Tax Account 1420-07-117-013

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Owners

DEPIAZZA, MICHAEL
856 MEADOW VISTA DR
CARSON CITY, NV 89705

MOCK, KEVIN TYLER AMARAL- & DEPIAZZA, TAYLOR A

Account Summary

Account ID	1420-07-117-013
Account Type	Real Estate
Location	856 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-013

Account Type

Real Estate

Location

856 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,149.15
Total	$3,149.15
Paid	$3,149.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,149.15

Total

$3,149.15

Paid

$3,149.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$787.43	$0.00	$787.43	$787.43	$0.00
2	10/07/2024	10/17/2024	Paid	$787.24	$0.00	$787.24	$787.24	$0.00
3	01/06/2025	01/16/2025	Paid	$787.24	$0.00	$787.24	$787.24	$0.00
4	03/03/2025	03/13/2025	Paid	$787.24	$0.00	$787.24	$787.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,916.37	$0.00	$2,916.37	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,700.59	$0.00	$2,700.59	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,500.84	$50.02	$2,550.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,426.80	$48.54	$2,475.34	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,356.16	$82.47	$2,438.63	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,287.55	$0.00	$2,287.55	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,221.19	$0.00	$2,221.19	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,166.99	$130.04	$2,297.03	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,159.60	$21.60	$2,181.20	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,096.69	$0.00	$2,096.69	$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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-787.24	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-787.24	$787.24
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-787.24	$1,574.48
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-787.43	$2,361.72
07/15/2024	BILL	DEPIAZZA, MICHAEL	$3,149.15	$3,149.15
02/20/2024	PAYMENT	M DEPIAZZA WT NORW -	$-729.01	$0.00
12/15/2023	PAYMENT	M DEPIAZZA WT NORW -	$-729.01	$729.01
10/03/2023	PAYMENT	M DEPIAZZA WT NORW -	$-729.01	$1,458.02
08/02/2023	PAYMENT	M DEPIAZZA WT NORW -	$-729.34	$2,187.03
07/14/2023	BILL	DEPIAZZA, MICHAEL	$2,916.37	$2,916.37
02/22/2023	PAYMENT	M DEPIAZZA WT NORW -	$-675.14	$0.00
12/16/2022	PAYMENT	M DEPIAZZA WT NORW -	$-675.14	$675.14
09/22/2022	PAYMENT	M DEPIAZZA WT NORW -	$-675.14	$1,350.28
07/22/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 086561	$-675.17	$2,025.42
07/19/2022	BILL	DEPIAZZA, M & T & MOCK, K T A	$2,700.59	$2,700.59
01/14/2022	PAYMENT	HIGGINS, KEVIN D TTEE CREDIT: D	$-625.20	$0.00
01/06/2022	PAYMENT	HIGGINS, KEVIN &JUDITH CHECK	$-625.20	$625.20
10/26/2021	PAYMENT	KEVIN D. HIGGINS & JUDITH E CHECK	$-650.21	$1,250.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.01	$1,900.61
09/03/2021	PAYMENT	HIGGINS, KEVIN D CHECK	$-650.25	$1,875.60
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.01	$2,525.85
07/14/2021	BILL	HIGGINS, KEVIN D TTEE	$2,500.84	$2,500.84
02/23/2021	PAYMENT	HIGGINS, KEVIN & JUDITH CHECK	$-606.69	$0.00
01/07/2021	PAYMENT	HIGGINS, KEVIN D TTEE CHECK	$-606.69	$606.69
10/19/2020	PAYMENT	HIGGINS, KEVIN D TTEE CHECK	$-630.96	$1,213.38
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.27	$1,844.34
