Tax Account 1420-07-117-005

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Owners

ROBINSON, SHRILEY A & COULSON, KARYL L
860 VALLEY CREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-117-005
Account Type	Real Estate
Location	860 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-005

Account Type

Real Estate

Location

860 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,896.81
Total	$2,896.81
Paid	$2,896.81
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

$2,896.81

Total

$2,896.81

Paid

$2,896.81

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	$724.45	$0.00	$724.45	$724.45	$0.00
2	10/07/2024	10/17/2024	Paid	$724.12	$0.00	$724.12	$724.12	$0.00
3	01/06/2025	01/16/2025	Paid	$724.12	$0.00	$724.12	$724.12	$0.00
4	03/03/2025	03/13/2025	Paid	$724.12	$0.00	$724.12	$724.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,812.79	$0.00	$2,812.79	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,790.61	$0.00	$2,790.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,735.23	$0.00	$2,735.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,164.94	$0.00	$3,164.94	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,584.48	$0.00	$3,584.48	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,480.09	$0.00	$3,480.09	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$3,378.98	$0.00	$3,378.98	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$3,295.43	$0.00	$3,295.43	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$3,285.76	$0.00	$3,285.76	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$3,190.04	$0.00	$3,190.04	$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	1.38	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
02/27/2025	PAYMENT	KARYL COULSON GOVACH ACH - 332136151	$-724.12	$0.00
12/30/2024	PAYMENT	KARYL COULSON GOVACH ACH - 329491168	$-724.12	$724.12
09/27/2024	PAYMENT	KARYL COULSON GOVACH ACH - 326168941	$-724.12	$1,448.24
07/25/2024	PAYMENT	CHECK ACH - 300035	$-724.45	$2,172.36
07/15/2024	BILL	NEITZKE, RACHEL & WOLFF, CAROL	$2,896.81	$2,896.81
02/12/2024	PAYMENT	WOLFF, CAROL CHECK 2356	$-703.15	$0.00
12/06/2023	PAYMENT	WOLFF, CAROL CHECK 2349	$-703.15	$703.15
09/07/2023	PAYMENT	WOLFF, CAROL CHECK 2342	$-351.58	$1,406.30
09/07/2023	PAYMENT	NEITZKE, RACHEL CHECK 256	$-351.57	$1,757.88
08/17/2023	PAYMENT	WOLFF, CAROL CHECK 2338	$-703.34	$2,109.45
07/14/2023	BILL	NEITZKE, RACHEL & WOLFF, CAROL	$2,812.79	$2,812.79
02/15/2023	PAYMENT	WOLFF, CAROL CHECK 2333	$-697.64	$0.00
12/19/2022	PAYMENT	NEITZKE, RACHEL A CHECK 213	$-697.64	$697.64
09/12/2022	PAYMENT	NEITZKE, RACHEL CHECK 212	$-697.64	$1,395.28
08/14/2022	PAYMENT	WOLFF, CAROL CHECK 2320	$-697.69	$2,092.92
07/19/2022	BILL	NEITZKE, RACHEL & WOLFF, CAROL	$2,790.61	$2,790.61
03/01/2022	PAYMENT	WOLFF, CAROL CHECK	$-341.90	$0.00
03/01/2022	PAYMENT	NEITZKE, RACHEL CHECK	$-341.90	$341.90
12/10/2021	PAYMENT	NEITZKE, RACHEL & WOLFF, CAROL CHECK	$-683.80	$683.80
09/14/2021	PAYMENT	NEITZKE, RACHEL & WOLFF, CAROL CHECK	$-683.80	$1,367.60
08/06/2021	PAYMENT	NEITZKE, RACHEL & WOLFF, CAROL CHECK	$-683.83	$2,051.40
07/14/2021	BILL	NEITZKE, RACHEL & WOLFF, CAROL	$2,735.23	$2,735.23
02/12/2021	PAYMENT	NEITZKE, RACHEL & WOLFF, CAROL CHECK	$-791.23	$0.00
01/02/2021	PAYMENT	NEITZKE, RACHEL & WOLFF, CAROL CHECK	$-791.23	$791.23
09/25/2020	PAYMENT	NEITZKE, RACHEL & WOLFF, CAROL CHECK	$-791.23	$1,582.46
08/13/2020	PAYMENT	NEITZKE, RACHEL & WOLFF, CAROL CHECK	$-791.25	$2,373.69
07/13/2020	BILL	NEITZKE, RACHEL & WOLFF, CAROL	$3,164.94	$3,164.94
02/19/2020	PAYMENT	CAROL WOLFF CHECK	$-896.11	$0.00
11/13/2019	PAYMENT	TICOR TITLE CHECK	$-896.11	$896.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-896.11	$1,792.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-896.15	$2,688.33
07/15/2019	BILL	CLARK, STEVEN J & DUSTIN J	$3,584.48	$3,584.48
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-870.01	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-870.01	$870.01
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-870.01	$1,740.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-870.06	$2,610.03
07/12/2018	BILL	CLARK, STEVEN J & DUSTIN J	$3,480.09	$3,480.09
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-844.73	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-844.73	$844.73
09/21/2017	PAYMENT	WELLS FARGO MTG CHECK	$-844.73	$1,689.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-844.79	$2,534.19
