Tax Account 1420-07-212-011
Owners
DAROSS FAMILY TRUST
3549 SILVERADO DR
CARSON CITY, NV 89705
DAROSS, ANTHONY J & CHRISTINE L
DAROSS, ANTHONY J
DAROSS, CHRISTINE L
Account Summary
| Account ID | 1420-07-212-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3549 SILVERADO DR INDIAN HILLS GID |
| Balance | $1,688.76 |
| Currently Due | $844.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,377.84 |
| Total | $3,377.84 |
| Paid | $1,689.08 |
| Balance | $1,688.76 |
| Due | $844.38 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 10/08/2024 | 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 |