Tax Account 1420-07-411-001

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Owners

PION, ASHLEY D
3421 BASALT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-001
Account Type	Real Estate
Location	3421 BASALT DR INDIAN HILLS GID/RD
Balance	$548.07
Currently Due	$182.69

Account ID

1420-07-411-001

Account Type

Real Estate

Location

3421 BASALT DR
INDIAN HILLS GID/RD

Balance

$548.07

Currently Due

$182.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$731.04
Total	$731.04
Paid	$182.97
Balance	$548.07
Due	$182.69
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

$731.04

Total

$731.04

Paid

$182.97

Balance

$548.07

Due

$182.69

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	$182.97	$0.00	$182.97	$182.97	$0.00
2	10/07/2024	10/17/2024	Due	$182.69	$0.00	$182.69	$0.00	$182.69
3	01/06/2025	01/16/2025	Due	$182.69	$0.00	$182.69	$0.00	$365.38
4	03/03/2025	03/13/2025	Due	$182.69	$0.00	$182.69	$0.00	$548.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$709.77	$0.00	$709.77	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$689.12	$0.00	$689.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$669.03	$0.00	$669.03	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$649.54	$0.00	$649.54	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$630.61	$0.00	$630.61	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$612.25	$0.00	$612.25	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$349.08	$3.49	$352.57	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$340.22	$51.04	$391.26	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$339.54	$27.17	$366.71	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$336.10	$3.36	$339.46	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	323.53	323.53	.00	.00
2016-2017	S05	Redevelopment 1	315.28	315.28	.00	.00
2015-2016	S05	Redevelopment	314.14	314.14	.00	.00
2014-2015	S05	Redevelopment	312.54	312.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-182.97	$548.07
07/15/2024	BILL	PION, ASHLEY D	$731.04	$731.04
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-177.37	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-177.37	$177.37
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-177.37	$354.74
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-177.66	$532.11
07/14/2023	BILL	PION, ASHLEY D	$709.77	$709.77
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-172.28	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-172.28	$172.28
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-172.28	$344.56
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-172.28	$516.84
07/19/2022	BILL	PION, ASHLEY D	$689.12	$689.12
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-167.25	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-167.25	$167.25
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-167.25	$334.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-167.28	$501.75
07/14/2021	BILL	PION, ASHLEY D	$669.03	$669.03
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-162.38	$0.00
11/10/2020	PAYMENT	WESTERN TITLE CHECK	$-162.38	$162.38
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-162.38	$324.76
