Tax Account 1420-07-214-011

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Owners

CAIN, CHARLES & LISA
3528 SILVERADO DR
CARSON CITY, NV 89705

CAIN, CHARLES

CAIN, LISA

Account Summary

Account ID	1420-07-214-011
Account Type	Real Estate
Location	3528 SILVERADO DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-214-011

Account Type

Real Estate

Location

3528 SILVERADO DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.45
Total	$2,555.45
Paid	$2,555.45
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

$2,555.45

Total

$2,555.45

Paid

$2,555.45

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	$639.11	$0.00	$639.11	$639.11	$0.00
2	10/07/2024	10/17/2024	Paid	$638.78	$0.00	$638.78	$638.78	$0.00
3	01/06/2025	01/16/2025	Paid	$638.78	$0.00	$638.78	$638.78	$0.00
4	03/03/2025	03/13/2025	Paid	$638.78	$0.00	$638.78	$638.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.46	$0.00	$2,481.46	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,409.37	$0.00	$2,409.37	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,339.38	$23.40	$2,362.78	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,261.28	$0.00	$2,261.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,182.72	$0.00	$2,182.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,082.78	$0.00	$2,082.78	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,999.11	$0.00	$1,999.11	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,950.55	$0.00	$1,950.55	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,943.56	$0.00	$1,943.56	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,886.94	$0.00	$1,886.94	$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
07/31/2024	PAYMENT	CHECK ACH - 100219	$-2,555.45	$0.00
07/15/2024	BILL	CAIN, CHARLES & LISA	$2,555.45	$2,555.45
08/17/2023	PAYMENT	CAIN, CHARLES & LISA CHECK 10609	$-2,481.46	$0.00
07/14/2023	BILL	CAIN, CHARLES & LISA	$2,481.46	$2,481.46
08/22/2022	PAYMENT	CAIN, CHARLES & LISA CHECK 2517	$-2,409.37	$0.00
07/19/2022	BILL	CAIN, CHARLES & LISA	$2,409.37	$2,409.37
10/22/2021	PAYMENT	CAIN, CHARLES & LISA CHECK	$-23.40	$0.00
09/09/2021	PAYMENT	CAIN, CHARLES & LISA CHECK	$-2,339.38	$23.40
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.40	$2,362.78
07/14/2021	BILL	HARTZELL, JOHN & SUSAN MELISSA	$2,339.38	$2,339.38
08/03/2020	PAYMENT	HARTZELL, JOHN CHECK	$-2,261.28	$0.00
07/13/2020	BILL	HARTZELL, JOHN & SUSAN MELISSA	$2,261.28	$2,261.28
08/06/2019	PAYMENT	HARTZELL, JOHN CHECK	$-2,182.72	$0.00
07/15/2019	BILL	HARTZELL, JOHN & SUSAN MELISSA	$2,182.72	$2,182.72
07/30/2018	PAYMENT	HARTZELL, JOHN CHECK	$-2,082.78	$0.00
07/12/2018	BILL	HARTZELL, JOHN & SUSAN MELISSA	$2,082.78	$2,082.78
12/31/2017	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-499.77	$0.00
10/20/2017	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-499.77	$499.77
09/25/2017	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-499.77	$999.54
08/07/2017	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-499.80	$1,499.31
07/14/2017	BILL	HARTZELL, JOHN & SUSAN MELISSA	$1,999.11	$1,999.11
07/28/2016	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-1,950.55	$0.00
07/12/2016	BILL	HARTZELL, JOHN & SUSAN MELISSA	$1,950.55	$1,950.55
08/10/2015	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-1,943.56	$0.00
07/14/2015	BILL	HARTZELL, JOHN & SUSAN MELISSA	$1,943.56	$1,943.56
08/12/2014	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-1,886.94	$0.00
07/17/2014	BILL	HARTZELL, JOHN & SUSAN MELISSA	$1,886.94	$1,886.94
08/14/2013	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-1,373.97	$0.00
07/26/2013	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-458.01	$1,373.97
07/16/2013	BILL	HARTZELL, JOHN & SUSAN MELISSA	$1,831.98	$1,831.98
08/06/2012	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-1,825.83	$0.00
07/13/2012	BILL	HARTZELL, JOHN & SUSAN MELISSA	$1,825.83	$1,825.83
07/25/2011	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-1,947.25	$0.00
07/15/2011	BILL	HARTZELL, JOHN & SUSAN MELISSA	$1,947.25	$1,947.25
09/13/2010	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-945.26	$0.00
08/27/2010	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-472.63	$945.26
07/26/2010	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-472.65	$1,417.89
07/14/2010	BILL	HARTZELL, JOHN & SUSAN MELISSA	$1,890.54	$1,890.54
09/23/2009	PAYMENT	HARTZELL, BERT H & SHIRLEY R CHECK	$-1,376.58	$0.00
08/18/2009	PAYMENT	HARTZELL, BERT H & SHIRLEY R CHECK	$-458.89	$1,376.58
07/13/2009	BILL	HARTZELL, BERT H & SHIRLEY R	$1,835.47	$1,835.47
01/07/2009	PAYMENT	HARTZELL, BERT H & SHIRLEY R CHECK	$-891.00	$0.00
07/31/2008	PAYMENT	HARTZELL, BERT H & SHIRLEY R CHECK	$-891.02	$891.00
07/18/2008	BILL	HARTZELL, BERT H & SHIRLEY R	$1,782.02	$1,782.02
01/07/2008	PAYMENT	HARTZELL, BERT H & S	$-845.53	$0.00
07/30/2007	PAYMENT	HARTZELL, BERT H & S	$-845.52	$845.53
07/01/2007	BILL	HARTZELL, BERT H & SHIRLEY R	$1,691.05	$1,691.05
01/08/2007	PAYMENT	HARTZELL, BERT H TRU	$-820.95	$0.00
11/08/2006	PAYMENT	HARTZELL, BERT H TRU	$-426.88	$820.95
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.42	$1,247.83
08/01/2006	PAYMENT	HARTZELL, BERT H TRU	$-410.46	$1,231.41
07/01/2006	BILL	HARTZELL, BERT H TRUSTEE	$1,641.87	$1,641.87
01/09/2006	PAYMENT	HARTZELL, BERT H TRU	$-797.03	$0.00
08/03/2005	PAYMENT	HARTZELL, BERT H TRU	$-797.02	$797.03
07/01/2005	BILL	HARTZELL, BERT H TRUSTEE	$1,594.05	$1,594.05
01/05/2005	PAYMENT	HARTZELL, BERT H TRU	$-742.82	$0.00
08/02/2004	PAYMENT	HARTZELL, BERT H TRU	$-742.80	$742.82
07/01/2004	BILL	HARTZELL, BERT H TRUSTEE	$1,485.62	$1,485.62
01/28/2004	PAYMENT	SYNCON HOMES	$-764.85	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.00	$764.85
12/12/2003	PAYMENT	JOHN HARTZELL	$-802.33	$749.85
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.49	$1,552.18
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.00	$1,514.69
07/01/2003	BILL	SYNCON HOMES	$1,499.69	$1,499.69
03/13/2003	PAYMENT	SYNCON HOMES	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96