Tax Account 1420-07-212-011

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Owners

DAROSS FAMILY TRUST
3549 SILVERADO DR
CARSON CITY, NV 89705

DAROSS, ANTHONY J & CHRISTINE L

Account Summary

Account ID	1420-07-212-011
Account Type	Real Estate
Location	3549 SILVERADO DR INDIAN HILLS GID
Balance	$3,349.52
Currently Due	$837.62

Account ID

1420-07-212-011

Account Type

Real Estate

Location

3549 SILVERADO DR
INDIAN HILLS GID

Balance

$3,349.52

Currently Due

$837.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,349.52
Total	$3,349.52
Paid	$0.00
Balance	$3,349.52
Due	$837.62
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,349.52

Total

$3,349.52

Paid

$0.00

Balance

$3,349.52

Due

$837.62

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	08/18/2025	08/29/2025	Due	$837.62	$0.00	$837.62	$0.00	$837.62
2	10/06/2025	10/17/2025	Due	$837.30	$0.00	$837.30	$0.00	$1,674.92
3	01/05/2026	01/16/2026	Due	$837.30	$0.00	$837.30	$0.00	$2,512.22
4	03/02/2026	03/13/2026	Due	$837.30	$0.00	$837.30	$0.00	$3,349.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,377.84	$0.00	$3,377.84	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,279.91	$0.00	$3,279.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,184.56	$0.00	$3,184.56	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,091.99	$0.00	$3,091.99	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,000.75	$0.00	$3,000.75	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,913.37	$0.00	$2,913.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,828.55	$0.00	$2,828.55	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,746.43	$0.00	$2,746.43	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,678.91	$0.00	$2,678.91	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,670.49	$0.00	$2,670.49	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,592.72	$0.00	$2,592.72	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	.00	1.33	.34
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
07/16/2025	BILL	DAROSS FAMILY TRUST	$3,349.52	$3,349.52
03/06/2025	PAYMENT	CHECK ACH - 100467	$-844.38	$0.00
01/13/2025	PAYMENT	CHECK ACH - 1001109	$-844.38	$844.38
10/08/2024	PAYMENT	CHECK ACH - 100125	$-844.38	$1,688.76
08/22/2024	PAYMENT	CHECK ACH - 1000121	$-844.70	$2,533.14
07/15/2024	BILL	DAROSS FAMILY TRUST	$3,377.84	$3,377.84
03/12/2024	PAYMENT	DAROSS, ANTHONY C. CHECK 124	$-819.90	$0.00
01/11/2024	PAYMENT	DAROSS, ANTHONY J & CHRISTINE L CHECK 121	$-819.90	$819.90
10/10/2023	PAYMENT	DAROSS, ANTHONY J & CHRISTINE L CHECK 119	$-819.90	$1,639.80
08/28/2023	PAYMENT	DAROSS, ANTHONY J & CHRISTINE L CHECK 116	$-820.21	$2,459.70
07/14/2023	BILL	DAROSS FAMILY TRUST	$3,279.91	$3,279.91
03/13/2023	PAYMENT	DAROSS, ANTHONY J & CHRISTINE L CHECK 105	$-796.13	$0.00
01/15/2023	PAYMENT	DAROSS, ANTHONY J & CHRISTINE L CHECK 103	$-796.13	$796.13
10/14/2022	PAYMENT	DAROSS, ANTHONY J & CHRISTINE L CHECK 174	$-796.13	$1,592.26
08/25/2022	PAYMENT	DAROSS, ANTHONY J & CHRISTINE L CHECK 170	$-796.17	$2,388.39
07/19/2022	BILL	DAROSS, ANTHONY J & CHRISTINE	$3,184.56	$3,184.56
03/11/2022	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-772.99	$0.00
01/08/2022	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-772.99	$772.99
10/07/2021	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-772.99	$1,545.98
08/25/2021	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-773.02	$2,318.97
07/14/2021	BILL	DAROSS, ANTHONY J & CHRISTINE	$3,091.99	$3,091.99
03/05/2021	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-750.18	$0.00
01/15/2021	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-750.18	$750.18
10/10/2020	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-750.18	$1,500.36
08/23/2020	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-750.21	$2,250.54
07/13/2020	BILL	DAROSS, ANTHONY J & CHRISTINE	$3,000.75	$3,000.75
03/12/2020	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-728.33	$0.00
01/09/2020	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-728.33	$728.33
10/11/2019	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-728.33	$1,456.66
08/28/2019	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-728.38	$2,184.99
07/15/2019	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,913.37	$2,913.37
03/04/2019	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-707.13	$0.00
01/10/2019	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-707.13	$707.13
10/04/2018	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-707.13	$1,414.26
08/26/2018	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-707.16	$2,121.39
07/12/2018	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,828.55	$2,828.55
02/26/2018	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-686.60	$0.00
01/09/2018	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-686.60	$686.60
10/04/2017	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-686.60	$1,373.20
08/25/2017	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-686.63	$2,059.80
07/14/2017	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,746.43	$2,746.43
03/09/2017	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-669.72	$0.00
01/11/2017	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-669.72	$669.72
10/06/2016	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-669.72	$1,339.44