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-162.40	$487.14
07/13/2020	BILL	GRAY, FRANK C	$649.54	$649.54
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-157.65	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-157.65	$157.65
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-157.65	$315.30
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-157.66	$472.95
07/15/2019	BILL	GRAY, FRANK C	$630.61	$630.61
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-153.06	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-153.06	$153.06
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-153.06	$306.12
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-153.07	$459.18
07/12/2018	BILL	GRAY, FRANK C	$612.25	$612.25
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-87.26	$0.00
11/17/2017	PAYMENT	TICOR TITLE CHECK	$-87.26	$87.26
10/04/2017	PAYMENT	CAIN, KENNETH L & DARLENE D CHECK	$-178.05	$174.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.49	$352.57
07/14/2017	BILL	CAIN, KENNETH L & DARLENE D	$349.08	$349.08
04/14/2017	PAYMENT	CAIN, KENNETH L & DARLENE D CHECK	$-391.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.82	$391.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.31	$367.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.51	$352.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.40	$343.62
07/12/2016	BILL	CAIN, KENNETH L & DARLENE D	$340.22	$340.22
04/28/2016	PAYMENT	CAIN, KENNETH L & DARLENE D CHECK	$-281.81	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.28	$281.81
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.49	$266.53
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$258.04
08/03/2015	PAYMENT	CAIN, KENNETH L & DARLENE D CHECK	$-84.90	$254.64
07/14/2015	BILL	CAIN, KENNETH L & DARLENE D	$339.54	$339.54
03/19/2015	PAYMENT	GRAY, PATRICIA CHECK	$-87.38	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.36	$87.38
11/17/2014	PAYMENT	WESTERN TITLE CHECK	$-84.02	$84.02
10/01/2014	PAYMENT	GRAY, PATRICIA CHECK	$-84.02	$168.04
08/01/2014	PAYMENT	BRENDA MUNOZ CHECK	$-84.04	$252.06
07/17/2014	BILL	GRAY, PATRICIA	$336.10	$336.10
02/18/2014	PAYMENT	GRAY, PATRICIA CHECK	$-83.34	$0.00
01/09/2014	PAYMENT	GRAY, PATRICIA CHECK	$-83.34	$83.34
10/08/2013	PAYMENT	GRAY, PATRICIA CHECK	$-83.34	$166.68
08/12/2013	PAYMENT	GRAY, PATRICIA CHECK	$-83.37	$250.02
07/16/2013	BILL	GRAY, PATRICIA	$333.39	$333.39
03/04/2013	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-60.72	$0.00
01/03/2013	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-60.72	$60.72
09/18/2012	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-60.72	$121.44
08/16/2012	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-60.76	$182.16
07/13/2012	BILL	GRAY, ROBERT F & PATRICIA	$242.92	$242.92
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-99.06	$0.00
01/04/2012	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-99.06	$99.06
10/04/2011	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-99.06	$198.12
08/16/2011	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-99.06	$297.18
07/15/2011	BILL	GRAY, ROBERT F & PATRICIA	$396.24	$396.24
03/07/2011	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-97.76	$0.00
