Tax Account 1420-07-212-007

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Owners

DELONGCHAMPS LIVING TRUST
3541 SILVERADO DR
CARSON CITY, NV 89705

DELONGCHAMPS, JANIS C TTEE

Account Summary

Account ID	1420-07-212-007
Account Type	Real Estate
Location	3541 SILVERADO DR INDIAN HILLS GID
Balance	$1,643.80
Currently Due	$821.90

Account ID

1420-07-212-007

Account Type

Real Estate

Location

3541 SILVERADO DR
INDIAN HILLS GID

Balance

$1,643.80

Currently Due

$821.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,287.97
Total	$3,287.97
Paid	$1,644.17
Balance	$1,643.80
Due	$821.90
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

$3,287.97

Total

$3,287.97

Paid

$1,644.17

Balance

$1,643.80

Due

$821.90

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	$822.27	$0.00	$822.27	$822.27	$0.00
2	10/07/2024	10/17/2024	Paid	$821.90	$0.00	$821.90	$821.90	$0.00
3	01/06/2025	01/16/2025	Due	$821.90	$0.00	$821.90	$0.00	$821.90
4	03/03/2025	03/13/2025	Due	$821.90	$0.00	$821.90	$0.00	$1,643.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,192.64	$0.00	$3,192.64	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,099.84	$0.00	$3,099.84	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,009.76	$0.00	$3,009.76	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,920.90	$0.00	$2,920.90	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,835.87	$0.00	$2,835.87	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,753.31	$0.00	$2,753.31	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,673.39	$0.00	$2,673.39	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,607.73	$0.00	$2,607.73	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,599.43	$0.00	$2,599.43	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,523.70	$0.00	$2,523.70	$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
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-821.90	$1,643.80
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-822.27	$2,465.70
07/15/2024	BILL	DELONGCHAMPS LIVING TRUST	$3,287.97	$3,287.97
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-798.10	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-798.10	$798.10
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-798.10	$1,596.20
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-798.34	$2,394.30
07/14/2023	BILL	DELONGCHAMPS LIVING TRUST	$3,192.64	$3,192.64
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-774.95	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-774.95	$774.95
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-774.95	$1,549.90
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-774.99	$2,324.85
07/19/2022	BILL	DELONGCHAMPS, JANIS C TTEE	$3,099.84	$3,099.84
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-752.43	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-752.43	$752.43
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-752.43	$1,504.86
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-752.47	$2,257.29
07/14/2021	BILL	DELONGCHAMPS, JANIS C TTEE	$3,009.76	$3,009.76
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-730.22	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-730.22	$730.22
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-730.22	$1,460.44
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-730.24	$2,190.66
07/13/2020	BILL	DELONGCHAMPS, JANIS C TTEE	$2,920.90	$2,920.90
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-708.96	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-708.96	$708.96
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-708.96	$1,417.92
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-708.99	$2,126.88
07/15/2019	BILL	DELONGCHAMPS, JANIS C TTEE	$2,835.87	$2,835.87
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-688.32	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-688.32	$688.32
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-688.32	$1,376.64
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-688.35	$2,064.96
07/12/2018	BILL	DELONGCHAMPS, JANIS C TTEE	$2,753.31	$2,753.31
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-668.34	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-668.34	$668.34
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-668.34	$1,336.68
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-668.37	$2,005.02
07/14/2017	BILL	DELONGCHAMPS, JANIS C TTEE	$2,673.39	$2,673.39
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-651.93	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-651.93	$651.93
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-651.93	$1,303.86
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-651.94	$1,955.79
07/12/2016	BILL	DELONGCHAMPS, JANIS C TTEE	$2,607.73	$2,607.73
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-649.85	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-649.85	$649.85
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-649.85	$1,299.70
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-649.88	$1,949.55
07/14/2015	BILL	DELONGCHAMPS, JANIS C TTEE	$2,599.43	$2,599.43
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-630.92	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-630.92	$630.92
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-630.92	$1,261.84
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-630.94	$1,892.76
07/17/2014	BILL	DELONGCHAMPS, JANIS C TTEE	$2,523.70	$2,523.70
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-612.54	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-612.54	$612.54
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-612.54	$1,225.08
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-612.57	$1,837.62
07/16/2013	BILL	DELONGCHAMPS, JANIS C TTEE	$2,450.19	$2,450.19
04/29/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-2,184.86	$0.00
04/29/2013	AMENDMENT	not posting error pen back on	$184.27	$2,184.86
04/29/2013	AMENDMENT	adjust pen due to posting err	$-92.14	$2,000.59
04/29/2013	AMENDMENT	posting error waive 2 & # pen	$-92.13	$2,092.73
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$118.46	$2,184.86
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.81	$2,066.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.32	$2,000.59
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-658.11	$1,974.27
07/13/2012	BILL	DELONGCHAMPS, JANIS C TTEE	$2,632.38	$2,632.38
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-673.44	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-673.44	$673.44
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-673.44	$1,346.88
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-673.47	$2,020.32
07/15/2011	BILL	DELONGCHAMPS, JANIS C TTEE	$2,693.79	$2,693.79
03/07/2011	PAYMENT	TICOR TITLE CHECK	$-653.84	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-653.84	$653.84
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-653.84	$1,307.68
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-653.85	$1,961.52
07/14/2010	BILL	DELONGCHAMPS, JANIS C TTEE	$2,615.37	$2,615.37
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-634.79	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-634.79	$634.79
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-634.79	$1,269.58
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-634.80	$1,904.37
07/13/2009	BILL	DELONGCHAMPS, JANIS C TTEE	$2,539.17	$2,539.17
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-616.30	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-616.30	$616.30
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-616.30	$1,232.60
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-616.32	$1,848.90
07/18/2008	BILL	DELONGCHAMPS, JANIS C TTEE	$2,465.22	$2,465.22
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-582.67	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-582.67	$582.67
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-582.67	$1,165.34
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-582.67	$1,748.01
07/01/2007	BILL	DELONGCHAMPS, JANIS C	$2,330.68	$2,330.68
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-565.74	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-565.72	$565.74
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-565.72	$1,131.46
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-565.72	$1,697.18
07/01/2006	BILL	DELONGCHAMPS, JANIS C	$2,262.90	$2,262.90
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-549.27	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-549.24	$549.27
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-549.24	$1,098.51
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-549.24	$1,647.75
07/01/2005	BILL	DELONGCHAMPS, JANIS C	$2,196.99	$2,196.99
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-533.27	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-533.24	$533.27
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-533.24	$1,066.51
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-533.24	$1,599.75
07/01/2004	BILL	DELONGCHAMPS, JANIS C	$2,132.99	$2,132.99
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-538.45	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-538.45	$538.45
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-538.45	$1,076.90
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-538.45	$1,615.35
07/01/2003	BILL	DELONGCHAMPS, JANIS C	$2,153.80	$2,153.80
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-527.78	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-527.78	$527.78
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-527.78	$1,055.56
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-527.78	$1,583.34
07/01/2002	BILL	DELONGCHAMPS, JANIS C	$2,111.12	$2,111.12
12/26/2001	PAYMENT	22	$-256.92	$0.00
10/11/2001	PAYMENT	SYNCON HOMES	$-128.45	$256.92
08/15/2001	PAYMENT	SYNCON HOMES	$-128.45	$385.37
07/01/2001	BILL	SYNCON HOMES	$513.82	$513.82