08/18/2016	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-669.75	$2,009.16
07/12/2016	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,678.91	$2,678.91
03/08/2016	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-667.62	$0.00
01/05/2016	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-667.62	$667.62
10/12/2015	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-667.62	$1,335.24
08/20/2015	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-667.63	$2,002.86
07/14/2015	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,670.49	$2,670.49
01/02/2015	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-1,296.36	$0.00
10/09/2014	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-648.18	$1,296.36
08/20/2014	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-648.18	$1,944.54
07/17/2014	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,592.72	$2,592.72
03/04/2014	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-629.30	$0.00
01/09/2014	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-629.30	$629.30
10/08/2013	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-629.30	$1,258.60
08/20/2013	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-629.30	$1,887.90
07/16/2013	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,517.20	$2,517.20
02/27/2013	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-675.17	$0.00
01/10/2013	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-675.17	$675.17
10/01/2012	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-675.17	$1,350.34
08/20/2012	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-675.20	$2,025.51
07/13/2012	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,700.71	$2,700.71
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-667.39	$0.00
01/05/2012	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-667.39	$667.39
10/04/2011	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-667.39	$1,334.78
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-667.40	$2,002.17
07/15/2011	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,669.57	$2,669.57
03/02/2011	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-647.95	$0.00
01/04/2011	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-647.95	$647.95
09/23/2010	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-647.95	$1,295.90
08/16/2010	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-647.98	$1,943.85
07/14/2010	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,591.83	$2,591.83
03/01/2010	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-629.08	$0.00
01/04/2010	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-629.08	$629.08
10/06/2009	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-629.08	$1,258.16
08/17/2009	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-629.11	$1,887.24
07/13/2009	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,516.35	$2,516.35
03/03/2009	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-610.76	$0.00
01/06/2009	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-610.76	$610.76
10/06/2008	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-610.76	$1,221.52
08/18/2008	PAYMENT	DAROSS, ANTHONY J & CHRISTINE CHECK	$-610.78	$1,832.28
07/18/2008	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,443.06	$2,443.06
03/04/2008	PAYMENT	DAROSS, ANTHONY J &	$-577.04	$0.00
01/08/2008	PAYMENT	DAROSS, ANTHONY J &	$-577.04	$577.04
09/28/2007	PAYMENT	DAROSS	$-577.04	$1,154.08
08/21/2007	PAYMENT	DAROSS, ANTHONY J &	$-577.04	$1,731.12
07/01/2007	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,308.16	$2,308.16
03/05/2007	PAYMENT	DAROSS, ANTHONY J &	$-560.26	$0.00
01/04/2007	PAYMENT	DAROSS, ANTHONY J &	$-560.25	$560.26
10/03/2006	PAYMENT	DAROSS, ANTHONY J &	$-560.25	$1,120.51
08/21/2006	PAYMENT	DAROSS, ANTHONY J &	$-560.25	$1,680.76
07/01/2006	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,241.01	$2,241.01
01/03/2006	PAYMENT	DAROSS, ANTHONY J &	$-1,087.88	$0.00
10/03/2005	PAYMENT	DAROSS, ANTHONY J &	$-543.93	$1,087.88
08/15/2005	PAYMENT	DAROSS, ANTHONY J &	$-543.93	$1,631.81
07/01/2005	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,175.74	$2,175.74
03/07/2005	PAYMENT	DAROSS, ANTHONY J &	$-528.10	$0.00
01/04/2005	PAYMENT	DAROSS, ANTHONY J &	$-528.09	$528.10
10/04/2004	PAYMENT	DAROSS, ANTHONY J &	$-528.09	$1,056.19
08/16/2004	PAYMENT	DAROSS, ANTHONY J &	$-528.09	$1,584.28
07/01/2004	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,112.37	$2,112.37
03/01/2004	PAYMENT	DAROSS, ANTHONY J &	$-533.27	$0.00
01/05/2004	PAYMENT	DAROSS, ANTHONY J &	$-533.25	$533.27
10/03/2003	PAYMENT	DAROSS, ANTHONY J &	$-533.25	$1,066.52
08/14/2003	PAYMENT	DAROSS, ANTHONY J &	$-533.25	$1,599.77
07/01/2003	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,133.02	$2,133.02
03/04/2003	PAYMENT	DAROSS, ANTHONY J &	$-522.50	$0.00
01/08/2003	PAYMENT	DAROSS, ANTHONY J &	$-522.47	$522.50
10/08/2002	PAYMENT	DAROSS, ANTHONY J &	$-522.47	$1,044.97
08/16/2002	PAYMENT	DAROSS, ANTHONY J &	$-522.47	$1,567.44
07/01/2002	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,089.91	$2,089.91
02/26/2002	PAYMENT	DAROSS, ANTHONY J &	$-515.07	$0.00
01/09/2002	PAYMENT	DAROSS, ANTHONY J &	$-515.06	$515.07
10/09/2001	PAYMENT	DAROSS, ANTHONY J &	$-515.06	$1,030.13
08/16/2001	PAYMENT	DAROSS, ANTHONY J &	$-515.06	$1,545.19
07/01/2001	BILL	DAROSS, ANTHONY J & CHRISTINE	$2,060.25	$2,060.25