01/11/2011	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-97.76	$97.76
10/05/2010	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-97.76	$195.52
08/13/2010	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-97.77	$293.28
07/14/2010	BILL	GRAY, ROBERT F & PATRICIA	$391.05	$391.05
03/02/2010	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-93.95	$0.00
01/05/2010	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-93.95	$93.95
10/06/2009	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-93.95	$187.90
08/17/2009	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-93.98	$281.85
07/13/2009	BILL	GRAY, ROBERT F & PATRICIA	$375.83	$375.83
02/19/2009	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-91.60	$0.00
01/05/2009	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-91.60	$91.60
10/07/2008	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-91.60	$183.20
08/15/2008	PAYMENT	GRAY, ROBERT F & PATRICIA CHECK	$-91.61	$274.80
07/18/2008	BILL	GRAY, ROBERT F & PATRICIA	$366.41	$366.41
03/03/2008	PAYMENT	GRAY, ROBERT F & PAT	$-105.07	$0.00
01/08/2008	PAYMENT	GRAY, ROBERT F & PAT	$-105.04	$105.07
10/02/2007	PAYMENT	GRAY, ROBERT F & PAT	$-105.04	$210.11
08/20/2007	PAYMENT	GRAY, ROBERT F & PAT	$-105.04	$315.15
07/01/2007	BILL	GRAY, ROBERT F & PATRICIA	$420.19	$420.19
03/05/2007	PAYMENT	GRAY, ROBERT F & PAT	$-102.07	$0.00
01/09/2007	PAYMENT	GRAY, ROBERT F & PAT	$-102.06	$102.07
10/04/2006	PAYMENT	GRAY, ROBERT F & PAT	$-102.06	$204.13
08/16/2006	PAYMENT	GRAY, ROBERT F & PAT	$-102.06	$306.19
07/01/2006	BILL	GRAY, ROBERT F & PATRICIA	$408.25	$408.25
03/06/2006	PAYMENT	GRAY, ROBERT F & PAT	$-99.09	$0.00
01/06/2006	PAYMENT	GRAY, ROBERT F & PAT	$-99.09	$99.09
09/21/2005	PAYMENT	GRAY, ROBERT F & PAT	$-99.09	$198.18
08/02/2005	PAYMENT	GRAY, ROBERT F & PAT	$-99.09	$297.27
07/01/2005	BILL	GRAY, ROBERT F & PATRICIA	$396.36	$396.36
03/08/2005	PAYMENT	GRAY, ROBERT F & PAT	$-96.09	$0.00
01/05/2005	PAYMENT	GRAY, ROBERT F & PAT	$-96.07	$96.09
10/05/2004	PAYMENT	GRAY, ROBERT F & PAT	$-96.07	$192.16
08/11/2004	PAYMENT	GRAY, ROBERT F & PAT	$-96.07	$288.23
07/01/2004	BILL	GRAY, ROBERT F & PATRICIA	$384.30	$384.30
02/24/2004	PAYMENT	GRAY, ROBERT F & PAT	$-72.69	$0.00
01/06/2004	PAYMENT	GRAY, ROBERT F & PAT	$-72.66	$72.69
10/06/2003	PAYMENT	GRAY, ROBERT F & PAT	$-72.66	$145.35
08/13/2003	PAYMENT	GRAY, ROBERT F & PAT	$-72.66	$218.01
07/01/2003	BILL	GRAY, ROBERT F & PATRICIA	$290.67	$290.67
03/04/2003	PAYMENT	GRAY, ROBERT F & PAT	$-103.32	$0.00
01/09/2003	PAYMENT	GRAY, ROBERT F & PAT	$-103.32	$103.32
10/08/2002	PAYMENT	GRAY, ROBERT F & PAT	$-103.32	$206.64
08/14/2002	PAYMENT	GRAY, ROBERT F & PAT	$-103.32	$309.96
07/01/2002	BILL	GRAY, ROBERT F & PATRICIA	$413.28	$413.28
03/06/2002	PAYMENT	GRAY, ROBERT F & PAT	$-113.75	$0.00
01/09/2002	PAYMENT	GRAY, ROBERT F & PAT	$-113.72	$113.75
09/25/2001	PAYMENT	GRAY, ROBERT F & PAT	$-113.72	$227.47
08/15/2001	PAYMENT	GRAY, ROBERT F & PAT	$-113.72	$341.19
07/01/2001	BILL	GRAY, ROBERT F & PATRICIA	$454.91	$454.91
03/05/2001	PAYMENT	GRAY, ROBERT F & PAT	$-117.51	$0.00
01/05/2001	PAYMENT	GRAY, ROBERT F & PAT	$-117.48	$117.51
10/04/2000	PAYMENT	GRAY, ROBERT F & PAT	$-117.48	$234.99
