Tax Account 1420-07-117-029

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Owners

STASTNY, MICHAEL F & KATHLEEN A
862 VALLEY VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-117-029
Account Type	Real Estate
Location	862 VALLEY VISTA DR INDIAN HILLS GID
Balance	$1,412.62
Currently Due	$706.31

Account ID

1420-07-117-029

Account Type

Real Estate

Location

862 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$1,412.62

Currently Due

$706.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,825.60
Total	$2,825.60
Paid	$1,412.98
Balance	$1,412.62
Due	$706.31
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

$2,825.60

Total

$2,825.60

Paid

$1,412.98

Balance

$1,412.62

Due

$706.31

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	$706.67	$0.00	$706.67	$706.67	$0.00
2	10/07/2024	10/17/2024	Paid	$706.31	$0.00	$706.31	$706.31	$0.00
3	01/06/2025	01/16/2025	Due	$706.31	$0.00	$706.31	$0.00	$706.31
4	03/03/2025	03/13/2025	Due	$706.31	$0.00	$706.31	$0.00	$1,412.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,743.75	$0.00	$2,743.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,655.91	$0.00	$2,655.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,578.76	$0.00	$2,578.76	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,502.45	$0.00	$2,502.45	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,429.59	$0.00	$2,429.59	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,358.84	$0.00	$2,358.84	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,290.41	$0.00	$2,290.41	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,234.43	$0.00	$2,234.43	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,226.90	$0.00	$2,226.90	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,162.05	$0.00	$2,162.05	$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	.70	.68	.34
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
08/06/2024	PAYMENT	CHECK ACH - 1003228	$-1,412.98	$1,412.62
07/15/2024	BILL	STASTNY, MICHAEL F & KATHLEEN A	$2,825.60	$2,825.60
12/18/2023	PAYMENT	STASTNY, MICHAEL F & KATHLEEN A CHECK 1596	$-1,371.74	$0.00
08/18/2023	PAYMENT	STASTNY, MICHAEL F & KATHLEEN A CHECK 1590	$-1,372.01	$1,371.74
07/14/2023	BILL	STASTNY, MICHAEL F & KATHLEEN A	$2,743.75	$2,743.75
12/21/2022	PAYMENT	STASTNY, MICHAEL F & KATHLEEN A CHECK 1572	$-1,327.94	$0.00
08/17/2022	PAYMENT	STASTNY, MICHAEL F & KATHLEEN A CHECK 1560	$-1,327.97	$1,327.94
07/19/2022	BILL	STASTNY, MICHAEL F & KATHLEEN	$2,655.91	$2,655.91
01/03/2022	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,289.36	$0.00
08/20/2021	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,289.40	$1,289.36
07/14/2021	BILL	STASTNY, MICHAEL F & KATHLEEN	$2,578.76	$2,578.76
01/02/2021	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,251.20	$0.00
01/02/2021	ADJUSTMENT	WRONG AMOUNT KEYED.	$625.60	$1,251.20
01/02/2021	VOID	STASTNY, MICHAEL F & KATHLEEN CHECK	$-625.60	$625.60
08/15/2020	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,251.25	$1,251.20
07/13/2020	BILL	STASTNY, MICHAEL F & KATHLEEN	$2,502.45	$2,502.45
01/06/2020	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,214.78	$0.00
08/07/2019	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,214.81	$1,214.78
07/15/2019	BILL	STASTNY, MICHAEL F & KATHLEEN	$2,429.59	$2,429.59
12/24/2018	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,179.40	$0.00
07/27/2018	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,179.44	$1,179.40
07/12/2018	BILL	STASTNY, MICHAEL F & KATHLEEN	$2,358.84	$2,358.84
12/12/2017	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,145.18	$0.00
12/12/2017	ADJUSTMENT	wrong amount kp	$572.59	$1,145.18
12/12/2017	VOID	STASTNY, MICHAEL F & KATHLEEN CHECK	$-572.59	$572.59
08/01/2017	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,145.23	$1,145.18
07/14/2017	BILL	STASTNY, MICHAEL F & KATHLEEN	$2,290.41	$2,290.41
12/16/2016	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,117.20	$0.00
08/04/2016	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,117.23	$1,117.20
07/12/2016	BILL	STASTNY, MICHAEL F & KATHLEEN	$2,234.43	$2,234.43
12/17/2015	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,113.44	$0.00
08/20/2015	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,113.46	$1,113.44
07/14/2015	BILL	STASTNY, MICHAEL F & KATHLEEN	$2,226.90	$2,226.90
12/30/2014	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,081.02	$0.00
08/01/2014	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,081.03	$1,081.02
07/17/2014	BILL	STASTNY, MICHAEL F & KATHLEEN	$2,162.05	$2,162.05
12/27/2013	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,049.54	$0.00
07/30/2013	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,049.54	$1,049.54
07/16/2013	BILL	STASTNY, MICHAEL F & KATHLEEN	$2,099.08	$2,099.08
12/27/2012	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,046.54	$0.00
07/26/2012	PAYMENT	STASTNY, MICHAEL F & KATHLEEN CHECK	$-1,046.54	$1,046.54
07/13/2012	BILL	STASTNY, MICHAEL F & KATHLEEN	$2,093.08	$2,093.08
04/10/2012	PAYMENT	MICHAEL STASTNY CHECK	$-541.54	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.83	$541.54
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-520.71	$520.71
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-520.71	$1,041.42
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-520.73	$1,562.13
07/15/2011	BILL	STASTNY, MICHAEL F & KATHLEEN	$2,082.86	$2,082.86
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-505.54	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-505.54	$505.54
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-505.54	$1,011.08
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-505.54	$1,516.62
07/14/2010	BILL	STASTNY, MICHAEL F & KATHLEEN	$2,022.16	$2,022.16
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-490.82	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-490.82	$490.82
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-490.82	$981.64
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-490.82	$1,472.46
07/13/2009	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,963.28	$1,963.28
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-476.52	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-476.52	$476.52
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-476.52	$953.04
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-476.53	$1,429.56
07/18/2008	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,906.09	$1,906.09
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-451.85	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-451.83	$451.85
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-451.83	$903.68
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-451.83	$1,355.51
07/01/2007	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,807.34	$1,807.34
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-438.71	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-438.69	$438.71
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-438.69	$877.40
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-438.69	$1,316.09
07/01/2006	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,754.78	$1,754.78
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-425.94	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-425.91	$425.94
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-425.91	$851.85
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-425.91	$1,277.76
07/01/2005	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,703.67	$1,703.67
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-413.52	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-413.52	$413.52
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-413.52	$827.04
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-413.52	$1,240.56
07/01/2004	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,654.08	$1,654.08
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-417.32	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-417.29	$417.32
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-417.29	$834.61
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-417.29	$1,251.90
07/01/2003	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,669.19	$1,669.19
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-412.18	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-412.15	$412.18
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-412.15	$824.33
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-412.15	$1,236.48
07/01/2002	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,648.63	$1,648.63