Tax Account 1420-07-212-002

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Owners

APPELHANS, JOHN H
3544 GRAND VIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-212-002
Account Type	Real Estate
Location	3544 GRAND VIEW CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-212-002

Account Type

Real Estate

Location

3544 GRAND VIEW CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.21
Total	$1,361.21
Paid	$1,361.21
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

$1,361.21

Total

$1,361.21

Paid

$1,361.21

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	$340.49	$0.00	$340.49	$340.49	$0.00
2	10/07/2024	10/17/2024	Paid	$340.24	$0.00	$340.24	$340.24	$0.00
3	01/06/2025	01/16/2025	Paid	$340.24	$0.00	$340.24	$340.24	$0.00
4	03/03/2025	03/13/2025	Paid	$340.24	$0.00	$340.24	$340.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.95	$0.00	$1,321.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,343.20	$0.00	$1,343.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,329.97	$0.00	$1,329.97	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,273.53	$0.00	$1,273.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,235.05	$0.00	$1,235.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,205.86	$0.00	$1,205.86	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,164.19	$0.00	$1,164.19	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,126.93	$0.00	$1,126.93	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,134.36	$0.00	$1,134.36	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,096.00	$0.00	$1,096.00	$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	1.37	1.37	.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
07/22/2024	PAYMENT	APPELHANS, JOHN H CHECK 5123	$-1,361.21	$0.00
07/15/2024	BILL	APPELHANS, JOHN H	$1,361.21	$1,361.21
07/26/2023	PAYMENT	APPLEHANS, JOHN H & MARY CHECK 4077	$-1,321.95	$0.00
07/14/2023	BILL	APPLEHANS, JOHN H	$1,321.95	$1,321.95
08/01/2022	PAYMENT	APPELHANS, MARY S & JOHN H CHECK 3979	$-1,343.20	$0.00
07/19/2022	BILL	APPELHANS, MARY S & JOHN H	$1,343.20	$1,343.20
08/03/2021	PAYMENT	APPELHANS, MARY S & JOHN H CHECK	$-1,329.97	$0.00
07/14/2021	BILL	APPELHANS, MARY S & JOHN H	$1,329.97	$1,329.97
07/24/2020	PAYMENT	APPELHANS, MARY S & JOHN H CHECK	$-1,273.53	$0.00
07/13/2020	BILL	APPELHANS, MARY S & JOHN H	$1,273.53	$1,273.53
07/22/2019	PAYMENT	APPELHANS, MARY S & JOHN H CHECK	$-1,235.05	$0.00
07/15/2019	BILL	APPELHANS, MARY S & JOHN H	$1,235.05	$1,235.05
07/20/2018	PAYMENT	APPELHANS, MARY S & JOHN H CHECK	$-1,205.86	$0.00
07/12/2018	BILL	APPELHANS, MARY S & JOHN H	$1,205.86	$1,205.86
07/25/2017	PAYMENT	APPELHANS, MARY S & JOHN H CHECK	$-1,164.19	$0.00
07/14/2017	BILL	APPELHANS, MARY S & JOHN H	$1,164.19	$1,164.19
07/22/2016	PAYMENT	APPELHANS, MARY S & JOHN H CHECK	$-1,126.93	$0.00
07/12/2016	BILL	APPELHANS, MARY S & JOHN H	$1,126.93	$1,126.93
07/24/2015	PAYMENT	APPELHANS, MARY S & JOHN H CHECK	$-1,134.36	$0.00
07/14/2015	BILL	APPELHANS, MARY S & JOHN H	$1,134.36	$1,134.36
07/22/2014	PAYMENT	APPELHANS, MARY S & JOHN H CHECK	$-1,096.00	$0.00
07/17/2014	BILL	APPELHANS, MARY S & JOHN H	$1,096.00	$1,096.00
07/23/2013	PAYMENT	APPELHANS, MARY S & JOHN H CHECK	$-1,052.07	$0.00
07/16/2013	BILL	APPELHANS, MARY S & JOHN H	$1,052.07	$1,052.07
07/25/2012	PAYMENT	APPELHANS, MARY S & JOHN H CHECK	$-1,060.27	$0.00
07/13/2012	BILL	APPELHANS, MARY S & JOHN H	$1,060.27	$1,060.27
07/19/2011	PAYMENT	APPELHANS, MARY S & JOHN H CHECK	$-1,225.67	$0.00
07/15/2011	BILL	APPELHANS, MARY S & JOHN H	$1,225.67	$1,225.67
07/20/2010	PAYMENT	APPELHANS, MARY S & JOHN H CHECK	$-1,261.47	$0.00
07/14/2010	BILL	APPELHANS, MARY S & JOHN H	$1,261.47	$1,261.47
07/23/2009	PAYMENT	APPELHANS, MARY S & JOHN H CHECK	$-1,234.55	$0.00
07/13/2009	BILL	APPELHANS, MARY S & JOHN H	$1,234.55	$1,234.55
03/10/2009	PAYMENT	JOHN & MARY APPLEHANS CHECK	$-303.43	$0.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-303.43	$303.43
09/18/2008	PAYMENT	APPELHANS, MARY S CHECK	$-303.43	$606.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-303.46	$910.29
07/18/2008	BILL	APPELHANS, MARY S & JOHN H	$1,213.75	$1,213.75
02/29/2008	PAYMENT	WELLS FARGO	$-448.64	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-448.61	$448.64
09/26/2007	PAYMENT	WELLS FARGO	$-448.61	$897.25
07/26/2007	PAYMENT	33	$-448.61	$1,345.86
07/01/2007	BILL	APPELHANS, MARY S & JOHN H	$1,794.47	$1,794.47
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-428.52	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-428.52	$428.52
10/19/2006	PAYMENT	PHH MTG	$-428.52	$857.04
10/18/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,285.56
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-456.71	$1,285.56
07/01/2006	BILL	TRACY, NANETTE TRUSTEE	$1,742.27	$1,742.27
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-422.88	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-422.88	$422.88
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-422.88	$845.76
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-422.88	$1,268.64
07/01/2005	BILL	TRACY, NANETTE	$1,691.52	$1,691.52
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-394.13	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-394.11	$394.13
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-394.11	$788.24
08/23/2004	PAYMENT	MORTGAGE SERVICE CTR	$-394.11	$1,182.35
07/01/2004	BILL	TRACY, NANETTE	$1,576.46	$1,576.46
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-397.78	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-397.77	$397.78
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-397.77	$795.55
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-397.77	$1,193.32
07/01/2003	BILL	TRACY, NANETTE	$1,591.09	$1,591.09
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-392.18	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-392.15	$392.18
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-392.15	$784.33
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-392.15	$1,176.48
07/01/2002	BILL	TRACY, NANETTE	$1,568.63	$1,568.63
03/13/2002	PAYMENT	SYNCON HOMES	$-82.58	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-82.57	$82.58
10/11/2001	PAYMENT	SYNCON HOMES	$-82.57	$165.15
08/15/2001	PAYMENT	SYNCON HOMES	$-82.57	$247.72
07/01/2001	BILL	SYNCON HOMES	$330.29	$330.29