07/14/2017	BILL	CLARK, STEVEN J TTEE	$3,378.98	$3,378.98
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-823.85	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-823.85	$823.85
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-823.85	$1,647.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-823.88	$2,471.55
07/12/2016	BILL	CLARK, STEVEN J TTEE	$3,295.43	$3,295.43
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-821.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-821.44	$821.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-821.44	$1,642.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-821.44	$2,464.32
07/14/2015	BILL	CLARK, STEVEN J TTEE	$3,285.76	$3,285.76
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-797.51	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-797.51	$797.51
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-797.51	$1,595.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-797.51	$2,392.53
07/17/2014	BILL	CLARK, STEVEN J TTEE	$3,190.04	$3,190.04
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-774.28	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-774.28	$774.28
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-774.28	$1,548.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-774.29	$2,322.84
07/16/2013	BILL	CLARK, STEVEN J TTEE	$3,097.13	$3,097.13
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-774.34	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-774.34	$774.34
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-774.34	$1,548.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-774.36	$2,323.02
07/13/2012	BILL	CLARK, STEVEN J TTEE	$3,097.38	$3,097.38
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-819.96	$0.00
12/12/2011	PAYMENT	FIRST AMERICAN CHECK	$-819.96	$819.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-819.96	$1,639.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-819.96	$2,459.88
07/15/2011	BILL	CLARK, STEVEN J TTEE	$3,279.84	$3,279.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-819.95	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-819.95	$819.95
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-819.95	$1,639.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-819.95	$2,459.85
07/14/2010	BILL	CLARK, STEVEN	$3,279.80	$3,279.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-796.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-796.06	$796.06
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-796.06	$1,592.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-796.08	$2,388.18
07/13/2009	BILL	CLARK, TAMARA RENICK & STEVEN	$3,184.26	$3,184.26
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-772.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-772.87	$772.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-772.87	$1,545.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-772.89	$2,318.61
07/18/2008	BILL	CLARK, TAMARA RENICK & STEVEN	$3,091.50	$3,091.50
05/16/2008	PAYMENT	22	$-1,646.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$82.65	$1,646.27
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.66	$1,563.62
10/11/2007	PAYMENT	SYNCON HOMES	$-766.48	$1,532.96
08/30/2007	PAYMENT	SYNCON HOMES	$-766.48	$2,299.44
07/01/2007	BILL	SYNCON HOMES	$3,065.92	$3,065.92
03/13/2007	PAYMENT	SYNCON HOMES	$-104.30	$0.00
01/10/2007	PAYMENT	SYNCON HOMES	$-104.30	$104.30
10/10/2006	PAYMENT	SYNCON HOMES	$-104.30	$208.60
08/29/2006	PAYMENT	SYNCON HOMES	$-104.30	$312.90
07/01/2006	BILL	SYNCON HOMES	$417.20	$417.20
03/07/2006	PAYMENT	SYNCON HOMES	$-96.59	$0.00
01/10/2006	PAYMENT	SYNCON HOMES	$-96.57	$96.59
10/19/2005	PAYMENT	SYNCON HOMES	$-100.43	$193.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.86	$293.59
08/23/2005	PAYMENT	SYNCON HOMES	$-96.57	$289.73
07/01/2005	BILL	SYNCON HOMES	$386.30	$386.30
03/11/2005	PAYMENT	SYNCON HOMES	$-90.01	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-89.99	$90.01
10/14/2004	PAYMENT	SYNCON HOMES	$-89.99	$180.00
08/19/2004	PAYMENT	SYNCON HOMES	$-89.99	$269.99
07/01/2004	BILL	SYNCON HOMES	$359.98	$359.98
03/05/2004	PAYMENT	SYNCON HOMES	$-91.43	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-91.41	$91.43
10/15/2003	PAYMENT	SYNCON HOMES	$-91.41	$182.84
08/26/2003	PAYMENT	SYNCON HOMES	$-91.41	$274.25
07/01/2003	BILL	SYNCON HOMES	$365.66	$365.66
03/13/2003	PAYMENT	SYNCON HOMES	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96