08/16/2000	PAYMENT	GRAY, ROBERT F & PAT	$-117.48	$352.47
07/01/2000	BILL	GRAY, ROBERT F & PATRICIA	$469.95	$469.95
03/06/2000	PAYMENT	GRAY, ROBERT F & PAT	$-120.65	$0.00
01/04/2000	PAYMENT	GRAY, ROBERT F & PAT	$-120.63	$120.65
10/05/1999	PAYMENT	GRAY, ROBERT F & PAT	$-120.63	$241.28
08/17/1999	PAYMENT	GRAY, ROBERT F & PAT	$-120.63	$361.91
07/01/1999	BILL	GRAY, ROBERT F & PATRICIA	$482.54	$482.54
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
10/05/1998	PAYMENT	GRAY, ROBERT F & PAT	$-369.67	$0.00
08/18/1998	PAYMENT	GRAY, ROBERT F & PAT	$-123.22	$369.67
07/01/1998	BILL	GRAY, ROBERT F & PATRICIA	$492.89	$492.89
03/05/1998	PAYMENT	GRAY, ROBERT F & PAT	$-127.16	$0.00
01/09/1998	PAYMENT	GRAY, ROBERT F & PAT	$-127.14	$127.16
10/07/1997	PAYMENT	GRAY, ROBERT F & PAT	$-127.14	$254.30
08/15/1997	PAYMENT	GRAY, ROBERT F & PAT	$-127.14	$381.44
07/01/1997	BILL	GRAY, ROBERT F & PATRICIA	$508.58	$508.58
03/03/1997	PAYMENT	GRAY, ROBERT F & PAT	$-132.07	$0.00
01/09/1997	PAYMENT	GRAY, ROBERT F & PAT	$-132.06	$132.07
10/09/1996	PAYMENT	GRAY, ROBERT F & PAT	$-132.06	$264.13
08/19/1996	PAYMENT	GRAY, ROBERT F & PAT	$-132.06	$396.19
07/01/1996	BILL	GRAY, ROBERT F & PATRICIA	$528.25	$528.25
02/29/1996	PAYMENT		$-137.63	$0.00
01/03/1996	PAYMENT		$-137.63	$137.63
10/03/1995	PAYMENT		$-137.63	$275.26
08/16/1995	PAYMENT		$-137.63	$412.89
07/01/1995	BILL	GRAY, ROBERT F & PATRICIA	$550.52	$550.52
03/08/1995	PAYMENT		$-142.56	$0.00
01/05/1995	PAYMENT		$-142.54	$142.56
09/28/1994	PAYMENT		$-142.54	$285.10
08/11/1994	PAYMENT		$-142.54	$427.64
07/01/1994	BILL	GRAY, ROBERT F & PATRICIA	$570.18	$570.18
03/04/1994	PAYMENT		$-70.00	$0.00
01/04/1994	PAYMENT		$-70.00	$70.00
09/29/1993	PAYMENT		$-70.00	$140.00
08/06/1993	PAYMENT		$-70.00	$210.00
07/01/1993	BILL	GRAY, ROBERT F & PATRICIA	$280.00	$280.00
03/08/1993	PAYMENT		$-69.83	$0.00
01/12/1993	PAYMENT		$-69.81	$69.83
10/08/1992	PAYMENT		$-69.81	$139.64
08/25/1992	PAYMENT		$-69.81	$209.45
07/01/1992	BILL	GRAY, ROBERT F & PATRICIA	$279.26	$279.26
02/28/1992	PAYMENT		$-65.77	$0.00
01/07/1992	PAYMENT		$-65.74	$65.77
10/10/1991	PAYMENT		$-65.74	$131.51
08/22/1991	PAYMENT		$-65.74	$197.25
07/01/1991	BILL	GRAY, ROBERT F & PATRICIA	$262.99	$262.99
03/05/1991	PAYMENT		$-64.51	$0.00
01/10/1991	PAYMENT		$-64.48	$64.51
10/03/1990	PAYMENT		$-64.48	$128.99
08/09/1990	PAYMENT		$-64.48	$193.47
07/01/1990	BILL	GRAY, ROBERT F & PATRICIA	$257.95	$257.95
03/06/1990	PAYMENT		$-61.08	$0.00
01/05/1990	PAYMENT		$-61.05	$61.08
09/28/1989	PAYMENT		$-61.05	$122.13
08/24/1989	PAYMENT		$-61.05	$183.18
07/01/1989	BILL	GRAY, ROBERT F & PATRICIA	$244.23	$244.23
03/03/1989	PAYMENT		$-61.35	$0.00
01/05/1989	PAYMENT		$-61.33	$61.35
10/04/1988	PAYMENT		$-61.33	$122.68
08/02/1988	PAYMENT		$-61.33	$184.01
07/01/1988	BILL	GRAY, ROBERT F & PATRICIA	$245.34	$245.34
03/07/1988	PAYMENT		$-56.74	$0.00
01/07/1988	PAYMENT		$-56.73	$56.74
10/08/1987	PAYMENT		$-56.73	$113.47
08/13/1987	PAYMENT		$-56.73	$170.20
07/01/1987	BILL	GRAY, ROBERT F & PATRICIA	$226.93	$226.93
03/03/1987	PAYMENT		$-50.77	$0.00
01/09/1987	PAYMENT		$-50.75	$50.77
10/07/1986	PAYMENT		$-50.75	$101.52
08/01/1986	PAYMENT		$-50.75	$152.27
07/01/1986	BILL	GRAY,ROBERT F & PATRICIA	$203.02	$203.02