Tax Account 1420-07-117-032

Print Page · · Payments Cart · New Search

Owners

ANNESE, THOMAS JOSEPH
859 VALLEY VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-117-032
Account Type	Real Estate
Location	859 VALLEY VISTA DR INDIAN HILLS GID
Balance	$1,320.60
Currently Due	$660.30

Account ID

1420-07-117-032

Account Type

Real Estate

Location

859 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$1,320.60

Currently Due

$660.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,641.52
Total	$2,641.52
Paid	$1,320.92
Balance	$1,320.60
Due	$660.30
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

$2,641.52

Total

$2,641.52

Paid

$1,320.92

Balance

$1,320.60

Due

$660.30

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	$660.62	$0.00	$660.62	$660.62	$0.00
2	10/07/2024	10/17/2024	Paid	$660.30	$0.00	$660.30	$660.30	$0.00
3	01/06/2025	01/16/2025	Due	$660.30	$0.00	$660.30	$0.00	$660.30
4	03/03/2025	03/13/2025	Due	$660.30	$0.00	$660.30	$0.00	$1,320.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,565.01	$0.00	$2,565.01	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,490.49	$24.90	$2,515.39	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,418.13	$0.00	$2,418.13	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,346.50	$0.00	$2,346.50	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,278.20	$0.00	$2,278.20	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,211.87	$0.00	$2,211.87	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,122.99	$0.00	$2,122.99	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,071.28	$0.00	$2,071.28	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,064.04	$0.00	$2,064.04	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,000.03	$0.00	$2,000.03	$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
10/10/2024	PAYMENT	THOMAS J ANNESE GOV GOVOLUTION - 326651650	$-660.30	$1,320.60
08/15/2024	PAYMENT	THOMAS JOSEPH ANNESE GOVACH ACH - 324539051	$-660.62	$1,980.90
07/15/2024	BILL	ANNESE, THOMAS JOSEPH	$2,641.52	$2,641.52
03/04/2024	PAYMENT	THOMAS JOSEPH ANNESE GOVACH ACH - 317630038	$-641.18	$0.00
01/02/2024	PAYMENT	THOMAS ANNESE GOVACH ACH - 314850833	$-641.18	$641.18
10/02/2023	PAYMENT	THOMAS JOSEPH ANNESE GOVACH ACH - 311438859	$-641.18	$1,282.36
08/22/2023	PAYMENT	THOMAS JOSEPH ANNESE GOVACH ACH - 309605066	$-641.47	$1,923.54
07/14/2023	BILL	ANNESE, THOMAS JOSEPH	$2,565.01	$2,565.01
03/28/2023	PAYMENT	THOMAS JOSEPH ANNESE GOVACH ACH - 302882822	$-647.51	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.90	$647.51
12/22/2022	PAYMENT	THOMAS JOSEPH ANNESE GOV GOVOLUTION - 298915693	$-622.61	$622.61
09/29/2022	PAYMENT	THOMAS JOSEPH ANNESE GOVACH ACH - 295583203	$-622.61	$1,245.22
08/01/2022	PAYMENT	THOMAS JOSEPH ANNESE GOVACH ACH - 293159773	$-622.66	$1,867.83
07/19/2022	BILL	ANNESE, THOMAS JOSEPH	$2,490.49	$2,490.49
12/29/2021	PAYMENT	ANNESE, THOMAS CREDIT: D	$-1,209.04	$0.00
08/11/2021	PAYMENT	ANNESE, THOMAS CREDIT: D	$-1,209.09	$1,209.04
07/14/2021	BILL	ANNESE, THOMAS JOSEPH	$2,418.13	$2,418.13
03/02/2021	PAYMENT	ANNESE, THOMAS CREDIT: D	$-586.62	$0.00
