Tax Account 1420-07-214-015
Owners
BELGARD/PORTER TRUSTS
3522 SILVERADO DR
CARSON CITY, NV 89705
BELGARD, BARBARA E & PORTER, C*
BELGARD, BARBARA E TTEE 50%
PORTER, CARL A TTEE 50%
Account Summary
| Account ID | 1420-07-214-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3522 SILVERADO DR INDIAN HILLS GID |
| Balance | $2,709.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,418.97 |
| Total | $5,418.97 |
| Paid | $2,709.61 |
| Balance | $2,709.36 |
| Due | $0.00 |
| 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 | $5,261.14 | $0.00 | $5,261.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $5,107.89 | $51.08 | $5,158.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,959.13 | $0.00 | $4,959.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $4,814.71 | $0.00 | $4,814.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $4,674.46 | $0.00 | $4,674.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,909.74 | $0.00 | $3,909.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $3,795.86 | $0.00 | $3,795.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $3,699.66 | $0.00 | $3,699.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $3,692.29 | $0.00 | $3,692.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $3,584.74 | $0.00 | $3,584.74 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | BELGARD, BARBARA CHECK 1575 | $-2,709.61 | $2,709.36 |
| 07/15/2024 | BILL | BELGARD/PORTER TRUSTS | $5,418.97 | $5,418.97 |
| 12/28/2023 | PAYMENT | PORTER , CARL A CHECK 487 | $-2,630.42 | $0.00 |
| 08/07/2023 | PAYMENT | BELGARD, BARBARA CHECK 1653 | $-2,630.72 | $2,630.42 |
| 07/14/2023 | BILL | BELGARD/PORTER TRUSTS | $5,261.14 | $5,261.14 |
| 12/14/2022 | PAYMENT | PORTER, CARL CHECK 464 | $-2,553.94 | $0.00 |
| 09/26/2022 | PAYMENT | BELGARD, BARBARA CHECK 1561 | $-2,605.03 | $2,553.94 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $51.08 | $5,158.97 |
| 07/19/2022 | BILL | BELGARD, BARBARA E & PORTER, C | $5,107.89 | $5,107.89 |
| 12/28/2021 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-2,479.56 | $0.00 |
| 08/12/2021 | PAYMENT | BELGARD, BARBARA E CHECK | $-2,479.57 | $2,479.56 |
| 07/14/2021 | BILL | BELGARD, BARBARA E & PORTER, C | $4,959.13 | $4,959.13 |
| 02/26/2021 | PAYMENT | PORTER, CARL CHECK | $-1,203.67 | $0.00 |
| 12/15/2020 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,203.67 | $1,203.67 |
| 08/13/2020 | PAYMENT | BELGARD, BARBARA CHECK | $-2,407.37 | $2,407.34 |
| 07/13/2020 | BILL | BELGARD, BARBARA E & PORTER, C | $4,814.71 | $4,814.71 |
| 12/10/2019 | PAYMENT | CARL PORTER CHECK | $-2,337.22 | $0.00 |
| 10/09/2019 | PAYMENT | BELGARD, BARBARA CHECK | $-1,168.61 | $2,337.22 |
| 07/25/2019 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,168.63 | $3,505.83 |
| 07/15/2019 | BILL | BELGARD, BARBARA E & PORTER, C | $4,674.46 | $4,674.46 |
| 12/20/2018 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,954.86 | $0.00 |
| 08/16/2018 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,954.88 | $1,954.86 |
| 07/12/2018 | BILL | BELGARD, BARBARA E & PORTER, C | $3,909.74 | $3,909.74 |
| 12/07/2017 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,897.92 | $0.00 |
| 08/31/2017 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,897.94 | $1,897.92 |
| 07/14/2017 | BILL | BELGARD, BARBARA E & PORTER, C | $3,795.86 | $3,795.86 |
| 10/27/2016 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,849.82 | $0.00 |
| 08/12/2016 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,849.84 | $1,849.82 |
| 07/12/2016 | BILL | BELGARD, BARBARA E & PORTER, C | $3,699.66 | $3,699.66 |
| 12/17/2015 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,846.14 | $0.00 |
| 08/14/2015 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,846.15 | $1,846.14 |
| 07/14/2015 | BILL | BELGARD, BARBARA E & PORTER, C | $3,692.29 | $3,692.29 |
