Tax Account 1420-07-214-015

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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	$0.00
Currently Due	$0.00

Account ID

1420-07-214-015

Account Type

Real Estate

Location

3522 SILVERADO DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,418.97
Total	$5,418.97
Paid	$5,418.97
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

$5,418.97

Total

$5,418.97

Paid

$5,418.97

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	$1,354.93	$0.00	$1,354.93	$1,354.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,354.68	$0.00	$1,354.68	$1,354.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,354.68	$0.00	$1,354.68	$1,354.68	$0.00
4	03/03/2025	03/13/2025	Paid	$1,354.68	$0.00	$1,354.68	$1,354.68	$0.00

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
12/04/2024	PAYMENT	BELGARD/PORTER TRUSTS CHECK 501	$-2,709.36	$0.00
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