09/01/2020	PAYMENT	HIGGINS, KEVIN D TTEE CREDIT: D	$-631.00	$1,820.07
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.27	$2,451.07
07/13/2020	BILL	HIGGINS, KEVIN D TTEE	$2,426.80	$2,426.80
03/04/2020	PAYMENT	HIGGINS, KEVIN D TTEE CHECK	$-589.03	$0.00
01/13/2020	PAYMENT	HIGGINS, DAVID & JUDITH CHECK	$-1,849.60	$589.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$58.91	$2,438.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.56	$2,379.72
07/15/2019	BILL	HIGGINS, KEVIN D TTEE	$2,356.16	$2,356.16
03/07/2019	PAYMENT	HIGGINS, DAVID & JUDITH E CHECK	$-571.88	$0.00
01/09/2019	PAYMENT	HIGGINS, DAVID & JUDITH E CHECK	$-571.88	$571.88
09/25/2018	PAYMENT	HIGGINS, DAVID & JUDITH E CHECK	$-571.88	$1,143.76
08/22/2018	PAYMENT	HIGGINS, DAVID & JUDITH E CHECK	$-571.91	$1,715.64
07/12/2018	BILL	HIGGINS, DAVID & JUDITH E	$2,287.55	$2,287.55
12/31/2017	PAYMENT	DAVID HIGGENS CHECK	$-555.29	$0.00
12/21/2017	PAYMENT	DAVID HIGGINS CHECK	$-555.29	$555.29
09/19/2017	PAYMENT	WESTERN TITLE CHECK	$-555.29	$1,110.58
08/18/2017	PAYMENT	SOULAGES, DAVID F TTEE CHECK	$-1,205.43	$1,665.87
08/18/2017	ADJUSTMENT	Diff of $4.51 should be adj kb	$1,200.92	$2,871.30
08/18/2017	VOID	SOULAGES, DAVID F TTEE CHECK	$-1,200.92	$1,670.38
08/01/2017	INTEREST	Monthly Interest	$4.51	$2,871.30
07/17/2017	INTEREST	Monthly Interest	$4.51	$2,866.79
07/14/2017	BILL	SOULAGES, DAVID F TTEE	$2,221.19	$2,862.28
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$641.09
06/05/2017	INTEREST	Monthly Interest	$54.17	$627.09
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$572.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.67	$563.41
01/06/2017	PAYMENT	KRISTA MOORE CHECK	$-1,105.15	$541.74
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.67	$1,646.89
08/26/2016	PAYMENT	SOULAGES, DAVID F TTEE CHECK	$-541.77	$1,625.22
07/12/2016	BILL	SOULAGES, DAVID F TTEE	$2,166.99	$2,166.99
03/28/2016	PAYMENT	SOULAGES, DAVID F TTEE CHECK	$-561.50	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.60	$561.50
01/12/2016	PAYMENT	SOULAGES, DAVID F TTEE CHECK	$-539.90	$539.90
10/06/2015	PAYMENT	SOULAGES, DAVID F TTEE CHECK	$-539.90	$1,079.80
08/26/2015	PAYMENT	SOULAGES, DAVID F TTEE CHECK	$-539.90	$1,619.70
07/14/2015	BILL	SOULAGES, DAVID F TTEE	$2,159.60	$2,159.60
03/06/2015	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-524.17	$0.00
01/06/2015	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-524.17	$524.17
10/15/2014	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-524.17	$1,048.34
08/20/2014	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-524.18	$1,572.51
07/17/2014	BILL	SOULAGES, DAVID F & JANICE H	$2,096.69	$2,096.69
03/06/2014	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-508.90	$0.00
01/17/2014	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-508.90	$508.90
10/09/2013	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-508.90	$1,017.80
08/22/2013	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-508.92	$1,526.70
07/16/2013	BILL	SOULAGES, DAVID F & JANICE H	$2,035.62	$2,035.62
03/08/2013	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-506.53	$0.00
01/08/2013	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-506.53	$506.53
10/03/2012	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-506.53	$1,013.06
08/24/2012	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-506.55	$1,519.59
