Tax Account 1420-07-214-009

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Owners

HOWELL, CURTIS W & PRAX V
840 VALLEY CREST DR
CARSON CITY, NV 89705

HOWELL, PRAX V

Account Summary

Account ID	1420-07-214-009
Account Type	Real Estate
Location	840 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-214-009

Account Type

Real Estate

Location

840 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,260.84
Total	$4,260.84
Paid	$4,260.84
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

$4,260.84

Total

$4,260.84

Paid

$4,260.84

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	$1,065.45	$0.00	$1,065.45	$1,065.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,065.13	$0.00	$1,065.13	$1,065.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,065.13	$0.00	$1,065.13	$1,065.13	$0.00
4	03/03/2025	03/13/2025	Paid	$1,065.13	$0.00	$1,065.13	$1,065.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,137.17	$0.00	$4,137.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,016.85	$0.00	$4,016.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,900.04	$0.00	$3,900.04	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,785.25	$0.00	$3,785.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,675.03	$0.00	$3,675.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,568.00	$0.00	$3,568.00	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$3,464.33	$0.00	$3,464.33	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$3,378.64	$0.00	$3,378.64	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$3,368.81	$0.00	$3,368.81	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$3,270.68	$0.00	$3,270.68	$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	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
08/14/2024	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK 1800	$-4,260.84	$0.00
07/15/2024	BILL	HOWELL, CURTIS W & PRAX V	$4,260.84	$4,260.84
08/21/2023	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK 1785	$-4,137.17	$0.00
07/14/2023	BILL	HOWELL, CURTIS W & PRAX V	$4,137.17	$4,137.17
08/15/2022	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK 1769	$-4,016.85	$0.00
07/19/2022	BILL	HOWELL, CURTIS W & PRAX V	$4,016.85	$4,016.85
08/16/2021	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-3,900.04	$0.00
07/14/2021	BILL	HOWELL, CURTIS W & PRAX V	$3,900.04	$3,900.04
08/22/2020	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-3,785.25	$0.00
07/13/2020	BILL	HOWELL, CURTIS W & PRAX V	$3,785.25	$3,785.25
08/19/2019	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-3,675.03	$0.00
07/15/2019	BILL	HOWELL, CURTIS W & PRAX V	$3,675.03	$3,675.03
08/20/2018	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-3,568.00	$0.00
07/12/2018	BILL	HOWELL, CURTIS W & PRAX V	$3,568.00	$3,568.00
08/18/2017	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-3,464.33	$0.00
07/14/2017	BILL	HOWELL, CURTIS W & PRAX V	$3,464.33	$3,464.33
03/08/2017	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-844.65	$0.00
01/11/2017	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-844.65	$844.65
10/06/2016	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-844.65	$1,689.30
08/12/2016	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-844.69	$2,533.95
07/12/2016	BILL	HOWELL, CURTIS W & PRAX V	$3,378.64	$3,378.64
03/08/2016	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-842.20	$0.00
01/08/2016	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-842.20	$842.20
10/05/2015	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-842.20	$1,684.40
08/13/2015	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-842.21	$2,526.60
07/14/2015	BILL	HOWELL, CURTIS W & PRAX V	$3,368.81	$3,368.81
03/06/2015	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-817.67	$0.00
01/08/2015	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-817.67	$817.67
10/06/2014	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-817.67	$1,635.34
08/04/2014	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-817.67	$2,453.01
