Tax Account 1420-07-214-012

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Owners

RING, GARY & CHEN, PAULA
3526 SILVERADO DR
CARSON CITY, NV 89705

RING, GARY

CHEN, PAULA

Account Summary

Account ID	1420-07-214-012
Account Type	Real Estate
Location	3526 SILVERADO DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-214-012

Account Type

Real Estate

Location

3526 SILVERADO DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,079.67
Total	$4,079.67
Paid	$4,079.67
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

$4,079.67

Total

$4,079.67

Paid

$4,079.67

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	$1,020.15	$0.00	$1,020.15	$1,020.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,019.84	$0.00	$1,019.84	$1,019.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,019.84	$0.00	$1,019.84	$1,019.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,019.84	$0.00	$1,019.84	$1,019.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,961.27	$0.00	$3,961.27	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,846.08	$0.00	$3,846.08	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,627.38	$0.00	$3,627.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,518.87	$0.00	$3,518.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,416.25	$0.00	$3,416.25	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,317.45	$0.00	$3,317.45	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$3,220.40	$0.00	$3,220.40	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$3,139.90	$0.00	$3,139.90	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$3,131.82	$0.00	$3,131.82	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$3,040.07	$0.00	$3,040.07	$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
07/23/2024	PAYMENT	"GARY & CHEN, PAULA RING" GOVACH ACH - 323630115	$-4,079.67	$0.00
07/15/2024	BILL	RING, GARY & CHEN, PAULA	$4,079.67	$4,079.67
02/29/2024	PAYMENT	"GARY & CHEN, PAULA RING" GOVACH ACH - 317424905	$-990.22	$0.00
12/27/2023	PAYMENT	RING, GARY CHECK 1281	$-990.22	$990.22
10/02/2023	PAYMENT	RING, GARY W CHECK 1245	$-990.22	$1,980.44
08/04/2023	PAYMENT	RING, GARY CHECK 1238	$-990.61	$2,970.66
07/14/2023	BILL	RING, GARY & CHEN, PAULA	$3,961.27	$3,961.27
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$0.00	$0.00
08/03/2022	PAYMENT	"GARY & CHEN, PAULA RING" GOVACH ACH - 293274132	$-3,846.08	$0.00
07/19/2022	BILL	RING, GARY & CHEN, PAULA	$3,846.08	$3,846.08
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-906.83	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-906.83	$906.83
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-906.83	$1,813.66
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-906.89	$2,720.49
07/14/2021	BILL	CUTLER, RICHARD T & PORTER, S	$3,627.38	$3,627.38
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-879.71	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-879.71	$879.71
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-879.71	$1,759.42
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-879.74	$2,639.13
07/13/2020	BILL	CUTLER, RICHARD T & PORTER, S	$3,518.87	$3,518.87
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-854.05	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-854.05	$854.05
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-854.05	$1,708.10
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-854.10	$2,562.15
07/15/2019	BILL	CUTLER, RICHARD T & PORTER, S	$3,416.25	$3,416.25
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-829.35	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-829.35	$829.35
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-829.35	$1,658.70
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-829.40	$2,488.05
07/12/2018	BILL	CUTLER, RICHARD T & PORTER, S	$3,317.45	$3,317.45
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-805.09	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-805.09	$805.09
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-805.09	$1,610.18
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-805.13	$2,415.27
07/14/2017	BILL	CUTLER, RICHARD T & PORTER, S	$3,220.40	$3,220.40
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-784.97	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-784.97	$784.97
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-784.97	$1,569.94
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-784.99	$2,354.91
07/12/2016	BILL	CUTLER, RICHARD T & PORTER, S	$3,139.90	$3,139.90
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-782.95	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-782.95	$782.95
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-782.95	$1,565.90
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-782.97	$2,348.85
07/14/2015	BILL	CUTLER, RICHARD T & PORTER, S	$3,131.82	$3,131.82
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-760.01	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-760.01	$760.01
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-760.01	$1,520.02
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-760.04	$2,280.03
07/17/2014	BILL	CUTLER, RICHARD T & PORTER, S	$3,040.07	$3,040.07
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-737.58	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-737.58	$737.58
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-737.58	$1,475.16
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-737.58	$2,212.74
07/16/2013	BILL	CUTLER, RICHARD T & PORTER, S	$2,950.32	$2,950.32
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-734.43	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-734.43	$734.43
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-734.43	$1,468.86
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-734.46	$2,203.29
07/13/2012	BILL	CUTLER, RICHARD T & PORTER, S	$2,937.75	$2,937.75
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-714.92	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-714.92	$714.92
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-714.92	$1,429.84
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-714.95	$2,144.76
07/15/2011	BILL	CUTLER, RICHARD T & PORTER, S	$2,859.71	$2,859.71
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-695.76	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-695.76	$695.76
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-695.76	$1,391.52
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-695.79	$2,087.28
07/14/2010	BILL	CUTLER, RICHARD T & PORTER, S	$2,783.07	$2,783.07
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-674.55	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-674.55	$674.55
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-674.55	$1,349.10
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-674.56	$2,023.65
07/13/2009	BILL	CUTLER, RICHARD T & PORTER, S	$2,698.21	$2,698.21
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-655.28	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-655.28	$655.28
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-655.28	$1,310.56
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-655.30	$1,965.84
07/18/2008	BILL	CUTLER, RICHARD T & PORTER, S	$2,621.14	$2,621.14
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-636.71	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-636.69	$636.71
09/27/2007	PAYMENT	33	$-636.69	$1,273.40
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-636.69	$1,910.09
07/01/2007	BILL	CUTLER, RICHARD T & PORTER, S	$2,546.78	$2,546.78
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-618.21	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-618.18	$618.21
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-618.18	$1,236.39
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-618.18	$1,854.57
07/01/2006	BILL	CUTLER, RICHARD T & PORTER, S	$2,472.75	$2,472.75
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-600.21	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-600.18	$600.21
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-600.18	$1,200.39
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-600.18	$1,800.57
07/01/2005	BILL	CUTLER, RICHARD T & PORTER, S	$2,400.75	$2,400.75
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-479.08	$0.00
02/22/2005	PAYMENT	WASHINGTON MUTUAL	$-565.28	$479.08
01/28/2005	PAYMENT	WASHINGTON MUTUAL	$-1,025.17	$1,044.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$86.23	$2,069.53
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$47.91	$1,983.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.16	$1,935.39
07/01/2004	BILL	CUTLER, RICHARD T	$1,916.23	$1,916.23
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