01/06/2021	PAYMENT	ANNESE, THOMAS CREDIT: D	$-586.62	$586.62
10/14/2020	PAYMENT	ANNESE, THOMAS CREDIT: D	$-586.62	$1,173.24
07/28/2020	PAYMENT	ANNESE, THOMAS CREDIT: D	$-586.64	$1,759.86
07/13/2020	BILL	ANNESE, THOMAS JOSEPH	$2,346.50	$2,346.50
02/26/2020	PAYMENT	ANNESE, THOMAS CREDIT: D	$-569.54	$0.00
01/07/2020	PAYMENT	ANNESE, THOMAS JOSEPH CREDIT: D	$-569.54	$569.54
10/10/2019	PAYMENT	ANNESE, THOMAS JOSEPH CHECK	$-569.54	$1,139.08
08/19/2019	PAYMENT	ANNESE, THOMAS JOSEPH CHECK	$-569.58	$1,708.62
07/15/2019	BILL	ANNESE, THOMAS JOSEPH	$2,278.20	$2,278.20
03/06/2019	PAYMENT	BARLOW PROPERTIES CHECK	$-552.96	$0.00
01/09/2019	PAYMENT	BARLOW PROPERTIES CHECK	$-552.96	$552.96
10/05/2018	PAYMENT	BARLOW PROPERTIES CHECK	$-552.96	$1,105.92
08/19/2018	PAYMENT	BARLOW PROPERTIES CHECK	$-552.99	$1,658.88
07/12/2018	BILL	BARLOW, SHELLEY F TRUSTEE	$2,211.87	$2,211.87
03/06/2018	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-530.74	$0.00
01/08/2018	PAYMENT	BARLOW PROPERTIES CHECK	$-530.74	$530.74
10/03/2017	PAYMENT	BARLOW PROPERTIES CHECK	$-530.74	$1,061.48
08/15/2017	PAYMENT	BARLOW PROPERTIES CHECK	$-530.77	$1,592.22
07/14/2017	BILL	BARLOW, SHELLEY F TRUSTEE	$2,122.99	$2,122.99
03/06/2017	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-517.81	$0.00
01/13/2017	PAYMENT	BARLOW PROPERTIES CHECK	$-517.81	$517.81
10/11/2016	PAYMENT	BARLOW PROPERTIES CHECK	$-517.81	$1,035.62
08/23/2016	PAYMENT	BARLOW PROP CHECK	$-517.85	$1,553.43
07/12/2016	BILL	BARLOW, SHELLEY F TRUSTEE	$2,071.28	$2,071.28
03/10/2016	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-516.01	$0.00
01/13/2016	PAYMENT	BARLOW PROPERTIES CHECK	$-516.01	$516.01
10/06/2015	PAYMENT	BARLOW PROPERTIES CHECK	$-516.01	$1,032.02
08/18/2015	PAYMENT	BARLOW PROPERTIES CHECK	$-516.01	$1,548.03
07/14/2015	BILL	BARLOW, SHELLEY F TRUSTEE	$2,064.04	$2,064.04
03/06/2015	PAYMENT	BARLOW PROPERTIES CHECK	$-500.00	$0.00
01/08/2015	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-500.00	$500.00
10/14/2014	PAYMENT	BARLOW PROPERTIES CHECK	$-500.00	$1,000.00
08/12/2014	PAYMENT	BARLOW PROPERTIES CHECK	$-500.03	$1,500.00
07/17/2014	BILL	BARLOW, SHELLEY F TRUSTEE	$2,000.03	$2,000.03
03/21/2014	PAYMENT	BARLOW PROPERTIES CHECK	$-504.86	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.42	$504.86
01/08/2014	PAYMENT	BARLOW PROPERTIES CHECK	$-485.44	$485.44
01/08/2014	ADJUSTMENT	keyed wrong amoun tt	$485.44	$970.88
01/08/2014	VOID	BARLOW, SHELLEY F TRUSTEE CHECK	$-485.44	$485.44
10/15/2013	PAYMENT	BARLOW PROPERTIES CHECK	$-485.44	$970.88
08/13/2013	PAYMENT	BARLOW PROPERTIES CHECK	$-485.46	$1,456.32
07/16/2013	BILL	BARLOW, SHELLEY F TRUSTEE	$1,941.78	$1,941.78
03/06/2013	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-483.94	$0.00
01/04/2013	PAYMENT	BARLOW PROPERTIES CHECK	$-483.94	$483.94
10/11/2012	PAYMENT	BARLOW PROPERTIES CHECK	$-483.94	$967.88
09/27/2012	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-503.31	$1,451.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.36	$1,955.13
07/13/2012	BILL	BARLOW, SHELLEY F TRUSTEE	$1,935.77	$1,935.77