07/17/2014	BILL	HOWELL, CURTIS W & PRAX V	$3,270.68	$3,270.68
03/06/2014	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-793.85	$0.00
01/07/2014	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-793.85	$793.85
10/04/2013	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-793.85	$1,587.70
08/06/2013	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-793.87	$2,381.55
07/16/2013	BILL	HOWELL, CURTIS W & PRAX V	$3,175.42	$3,175.42
03/08/2013	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-782.80	$0.00
01/18/2013	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-782.80	$782.80
10/08/2012	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-782.80	$1,565.60
08/06/2012	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-782.80	$2,348.40
07/13/2012	BILL	HOWELL, CURTIS W & PRAX V	$3,131.20	$3,131.20
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-760.00	$0.00
01/09/2012	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-760.00	$760.00
10/07/2011	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-760.00	$1,520.00
08/04/2011	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-760.02	$2,280.00
07/15/2011	BILL	HOWELL, CURTIS W & PRAX V	$3,040.02	$3,040.02
03/07/2011	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-737.86	$0.00
01/10/2011	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-737.86	$737.86
10/06/2010	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-737.86	$1,475.72
08/05/2010	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-737.89	$2,213.58
07/14/2010	BILL	HOWELL, CURTIS W & PRAX V	$2,951.47	$2,951.47
03/01/2010	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-716.38	$0.00
01/05/2010	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-716.38	$716.38
10/06/2009	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-716.38	$1,432.76
08/10/2009	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-716.38	$2,149.14
07/13/2009	BILL	HOWELL, CURTIS W & PRAX V	$2,865.52	$2,865.52
03/04/2009	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-695.51	$0.00
01/07/2009	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-695.51	$695.51
10/09/2008	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-695.51	$1,391.02
08/08/2008	PAYMENT	HOWELL, CURTIS W & PRAX V CHECK	$-695.54	$2,086.53
07/18/2008	BILL	HOWELL, CURTIS W & PRAX V	$2,782.07	$2,782.07
03/04/2008	PAYMENT	HOWELL, CURTIS W & P	$-658.76	$0.00
01/08/2008	PAYMENT	HOWELL, CURTIS W & P	$-658.75	$658.76
10/01/2007	PAYMENT	HOWELL, CURTIS W & P	$-658.75	$1,317.51
08/16/2007	PAYMENT	HOWELL, CURTIS W & P	$-658.75	$1,976.26
07/01/2007	BILL	HOWELL, CURTIS W & PRAX V	$2,635.01	$2,635.01
03/01/2007	PAYMENT	HOWELL, CURTIS W & P	$-639.62	$0.00
01/03/2007	PAYMENT	HOWELL, CURTIS W & P	$-639.60	$639.62
10/03/2006	PAYMENT	HOWELL, CURTIS W & P	$-639.60	$1,279.22
08/14/2006	PAYMENT	HOWELL, CURTIS W & P	$-639.60	$1,918.82
07/01/2006	BILL	HOWELL, CURTIS W & PRAX V	$2,558.42	$2,558.42
03/06/2006	PAYMENT	HOWELL, CURTIS W & P	$-620.98	$0.00
01/03/2006	PAYMENT	HOWELL, CURTIS W & P	$-620.98	$620.98
09/30/2005	PAYMENT	HOWELL, CURTIS W & P	$-620.98	$1,241.96
08/10/2005	PAYMENT	HOWELL, CURTIS W & P	$-620.98	$1,862.94
07/01/2005	BILL	HOWELL, CURTIS W & PRAX V	$2,483.92	$2,483.92
03/03/2005	PAYMENT	CURTIS HOWELL	$-326.32	$0.00
12/14/2004	PAYMENT	22	$-326.29	$326.32
10/14/2004	PAYMENT	SYNCON HOMES	$-326.29	$652.61
08/19/2004	PAYMENT	SYNCON HOMES	$-326.29	$978.90
07/01/2004	BILL	SYNCON HOMES	$1,305.19	$1,305.19
03/05/2004	PAYMENT	SYNCON HOMES	$-101.57	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-101.57	$101.57
10/15/2003	PAYMENT	SYNCON HOMES	$-101.57	$203.14
08/26/2003	PAYMENT	SYNCON HOMES	$-101.57	$304.71
07/01/2003	BILL	SYNCON HOMES	$406.28	$406.28
03/13/2003	PAYMENT	SYNCON HOMES	$-92.22	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-92.22	$92.22
10/14/2002	PAYMENT	SYNCON HOMES	$-92.22	$184.44
08/27/2002	PAYMENT	SYNCON HOMES	$-92.22	$276.66
07/01/2002	BILL	SYNCON HOMES	$368.88	$368.88