| 12/16/2014 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,792.36 | $0.00 |
| 08/08/2014 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,792.38 | $1,792.36 |
| 07/17/2014 | BILL | BELGARD, BARBARA E & PORTER, C | $3,584.74 | $3,584.74 |
| 11/26/2013 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,740.16 | $0.00 |
| 08/19/2013 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,740.17 | $1,740.16 |
| 07/16/2013 | BILL | BELGARD, BARBARA E & PORTER, C | $3,480.33 | $3,480.33 |
| 12/19/2012 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-892.83 | $0.00 |
| 12/19/2012 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-892.83 | $892.83 |
| 08/08/2012 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,785.66 | $1,785.66 |
| 07/13/2012 | BILL | BELGARD, BARBARA E & PORTER, C | $3,571.32 | $3,571.32 |
| 11/29/2011 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-2,122.88 | $0.00 |
| 08/15/2011 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-2,122.91 | $2,122.88 |
| 07/15/2011 | BILL | BELGARD, BARBARA E & PORTER, C | $4,245.79 | $4,245.79 |
| 12/21/2010 | PAYMENT | CARL PORTER CHECK | $-2,061.06 | $0.00 |
| 08/10/2010 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-2,061.08 | $2,061.06 |
| 07/14/2010 | BILL | BELGARD, BARBARA E & PORTER, C | $4,122.14 | $4,122.14 |
| 12/29/2009 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-2,001.02 | $0.00 |
| 10/05/2009 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,000.51 | $2,001.02 |
| 08/14/2009 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,000.54 | $3,001.53 |
| 07/13/2009 | BILL | BELGARD, BARBARA E & PORTER, C | $4,002.07 | $4,002.07 |
| 12/24/2008 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-1,942.74 | $0.00 |
| 10/03/2008 | PAYMENT | BELGARD, BARBARA E & PORTER, C CHECK | $-971.37 | $1,942.74 |
| 08/20/2008 | PAYMENT | CARL PORTER CHECK | $-971.39 | $2,914.11 |
| 07/18/2008 | BILL | BELGARD, BARBARA E & PORTER, C | $3,885.50 | $3,885.50 |
| 12/21/2007 | PAYMENT | BARBARA BELGARD | $-1,839.26 | $0.00 |
| 09/05/2007 | PAYMENT | 22 | $-919.62 | $1,839.26 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-919.62 | $2,758.88 |
| 07/01/2007 | BILL | HANLY, LEO A | $3,678.50 | $3,678.50 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-892.90 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-892.88 | $892.90 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-892.88 | $1,785.78 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-892.88 | $2,678.66 |
| 07/01/2006 | BILL | HANLY, LEO A | $3,571.54 | $3,571.54 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-866.90 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-866.87 | $866.90 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-866.87 | $1,733.77 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-866.87 | $2,600.64 |
| 07/01/2005 | BILL | HANLY, LEO A | $3,467.51 | $3,467.51 |
| 02/22/2005 | PAYMENT | LEO HANLY | $-392.20 | $0.00 |
| 11/23/2004 | PAYMENT | 22 | $-392.19 | $392.20 |
| 09/30/2004 | PAYMENT | 22 | $-392.19 | $784.39 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-392.19 | $1,176.58 |
| 07/01/2004 | BILL | SYNCON HOMES | $1,568.77 | $1,568.77 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-152.36 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-152.36 | $152.36 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-152.36 | $304.72 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-152.36 | $457.08 |
| 07/01/2003 | BILL | SYNCON HOMES | $609.44 | $609.44 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-138.33 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-138.31 | $138.33 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-138.31 | $276.64 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-138.31 | $414.95 |
| 07/01/2002 | BILL | SYNCON HOMES | $553.26 | $553.26 |