03/05/2012	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-523.94	$0.00
01/10/2012	PAYMENT	BARLOW PROPERTIES CHECK	$-523.94	$523.94
10/24/2011	PAYMENT	BARLOW PROPERTIES CHECK	$-544.90	$1,047.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.96	$1,592.78
08/09/2011	PAYMENT	BARLOW PROPERTIES CHECK	$-523.97	$1,571.82
07/15/2011	BILL	BARLOW, SHELLEY F TRUSTEE	$2,095.79	$2,095.79
03/10/2011	PAYMENT	BARLOW PROPERTIES CHECK	$-564.23	$0.00
01/11/2011	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-564.23	$564.23
10/11/2010	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-564.23	$1,128.46
08/17/2010	PAYMENT	BARLOW PROPERTIES CHECK	$-564.23	$1,692.69
07/14/2010	BILL	BARLOW, SHELLEY F TRUSTEE	$2,256.92	$2,256.92
03/10/2010	PAYMENT	BARLOW PROPERTIES CHECK	$-585.73	$0.00
01/13/2010	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-585.73	$585.73
10/14/2009	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-585.73	$1,171.46
08/10/2009	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-585.74	$1,757.19
07/13/2009	BILL	BARLOW, SHELLEY F TRUSTEE	$2,342.93	$2,342.93
03/11/2009	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-542.34	$0.00
01/08/2009	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-542.34	$542.34
10/10/2008	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-542.34	$1,084.68
08/22/2008	PAYMENT	BARLOW, SHELLEY F TRUSTEE CHECK	$-542.35	$1,627.02
07/18/2008	BILL	BARLOW, SHELLEY F TRUSTEE	$2,169.37	$2,169.37
03/05/2008	PAYMENT	BARLOW, SHELLEY F TR	$-491.97	$0.00
01/10/2008	PAYMENT	BARLOW, SHELLEY F TR	$-491.95	$491.97
10/10/2007	PAYMENT	BARLOW, SHELLEY F TR	$-491.95	$983.92
08/15/2007	PAYMENT	BARLOW, SHELLEY F TR	$-491.95	$1,475.87
07/01/2007	BILL	BARLOW, SHELLEY F TRUSTEE	$1,967.82	$1,967.82
03/12/2007	PAYMENT	BARLOW, SHELLEY F TR	$-455.53	$0.00
01/10/2007	PAYMENT	BARLOW, SHELLEY F TR	$-455.52	$455.53
10/05/2006	PAYMENT	BARLOW, SHELLEY F TR	$-455.52	$911.05
08/17/2006	PAYMENT	BARLOW, SHELLEY F TR	$-455.52	$1,366.57
07/01/2006	BILL	BARLOW, SHELLEY F TRUSTEE	$1,822.09	$1,822.09
03/10/2006	PAYMENT	BARLOW, SHELLEY FARM	$-421.78	$0.00
01/12/2006	PAYMENT	BARLOW, SHELLEY FARM	$-421.78	$421.78
10/11/2005	PAYMENT	BARLOW, SHELLEY FARM	$-421.78	$843.56
08/15/2005	PAYMENT	BARLOW, SHELLEY FARM	$-421.78	$1,265.34
07/01/2005	BILL	BARLOW, SHELLEY FARMER	$1,687.12	$1,687.12
03/09/2005	PAYMENT	BARLOW, SHELLEY FARM	$-393.10	$0.00
01/07/2005	PAYMENT	BARLOW, SHELLEY FARM	$-393.09	$393.10
10/07/2004	PAYMENT	BARLOW, SHELLEY FARM	$-393.09	$786.19
08/18/2004	PAYMENT	BARLOW, SHELLEY FARM	$-393.09	$1,179.28
07/01/2004	BILL	BARLOW, SHELLEY FARMER	$1,572.37	$1,572.37
03/09/2004	PAYMENT	BARLOW PROPERTIES	$-396.75	$0.00
01/08/2004	PAYMENT	BARLOW PROP	$-396.73	$396.75
10/13/2003	PAYMENT	BARLOW PROPERTIES	$-396.73	$793.48
08/20/2003	PAYMENT	BARLOW PROP	$-396.73	$1,190.21
07/01/2003	BILL	BARLOW, SHELLEY FARMER	$1,586.94	$1,586.94
03/05/2003	PAYMENT	BARLOW PROP	$-82.99	$0.00
01/09/2003	PAYMENT	BARLOW PROPERTIES	$-82.99	$82.99
09/03/2002	PAYMENT	22	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96