	$751.14
08/24/2005	PAYMENT	KINGHAM, EDWIN H	$-375.57	$1,126.71
07/01/2005	BILL	KINGHAM, EDWIN H	$1,502.28	$1,502.28
03/10/2005	PAYMENT	KINGHAM, EDWIN H	$-364.63	$0.00
01/11/2005	PAYMENT	KINGHAM, EDWIN H	$-364.63	$364.63
10/07/2004	PAYMENT	KINGHAM, EDWIN H	$-364.63	$729.26
08/20/2004	PAYMENT	KINGHAM, EDWIN H	$-364.63	$1,093.89
07/01/2004	BILL	KINGHAM, EDWIN H	$1,458.52	$1,458.52
03/02/2004	PAYMENT	KINGHAM, EDWIN H	$-368.10	$0.00
01/05/2004	PAYMENT	KINGHAM, EDWIN H	$-368.10	$368.10
10/10/2003	PAYMENT	KINGHAM, EDWIN H	$-368.10	$736.20
08/15/2003	PAYMENT	KINGHAM, EDWIN H	$-368.10	$1,104.30
07/01/2003	BILL	KINGHAM, EDWIN H	$1,472.40	$1,472.40
01/28/2003	PAYMENT	KINGHAM, EDWIN H	$-361.79	$0.00
12/16/2002	PAYMENT	KINGHAM, EDWIN H	$-361.77	$361.79
10/08/2002	PAYMENT	KINGHAM, EDWIN H	$-361.77	$723.56
08/19/2002	PAYMENT	KINGHAM, EDWIN H	$-361.77	$1,085.33
07/01/2002	BILL	KINGHAM, EDWIN H	$1,447.10	$1,447.10
03/12/2002	PAYMENT	KINGHAM, EDWIN H	$-356.52	$0.00
12/17/2001	PAYMENT	KINGHAM, EDWIN H	$-356.51	$356.52
09/25/2001	PAYMENT	KINGHAM, EDWIN H	$-356.51	$713.03
08/15/2001	PAYMENT	KINGHAM, EDWIN H	$-356.51	$1,069.54
07/01/2001	BILL	KINGHAM, EDWIN H	$1,426.05	$1,426.05
03/01/2001	PAYMENT	KINGHAM, EDWIN H	$-355.16	$0.00
12/29/2000	PAYMENT	KINGHAM, EDWIN H	$-355.16	$355.16
11/13/2000	PAYMENT	KINGHAM, EDWIN H	$-369.37	$710.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.21	$1,079.69
08/22/2000	PAYMENT	KINGHAM, EDWIN H	$-355.16	$1,065.48
07/01/2000	BILL	KINGHAM, EDWIN H	$1,420.64	$1,420.64
03/14/2000	PAYMENT	KINGHAM, EDWIN H	$-347.53	$0.00
12/08/1999	PAYMENT	KINGHAM, EDWIN H	$-347.51	$347.53
10/01/1999	PAYMENT	KINGHAM, EDWIN H	$-347.51	$695.04
08/03/1999	PAYMENT	KINGHAM, EDWIN H	$-347.51	$1,042.55
07/01/1999	BILL	KINGHAM, EDWIN H	$1,390.06	$1,390.06
03/10/1999	PAYMENT	22	$-346.48	$0.00
01/08/1999	PAYMENT	KINGHAM, EDWIN H	$-346.45	$346.48
10/07/1998	PAYMENT	KINGHAM, EDWIN H	$-346.45	$692.93
08/13/1998	PAYMENT	KINGHAM, EDWIN H	$-346.45	$1,039.38
07/01/1998	BILL	KINGHAM, EDWIN H	$1,385.83	$1,385.83
03/03/1998	PAYMENT	KINGHAM, EDWIN H	$-314.57	$0.00
01/08/1998	PAYMENT	KINGHAM, EDWIN H	$-314.57	$314.57
10/08/1997	PAYMENT	KINGHAM, EDWIN H	$-314.57	$629.14
08/11/1997	PAYMENT	KINGHAM, EDWIN H	$-314.57	$943.71
07/01/1997	BILL	KINGHAM, EDWIN H	$1,258.28	$1,258.28
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
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