07/13/2012	BILL	SOULAGES, DAVID F & JANICE H	$2,026.14	$2,026.14
03/08/2012	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-519.50	$0.00
01/05/2012	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-519.50	$519.50
11/04/2011	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-540.28	$1,039.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.78	$1,579.28
08/17/2011	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-519.50	$1,558.50
07/15/2011	BILL	SOULAGES, DAVID F & JANICE H	$2,078.00	$2,078.00
03/21/2011	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-504.35	$0.00
01/13/2011	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-504.35	$504.35
09/30/2010	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-504.35	$1,008.70
08/20/2010	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-504.37	$1,513.05
07/14/2010	BILL	SOULAGES, DAVID F & JANICE H	$2,017.42	$2,017.42
03/08/2010	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-489.68	$0.00
01/12/2010	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-489.68	$489.68
10/15/2009	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-489.68	$979.36
08/17/2009	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-489.70	$1,469.04
07/13/2009	BILL	SOULAGES, DAVID F & JANICE H	$1,958.74	$1,958.74
03/05/2009	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-475.42	$0.00
01/07/2009	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-475.42	$475.42
10/09/2008	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-475.42	$950.84
08/15/2008	PAYMENT	SOULAGES, DAVID F & JANICE H CHECK	$-475.42	$1,426.26
07/18/2008	BILL	SOULAGES, DAVID F & JANICE H	$1,901.68	$1,901.68
03/05/2008	PAYMENT	SOULAGES, DAVID F &	$-450.98	$0.00
01/03/2008	PAYMENT	SOULAGES, DAVID F &	$-450.97	$450.98
09/27/2007	PAYMENT	SOULAGES, DAVID F &	$-450.97	$901.95
08/16/2007	PAYMENT	SOULAGES, DAVID F &	$-450.97	$1,352.92
07/01/2007	BILL	SOULAGES, DAVID F & JANICE H	$1,803.89	$1,803.89
03/06/2007	PAYMENT	SOULAGES, DAVID F &	$-437.85	$0.00
01/09/2007	PAYMENT	SOULAGES, DAVID F &	$-437.85	$437.85
10/04/2006	PAYMENT	SOULAGES, DAVID F &	$-437.85	$875.70
08/21/2006	PAYMENT	SOULAGES, DAVID F &	$-437.85	$1,313.55
07/01/2006	BILL	SOULAGES, DAVID F & JANICE H	$1,751.40	$1,751.40
03/01/2006	PAYMENT	SOULAGES, DAVID F &	$-415.85	$0.00
01/04/2006	PAYMENT	SOULAGES, DAVID F &	$-415.83	$415.85
10/04/2005	PAYMENT	SOULAGES, DAVID F &	$-415.83	$831.68
08/18/2005	PAYMENT	SOULAGES, DAVID F &	$-415.83	$1,247.51
07/01/2005	BILL	SOULAGES, DAVID F & JANICE H	$1,663.34	$1,663.34
03/02/2005	PAYMENT	SOULAGES, DAVID F &	$-403.74	$0.00
12/29/2004	PAYMENT	SOULAGES, DAVID F &	$-403.71	$403.74
09/29/2004	PAYMENT	SOULAGES, DAVID F &	$-403.71	$807.45
08/11/2004	PAYMENT	SOULAGES, DAVID F &	$-403.71	$1,211.16
07/01/2004	BILL	SOULAGES, DAVID F & JANICE H	$1,614.87	$1,614.87
03/03/2004	PAYMENT	SOULAGES, DAVID F &	$-407.46	$0.00
01/02/2004	PAYMENT	SOULAGES, DAVID F &	$-407.44	$407.46
10/02/2003	PAYMENT	SOULAGES, DAVID F &	$-407.44	$814.90
08/06/2003	PAYMENT	SOULAGES, DAVID F &	$-407.44	$1,222.34
07/01/2003	BILL	SOULAGES, DAVID F & JANICE H	$1,629.78	$1,629.78
03/12/2003	PAYMENT	SYNCON HOMES	$-165.98	$0.00
03/12/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$165.98
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